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 January 4, 1999]
[Printed Issue Date: January 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA-98-LERC-2A) - ABLV
RBCC PROPULSION SYSTEM MATERIALS, STRUCTURES, AND INTEGRATED
THERMAL MANAGEMENT
SOL NRA-98-LERC-2A
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
DESC: NASA RESEARCH ANNOUNCEMENT (NRA-98-LERC-2) - ABLV RBCC
PROPULSION SYSTEM MATERIALS, STRUCTURES, AND INTEGRATED THERMAL
MANAGEMENT General Information Solicitation Number: NRA-98-LERC-2A
NAIS Posted Date: 01-04-99 CBDNet Posted Date: 01-04-99 Response
Date: N/A Classification Code: A -- Research & Development
This is a second round of the previously announced NRA published
in the CBD 9-23-98. It is anticipated that the complete document
will be published on or around January 19, 1999. Contracting
Office Address NASA/Lewis Research Center, 21000 Brookpark
Road, Cleveland, OH 44135 Description Background: The Hypersonics
Project Office at NASA's Lewis Research Center is developing
basic propulsion technologies for air-breathing access to space
under the sponsorship of NASA's Office of AeroSpace Technology.
Studies have shown air-breathing propulsion's potential for
reducing launch costs. This potential depends on the degree
to which the weight and complexity of the system are increased
by the incorporation of air-breathing propulsion. NASA has
identified Rocket-Based Combined Cycle (RBCC) propulsion as
one of the most promising propulsion technologies for single-stage-to-orbit
(SSTO) air-breathing launch vehicles (ABLV). Over the past
few years, RBCC flowpaths have been developed and tested in
varying configurations. NASA has identified propulsion system
weight as a key element of RBCC development. Because of the
challenges inherent in RBCC propulsion systems, NASA seeks
the integration of light-weight, high temperature materials,
structures, and thermal management with a given RBCC flowpath
concept. Assessment of propulsion system flight weight will
require the design and analysis of propulsion system architectures,
including the integration of light weight, actively and passively
cooled structural concepts, and overall propulsion system power
balance. Scope: Proposals should include a concise plan for
designing and analyzing propulsion system architectures for
RBCC ABLVs such as the Trailblazer RBCC concept (reference
information to be provided in an NRA Appendix), leading to
the identification of RBCC propulsion system flight weight.
An overall propulsion system architecture, or set of architectures,
should be developed that balance: 1) use of light-weight/high-temperature
materials 2) active and passive cooling strategies 3) propulsion
system cycle design (power balance) The objective in developing
propulsion system architectures is to minimize vehicle dry
weight. Toward this objective, information on the Trailblazer
RBCC reference vehicle concept will be made available as required.
Other reference propulsion system/vehicle concepts may be considered.
Since the challenge of identifying flight weight integrated
propulsion system material/structural/thermal architectures
is one common to all RBCC concepts, the applications of architecture
strategies to the generic RBCC class of access to space propulsion
systems should be identified, along with their relevance to
propulsion system flight weight, regardless of the specific
propulsion system/vehicle concept chosen for detailed architecture
design. The products of this investigation should include:
1) A description of the recommended propulsion system architecture(s)
for RBCC SSTO ABLVs, including: a) the rationale for material/structural,
thermal management, and propulsion system cycle design choices,
b) identification of alternative architecture options with
high potential that may warrant further technology development
2) A tabulation of the flight weight estimates for propulsion
system architecture components, including the basis for the
estimates 3) Recommendations of areas for further analysis
or technology development relevant to defining RBCC propulsion
system flight weight Relevant experiments that demonstrate
the effectiveness of, and support the rationale for, a particular
material choice, active or passive cooling methodology, and/or
integrated propulsion system structural/thermal/power balance
design strategy may be proposed. Proposals will be evaluated
based on: 1) technical merit, 2) knowledge of materials, structures,
and thermal management techniques for air-breathing propulsion
application to launch vehicles (relevant experience), 3) potential
to contribute to NASA's Aero-Space Technology Enterprise pillar
three goal for reduced costs for access to space, 4) contributions
to overall NASA goals, 5) ability to manage technical programs
(past performance), and 6) cost. The duration of a resulting
contract(s) will be eighteen months starting in mid-FY99 (spring,
1999). NASA anticipates having a total of $2.0M available for
this work ($1.0M in FY99, and $1.0M in FY00). Teaming of organizations
that cover the spectrum of propulsion system architecture expertise
is encouraged, but non-teamed proposals dealing with unique
areas of expertise will also be considered. For technical questions
about this NRA, please contact Don Palac by phone at (216)
977-7094 or by e-mail at D.Palac@lerc.nasa.gov. Offerors may
propose the use of government facilities, but the cost of using
the facilities should be included as a part of the proposal.
For information regarding government facility availability
and cost, please contact Doug Perkins by phone at (216) 977-7414
or by e-mail at Hugh.D.Perkins@lerc.nasa.gov. For contractual
or business questions, please contact Gloria Rhyner by phone
at (216) 433-2453 or by e-mail at Gloria.Rhyner@lerc.nasa.gov.
Multiple awards will be considered. Point of Contact Name:
Gloria Rhyner Title: Contracting Officer Phone: (216) 433-2453
Fax: (216) 433-5489 E-mail: Gloria.Rhyner @lerc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-98-LERC-2A
LINKDESC:
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--STEEL INDUSTRIES OF THE FUTURE
SOL DE-PS07-99ID13570
DUE 031899
POC Beth Dahl, Contract Specialist, (208) 526-7214; Linda A.
Hallum, Contracting Officer, (208) 526-5545
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will enhance economic competitiveness,
reduce energy consumption and reduce environmental impacts
of the steel industry. The research is to address research
priorities identified by the steel industry in the Steel Industry
Technology Roadmap. The Roadmap can be found at http://www.steel.org/MandT/contents.htm.
Approximately $5,000,000 in federal funds are expected to be
available to fund the first year of selected research efforts.
DOE anticipates making 1 to 5 cooperative agreement awards
each with a duration of five years or less. A minimum 30% non-federal
cost-share is required for research and development projects.
Proposals for demonstration projects of existing technologies
will require a minimum 50% cost share. Collaborations between
industry, university, and National Laboratory participants
are encouraged. The statutory authority for the program is
the Federal Non-Nuclear Energy Research and Development Act
of 1974 (P.L. 93-577). The Catalog of Federal Domestic Assistance
(CFDA) Number for this program is 81.086. The issuance date
of Solicitation Number DE-PS07-99ID13750 is on or about January
4, 1999. The solicitation is available in its full text via
the Internet at the following address: http://www.id.doe.gov/doeid/PSD/proc-div.html.
Applications shall be submitted by 3:00 p.m. MST on March 18,
1999. Technical and non-technical questions should be submitted
in writing to Beth Dahl by facsimile at 208-526-5548 or by
e-mail (dahlee@id.doe.gov) no later than January 25, 1999.

LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-004 SN284695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HIGH HEAT SINK FUEL SYSTEM
SOL PRK 99-01
DUE 022299
POC Contact Mary Lykins, Contract Negotiator, (937) 255-5310,
or Rebecca A. Maddox, Contracting Officer, (937) 255-5310
DESC: Air Force Research Laboratory, (AFRL/ PRSF) solicits research
proposals for High Heat Sink Fuel System. The purpose of this
solicitation is to seek proposals, which address the high heat
sink and thermal stability of jet fuels (JP-8+225, JP-900,
endothermic, and chemically reacting) in aircraft components
and propulsion system hardware. In addition, the objective
of this program is to demonstrate the advantages of these fuels
in terms of enhanced propulsion system design and reduced life
cycle costs. Air vehicles require large fuel heat sink capabilities
for cooling airframe and engine components. In particular,
for gas turbine engines, it is planned to demonstrate JP-based
high heat sink fuel with goals of 500 BTU/lbm, 400 hour on-wing
maintenance interval, 2000 hour system life, and +20% heat
duty/weight over baseline. For scramjet/combined cycle engines
for weapon systems such as hypersonic reconnaissance/strike
vehicles, it is planned to demonstrate high heat sink fuel
with goals of 1500 BTU/lbm, greater than 15 minute system life,
150 BTU/ft2-second direct cooling and minimal material degradation
from fuel attack at 1800oF. The objective is to maximize fuel
heat sink and fuel system reliability while minimizing maintenance
(coking) using JP-based, more thermally stable fuels (JP-8+225,
JP-900, endothermic, or chemically reacting fuels). These fuels
will provide heat sink increases of 1.2, 4, and 10 fold, respectively,
over JP-8. Interested offerors may view and/or download the
full PRDA solicitation by accessing the AFRL Wright Research
Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement. See Note 26
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-004 SN284720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 901084
DUE 011899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: A-- U.S. Dept of Commerce/NOAA/NWS/Office of Hydrology
proposes to negotiate on a non-competitive basis using Simplified
Acquisition Procedures with Jonach Electronics, Inc. Whippany,
N.Y., to provide maintenance support for the Passaic Flood
Warning System in New Jersey. The PFWS is a computer/communications
network which conveys hydrologic and stream levels. Some sensors
are interrogated by dial-up-modem, while others transmit real
time which validates and retransmits information to base station
receivers. The base station receiver is connected to a modem
and computer where data processing occurs. There are 33 sensors,
all lie within the Passaic River Basin. The contractor shall
be the primary focal point to diagnose capacity, and shall
act as the first line troubleshooter of communications or computer
problems associated with the PFWS. The contractor independently
assesses the problem, and determines the proper course of action.
This may involve hands-on corrective action, calls or meetings
with appropriate Federal, State, or local personnel to solicit
assistance or review options or conveying information to independent
software or communications subcontractor under contract to
NWS. Vendors who believe they can provide the required services
are invited to submit in writing, an affirmative response as
to their capabilities and any other pertinent data to the address
above, to be received no later than 15 days after the date
of this notice. No solicitation documents exists. There for
a request for such a document will be not be considered. Reference
901084.
CITE: (W-004 SN284726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--MARITIME OPERATIONS TECHNOLOGIES SUPPORT
SOL DTCG39-99-R-E00069
DUE 021999
POC Joyce P. Overton, Contracting Officer, (860) 441-2886, email
JOverton@rdc.uscg.mil
DESC: DESC: The U.S. Coast Guard Research & Development Center
intends to enter into a contract to support the RDT&E activities
associated with Maritime Operations Technologies. Current maritime
operations technology efforts focus on RDT&E in the areas of
Search and Rescue (SAR) and Law Enforcement (LE). The goal
of these is to make Coast Guard operations more efficient and
more effective. Focus is on results that provide potential
savings to Coast Guard operations while maintaining the level
of support to which the American public is accustomed. A partial
listing of current project work includes search performance
modeling and simulation, sensor evaluation, remote sensing,
oceanographic and environmental data acquisition, modeling
drift of seaborne objects, search planning tools, maritime
law enforcement technology, active and passive surveillance
technologies, search theory, improved boarding and search equipment,
sensor fusion, and forensic chemistry stressing drug phenomenology.
The anticipated scope of work covers research, development,
test, analysis, and evaluation of technologies that support
USCG operations. Skills required include electrical engineering,
mechanical and electrical technical support, applied mathematics,
applied statistics, geostatistics, physical oceanography, forensic
chemistry on cocaine, heroin and related illicit narcotics,
modeling, simulation, risk assessment, and risk management.
Anticipated tasking includes development and evaluation of
operational procedures and protocols; development of test plans
and procedures; specification, design, development, and evaluation
of hardware and software tools and systems; prototype development;
system training; operational support; design and mechanical
fabrication (metals/plastics); calibration and maintenance
of instrumented drift objects; data collection and data telemetry
systems; sensor technologies including acoustics and the radio,
infrared, visible and ultraviolet portions of the electromagnetic
spectrum; Command and Control systems integration and interfacing;
communications security; encryption; and C4I. The Coast Guard
intends to award an Indefinite Delivery/Indefinite Quantity
type contract with Cost Plus Fixed Fee provisions. The period
of performance is for a five (5) year period. The estimated
level of effort is 33,000 hours per year, totaling an estimated
165,000 hours over a five (5) year period. Award will be based
on Best Value to the Government. The evaluation may result
in multiple awards if the Coast Guard determines that it is
economically advantageous. The following factors are to be
evaluated personnel, technical approach, management approach,
past performance, facilities and cost realism. This acquisition
is unrestricted based on Full and Open Competition; SIC Code
is 8711. Requests for solicitation packages must be made in
writing and must specify the solicitation number; the Coast
Guard will accept telefax and email requests. See Note 26.
No telephone requests accepted. For Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs): The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call 1-800-532-1169,
Internet address: http://osdbuweb.dot.gov. *****
CITE: (W-004 SN284764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--INTERNATIONAL COLLABORATIVE RESEARCH ON CRANIOFACIAL
ANOMALIES
SOL RFP #NIH-NIDCR-12-99-3
POC Marion Blevins, 301 594-0652
DESC: The National Institute of Dental and Craniofacial Research
intends to negotiate on a sole-source basis with the World
Health Organization (WHO) for the initiation of an international
craniofacial anomalies research network. The goal of this initiative
is to bring together international researchers through collaborative
partnerships and to develop global consensus on craniofacial
anomalies research directions and common research protocols.
The contract is intended to provide support for the development
of a refined study design, organizational plan, detailed protocol
criteria, and budget for implementation of cross-national studies
whose rationale and basic design are considered scientifically
meritorious. WHO is the only known source possessing the necessary
knowledge, experience, and ready entry to governments, international
birth defects registries, international funding agencies, and
international research organizations necessary for the conduct
of this project. The statutory authority is 41 USC 253(c)(1),
as set forth in FAR 6.302-1(b)(1). See Note 22.*****
CITE: (W-004 SN284796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MEMBRANES TO BE USED IN GRAYWATER TREATMENT
SOL N00167-99-SS-0006
POC C. Joan Miles, (301) 227-1159, Catherine Lynn Rowe, (301)
227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
is seeking sources with industry for tubular membrane modules
to be used for processing shipboard graywater (waste that is
discharged from laundry, shower, and galley/scullery areas)
abroad U.S. Navy ships. Membrane modules must meet the following
criteria: (1) must exhibit chemical compatibility with graywater
which also includes detergents, oxidizers, and sea water, and
membrane cleaners that may contain acids and bases; (2) must
be capable of processing wastewater streams with up to 3% solids;
(3) must be capable of operating at pressures of 85 psi; and
(4) must be able to withstand an operating temperature of 20
to 60 degrees Celcius. The following information is also requested
regarding membrane module; configuration, nominal surface area;
available membranes (ie, microfiltration, ultrafiltration,
nanofiltration); weight of module (drained); tube (feed/concentrate)
side hold-up volume, shell (permeate) side hold-up volume;
maximum operating pressures; recommended feed flowrate; minimum
concentrate pressure; net membrane back pressure; feed pH range
(continuous operation); feed pH range (clearing: <1 hour at
59 degrees Celcius); modecular weight cut-off (MWCO); module
dimensions and materials of construction; and module cost.
A summary of agents/contanimants which could potentially interfere
with the operation and performance of the membrane is also
requested. Responses to this sources sought are requested with
30 days from the date of publication. This souces sought synopsis
is for information purposes only to identify potential suppliers.
Mail responses to: Carderock Division, Naval Surface Warefare
Center, Code 633, Shiela Riggs, 9500 MacArthur Boulevard, West
Bethesda, MD 20816-5700.
CITE: (W-004 SN284753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--PORTABLE, MULTI-SYMBOLOGY TAG READER
SOL N/A
DUE 021299
POC Pauline C. McTeer,Fax,703-280-8412
DESC: The US Postal Service is seeking sources and qualification
statements from firms who have an existing commercial product,
or who are interested in being considered for development of
portable, multi-symbology tag readers to read/decode fluorescent
barcode symbologies used by the US Postal Service. The tag
reader must be able to read the USPS National ID tag as well
as the proposed International ID tag. Both ID tag barcodes
are bar-no bar codes printed with a fluorescent ink on the
back of the mailpiece. These barcodes are printed on a variety
of substrates including picture postcards and kraft paper stock.
Since there is no "clear" area for the ID tag, the barcode
is often printed over graphics and text. Embedded in each type
of ID tag is error detection/error correction. The ID tag specifications
may be obtained by request. The readers need not be of the
"gun" type, but may be of the "mouse or wand" type, as necessitated
by fluorescent ink. The readers must be capable of operation
in a variety of ambient light levels. This includes an office
environment as well as the high ambient light levels encountered
in mail processing centers, and areas where sunlight is ambient.
In addition to the fluorescent ID tag, the reader must be able
to read the current bar/ half bar contrast barcodes, namely
the POSTNET barcode and its derivatives, such as the PLANET
code. It would be desirable if the readers could decode all
of the one dimensional symbologies used by the Postal Service
meeting AIM Uniform Symbology Specifications and UCC/EAN specifications.
Examples are: USS Interleaved I 2/5, USS Code 128, USS Code
39, USS Code 93 and UCC/EAN Code 128. These codes are used
for parcel sorting, delivery confirmation, and for airline
dispatch/routing. Only those firms who are determined to be
prequalified will be considered for any resulting contracts.
Interested firms should prepare a summary of their qualifications,
including the most recent financial statements and descriptions
and specifications of their standard products whose capabilities
parallel the foregoing requirements. The qualification statement
should not exceed twenty (20) single-sided pages and must demonstrate
that the firm has the following capabilities: (1) successful
past performance in the design and manufacture of portable,
multi-symbology readers or similar equipment, including a list
of contracts within the past three years directly related to
this effort. This listing must include a description of each
effort, the dollar value, duration, and a point of contact
with the current user of the equipment; and (2) the ability
to develop and manufacture multi-symbology readers, including
resumes of at least three of the key personnel in your employment
who may be made available for this effort. No proprietary information
is to be submitted. The qualification statement must be submitted
in an original and three (3) copies and in electronic form
(MS Word 95 preferred) on a disk, if available, to the address
above no later than February 12, 1999.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
CITE: (W-004 SN284778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--WASTEWATER ANALYSIS
SOL N00167-99-Q-0112
DUE 011599
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for wastewater analysis. The Navy is investigating
several technologies to treat shipboard generated non-oily
wastewater(laundry,shower,kitchen wastewater and hyman waste).
To evaluate candidate technologies, we need to analyze the
wastewater concentrations both during and exiting the proposed
test system. The contractor shall provide the personnel, services,
facilities, transportation and material snecessary to perform
the analysis of non-oily wastewater. A detailed copy of the
solicitation which includes a full statement of work may be
requested via fax to the POC above. See Note 1.
CITE: (W-004 SN284765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--TEST THERMAL CONDUCTIVITY
SOL RFQ3-115322
DUE 011599
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR " Test Thermal Conductivity ". 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 revise the specifications for Items 1 and 2 as follows:
Revised Item 1: Test Thermal conductivity of Cu-Cr-Nb alloys
from minus 196 degrees C (liquid nitrogen) to room temperature
using the Kohlrausch technique. Include an estimate of the
thermal conductivity between liquid nitrogen and liquid hydrogen.Temperatures
are to remain the same as the original specifications. - Revised
Item 2: Test thermal conductivity of Cu-Cr-Nb alloys from room
temperature to 900 degrees C using the laser flash technique.
Also supply the thermal diffusivity and heat capacity with
the thermal conductivity. Temperatures are to remain the same
as the original specifications. NOTE: If the original specifications
for Item 1 read,in part, "Item 1 - Cryogenic Conductivity:
Thermal diffusivity testing shall be conducted from 200C 1150C
to - -2000C 1250C (liquid nitrogen temperature) " then other
numeric specifications are probably incorrect also. Please
contact the primary contact, Jon C. Schultz at 216-433-2764
or at Email: Jon.C.Schultz@lerc.nasa.gov. A correct, printed
copy of the original specifications will be faxed to you. 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 12-31-98. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-115322
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts, PSC Box 8006, Cherry Point, North
Carolina 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES
SOL N62470-99-D-3554
DUE 021899
POC Marsha G. Temple, (252) 466-4751, Contracting Officer M.
J. patterson, CDR, CEC, USN
DESC: This solicitation is for a general environmental engineering
contract potentially involving all aspects of environmental
study and design work. This is NOT a request for proposals.
The contract will be of the Firm Fixed Price-Indefinite Quantity
type. The duration of the contract will be for one year from
the date of the initial contract award; however, the government
reserves the option to extend the contract for an additional
12 months. Subject to necessary changes, the total A&E fee
that may be paid under this contract will not exceed $500,000.00.
An initial project has not yet been selected and specific information
concerning potential upcoming projects should not be solicited.
Project work secured under this contract will be on an as-needed
basis. Inquiries shall refer to contract number and title.
This proposed contract is being solicited on an unrestricted
basis. Typical expertise required includes all types of environmental
engineering services such as soil and ground water sampling,
laboratory analysis, interpretation of sampling results, site
closure plans, location surveying, field investigation, management
plan development, report of findings, and environmental engineering
designs including preparation of plans, specifications, cost
estimates and review of construction shop drawings. Some relatively
small projects with quick turnaround times should be anticipated.
Firms may be required to prepare cost estimates utilizing the
computerized CES format, specifications in SpecsIntact system
format, and drawings in AutoCADD compatible format. Projects
may include taking part in negotiations with regulatory officials
on behalf of the Air Station. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Firms which meet the requirements described in this announcement
are required to submit one copy each of completed SF-254 and
SF-255 forms. Copies of SF-254 forms are also required for
proposed subconsultants and copies of SF-255 forms are encouraged
for proposed subconsultants who are expected to contribute
significantly to the contract. The A&E must demonstrate his
and each key subconsultant's qualificiations with respect to
the published evaluation factors for design and all option
services. Evaluation factors (1) and (2) are of equal and greatest
importance; Factors (6), (7) and (8) are of lesser importance
than factors (1) through (5). Pertinent statements relative
to the evaluation factors shall be included in Part 10 of SF-255
form. Superfluous information is discouraged. Late responses
will be handled in accordance with FAR 52.215-10. Inquiries
shall refer to the contract number and title. Specific evaluation
factors include: (1) Professional qualifications of the firm's
proposed personnel and its subconsultants (if proposed) necessary
for satisfactory performance of required services. Resumes
shall be included only for key persons expected to perform
work under this contract, shall show location of each person's
assigned office, shall briefly describe anticipated role in
performing contract work, and shall highlight specific training,
certification and experience relative to anticipated contract
project assignments. (2) Specialized recent (within the last
five years) experience of the firm (including subconsultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed subconsultants
or associates. In SF 255, Block 8, provide a synopsis of the
scope of work, year work completed, point of contact and telephone
number for each project listed. Failure to provide recent verifiable
references may be considered as grounds for disqualification.
Specific projects listed shall include a cross reference to
the names of persons identified in evaluation Factor 1. Highlight
projects which require specific knowledge of the environmental
laws and regulations affecting Federal facilities; and the
Federal and State of North Carolina laws, regulations, codes
and permits applicable to projects of this nature. A good working
relationship with the State of North Carolina environmental
agencies and an understanding of regulatory requirements may
be critical on some projects. Provide evidence that your firm
is permitted by law to practice the profession of engineering
in the State of residence, i.e., state registration number.
(3) Capacity to accomplish the work in the required time. In
a maximum of one page, provide a narrative, chart, or graph
showing the anticipated backlog of work over the next twelve
month period for key personnel proposed for use in this contract.
Identify any major pending projects or organizational changes
that could impact the ability to dedicate personnel and resources
to this contract. Provide one page maximum for you and subconsultants
that describes office automation support and systems and other
supporting equipment. (i.e. AutoCADD, SpecsIntact). (4) Past
performance on contracts with Government agencies and private
industry in terms of demonstrated compliance with performance
schedules for projects listed in Block 8 and evidence of demonstrated
long term business relationships and repeat business with Government
and private customers. Reference letters of commendation that
specifically apply to projects identified in Part 8 of SF-255.
Firms are encouraged to submit contact names, performance ratings
and letters of commendation received for the specific projects
identified in evaluation Factor 2. (5) Specific internal quality
control procedures proposed for projects of this nature. Provide
a one page maximum summary of how your firm approaches internal
quality control and cost control processes and procedures.
Identify how these will be maintained for all work by multiple
offices and subconsultants. Provide an example of your quality
control program in action. Firm will be evaluated on the acceptability
of their internal quality control program used to ensure technical
accuracy and discipline coordination for engineering services,
plans and specifications. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Relate to personnel
proposed and example projects listed, if possible. (7) Geographical
location of the firm (including subconsultants) and knowledge
of the locality of the work area. State anticipated mode of
transportation to be used from each office and estimate approximate
mileage and typical response time. Application of this criteria
is contingent upon receiving an appropriate number of qualified
firms, given the nature and size of the contract. (8) The volume
of work performed previously awarded to the firm by the Department
of Defense (DOD) shall also be considered, with the object
of effecting an equitable distribution of DOD architect-engineer
contracts among qualified architect-engineer firms. Firms shall
list contract titles and the total dollar value of DOD contracts
that they have been awarded over the last twelve month period
CITE: (I-004 SN284803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE LONG ISLAND DISTRICT
SOL 332495-99-A-0042
DUE 020899
POC Lori E. Savage (201) 714-5444/George Schramm, Chairperson,
A/E Evaluation Board
DESC: This contract is for an Indefinite Quantity Contract for
Architect-Engineer (A-E) Services for the preparation of contract
documents, including drawings and specifications for new construction
and repair and renovation projects. Other services to be provided
include the preparation of cost estimates, value engineering,
energy efficient design, landscape design, and site planning.
The contract, for a guaranteed minimum amount of $5,000, will
be for a basic term of one year, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $100,000,
and the total dollar amount of work orders issued cannot exceed
$500,000 for each 12-month contract period. The contract may
be renewed for four, one-year periods providing the total contract
amount does not exceed $2,500,000. The USPS reserves the right
to make multiple awards. Firms applying should be architecturally
oriented with staff or consultants in civil, mechanical, electrical,
plumbing, environmental, and traffic engineering. Experience
with construction contract administration or construction management
is also required. Firms qualified to perform the services noted
above are invited to submit a completed SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project; and
a completed SF-254, Architect-Engineer and Related Services
Questionnaire for the firm and each of the proposed consultants.
Firms with more than one office must indicate on the SF-255
the staffing composition of the office in which the work will
be performed. Submissions must be made to the above address
postmarked not later than February 8, 1999. The selection will
be based on the submitted SF-255 and SF-254, an interview,
and the following order of preference: (1) Local; within Counties
of Nassau and Suffolk in the State of New York; (2) all others.
Firms will be considered local only if their sole office or
a local branch office is within the local geographic area as
defined above, and all architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographic location of consultants.
The contract contains a requirement for evidence of current
errors and omissions insurance. To the fullest extent possible,
the US Postal Service welcomes the participation of women and/or
minority owned/operated A-E firms. It is prohibited to pay
any fee to any person or firm contingent upon or resulting
from the award of a contract for this project. Personal visits
and phone calls for the purpose of discussing this project
are not permitted. Copies of the required forms, SF-255 and
SF-254, may be obtained through the Government Printing Office
or online at http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
No other general notification of this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-004 SN284812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: D--INDEPENDENT VERIFICATION & VALIDATION & SECURITY
ENGINEERING CERTIFICATION & PEF
SOL DAHA90-99-R-0003
DUE 021699
POC Carolyn E. Baltimore (703) 681-0603
DESC: The Reserve Component Automation System (RCAS) Program
Management Office (PMO)requires a team consisting of personnel,
technical methods, and a Product Evaluation Facility to provide
Independent Verification and Validation (IV&V), and Security
Engineering Certification Accreditation Services. This requirement
is a follow-on to a technical support contract. Contract award
will be made on a "best value" basis. The Evaluation factors,
in descending priority are: (1) Technical Proposals for overall
Statement of Work (2) Past Performance, and (3) Management
Proposal. Cost proposals will not be rated; however, they will
be evaluated as to the reasonableness and realism of the cost
estimates. A detailed description of the factors will be cited
in the solicitation. The contract resulting from this solicitation
will be fixed price with cost reimbursable items and will cover
a base year (1 April 99 - 30 Sep 99) and four one-year option
periods. This is a 100% Small Business Set-Aside. The SIC Code
applicable to this solicitation is SIC Code 7379. The small
business size standard is $18 million. Requests for a copy
of this solicitation must be made in writing, on company letterhead
which includes mailing address, telephone and fax numbers,
and e-mail address, if available, to Carolyn E. Baltimore,
Contract Specialist or Maj. Deborah Shaw, Contracting Officer,
NGB-AQC-(Army), Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201. Mail or facsmile (703-681-0669
or 0668) requests must be directed to the Contract Specialist
and the Contracting Officer, and must reference the solicitation
number (DAHA90-99-R-0003) and must contain the size status
of requestor. No telephone requests will be accepted. Limited
quantities of the solicitation are available; therefore, copies
will be mailed only to the first twenty-five (25) respondees.
Numbered Note 1 applies; Numbered Note 26 does not apply since
this requirement includes proposed line items which cannot
be fixed priced.
CITE: (W-004 SN284623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--INTERNET ASSIGNED NUMBERS AUTHORITY
SOL 52SBNT9C1020
DUE 021899
POC Teresa A. Reefe, Contract Specialist (301) 975-6364 or Lisa
K. Jandovitz, Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST),
on behalf of the National Telecommunications and Information
Administration (NTIA) intends to award a contract under the
authority of 41 USC 253(c)(1), only one responsible source,
to the Internet Corporation for Assigned Names and Numbers
(ICANN) for operation of the Internet Assigned Numbers Authority.
The Department of Commerce has initiated an effort to transition
the technical management of Internet Names and Addresses from
the Government to the private sector. In June, 1998, the Department
issued its Statement of Policy which outlined the steps of
the transition. The Department through NTIA has since entered
into a joint project agreement (15 U.S.C. 1525) with ICANN,
a non-profit entity. Pursuant to this JPA, the parties will
"jointly design, develop and test the mechanisms, methods and
procedures that should be in place and the steps necessary
to transition management responsibility for DNS functions now
performed by or on behalf of the U.S. Government to a private
sector non-profit entity". NTIA is initiating this contract
action to fulfill its need for continuity of services related
to the technical management of Internet Names and Addresses
during the transition described in the Statement of Policy
and the JPA. This particular aspect of the technical management,
the Internet Assigned Numbers Authority (IANA), is currently
covered in a contract between the Defense Advanced Research
Projects Agency (DARPA) and the University of Southern California
(USC) in project known as Teranode Network Technology (TNT).
On December 24, 1998, USC, entered a transition agreement under
which ICANN acquired the expertise and resources to perform
the IANA function described in the TNT contract. Pursuant to
its agreement with USC, ICANN now possesses the unique attributes
and characteristics specific to the IANA functional tasks.
To ensure the success of the transition described in the Statement
of Policy and the JPA, the Department must ensure the continuity
of the services necessary to support the IANA function. Further,
ICANN has unique attributes to fulfill these tasks in compliance
with the principles in the Department's Statement of Policy,
including comprehensive, public, and transparent processes,
mechanism and structures for making policy determinations that
the U.S. Government seeks to have performed during the transition.
The period of performance is estimated to be from date of contract
award through September 30, 2000.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-004 SN284696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES, TELECOMMUNICATIONS
SERVICES, MESSAGING SERVICES, PKI AUTHENTICATION SERVICES
SOL GSA-TIBA-98003-A
DUE 021999
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: Notice of release of the Access Certificates for Electronic
Services (ACES) Request for Proposals (RFP). Effective date
of release, January 4, 1999. Written questions and comments
on this RFP are requested as soon as possible, but no later
than 20 January 1999, close of business, via facsimile to the
Attention of Jon Faye at 202-708-7027 or via US Mail to: GSA,
FTS, OIS (TIB), 7th & D. Sts., SW Room 5060, Attention Jon
Faye (ACES), Washington, DC 20407. The RFP is available for
immediate download from the GSA EPS site or the ACES web-site at < HTTP : slash
slash WWW . GSA . GOV slash ACES > in Microsoft Office 97 Word
and Excel formats. A Pre-proposal conference is SCHEDULE for
27 January 1999, at 9:30 AM, at the GSA National Capital Region
(NCR) Auditorium, 7th & D. Sts., S.W., and is planned to end
no later than 12:30 PM. Parking is limited in the area. The
closest Metro stop is L'Enfant Plaza, located directly across
the street. Access to the GSA NCR building is through the secured
main entrance where visitors and belongings are scanned after
signing in and having presented acceptable identification.
OFFER DUE DATE is February 19, 1999, no later than 4:00 PM
Washington, DC time at the General Services Administration,
Federal Technology Service (FTS), Office of Information Security
(OIS) c/o Mitretek Systems, Inc., 7525 Colshire Drive, McLean,
Virginia, 22102-7400, Attention: Jon D. Faye (c/o MAIL STOP
No. 450) for all proposals for providing Access Certificates
for Electronic Services (ACES) support to the Federal government
under this RFP. Alternate proposals, if any, shall be mailed-delivered
under separate cover by the due date, time, and clearly market
"Alternate Proposal." Offerors are advised to review this final
ACES RFP at Sections B, C, E, H, J, L, and M for a detailed
description of the specifications, price structure, agency
involvement, contract terms and related issues, instructions
to offerors, and basis for award. The effective period of performance
of the contracts is 24-months from the date of award, with
two-two-year renewable oiption periods. The Federal government
is striving to increase efficiency, productivity, and citizen
access to government information and services through the introduction
of modern information technologies. This presents new challenges
relating to the integrity and availability of information gathered,
stored, processed, and transmitted by the government. One such
challenge is to ensure that access to an individual's personal
information is restricted to the individual in question, and
that the integrity of the information is protected when transmitted
using public networks like the Internet. It is therefore necessary
that the individual citizen and the government be able to mutually
authenticate each other's identity, and ensure the integrity
of the information being transmitted and received. One way
to do this is by issuing digital signature public key certificates
to participating individuals, businesses, and government agencies.
These certificates can then be used during electronic communications
to mutually authenticate identity and ensure the integrity
of the information. The government believes that ACES-type
support is commercially available from multiple sources, and
intends to procure services for use by select government agencies
and the citizens who wish to communicate with them electronically.
The Proof of Concept services to be procured include: verification
of certificate applicants identity; registration of certificate
applicants who have successfully completed the identity verification
process; a robust means for generating and protecting applicants
private keys; a means of providing and issuing certificates;
marketing of the services; on-line validation of certificates
24 hours per day and 7 days per week; renewal of certificates;
suspension and revocation of certificates; billing of participating
government agencies by registered application (on the basis
of cost per certificate validated); and operation of a customer
service center available 24 hours per day and 7 days per week.
In addition, all offerors will be required to offer systems
integration, PKI services, and end-to-end communications support,
as requested by government agencies on a task order basis.
A Certificate Arbitrator Module (CAM) that will be used by
the participating government agencies to receive incoming access
requests and route them to the appropriate certificate authority
for validation will be provided by GSA. Multiple Award Schedule
(MAS) non-mandatory firm fixed price contracts are intended
with a base period of performance of not to exceed two years
and with two, two-year renewable option periods. Small businesses
are encouraged to participate. ACES services are intended to
commence availability within six months of a contract award.
This procurement is conducted under Standard Industrial Classification
(SIC) Code 4899, Communications Services N.E.C. Questions or
Comments? Jon Faye, Phone 202-708-6099 or Fax 202-708-7027.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIBA-98003-A&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-004 SN284799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE FOR ON-SITE LICENSED "JCLPREP" SOFTWARE
SOL N/A
POC Lydia Smith, Contract Specialist, (410) 786-6634
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Allen Systems Group, Inc., One
Third Avenue South, Naples, Florida, maintenance for on-site-licensed
"JCLPREP" software now installed at the Health Care Financing
Administration (HCFA) Data Center. This is proprietary software
available from Allen Systems Group. If there are no affirmative
written responses received within fifteen (15) calendar days
from the published date of this notice a purchase order shall
be awarded to Allen Systems Group, Inc.
CITE: (I-004 SN284804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: D--TECHNICAL SUPPORT OF CONVERSION TO PC DOCS
SOL N/A
POC Tracy R. Ford, Contractihg Specialist, (703)235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) intends
to negotiate on a sole basis with Miklos Systems Inc., 7918
Jones Branch Dr., Suite 600, McLean, VA 22102 for technical
support to upgrade ACDA's document management system from SoftSolutions
to PC Docs. This upgrade requires ACDA's computer systems moved
from the current platform of Novell 4.11 to a new platform
Windows NT 4.0. This change in platform will modernize ACDA's
computer systems and also will make the systems compatible
with those of the Department of State. It is essential that
this task be accomplished immediately. Any delay will hamper
the effectiveness of the computer systems and cause additional
expenditures by forcing ACDA to continue maintenance on the
older obsolete systems. The Contractor must have a TOP SECRET
security clearance. Firms that feel they can provide the aforementioned
subscription are invited to submit an affirmative response
to this sufficient documentation to clearly show ability to
comply with all of the above requirements, and must be received
within 15 calendar days of this notice. If no affirmative written
response is received, within 15 calendar days after publication
of this notice, to the effective that a comparable subscription
is available, and that it is more advantageous to the Government
than obtaining this subscription through the proposed Contractor,
a sole source award will be made.*****
EMAILADD: fordtra@acda.gov
EMAILDESC:
CITE: (W-004 SN284795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--VERNAL POOL MAINTENANCE AND MONITORING AT THE AA4-7,
F(NORTH), F15, U15, AND U19 VERNAL POOL GROUPS AT MARINE CORPS
AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-99-Q-6601
DUE 011599
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, equipment, travel, and transportation
to conduct the maintenance and monitoring at the AA4-7, F(North),
F16, U15, and U19 vernal pool groups at Marine Corps Air Station
Miramar, San Diego, California. THIS SOLICITATION IS 100% SET-ASIDE
FOR SMALL BUSINESS. The standard industrial classification
(SIC) code for this acquisition is 8999. The small business
size standard is $5.0M. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--Plan holders lists will not be faxed
and will only be available from the website.--Registering offerers
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offerer type (prime
contractor, sub contractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.--Tentative issue
date is on or about 16 December 1998 with an opening/receipt
date of 15 January 1999.
LINKURL: http://www..efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-004 SN284689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--TREE PLANTING ON BRADFORD RANGER DISTRICT
SOL R9-19-99-17
DUE 030899
POC Sandy Font, Proc. Ass't or John D. McHenry, CO at (814) 723-5150.
DESC: FY99 Tree Planting and Tree Shelter Installation. This
project consists of planting tree seedlings and installing
plastic tree shelters for reforestation and wildlife enhancement
at various locations on Bradford Ranger District, McKean and
Warren Counties, Pennsylvania. For solicitation package, contact:
Sandy Font, Proc. Ass't, Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-004 SN284760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: H--CYLINDER GAS AUDITS
SOL IFB 689-27-99
DUE 021999
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure cylinder gas audit services, relative
accuracy test audits and opacity audits in accordance with
Title 40, CFR Part 60, Appendix B, 1 through 4 and Appendix
F. This is a full and open competitive procurement in accordance
with SIC Code 8734. Estimated issue date is January 19, 1999.
Interested parties should submit their written request to Michele
Pompane at the address above or via facsimile, (203) 937-3089.
CITE: (I-004 SN284656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR, OVERHAUL AND MODIFY THE F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical data for the F-14. As the designer,
developer, and sole manufacturer of the F-14 LANTIRN System,
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no.22*****
CITE: (W-004 SN284583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
POC POC Joyce Bouws, phone 407-356-8859
DESC: The Navel Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manfacture of F-14 IRST System, Lockheed Martin is
the only known source who possess the required expertise and
knowledge to provide the effort within the timeframe required.
See note No. 22.*****
CITE: (W-004 SN284597)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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 REPARIABLES BOA
SOL N00104-93-G-A041
POC Specialist: S. Getz, (717) 605-380. 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 Turbine Steam System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2825-00-943-7933, P/N
715J121, Rotor Assy, NSN 7H 6115-00-829-1495, P/N 758J678,
Sstg Set, NSN 7H 3020-00-938-6060, P/N 905J064-17, Gear Set,
nsn 7h 2825-00-678-1900, p/n 905J158, Bearing, NSN 7H 2825-00-678-7380,
P/N 906J300H01, Bearing, NSN 7H 2825-00-057-8853, P/N 298D184,
Rotor Blower. Technical data is not available and cannot be
furnsihed. Contact the firm of Northrop Grumman, 401 E Hendy
Avenue, P O Box 3499, Sunnyvale CA 94089-1308, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-004 SN284643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS INTERIOR/EXTERIOR PRESERVATION ABOARD DEPARTMENT
OF NAVY SHIPS
SOL N62791-99-R-0033
DUE 033099
POC Barbara A. Brown, Procurement Contract Specialist, Code 431B,
(619) 556-4855
DESC: Interior/Exterior Preservation aboard Department of Navy
Ships. SIC Code 3479. The work under this contract is for interior/exterior
preservation aboard Department of Navy ships located within
a 50-mile radius of the Ordering Activity, San Diego, CA, which
may include a distance as far north as Oceanside, California.
The capability to complete the required work for exterior preservation
within twenty calendar days from initial set up to equipment
for each task/delivery order is required. The capability to
complete the required work for interior preservation is a minimum
of 1000 square feet in the first four (4) calendar days and
one (1) calendar days for each additional 1000 square feet.
The capability of performing multiple task/delivery orders
at the same time is also required. The Government estimates
that as many as five (5) task/delivery orders may be performed
simultaneously. The proposal requirement is for a base year
and four (4) options years. Deliverables are FOB Destination.
A firm fixed price requirements contact is anticipated. The
solicitation to be issued will be advertised as a small business
set aside. All responsible sources may submit an offer which
will be considered.
LINKURL: http:// cbdnet.accerss.gpo.gov
LINKDESC:
of Navy Ships
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
of Navy Ships
CITE: (W-004 SN284708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SHACKLE (WYTL-65609)
SOL DTCG80-99-B-3FC756
DUE 022599
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
DESC: 17. Provide all labor, material and equipment necessary
to perform drydock repairs including, but not limited to, the
following Base Items: (1) 65' WYTL watertight hatch replacement,
(2) Modify sewage tank accessibility, (3) Remove, inspect,
and reinstall propeller shaft, (4) Renew water lubricated shaft
bearings, (5) Remove, inspect, and reinstall propeller,(6)
Clean MDE, SSDG and SSB exhaust stacks, (7) Clean and test
MDE grid cooler, (8) Relocate grid coolers for both ship service
diesel generators, (9) preserve the transducer hull ring and
install the V850 transducer, (10) Renew valves, (11) Clean
and inspect diesel fuel tanks, (12) Remove, inspect and reinstall
rudder, (13) Clean and inspect sewage and grey water collection,
holding tank, (14) Clean, inspect and disinfect potable water
tank, (15) Preserve weather deck, (16) Renew corrosion preventive
zinc anodes, (16) Provide temporary logistics, and (17) Routine
Drydocking. Options include, but are not limited to the following
items: (1) Welding repairs, (2) Fabricate and install propeller
seal retainer, (3) Renew shaft covering, (4) Straighten shaft,
(5) Renew shaft sleeves, (6) Perform minor repair and reconditioning
of propeller, (7) Blast diesel fuel tanks, (8) Renew rudder
bearings, (9) Preserve underwater body, (10) Preserve sewage
and grey water collection and holding tank, (11) Preserve potable
water tank, and (12) Ultrasonic testing. Vessel's homeport
is South Portland, Maine. Vessel length is 65 foot "B" class
harbor tug. Vessel's availability is for thirty-five (35) days,
starting May 3, 1999. The place of performance for this vessel
is geographically restricted to no open water transit and open
waters of the cutters assigned area of operations, from the
Massachusetts/New Hampshire boarder up to Port Clyde, Maine
Marshall Point. There will be a non-refundable charge of $100.00
required, in the form of a certified check or money order payable
to the U.S. Coast Guard, for requested drawings. All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, Virginia. Funds are available
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or around January
27, 1999. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note: 26.*****
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: DDyer@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-004 SN284723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--ON-SITE VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA-OWNED VEHICLES ASSIGNED TO FORT POLK, LOUISIANA.
SOL 7FXP-D5-99-S027-N
DUE 021599
POC Jim Brown, Contracting Officer, Phone (817)978-2502, Fax
(817)978-4366, Email jim.brown@gsa.gov
DESC: On-Site Vehicle Repair of GSA-owned Vehicles assigned to
Fort Polk, Louisiana. This solicitation will result in a firm
fixed price, indefinite delivery, indefinite quantity requirements
type contract. The method of award will consist of evaluation
of past performance, technical capability and price. The contract
period is April 1, 1999, or date of award whichever is later,
through March 31, 2000, with 2 one-year option periods. The
solicitation contains FAR Clause 52.217-8, Option to Extend
Services and 52.217-9, Option to Extend the Term of the Contract
- Services. This procurement is set-aside for small business.
For an expedited request for a copy of solicitation use fax
no. 817-978-4366/3761.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D5-99-S027-N&LocID=3
LINKDESC:
notice
EMAILADD: jim.brown@gsa.gov
EMAILDESC:
CITE: (D-004 SN284733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: J--MAINTENANCE AND INSPECTION OF X-RAY AND RADIOGRAPHIC
FLUOROSCOPIC EQUIPMENT
SOL 610A4-2-99
DUE 012999
POC Marjean Litzenberg (219) 460-1411
DESC: Provide semi-annual maintenance inspections during the
months of March and August 1999 on the following equipment
located at the Marion, IN campus: GE X-ray System, model Advantx
40E, S/N 317674RM3; GE X-ray system, model Advantx SFX90, S/N
317674RMI; GE X-ray system, Model Advantx, SFX90, S/N 317674RM2;
Portable X-ray Unit, Model AMX4, S/N 236208WK5; and Portable
X-ray Unit, Model AMX4, S/N 8699ED9. Provide semi-annual
maintenance inspections during the months of February and August
1999 on the following equipment located at the Fort Wayne,
IN campus: GE Table (generator, tube hanger, spot file device,
fluro unit and chest unit); GE Portable X-ray unit, Model AMXII,
S/N 15042WK5; GE Portable X-ray unit AMX4, S/N 25217WK7; GE
Surgical Mobile C-arm unit, model 828490G015, S/N 921101007
and camera, model 8284, OG025, S/N 921101008; Leibel Florsheim
radiographic-urological table, S/N 333UBDIATXS2115M2 (including
components CP80 generator, 9" image intensifier , LF digital
recorder with high performance pulsed fluoroscopy, automatic
collimater, S/N F101164; trunnion rings; 15" TV monitor with
suspension assembly; high tension cables); Philips Radiographic
fluoroscopic Unit, Model 76, S/N 90-00-014 (includes diagnostic
67 R/F angulating table, code 451212968103, geomat automated
geometry hold, medispot 100mm sheet film camera, tomographic
attachment (LT); fluro unit with scopeomatic 76 spot film device;
msp/lih medical single frame processor; 20" monitor LRS (non-rot),
model 780775152501, S/N 1830250.303; Tri mode I.I. system for
scopo 76; ceiling suspension for monitor; ceiling crane with
Philips automatic light-beam collimator, S/N 980630070202;
generator, super 80CP, R/F; wall bucky, Model 983410060109,
S/N 911. Maintenance inspections shall consist of technical
inspections, cleaning, oiling, adjusting, and calibrating all
covered equipment. Solicitation is for 1 base year and 2 one-year
renewal options. This is an unrestricted solicitation. Requests
for solicitation packages must be submitted in writing by mail
to the address above or faxed to 219-460-1335 with complete
company name, address, telephone number, fax number and a point
of contact. Est. yearly cost is between $10,000 and $25,000.
SIC code is 7699, small business size standard is $5.09 million.
This will be a firm fixed-price service contract (commercial
item FAR Part 12).
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-004 SN284758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BOLLARD (WYTL-65614)
SOL DTCG80-99-Q-3FC759
DUE 012899
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC759.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC BOLLARD (WYTL-65614):
1. Fan space renewal 2. Renew Bulwark gussets. 3. Renew section
of full round. 4. Renew bulkhead plating section 5. Davit winch
cable installation. 6. Provide temporary logistics. Place of
Performance: 120 Woodward Avenue, New Haven, CT . Performance
period: May 3-30, 1999. Specifications to be provided on request.
A non-refundable charge of $100.00 required in the form of
a certified check of money order payable to the U. S. Coast
Guard for requested drawings. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on January 28, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-004 SN284781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE REPAIR AND WINDSHIELD REPAIR & REPLACEMENT
SOL 7FXP-D5-99-S045-N
DUE 013099
POC Jim Brown, Contracting Officer, Phone (817)978-2502, Fax
(817)978-4366, Email jim.brown@gsa.gov
DESC: Regional Vehicle Repair and Windshield Repair & Replacement
in GSA Region 7. The solicitation will result in a firm fixed
price indefinite delivery,indefinite quantity requirements
type contract. The contract period will be March 1, 1999, or
date of award whichever is later, through February 28, 2000.
Vehicle repair will be solicited in the following service areas:
Baton Rouge, LA; Oklahoma City, OK; Albuquerque, Farmington,
Gallup, Shiprock, NM; Houston, TX; Windshield repair & replacement
will be solicited in the following service areas: Albuquerque,
Farmington, and Gallup, NM; The solicitation contains FAR Clause
52.217-9, Option to Extend the Term of the Contract - Services.
Some of the services areas may be set-aside for small business.
For an expedited request for a copy of solicitation use fax
no.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D5-99-S045-N&LocID=3
LINKDESC:
notice
EMAILADD: jim.brown@gsa.gov
EMAILDESC:
CITE: (D-004 SN284792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE REPAIR AND WINDSHIELD REPAIR & REPLACEMENT
SOL 7FXP-D5-99-S003-N
DUE 013099
POC Jim Brown, Contracting Officer, Phone (817)978-2502, Fax
(817)978-4366, Email jim.brown@gsa.gov
DESC: Regional Vehicle Repair and Windshield Repair & Replacement
in GSA Region 8. The solicitation will result in a firm fixed
price indefinite delivery, indefinite quantity requirements
type contract. The contract period will be March 1, 1999, or
date of award whichever is later, through February 28, 2000.
Vehicle Repair will be solicited in the following service areas:
Denver, Aurora, Lakewood, and Colorado Springs, CO; Helena,
Ronan/Polson, Cut Bank/Browning, MT; Rapid City, Sd; Windshield
Repair and Replacement will be solicited in the following states:
Colorado, Utah, Montana, South Dakota, North Dakota and Wyoming.
The solicitation contains FAR 52.217-9, Option to Extend the
Term of the Contract - Services. Some of the service areas
may be set-aside for small business. For expedited request
for a copy of solicitation use fax no. 817-978-4366/3761.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D5-99-S003-N&LocID=3
LINKDESC:
notice
EMAILADD: jim.brown@gsa.gov
EMAILDESC:
CITE: (D-004 SN284798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-99-PR-92055
POC Scott Anderson, Contracting Officer, NAVSEA 02213, (703)602-0267
DESC: The Naval Sea Systems Command intends to extend the period
for issuing orders to Newport News Shipbuilding and Dry Dock
Company, 4101 Washington Avenue, Newport News, VA 23607 for
research and development materials, prototype hardware and/or
minor R&D projects. Orders are to be placed for an additional
period of one year under a provision in existing contract N00024-95-C-2102
with Newport News Corporation. This announcement is for potential
subcontractor opportunities and informational purposes only.
See Numbered Note(s): 22.
EMAILADD: anderson_scott@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-004 SN284763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: M--OMB A-76 COST COMPARISON STUDY - PROVIDE INSTALLATION
SUPPORT SERVICES AT PARKS RESERVE FORCES TRAINING AREA (RFTA),
DUBLIN, CA
SOL DAKF61-99-R-0002
DUE 020499
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Brenda Heuer, 608-388-3203
DESC: A-76 COST COMPARISON STUDY OF INSTALLATION SUPPORT SERVICES
AT PARKS RESERVE FORCES TRAINING AREA (RFTA), DUBLIN, CA. An
A-76 cost comparison study is being conducted of the Installation
Support Services at Parks Reserve Forces Training Area (RFTA),
Dublin, CA in accordance with the OMB Circular A-76, Performance
of Commercial Activities. The entire base operations, encompassing
approximately forty-two spaces, of which approximately eight
spaces are Government In Nature, are being studied. The Parks
Reserve Forces Training Area consists of 134 buildings and
2747 acres of which 650 acres are improved grounds. The Contracting
Office at Fort McCoy anticipates issuing a Request for Proposal
for a base and four one-year option periods. The Standard Industrial
Classification (SIC) Code is 8744 and the small business size
standard is $20 million average annual receipts over a three-year
period. Based on the results of the cost comparison the Government
may elect to award a contract or to retain the functions in-house.
Services include complete operation of Logistics Support Services
Division which includes Transportation Services Branch, Installation
Property Book Support Branch, Supply and Services Branch, Housing
and Billeting Branch and Morale, Welfare and Recreation Branch;
Public Works Services Division; Plans and Training Services
Division which includes Training Facilities Branch, Plans and
Operations Branch and Range Control Branch; Administrative
Support Services which includes Mail/Distribution Room, Public
Affairs Services Branch, Information and Automation Management
Support Branch and Resource and Financial Management Support
Branch. The above services are not all inclusive. Contractors
are required to provide all management and labor required for
the operation and management of the functions listed. Inquiries
concerning this sources sought shall include Contractor's business
size. If subcontracts are to be used, provide anticipated percentage
of effort to be subcontracted and whether small or large businesses
will be used. Submit this information to the attention of Karen
Johnson at the above address or fax to 608-388-7080. This sources
sought is for information and planning purposes only. It does
not constitute a solicitation and is not to be construed as
a commitment by the Government RESPONSES ARE DUE NO LATER THAN
04 February 1999.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-004 SN284786)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--PROVIDE RESIDENTIAL TREATMENT CENTER FOR HOMELESS
CHRONICALLY MENTALLY ILL (HMCI) VETERANS BENEFICIARIES OF THE
DEPARTMENT OF VETERANS AFFAIRS AT VA GREATER LOS ANGELES HEALTHCARE
CENTER WEST LOS ANGELES
SOL RFP691-3-99
DUE 013199
POC Jewel Jackson, Contract Specialist (310) 268-3755
DESC: The VA Greater Los Angeles Healthcare System (VAGLAHS)
intends to negotiate a Sole Source Basic Ordering Agreement
with New Directions, Inc. to provide the services of a residential
treatment center for Homeless Chronically Mentally Ill Veterans
Beneficiaries at VAGLAHS, West Los Angeles, CA. Contractor's
residential and ambulatory care facilities must conform to
the standards of the Life Safety Code (National Fire Protection
Association # 101) and conform to the fire safety code imposed
by the state law which adequately protects residents, and must
meet all city, state, and Federal requirements concerning licensing,
liability insurance and health codes. Contractor shall provide
a program of therapeutic and rehabilitative mental health services
designed to promote a more adaptive level of psycho-social
functioning, supportive personal care, individual adjustment
services including social activities, recreational, spiritual
opportunities, and motivation and education of patients to
achieve and maintain independence in the activities of daily
living and self care. Contractor shall furnish each authorized
veteran a supervised alcohol and drug free environment, room
and board, laundry facilities, instructions in and assistance
with health and personal hygiene, monitoring of medication,
supportive social services, in collaboration with VA Case manager,
individual professional counseling, including counseling on
self care skills, adaptive coping skills, vocational rehabilitation
counseling, in collaboration with VA program assistance in
learning and developing of responsible living patterns to achieve
a more adaptive level of psycho-social functioning, upgraded
social skills and improved personal relationships, support
for an alcohol/drug abuse-free lifestyle, and assistance in
learning, teaching, and internalizing knowledge of the illness/recovery
process. New Direction, Inc. is located on the VAGLAHS's grounds,
which allow for q quick relocation of the patient from the
New Direction's residential treatment center to the VA Acute
Care Wards if the patient suffers reoccurrence of symptoms.
If any one feel that they can provide this service, please
call me. If no response received by January 31, 1999, award
will be made to New Directions, Inc., located on the grounds
of the VAGLAHS Center. Solicitation is to be issued on or about
1/15/99. Solicitation number is RFP 691-3-99, SIC Code is 8361.

CITE: (W-365 SN284556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW., Atlanta, Georgia
30331-6226
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 501 GARY HILL ROAD, EDGEFIELD, SOUTH CAROLINA
29841
SOL RFQ 462-00011
DUE 012799
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX NO. (678) 686-1448.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional, Atlanta, Georgia is soliciting the services of a
qualified medical entity located with a seventy (70) mile radius
of FCI Edgefield, South Carolina for the provision of comprehensive
medical services. The services will be provided to inmates
incarcerated at the federal Correctional Institution. The hospital
shall make available on a nondiscriminatory basis, inpatient
and outpatient services, in a manner consistent with the medical
needs of the patient in accordance with medical standards for
quality and cost-effective patient care. The preferred payment
methodology for these services (which will receive preference
in both award and patient referrals) is the medicare reimbursement
methodologies in effect at the time services are rendered.
All services (usually outpatient) not covered by Medicare,
shall be charges as low or lower than those charged to the
hospital's most favored customer for comparable quantities
under similar terms and conditions. Hospitals are requested
to contact the Contracting officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFP number. No telephone requests are
allowed. The estimated issue date for the (Request for Proposal)
solicitations will be available on or around 01/15/99, with
an anticipated receipt of proposal date of March 15, 1999.
The contract will include a base year not to exceed twelve
months and four (4) one year option renewal periods. The estimated
inpatient days are as follows: Base year minimum 50, maximum
500 inpatient days. Option year one (1) minimum 50, maximum
500 inpatient days, Option year two (2) minimum 50, maximum
500 inpatient days, Option year three (3) minimum 50, maximum
500 inpatient days, and Option year four (4) minimum 50 and
maximum 500 inpatient days.
CITE: (M-004 SN284741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--GOVERNMENT OWNED HOME CARE MEDICAL EQUIPMENT AND/OR
ACCESSORIES
SOL 502-15-99
DUE 012099
POC Kathryn W. Lewis (318)473-0010 ext. 2236 or Carol H. Robertson
(318)473-0010 ext. 2234
DESC: Contract for Prosthetic & Sensory Aids Service; Service
for pickup, storage, cleaning, inspection, adjusting and reissue
of Government owned home care medical equipment and/or accessories
to beneficiaries of Alexandria, LA VA Medical Center service
area which include Central and Southwest LA. Contract is for
the period 3/1/99 through 12/31/99 plus three (3) optional
one year provisions. All request for copies of solicitation
502-15-99 must be in writing. Fax number is 318-483-5063. This
solicitation is issued as a full and open competition. All
responsive offers will be considered.
CITE: (W-004 SN284787)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT FOR INDIVIDUAL TO PROVIDE ASSISTANCE
TO THE DEPT. OF COMMERCE, ALASKA AEAC.
SOL WASC9-508
DUE 010899
POC For more information contact Purchasing Agent, Judy Conner,
(206)526-4516. 5
DESC: This is to extend the closing date to January 8, 1999.
Please fax responses to (206)526-6025.
CITE: (W-365 SN284551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 4th & M Streets,
S.E., Building Number 74, Washington, DC, 20407
SUBJECT: R--SUPPLEMENTAL CONSTRUCTION MANAGEMENT/DESIGN BUILD
(CM/DB) SERVICES FOR NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
FACILITIES,
SOL NAMA-OP-990021
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
with the General Services Administration (GSA) herein announces
the Award for the Supplemental Construction Management/Design
Build Services for NARA Facilities, Nationwide, to Heery International,
Inc., 8201 Corporate Drive, Suite 800, Landover, MD 20785,
Alex Johnston, Vice President, (301) 577-9408, Fax(301) 577-9472,
for the minimum guarantee in the Base Period for $25,000, 12/21/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NAMA-OP-990021&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-004 SN284719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--READINESS, SURVIVABILITY AND VULNERABILITY ANALYSES
SOL N/A
POC Ms. Christine Marshall, Contract Specialist, (301) 342-1825,
X105 Ms. Patricia Corentt, Contracting Officer, (301) 342-1825,
X116
DESC: 17. The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to increase the level of effort under the current
contract, N62269-93-C-0414 with Ketron, Inc., A Division of
the Bionetics Corporation, which will continue the provision
of studies, analysis and application of ADP systems which promote
Affordable Readiness of systems and facilities, and support
aircraft survivability and vulnerability and analyses in support
of the Force Warfare Analysis and Modeling and Simulation Division
of the Concepts, Analysis, Evaluation and Planning Department
(4.10) at NAWCAD, Patuxent River, MD. The purpose of this increase
in the level of effort under the current contract is to provide
the capacity needed to maintain current contract initiatives;
provide flexibility for anticipated additional support requirements
during the NAVAIR TEAM transition/competency alignment period
and provide sufficient additional capacity to allow the continuation
of services from Ketron through the end of the originally intended
period of performance. The increase in the level of effort
under the current contract will sustain analytical efforts
from January 1999 to June 1999 until solicitation N00421-97-R-1253
for the follow on contract can be competitively awarded. The
requested level of effort for this acquisition is estimated
at 45,500 labor hours. The Government's minimum need for the
continuation of effort can only be accomplished reasonably
and without impairing continued support through the award of
this level of effort increase. Only Ketron has the library
of software and technical documents, and the key personnel
necessary to continue the support services currently being
performed. It is not possible for any other potential source
to become familiar enough with the taskings to sustain this
workload without a break in services. Failure to award this
contract will seriously restrict 4.10's ability to respond
to our sponsors' needs during the recompetition. These are
continuing tasks and are time sensitive. There are not other
sources capable of providing uninterrupted support. The point
of contact for this procurement is Ms. Chris Marshall, Contract
Specialist, Contracts, Code 2.5.4.2.1.4 Building 588 Suite
2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463
or please call (301) 342-1825, extension 105. Or please fax
(301) 342-1864/1847 E-Mail MarshallCF@navair.navy.mil
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN284746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--REQUEST FOR QUOTATION FOR AN EDUCATION SPECIALIST,
MONTEREY, CA.
SOL WASC9-638
DUE 022299
POC Judy Conner (206) 526-4516/FAX (206) 527-3915
DESC: REQUEST FOR QUOTATION - For an Educational Specialist who
will assist with the development and implementation of public
education and outreach programs. The contracted individual
would work closely with the MBNMS Education and Outreach Coordinator
and other members of the education team. The work is for forty
hours a week, Monday through Friday. This is for a period of
one year. The Sanctuary may renew for an additional year. Occasional
work may include evenings and weekends for special events and
projects and field work to include boats and small planes.
Travel out of the area may be required up to one week. The
work will be for Monterey Bay National Marine Sanctuary office
in Monterey, California. Requests for the Request For Quotations
(RFQ) package should be faxed to Judy Conner (206) 526-6025
by 2/22/99. Requests for the package should include Company
name, complete mailing address, point of contact, phone and
fax numbers. This is a small purchase acquisition. This action
is set-aside for small businesses.
CITE: (W-004 SN284628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY - PROVIDE COMPLETE
OPERATION OF THE DIRECTORATE OF SUPPORT SERVICES, (FORMERLY
THE DIRECTORATE OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS)
AT FORT MCCOY, WI
SOL DAKF61-99-R-0003
DUE 020499
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Bernadette Honish, 608-388-3101
DESC: A-76 COST COMPARISON STUDY OF THE DIRECTORATE OF SUPPORT
SERVICES, FORT MCCOY, WI. An A-76 cost comparison study is
being conducted of the Directorate of Support Services (formerly
the Directorate of Public Works and the Directorate of Logistics)
at Fort McCoy, WI in accordance with the OMB Circular A-76,
Performance of Commercial Activities. The Directorate of Support
Services has approximately 403 spaces under review and is undetermined
at this time how many spaces will be Government In Nature.
The Contracting Office at Fort McCoy anticipates issuing a
Request for Proposal for a base and four one-year option periods.
The Standard Industrial Classification (SIC) Code is 8744 and
the small business size standard is $5 million average annual
receipts over a three-year period. Based on the results of
the cost comparison the Government may elect to award a contract
or to retain the functions in-house. Services include complete
operation of the Administration Office; Planning Division to
include the Facility Projects Branch, Work Reception Section,
Real Property Branch, Automation Branch and Master Planning
Branch; Building and Grounds Division to include General Maintenance/Mechanical
Branch, Asbestos Team, Electrical/Heating Branch, Carpentry/Paint
Branch, Roads and Railroads Branch and Grounds Section; Utilities
Division to include the Energy Office, Sanitation Branch, Refuse
and Recycling Branch; Engineering Division to include the Contract
Inspection Branch; Supply and Storage Division to include the
POL Office, Engineer Supply, Engineer Storage, Customer Support
Branch, Data Conversion and Files, Material Management, Ammunition
Support Point, Storage, Troop Issue Subsistence Activity and
Troop and Installation Support Branch; Transportation Division
to include Unit Movement Coordinator, Movements Branch, Personnel
Movement Section, Material Movements Section, Terminal Warehouse
Section, Transport Branch and Personal Property Branch; Off-Post
Facilities Division to include the Milwaukee Branch, Fort Snelling
Branch, Fort Des Moines Branch, Arlington Heights Branch, Ann
Arbor Branch, Indiana Branch and possibly the Ohio Branch;
Environmental Division; Maintenance Division to include the
Maintenance Branch Sheridan. The above services are not all
inclusive. Contractors are required to provide all management
and labor required for the operation and management of the
functions listed. If subcontracts are to be used, provide anticipated
percentage of effort to be subcontracted and whether small
or large businesses will be used. Inquiries concerning this
sources sought shall include Contractor's business size and
shall be submitted to the attention of Karen Johnson at the
above address or fax to 608-388-7080. This sources sought is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government RESPONSES ARE DUE NO LATER THAN 04 February
1999.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-004 SN284789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/UNIONTOWN FEDERAL BUILDING
SOL GS03P99QKM0028
DUE 012099
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: This notice constitutes Amendment No. 01 to Solicitation
No. GS03P99QKM0028, Snow Removal, Uniontown Federal Building.
Companies shall acknowledge this amendment in their offer.
This notice serves as the official amendment to subject synopsis
and a written amendment will not be issued. THE PURPOSE OF
THIS AMENDMENT IS TO CHANGE THE TEXT IN BLOCKS 18 THROUGH 22
OF STANDARD FORM 1447: FROM: Base Year/12 months, Option 1/12
months, Option 2/12 months, Option 3/12 months, Option 4/12
months. TO: Please attach quote included in scope of work,
paragragh 8, (A through F) The due date for offers is not extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0028&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-004 SN284600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/EAST LIBERTY SOCIAL SECURITY BUILDING
SOL GS03P99QKM0029
DUE 012099
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: This notice constitutes Amendment No. 01 to Solicitation
No. GS03P99QKM0029, Snow Removal, East Liberty Social Security
Building. Companies shall acknowledge this amendment in their
offer. This notice servces as the official amendment to subject
synopsis and a written amendment will not be issued. THE PURPOSE
OF THIS AMENDMENT IS TO CHANGE THE TEXT IN BLOCKS 18 THROUGH
22 OF STANDARD FORM 1447: FROM: Base Year/12 months, Option
1/12 months, Option 2/12 months, Option 3/12 months, Option
4/12 months. TO: Please attach quote included in scope of work,
paragraph 8, (A through F). The due date for offers is not
extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0029&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-004 SN284617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-TAUNTON MA,
WORCESTER MA, ATTLEBORO, MA
SOL DAKF29-99-B-3014
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers located in Taunton MA, Worcester
MA and Attleboro MA for the period from April 01, 1999 through
April 01, 2000 plus four option years. SIC Code for this procurement
is 0782, Lawn and Garden Services. Size Standard is $5.0 million.
This acquisition is a 100% Small Business Set-Aside. All requests
shall be submitted in writing to the above address. Telephonic
voice requests will not be accepted. Telephonic Faxed Requests
may be made to: 978/796-3024. All requests shall include company
name; complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number
CITE: (W-004 SN284618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/AMBRIDGE SOCIAL SECURITY ADMINISTRATION
BUILDING
SOL GS03P99QKM0030
DUE 012099
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: This notice constitutes Amendment No. 01 to Solicitation
No. GS03P99QKM0030, Snow Removal, Ambridge Social Security
Administration Building. Companies shall acknowledge this amendment
in their offer. This notice serves as the official amendment
to subject synopsis and a written amendment will not be issued.
THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE TEXT IN BLOCKS
18 THROUGH 22 OF STANDARD FORM 1447: FROM: Base Year/12 months,
Option 1/12 months, Option 2/12 months, Option 3/12 months,
Option 4/12 months. TO: Please attach quote included in scope
of work, paragraph 8, (A through F). The due date for offers
is not extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKM0030&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-004 SN284621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-LINCOLN RI,
WARWICK RI, BRISTOL RI AND PROVIDENCE RI.
SOL DAKF29-99-B-3015
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers located in Lincoln RI, Warwick
RI, Bristol RI and Providence RI for the period from April
01, 1999 to April 01, 2000 plus four option years. SIC Code
for this procurement is 0782, Lawn and Garden Services. Size
Standard is $5.0 million. This acquisition is 100% Small Business
Set-Aside. All requests shall be in writing to the above address.
Telephonic voice requests will not be accepted. Telephonic
Faxed Requests may be made to: 978/796-3024. All requests shall
include company name; complete address including street address;
point of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-004 SN284630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-KEENE NH, SPRINGFIELD
MA, CHICOPEE MA AND PITTSFIELD MA
SOL DAKF29-99-B-3016
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers located in Keene NH, Springfield
MA, Chicopee MA and Pittsfield MA for the period from April
01, 1999 to April 01, 2000 plus four option years. SIC Code
for this procurement is 0782, Lawn and Garden Services. Size
Standard is $5.0 million. This acquisition is 100% Small Business
Set-Aside. All requests shall be in writing to the above address.
Telephonic Voice Requests will not be accepted. Telephonic
Faxed Requests may be made to: 978/796-3024. All requests shall
include company name; complete address including street address;
point of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-004 SN284645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-CHESTER VT,
COLCHESTER VT, RUTLAND VT (ALLEN ST) AND RUTLAND VT (NORTH
ST EXTENSION)
SOL DAKF29-99-B-3017
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers in Chester VT, Colchester VT, Rutland
VT (Allen St.) and Rutland VT (North St. Extension) for the
period from April 01, 1999 to April 01, 2000 plus four option
years. SIC Code for this procurememnt is 0782, Lawn and Garden
Services. Size Standard is $5.0 million. This acquisition is
100% Small Business Set-Aside. All requests shall be in writing
to the above address. Telephonic Voice Requests will not be
accepted. Telephonic Faxed Requests may be made to: 978/796-3024.
All requests shall include company name; complete address including
street address; point of contact; telephone number; business
size (small, small-disadvantaged or large); project title and
solicitation number.
CITE: (W-004 SN284667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-ROSLINDALE MA,
BROCKTON MA (WEST CHESTNUT ST.) AND BROCKTON MA (MANLEY ST.)
SOL DAKF29-99-B-3018
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers in Roslindale MA, Brockton MA (West
Chestnut St.)and Brockton MA (Manley St.) for the period from
April 01, 1999 to April 01, 2000 plus four option years. SIC
Code for this procurement is 0782, Lawn and Garden Services.
Size Standard is $5.0 million. This acquisition is 100% Small
Business Set-Aside. All requests shall be in writing to the
above address. Telephonic Voice Requests will not be accepted.
Telephonic Faxed Requests may be made to: 978/796-3024. All
requests shall include: company name; complete address including
street address; point of contact; telephone number; business
size (small, small-disadvantaged or large); project title and
solicitation number.
CITE: (W-004 SN284686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS-PORTSMOUTH NH,
ROCHESTER NH, DEXTER ME, SACO ME AND AUBURN ME
SOL DAKF29-99-B-3019
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers in Portsmouth NH, Rochester NH,
Dexter ME, Saco ME and Auburn ME for the period from April
01, 1999 to April 01, 2000 plus four option years. SIC Code
for this procurement is 0782, Lawn and Garden Services. Size
Standard is $5.0 million. This acquisition is 100% Small Business
Set-Aside. All requests shall be in writing to the above address.
Telephonic Voice Requests will not be accepted. Telephonic
Faxed Requests may be made to: 978/796-3024. All requests shall
include: company name; complete address including street address;
point of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-004 SN284705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTERS IN CONNECTICUT
AT MILFORD, NEW HAVEN, WINDSOR LOCKS, EAST WINDSOR, WEST HARTFORD,
MIDDLETON, FAIRFIELD AND WATERBURY
SOL DAKF29-99-B-3020
DUE 030199
POC Paul Ricci 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Centers in Connecticut at Milford, New
Haven, Windsor Locks, East Windsor, West Hartford, Middleton,
Fairfield and Waterbury for the period from April 01, 1999
to April 01, 2000 plus four option years. SIC Code for this
procurement is 0782. Lawn and Garden Services. Size Standard
is $5.0 million. This acquisition is 100% Small Business Set-Aside.
All requests shall be in writing to the above address. Telephonic
Voice Requests will not be accepted. Telephonic Faxed Requests
may be made to: 978/796-3024. All requests shall include: company
name; complete address including street address; point of contact
; telephone number; business size (small; small-disadvantaged
or large); project title and solicitation number.
CITE: (W-004 SN284715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTER IN LONDONDERRY
NH
SOL DAKF29-99-B-3021
DUE 030199
POC Paul Ricci, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Grounds Maintenance Services
for US Army Reserve Center in Londonderry NH for the period
from April 01 1999 to April 01, 2000 plus four option years.
SIC Code for this procurement is 0782, Lawn and Garden Services.
Size Standard is $5.0 million. This acquisition is 100% Small
Business Set-Aside. All requests shall be in writing to the
above address. Telephonic Voice Requests will not be accepted.
Telephonic Faxed Requests may be made to: 978/796-3024. All
requests shall include: company name; complete address including
street address; point of contact; telephone number; business
size (small, small-disadvantaged or large); project title and
solicitation number.
CITE: (W-004 SN284725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DCW33-99-Q-0033
DUE 022299
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Birch Hill Dam, South
Royalston, Massachusetts. Services shall be performed between
April 1, 1999 and November 31, 1999, with options for two additional
recreation seasons. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specifications which will be
available on or about 21 January 1999. Range: $25,000.00 -
$100,000.00. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000.000.00
CITE: (W-004 SN284731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING MACHINE SERVICES
SOL RFQ 115-0003-9
DUE 021799
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas intends to issue solicitation number RFQ 115-0003-9
for coinless vending machine services for the inmates at the
Federal Correctional Institution in El Reno, Oklahoma. The
successful contractor will be required to provide an estimated
nine(9) beverage and five (5) snack machines. The contract
period will include a base year not to exceed twelve (12) months
with four (4) one (1) year option periods. The solicitation
will be available on or about January 19, 1999 with receipt
of quotes scheduled on or about February 17, 1999. Requests
for the solicitation shall be in writing addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Note(s): 1.
CITE: (I-004 SN284777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--JANITORIAL SERVICES FOR MITCHEL COMPLEX, EAST MEADOW,
NEW YORK
SOL N62472-99-B-5495
DUE 022299
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B. K.
Moore, (860) 694-3535
DESC: The Contractor shall provide all labor, materials, equipment,
and supervision to perform custodial services at Mitchel Complex,
East Meadow, NY. The solicitation will be issued as a small
business set-aside for a base period plus four option years.
SIC: 7349 (Building Cleaning and Maintenance Services). Bidders
interested in obtaining the plans and specifications for this
project must submit a request with a company check, Certified
Cashier's Check or Money Order in the amount of $10.00 to Defense
Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06349-5040. Checks must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. One set of plans and specifications
will be sent via First Class U.S. Mail upon availability to
those contractors who have rendered payment. Checks not made
payable to the U.S. Treasury, or not annotated with the solicitation
number will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
plans and specifications via USPS Express Mail Service, contact
DAPS at (860) 694-2099 or 4574. 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 award may be obtained
by accessing Northern Division's web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. SooHoo at (860) 694-3938.
CITE: (I-004 SN284802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--AVID PROGRAM SERVICES
POC Vicki Liedel, 703-696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the AVID Center to
provide continued services to 58 schools overseas. This notice
is for information only. There is no RFP available. See Note
22.
CITE: (W-004 SN284639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: U--LANGUAGE/TRANSLATION SUPPORT SERVICES
SOL 99-1001
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure,
through full and open competition, language and translation
support services for units assigned to the United States Atlantic
Command/Joint Training, Analysis and Simulation Center (USACOM/JTASC)
in Suffolk, VA. This requirement is to provide services commencing
in April 1999 to include management, personnel (including instructors,
interpreters, and translators), and administrative support
to accomplish translation of documents and instruction of Government
personnel. This requirement consists of a base period from
01 April 1999 through 30 September 1999 and two (2) twelve
(12) month option periods. A firm-fixed price, requirements
type contract is contemplated. The applicable Standard Industrial
Classification (SIC) code is 8999. The solicitation will require
the submission of price and technical proposals. All responsible
sources may submit a proposal, which will be considered by
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or fax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52G, Attn:
Bid Officer.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-004 SN284732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--AUCTIONEER FOR DISPOSAL OF SEIZED/FORFEITED VEHICLES
IN THE DISTRICT OF NEW JERSEY
SOL MS-98-R-0019
POC Kimberly E. Wineland, 703-416-8972
DESC: The United States Marshals Service requirement for auctioning
services in the District of New Jersey, solicition MS-98-R-0019,
is herewith cancelled.
CITE: (W-004 SN284697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--VEHICLE LEASE
SOL PMODRM-8322-0001
POC Purchasing Agent, Jack Mabe, (254)287-5676 or Contracting
Officer, Laura Eichhorn, (254)287-2434. (Site Code DAKF48)
DESC: The Contracting Command at Fort Hood, TX has a requirement
for leasing five each, utility vehicles, 4 wheel drive, 1999
model, with minimum features and police package (SEO) as stated
below. POC Contract Specialist is Jack Mabe, 254-287-5676,
E-mail: mabej@hood-emh3.army.mil. This is a combined synopsis/solicitation
for commercial services prepared in accordance with format
in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
shall constitute the only solicitation; proposals are being
requested and a WRITTEN SOLICITATION SHALL NOT BE ISSUED. The
Request for Quotations (RFQ) number to refer to in response
is PMODRM 8322-0001. This solicitation is being issued using
Simplified Acquisition Procedures under the Test Program at
FAR subpart 13.6. This solicitation, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The Standard Industrial Classification Code
for this requirement is 7515 ($18.5 M). This solicitation contains
five CLINS, one base year period and four one-year option periods,
for the purpose of issuing a firm-fixed price Purchase Order:
CLIN 0001 - BASE YEAR, Lease of five utility vehicles, 4 wheel
drive, 1999 model for the period 1 FEB 1999 through 31 DEC
1999; CLIN 0002 - FIRST OPTION PERIOD, Lease of five utility
vehicles, 4 wheel drive, 1999 model for the period 1 JAN 2000
through 31 DEC 2000; CLIN 0003 - SECOND OPTION PERIOD, Lease
of five utility vehicles, 4 wheel drive, 1999 model for the
period 1 JAN 2001 through 31 DEC 2001; CLIN 0004 - THIRD OPTION
PERIOD, lease of five utility vehicles, 4 wheel drive, 1999
model for the period 1 JAN 2002 through 31 DEC 2002; CLIN 0005
- FOURTH OPTION PERIOD, lease of five utility vehicles, 4 wheel
drive, 1999 model for the period 1 JAN 2003 through 31 DEC
2003. SAFETY FEATURES: Active Lap/Shoulder Belt (manual); Air
Bags, Next Generation Dual; Anti-Lock Brakes, Power, 4-wheel;
Brake Audible Wear Indicator; Brake/Transmission Shift Interlock;
Center High-Mounted Stop Light; Cruch Zones, Front and Rear;
Daytime Running Lamps; Emergency Locking Belt Retractors; Energy-Absorbing
Steering Column; Halogen Headlamps; Head Restraints, Front;
Laminated Windshield Glass; Passive Theft Deterrent; Power
Window Lockout (Rear Doors); Rear Window Defogger; Rear Window
Wiper/Washer; Remote Keyless Entry; Side Door Beams; Side Window
Defoggers, Front; Windshield Wipers, Intermittent. DIFFERENTIAL:
Minimum 3.73 Rear Axle Ratio; Active Transfer Case; Skid Plate
Package; Locking Differential. WHEELS AND TIRES: Minimum 16"
x 7" Cast Aluminum Wheels with Blackwall Tires. INTERIOR OPTIONS:
Reclining High Back Bucket Seats; cloth Rear Split Bench; Rear
Air Conditioning; Electrochromic 10" ISRV with Compass. EXTERIOR
OPTIONS: Deep Tinted Glass. COLOR SCHEME: Solid White. ENGINE
and SUSPENSION: Battery, Heavy-Duty, Minimum 800 CCA; Engine,
V8, Minimum 255 HP; Exhaust System, Stainless Steel; Fuel Tank,
Minimum 30 Gallon; Generator, Minimum 100 Amp; Steering, Speed
Sensitive, Power; Suspension, Front, Coil Spring; Suspension,
Rear, 2-Stage Multi-Leaf; Transmission, 4-Speed Automatic with
Over-Drive; Transfer Case, Electronic Shift Control. EXTERIOR
TRIM & FEATURES: Bumper, Front, Chrome with Black Rub Strip;
Bumper, Rear, chrome with Black Rub Strip; Carrier, Roof Mounted
Luggage Carrier; Doors, Rear Panel; Grille, Chrome Deluxe;
Headlamps, Halogen; Horn; Lamps, Daytime Running; Lamps, Daytime
Running Lamps Off Switch; Spare Tire, Full Size; Wipers, Windshield,
Intermittent; INTERIOR TRIM & FEATURES: Air Bags, Driver and
Passenger; Convenience Group, Power Door Locks; Convenience
Group, Tilt Wheel and Cruise; Defogger, Rear Glass; Door Beams,
Side Impact; Door Trim, Soft Vinyl with Cloth Inserts; Floor
Covering, Color-Keyed Carpet; Glass, Deep Tinted, Rear Doors;
Heating Duct, Rear Seat; Lighting, Front and Rear Dome; radio,
AM/FM Stereo; Scotchgard, All Cloth and Carpet; Seat Belts,
Adjustable Height, Front; Seating, Front, High Back Bucket,
Cloth; Seating, REar, Folding Split Bench; Warning Tone, Key-in-Ignition;
POLICE PACKAGE (SEO): Auxiliary Speaker Wiring installed; Horn/Siren
Circuit Wiring installed; Rear Door Locks Inoperative; Driver
and Passenger Side Spotlamp; Single Key Locking System, Fleet;
NOTE: The Government shall install overhead lights and siren
on vehicles. After lease period(s) have expired, the Government
shall remove lights and siren. The vehicles shall be used for
law enforcement to transport police dogs. FAR Provision 52.0212-0001,
Instructions to offerors, applies to this RFQ with the following
addenda: (a) Delete; (b) Delete the text as written and insert:
Electronic submission of quotes is permitted. All quotes must
be received by 20 JAN 99, Close of Business, to be considered
timely. Quotes may be submitted to E-mail address shown. As
a minimum, quotes must include the RFQ number, name, address,
telephone number, facsimile number, E-mail address (if available),
point of contact complete with official title , pricing directly
relating to each respective CLIN, prompt payment discount terms,
whether payments may be accepted through Electronic Funds Transfer
(EFT) or Government credit card, and a completed copy of Representations
and Certifications required by FAR 52.0212-0003. Quotes must
also contain all commercial terms, conditions and provisions
under which the quoter conducts business, warranty terms and
conditions, make, model and year of vehicle being quoted, and
warranty terms and condition. Descriptive literature of vehicle
shall be provided and may be faxed to (254)287-5354/5506. Quoters
failing to furnish required Representations or information
or reject the terms and conditions of this RFQ may be excluded
from consideration; (d) Delete; (e) Delete; (h) Deleted; (i)
Deleted. FAR provision 52.0212-0002, Evaluation-Commercial
Items is not included in this RFQ. The Government intends to
award a contract to the responsible quoter whose quote, conforming
to the solicitation, will be the most advantageous to the Government,
price and price related factors considered. All quoters must
submit a completed copy of FAR provision 52.0212-0003, Offeror
Representations and Certifications with their quote. FAR clause
52.0212-0004, Contract Terms & Conditions - Commercial Items,
applies to this acquisition. FAR Clause 52.0212-0005, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and specifically
52.0222-0026, Equal Opportunity (E.O. 11246); 52-0222-0035,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.0222-0036, Affirmative Action for Workers with
Disabilities; 52-0222-0037, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR clauses 52.0208-0004,
Vehicle Lease Payments; 52-0208-0005, Condition of Leased Vehicles;
52.0208-0006, Marking of Leased Vehicles are applicable and
included; FAR clauses 52.0217-0005, Evaluation of Options;
52.0217-0007, Option for Increased Quantity-Separately Priced
Line Item; 52.0217-0008, option to Extend Services; and 52.0217-0009,
Option to Extend the Term of the Contract. Quotes must be received
not later than close of business on 20 JAN 99.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-004 SN284809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: Y--INSTALL A FULLY ADHERED SINGLE-PLY REINFORCED THERMOPLASTIC
MEMBRANE ON EXISTING ROOF
SOL GS07P99UDM0005
DUE 011499
POC Rick Garringer or Melissa Hughes 405/231-4706
DESC: Provide all supervison, materials, equipment and labor
necessary to install a fully adhered Single-Ply Reinforced
Thermplatic Membrane on existing roof with flashing and accessories
necessary to comprise a roofing system to 2 seperate roofs
on the same building, 1 with gravel and 1 without gravel. Upper
roof has no gravel, but has a slope of 10' high to another
landing and then a smaller roof section on top of that. 2nd
floor roof has the gravel with a chiller at one end. Roof to
be installed at the Federal Building/US Courthouse, located
at 301 East Carl Albert Parkway, McAlester, Oklahoma. Must
include a 15 year manufacture parts and labor warranty.
EMAILADD: RickGarringer@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-004 SN284584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INSTALLATION OF ELECTRICAL POWER COMPONENTS
SOL DTCG38-99-Q-410045
DUE 012299
POC BETH L. BUNN (252) 335-6607 or (252) 335-6840 fax
DESC: The U.S. Coast Guard requires the installation of cable
in a bank of conduits to provide electrical power to a 500
KVA government furnished transformer. The Contractor shall
provide a secondary power feed from the transformer to a Butler
building. See Numbered Note 1.*****
CITE: (W-004 SN284595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--CONSTRUCTION OF BOUNDARY FENCE
SOL 1443RQ754099001
DUE 022499
POC Diane Van Tatenhove 806-857-0311 fax: 806-857-2319
DESC: This Request of Quote is for construction of boundary fencing
damaged or destroyed by fire at Lake Meredith National Recreation
Area and Alibates Flint Quarries National Monument. The pre
bid conference will be January 20, 1999 at 1:00 pm CST. Contractors
will be taken to the site where the work is to be performed.
Meet at 419 E. Broadway, Fritch, TX 79036. Fritch is located
approx. 40 miles north of Amarillo Texas.
CITE: (W-004 SN284624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF OFFICE EXPANSION/AHU REPLACEMENT,
T&E FACILITY CINCINNATI
SOL C913376T1
DUE 030299
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to Construct
an Office Expansion and replacement of an HVAC unit at the
USEPA, T&E Facility 1600 Gest Street, Cincinnati, Ohio. The
contractor is to provide for the replacement of the HVAC unit
and reworking of the associated ductwork. Revisions are also
to be made to the existing temperature and zone controls. In
conjunction with the HVAC revisions/additions is the construction
of an office mezzanine area and accompanying utilities as required.
The project is estimated between $175,000.00 and $300,000.00.
It is estimated that the solicitation will be ready for issuance
around January 22, 1999 with a bid opening around the 2nd of
March 1999. THIS IS NOT A SMALL BUSINESS SET A-SIDE. All interested
and responsible firms should submit a request in writing referencing
the solicitation number (PRCI9913376T1) or by telefaxing your
request to the following number 513/487-2107. The SIC Code
for this solicitation is 1711. There is no charge for plans
or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-004 SN284646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PH 2, EDWARDS
AFB, CALIFORNIA
SOL DACA05-99-R-0009
DUE 011999
POC PLAN ROOM FAX: (916)557-7842. CONTRACT SPECIALIST TRICIA
CHRISTIE (916)557-5228 FAX (916)557-7854. CONTRACTING OFFICER
SUE YARBROUGH (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance Facility,
PH 2, Edwards AFB, California. This proposed contract is Unrestricted.
JOB DESCRIPTION. Renovate the mechanical, electrical and fire
protection systems including utility improvements and demolition
of obsolete systems within an Air Force hangar while remaining
in operation. Asbestos and Lead Base Paint Abatement are required.
This is a design/build project; the offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
SIC CODE. This procurement will be conducted under SIC code:
1542. The size standard for this SIC code is: $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information regarding
the ordering and issuance of Plans and Specifications please
contact the Plan Room at (916)557-5239; Fax Technical Questions
to (916)557-7854; for all other information, contact the Contract
Specialist, Tricia Christie at (916)557-5228. CD-ROM. NO CHARGE.
This project will provide plans and specifications using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered by CUT OFF DATE, DEC 09, 1998. Orders
received beyond this date will not be honored. CD-ROMs will
be mailed out on or about DEC 16, 1998. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their: Name; Physical address; mailing
address; E-Mail address; Telephone number; Facsimile number;
and the Solicitation Number for the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil:80/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-004 SN284737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, NORTH BANK FORESHORE DIKE, 1999 REACH A REPAIR
MILE 50 TO 54, ST. BERNARD PARISH, LA
SOL DACW29-99-B-0051
DUE 032399
POC Contract Specialist, Dianne Allen, (504)862-1120
DESC: The work consists of flotation channel excavation and furnishing
and placing armor stone to repair the north bank foreshore
dike along the MRGO. This action is issued as a small business
set-aside. It is anticipated that this solicitation will
be issued by Electronic Bid Set (CD). Therefore, there is no
charge for plans and specifications.
CITE: (W-004 SN284773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDICAL WAREHOUSE FACILITY - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-B-0007
POC Glynn Richards (Technical Questions) 912/652-5659; Leila
Hollis (Contractual Questions)912/652-5105
DESC: Construct a consolidated, humidity controlled warehouse
(6,096 GSM). Work will include administrative offices, latrines,
storage areas, receiving, staging and shipping area, medical
maintenance area and vault for controlled substances. The building
will consist of a steel structural frame with exterior load
bearing tilt-up concrete wall panel system. Exterior insulation
will be sandwiched within the tilt-up panel. A 1:12 pitch metal
roof system with mechanically crimped metal seams will be utilized.
The structural framing system consists of steel bar joists
and joist girders. An automatic sprinkler system will be provided
throughout the facility. Work to include all necessary utilities,
communication and building systems to meet national building
codes and render all functions complete and usable. Operation
and maintenance manuals will be provided. Exterior site development
to include utilities, electric service, paving, walks, curb
and gutters, storm drainage, security fencing, lighting and
landscaping. Air conditioning approximately 150 tons. Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. This solicitation will be issued in
electronic format only and will also be available on or about
02/01/99 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 01/25/99. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-004 SN284790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EMERGENCY BACKFILLING AND MINE FIRE CONTROL -- BID
ON AN AS-NEEDED BASIS IN 1999
SOL N/A
POC Jeanine Williamson - 570-830-1404
DESC: Emergency work in the northern and southern anthracite
coal fields of Pennsylvania, i.e., rotary/core drilling, backfilling,
subsidence abatement and controlling/extinguishing mine fires.
Written requests to be included on the mailing list should
contain: company name, mailing address, telephone number, current
business size classification and primary area of interest and
be mailed to: U.S. Department of the Interior, OFFICE OF SURFACE
MINING, 7 North Wilkes-Barre Boulevard, Suite 308, Wilkes-Barre,
PA 18701
EMAILADD: jwilliam@osmre.gov
EMAILDESC:
CITE: (W-004 SN284797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--CORPSMAN "A" SCHOOL ADDITION, NAVAL HOSPITAL, GREAT
LAKES, IL
SOL N62467-97-R-0824
POC Ms. Lolita L. Batis, Contract Specialist
DESC: THIS IS A MODIFICATION TO PRE-SOLICITATION NOTICE FOR SOLICITATION
N62467-97-R-0824 ACCEPTED ON NOVEMBER 10, 1998. THE GOVERNMENT
HAS DETERMINED, BASED ON SUFFICIENT INTEREST RECEIVED BY THE
SMALL BUSINESS COMMUNITY, THAT THIS PROJECT WILL BE 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. All dates publicized in the previous
pre-solicitation synopsis were only estimated dates. Please
note that an RFP is NOT available at this time; therefore,
do NOT request a copy. Potential offerors should monitor this
site for the synopsis and release of the RFP; an estimated
date as to when the RFP will be available will be included
at that time. Information on how to obtain the RFP package
will also be included.
CITE: (W-004 SN284810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES -- BID
ON AN AS-NEEDED BASIS IN 1999
SOL N/A
POC Jeanine Williamson - 570-830-1404
DESC: Seeking inspection services for emergency work in the northern
and southern anthracite coal fields of Pennsylvania, i.e.,
rotary/core drilling, backfilling, subsidence abatement and
controlling/extinguishing mine fires. Written requests for
qualification requirements/questionnaire should contain: name/company
name, mailing address, telephone number, current business size
classification and primary area of interest to: U.S. Department
of the Interior, OFFICE OF SURFACE MINING, 7 North Pennsylvania
Avenue, Suite 308, Wilkes-Barre, PA 18701
EMAILADD: jwilliam@osmre.gov
EMAILDESC:
CITE: (W-004 SN284813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--REMODEL CAFETERIA AT IRS SERVCIE CENTER, OGDEN, UTAH
SOL GS08P99VEM0001
DUE 012099
POC Billie Toone, Contracting Officer, 801-524-5260!!
DESC: All requests for solicitation packages are due not later
than 01/20/99 Charge is $20.00 non-refundable. Corporate
checks only, or money orders. Make payable to General Services
Administration . No personal checks. All responses must be
in writing, No FAX or E-Mail. NOTE: It is anticipated that
2200 square feet of asbestos exists and will need to be abated.
See Note 1.!!
LINKURL: http://www.gsa.gov.!!
LINKDESC:
EMAILADD: billie toone @gsa.gov!!
EMAILDESC:
CITE: (W-004 SN284678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE MTHW CONVERTERS IN FAIRCHILD HALL AT THE
AIR FORCE ACADEMY, PROJECT NO. 99-2010
SOL F0561199B9003
DUE 022399
POC Mark Benett at (719) 333-4740/Buyer or Margaret Wages at
(719) 333-2735/Contracting Officer
DESC: This project consists of, but is not limited to, the replacement
of Medium Temperature Hot Water (MTHW) converters located in
mechanical rooms (MER's) 1E-2, 1B-2, 1B-43 and 1D-2 in Fairchild
Hall; replacement of MTHW booster coil pumps in the above (MER's)
and relocation of differential pressure switches to fifth and
third floor locations. Contractor shall provide all labor,
materials and equipment to perform work. Contract type to be
firm fixed price. The on-site performance period is 117 days.
On-site construction to begin on 7 Jun 99. 60-90 days will
be allowed for administrative purposes prior to the start of
construction. The estimated magnitude of construction is between
$250,000 and $500,000. This project includes a sole source
requirement for energy management controls to Seimens Building
Technologies, Inc., 401 Corporate Circle, Golden, CO 80401.
The project also includes removal of lead-based paint. On-site
storage of construction materials will be allowed in pre-designated
contractor storage yards. Responsible sources may request this
solicitation by letter or Fax to (719) 333-4747. The letter
must contain the business size, a point of contact, street
mailing address, and telephone and facsimile numbers. The applicable
SIC code is 1711. The small business standard is $7 million
in average annual receipts over the last three years. This
solicitation is being competed unrestricted IAW the Small Business
Competitive Demonstration Program. Proposals will be evaluated
IAW FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns. The solicitation is
tentatively scheduled for issuance on 20 Jan 99. Women-owned
and small disadvantaged businesses are encouraged to submit
offers. Release of this solicitation is limited to 60 contractors
with priority given to those who identify themselves as Prime
contractors on a first-come, first-served basis. Specifications
and drawings will be issued on Compact Disk. Interested parties
may review the solicitation at this address (by appointment)
or in local plan rooms if copies are no longer available. Central
Contractor Registration (CCR) is mandatory prior to contract
award.
CITE: (W-004 SN284693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PHYSIOLOGICAL SUPPORT SQUADRON ADAL, FY99 DODM, BEALE
AFB, CA
SOL DACA05-99-B-0008
DUE 022599
POC Purchasing Agent Loretta Richmond (916) 557-5241 (Site Code
DACA05)
DESC: PROJECT TITLE. Physiological Support Squardron ADAL, FY99
DODM, Beale AFB, CA. This proposed contract is 8A Competitive.
JOB DESCRIPTION. Construct an addition to and alter the existing
facility. The facility will be constructed with reinforced
concrete foundation and slab, structural steel frame with masonry
exterior, and steel joist roof system. Work to include all
associated support facilities and hazardous materials abatement.
Construction phasing will be required. SIC CODE: This procurement
will be conducted under SIC Code: 1542. The size standard for
this SIC code is: $17,000,000.00. Estimated cost is between
$1,000,000.00 and $5,000,000.00 For more information regarding
the ordering and issuance of Plans and Specifications, please
contact the Plan Room at (916)557-5239; Fax Technical questions
to: (916)557-7854. For all other information, contact the Contracting
Specialist, Loretta Richmond at (916)557-5241 or E-Mail at
lrichmond@spk.usace.army.mil. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of Jan 22, 1999 to ensure
receipt of bid sets at a cost of $62.00 for Specifications
and $62.00 for Full Size drawings (24" X 36"). Orders received
beyond the CUT OFF DATE Jan 22, 1999, will not be honored.
Plans and Specifications will be mailed out on or about Jan
26, 1999. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento, Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their:
Name; Physical address; Mailing address;E-Mail address; Telephone
number; Facsimile number; and the Solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.spk.usace.army.mil:80/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-004 SN284736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ALONG
COUNTY ROAD 327, LAFAYETTE COUNTY, MISSISSIPPI.
SOL RFQ-4-MS-99
DUE 021999
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 54 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-004 SN284747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WINDOWS AND DOORS REHABILITATION AT ACTIVITIES SAN
DIEGO, SAN DIEGO, CA
SOL DTCG88-99-B-623035
DUE 021299
POC Evelyn E. Navarro, Contracting Officer; (510) 535-7248
DESC: DTCG88-99-B-623035, WINDOWS AND DOORS REHABILITATION AT
ACTIVITIES SAN DIEGO, SAN DIEGO, CA. The following corrections
and changes are made to this notice: (1) The performance period
is corrected to 120 calendar days; (2) The issue date is changed
to 13 January 1999 and the Bid Opening Date is changed to 12
February 1999. There are no other changes this notice.
CITE: (W-004 SN284750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTAIN FLOOR COVERINGS, MFH
SOL F31610-99-R0013
DUE 032599
POC POINT OF CONTACT SrA L. MICHAEL WELLS, 919-736-5126
DESC: The intent of this solicitation is to obtain an Indefinite
Delivery Indefinite Quality (IDIQ) contract for carpet and
installation in Military Family Housing at Seymour Johnson
AFB. This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as large business concerns.
Work includes but is not limited to the following: Contractor
shall install government furnished capet as well as contractor
furnised carpet. Install contractor furnished tack strips,
and any accessories. Modify existing doors (remove, trim bottom,
and reinstall) as required for carpet installation. Remove
shoe moldings in all areas to recieve carpet and modify shoe
molding at transition strips. Remove existing thresholds as
required. Install new vinyl sheet flooring over existing flooring
as required by the Contracting Officer's Representative (COR).
The performance period is one (1) base year with one (1) option
year. Multiple awards will not be made as a result of this
solicitation. THe magnitude of this project is $2,500,000 to
$5,000,000. Solicitations will be availible on or about 29
JAN 99. Interested parties must submitt their request in writing
via-e-mail or US Postal service. All request must include a
telephone number, full mailing address with nine (9) digit
zip code, and current business classification (ex: Small Business,
Small Disadvantaged Business, etc.). Closing date will be on
or about 25 Mar 99.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: larry.wells@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-004 SN284752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE AT THE FEDERAL BUILDING &
POST OFFICE, SUMMERSVILLE, WV
SOL GS-03P-99-CDC-0005
DUE 030199
POC Karen Janco, Contracting Officer, (215)656-6400
DESC: Mechanical Maintenance Services, Summersville Federal Building
and Post Office, Route 9 & Water Street, Summersville, WV 26651.
Contract is for one (1) year with two (2) one (1) year options.
Estimated Cost Range of the Project is between $25,000.00 and
$100,000.00. Anticipated start date is April 8, 1999. This
contract will be awarded using negotiated procedures. This
procurement is a Small Business, Labor Surplus Area Set-Aside.
The Small Business Size Standard is $8,000,000.00 SIC Code:
7349. You may fax requests to the attention of Ms. Karen Janco,
Contracting Officer at (215) 656-7424, or you may mail your
requests to the aforementioned address. No telephone requests
will be accepted.
CITE: (W-004 SN284757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR AND INSTALLATION OF WINDOWS AND PERSONNEL
DOORS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE 03801-2032
SOL N62472-98-B-6506
DUE 021299
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, supervision
and transportation to provide service call work, repair and
installation of windows and personnel doors at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1751 with a size standard of $7,000,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The solicitation
will include a base year with pre-priced options for up to
an additional 24 months. The contract period cannot exceed
36 months. The solicitation will include both the Service
Contract Act and Davis Bacon Act wage determinations. Only
one Davis Bacon Wage decision will be incorporated into the
solicitation and shall be in effect for the entire contract
length (base contract period plus all option extensions).
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $26.22
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-004 SN284759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 110, EGLIN AFB FL
SOL F08651-98-B-0043
POC Contact Sherrye L. Driscoll, 850-882-5628, Ext 5270
DESC: Modification of Notice of IFB Cancellation. F08651-98-B-0043,
Replace Roof, Building 110, Eglin AFB FL is canceled in its
entirety and will be resolicited because of changes in scope
due to major design changes. When design changes have been
finalized, all firms who submitted a bid under Solicitation
Number F08651-98-B-0043 will automatically be resolicited with
no charge for the new solicitation package.
CITE: (W-004 SN284794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SOUTH WHARF LATERAL BRACING UPGRADES AT USCG ISC
KETCHIKAN, ALASKA
SOL DTCG87-99-B-643036
DUE 040199
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-99-B-643036 - South Wharf Lateral Bracing
Upgrades at the U. S. Coast Guard Integrated Support Command
Ketchikan, Alaska. . The summary of work includes removal and
disposal of five small areas of the existing concrete decking
for acess during construction/installation of the new pilings.
Installation of 18 new steel piles anchored in bedrock, structural
load transfer pipe framing between piling clusters, fastening
of this piling and frame system to the existing structure,
pile caps, minor modifications to utility systems and installation
of new concrete decking where removed.. The estimated cost
range is between $500,000. and $1,000,000. dollars. This
procurement is issued pursuant to the Small Business Competitive
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1629, and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than March 15, 1999. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000. dollars. For further information please call OSBDU
at (800)532-1169. Interested parties can obtain a bid package
by sending a check or money order issued to the U.S. Coast
Guard in the amount of $50.00 to the following address - Commanding
Officer (ko), United States Coast Guard, Civil Engineering
unit, P.O. Box 21747, Juneau, AK. 99802-1747. This is a non-refundable
fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.OMalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-004 SN284805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Z--REROOF BUILDING
SOL N002609904
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8266
DESC: Reroof building at the Fort Defiance agency Facility Management
office; Fort Defiance, Arizona. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue to purchase order is thirty (30)
days. Request for solicitation will need to be faxed to (505)
863-8245. (AC0104001-02)
CITE: (I-004 SN284826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--MAITNENACE AND REPAIR OF MILITARY FAMILY HOUSING
SOL N/A
DUE 013199
POC Gary Branch (301)981-1904, Contact Specialist
DESC: This Request for Information (RFI) is the initiation of
a market research under Part 10 of the Federal Acquisition
Regulation (FAR). This notice shall not be construed as a Request
for Proposals (RFP); nor obligate the Government to award a
contract. The Government does not intend to pay for any information
furnished pursuant to this RFI. Andrews Air Force Base seeks
your expression of interest and any suggestions regarding Andrews
desire to develop a commercial Performance Work Statement for
the Maintenance and Repair of 2061 Military Family Housing.
The service includes but is not limited to Maintenance Management,
Maintenance Service Calls, Change of Occupancy Maintenance,
Recurring Equipment Maintenance, Cleaning, Carpet Repair &
Maintenance, Painting, Chimney Cleaning, Furnace and Air Filter
changes, Locksmith services, Electrical Maintenance, Snow Removal,
appliance Replacement, Gutter Maintenance, Tree Trimming, all
other Interior & Exterior Maintenance. Small businesses are
encouraged to participate. The responses to this sources sought
shall address the applicability of FAR Part 12, Acquisition
of Commercial Items. Contractor's who feel that this acquisition
can meet the definition of a Commercial Service found in FAR
Part 12, should provide the following: customary practices
regarding customizing, modifying or tailoring of services to
meet customary practices; the requirement of any laws and regulations
unique to the services being acquired; customary practices
regarding quality assurance procedures and other terms and
conditions that would govern this type of acquisition. Information
submitted will not be returned. The duration of the contemplated
contract including option years is five (5) years. The SIC
code is 8744. Your business size must be included with your
information. Respondents who can provide information should
reply in writing within 21 days of this publication to Gary
Branch, 89th CONS/LGCV 1419 Menoher Drive, Andrew AFB MD 20762-6500.
No phone calls will be accepted.
EMAILADD: BranchGary@andrews.af.mil
EMAILDESC:
CITE: (W-004 SN284636)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--LAMP UNIT, RADIOLUMINOUS; INDICATOR, RANGE
SOL DAAE20-99R0038
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262,
PCO is Mary Donovan: (309) 782-4895
DESC: Correction is as follows: Type of contract will be Five
Year Indefinite Delivery, Indefinite Quantity.
CITE: (W-004 SN284671)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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-PCC Rock Island , IL 61299-7630
SUBJECT: 10--DUST COVERS IN ASSORTED SIZES
SOL N/A
POC Contract Specialist, Jimmie Connell, 309-782-7293; PCO, Dave
Elliott, 309-782-3814
DESC: A solicitation number or response date has not been stablished
to date. Dust Covers, Part Numbers 12354499-05,-07,-09,-11,-12,-13,-15,-16,-17,-18,-19,
-21,-23. One piece molded neoprene, with diameters ranging
from 0.71" to 2.70", and a 1.76" depth, with 5.50" long latching
straps. Specific gravity or 1.44, shore hardness of 63. Flame
resistance and black in color.
EMAILADD: connellj@ria.army.mil
EMAILDESC:
CITE: (W-004 SN284712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DRY STORAGE BATTERY, EVEREADY
SOL N00104-98-R-K145
DUE 031199
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 6410-01-334-0724, FW14, P/N A544, 21,331 Qty Ea, Delivery
Destination--"Source Control Item". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-004 SN284685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--JAVELIN HARDWARE PARTS
SOL DAAH01-99-R-0251
DUE 022499
POC Kim Floyd, Contract Specialist, 256/876-5532; Sarah Kerry,
Contracting Officer, 256/876-1290
DESC: The U.S. Army Aviation and Missile command plans to award
a sole source purchase to TI/Martin JAVELIN Joint Venture,
Orlando, Florida, the only source with the knowledge and expertise
necessary to satisfy the agency requirement. The proposed acquisition
consists of a basic requirement for JAVELIN Hardware Parts
including the following: Seventeen (17) each Memory Loader
Verifiers (MLV), Nonruggedized, Part Number 13312985-1, for
the Army, eight (8) each MLVs, Nonruggedized, Part Number 13312985
for the USMC, six (6) each Operator Interface Circuit Cards,
Part Number 1682875-009 and six (6) each Forward Looking Infrared
Circuit Cards, Part Number 1682876-009 for the Army. The proposed
acquisition includes no option requirements. All responsible
sources may submit an offer which will be considered by the
agency. See Note 22 and 26.*****
CITE: (W-004 SN284762)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--DOOR, ACCESS, AIRCRAFT
SOL SPO475-99-X5517
DUE 010499
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, Contracting
Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15, PR Number FPG98352000293,
NSN 1560-01-264-3289, Door, Access, Aircraft, McDonnell Douglas
Corp., Cage 76301, P/N 68A321041-2157. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 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. Other than full and open comp,
only one source, McDonnell Douglas, 76301. Total quantity -
4 each (Stockton, CA 95296-0130). Delivery Schedule -- 103
days.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-004 SN284711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SPO475-99-X-5517
DUE 012899
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, Contracting
Officer: Sabrina Spratley, 804-279-3438
DESC: Submission No. 284711 has been modified. The closing date
has been changed to 1/28/99. All other information on the original
submission remains the same.
CITE: (W-004 SN284714)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--FITTING ASSEMBLY, AILERON HINGE
SOL SP0470-99-R-0953
DUE 022499
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: YPG8225000307. NSN: 1560-01-115-3215,
Fitting Assembly, Aileron Hinge , I/A/W Lockheed Martin Corp,
P/N 4J53013-103A Rev "E". Delivery Schedule: 220 DARO. Procurement
is SBSA . Total qty 32 ea ; 100% option applies. DSCR does
not currently have an approved technical data package available
for this NSN . Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
Submit with or without Government Tooling. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact the buyer
Delores Burwell/BU819 804-279-5137 or Arletha Rollins/ fax
(804)279-4165.
CITE: (W-004 SN284717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SPO475-99-X-S517
DUE 012899
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, Contracting
Officer: Sabrina Spratley, 804-279-3438
DESC: Submission No. 284714 has been modified. The closing date
has been changed to 1/28/99 and solicitation number should
read SPO-475-99-X-S517. All other information on the original
submission remains the same.
CITE: (W-004 SN284722)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0760-99-Q-4112
DUE 022299
POC Contact: namedenise A. Byrd PHONE-(614)692-2504 FAX numbe
R(614)692-4387
DESC: PR-NO: YPC98187002523 NSN 1650-01-143-1868, CAGE 62983
Part No 404783 piston and shoe. technical data is proprietary
and cannot be released. Vickers Inc. P/N 404783. 683 -EA Del
to Jacksonville FL 32212-0097 Del by 02 Jul 99. 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.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.written
requests for drawings are to be submitted to defence Supply
Center Columbus, attn: DSCC-VTRD, PO Box 3990, Columbus, OH
43216-5000; by FAX614-692-2998 or call 614692-2344.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 BU dscc.specifications plans
or drawings are not available. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-365 SN284557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AVIONICS MODIFICATION SUPPORT OF C-130 AIRCRAFT
SOL N00019-99-R-1215
POC Jim McCloskey (301) 757-8941, Susan Tyner (301) 757-8962
or LCDR Steve Morgan (301) 757-8960
DESC: Correction - This action originally publicized in the CBD
December 30, 1998 is corrected as follows: The first line of
the description should read: The Naval Air Systems Command
(NAVAIR) has a requirement for supplies and services in support
of avionics equipment for approximately 100 USN/USMC C-130
aircraft. All other information publicized in the original
synopsis is correct.
CITE: (W-004 SN284590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REPAIR SUPPORT FOR THE AIRBORNE SUBSYSTEM OF THE
UAV COMMON AUTOMATED RECOVERY SYSTEM
SOL N/A
POC Dan Gentry, Phone (301)757-5897
DESC: The Naval Air Systems Command intends to enter into cost
plus fixed fee modification to contract N00019-98-C-0130 with
Sierra Nevada Corporation for developing capabilities to repair
the Airborne Subsystem (AS) at the contractor operated repair
site. AS is the subsystem of theUAV Common Automatic Recovery
System (UCARS). Sierra Nevada Corporation is the sole designer
and developer of the UCARS and as such is the only known source,
which possesses the requisite knowledge and skills necessary
to repair the AS. This synopsis is published for informational
purposes only. See note 22 and 26.
CITE: (W-004 SN284611)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099-R-0805
DUE 021899
POC Dolores L. O'Brien/BS073/8042794567/fax8042796331
DESC: YPG98323000594, NSN 1660-01-339-2224, kit, overhaul, oxygen
regulator, note 26 applies, iaw dwg 98748 9776229, revision
"A", dtd 24 JUL 98, option to extend term of contract is 48
months, delivery is 365 DARO.
CITE: (W-004 SN284766)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--MANIFOLD,START VALV
SOL N0038399RN105
DUE 020999
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-129-3637-LU, Ref Nr 64210, Qty 11 EA, Delivery
FOB Origin--No drawings available The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0104002-001)
CITE: (I-004 SN284815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--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: 20--SHIP AND MARINE EQUIPMENT
SOL WASC9-625
DUE 011999
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole Source - This publication serves as a notice of intent
to procure, on a sole source basis, with Sunbacker Fiberglass,
Inc. for the NOAA Pacific Marine Environmental Laboratory
to fabricate six (6) each 2.45 meter disc buoys. All interested
concerns must submit documentation demonstrating the qualifications
to provide the services as described above within 15 days
of the publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin N. Fondue by fax
at 206-506-6025.
CITE: (W-004 SN284677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRUCKS, DUMP
SOL 2038724
DUE 011999
POC Bryan Sweeney, 615-741-7907
DESC: ALl responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-004 SN284626)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--SPINDLE, WHEEL, DRIVING-NONDRIVING.
SOL SP075099Q2542
DUE 022399
POC For Information Only, Carol L. Black/(614) 692-1346, FAX
(614) 692-1346
DESC: Spindle, Wheel, Driving-Nondriving, (Spindle, Idler suppport
Arm, in accordance with Army Drawing 11669356, Cage 19207,
NSN 2530-01-079-3105, RPC98343000663. Quantity of 483 to be
delivered to New Cumberland PA within 90 days after date of
award. All responsible sources may submit a quote which shall
be considered. See Note(s): 1, 26. This solicitation will be
available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the RFQ number, closing date, NSN, Purchase
Request Number (e.g. RPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-004 SN284631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00244-99-R-0157
DUE 022299
POC Ed Brown (619)532-2587
DESC: The Fleet and Industrial Supply Center (FISC) Regional
Contracts Department, San Diego, CA, is soliciting offers for
a Contractor Operated Parts Store (COPARS). The contractor
shall provide brand name automobile parts and accessories to
various San Diego Navy facilities. The FISC anticipates awarding
a Firm Fixed Price Requirements type contract pursuant to Federal
Acquisition Regulations (FAR) Part 12 Acquisition of Commercial
Items. This acquisition is subject to full and open competition.
The effort required shall be performed in a Contractor Operated
Parts Store located in the Transportation Department of the
Navy Public Works Center, San Diego, Naval Station San Diego,
and Naval Air Station San Diego. In additions to the locations
above, the contractor will be required to deliver material
to the following satellite locations: Naval Training Center
(NTC), San Diego; Marine Corps Air Station (MCAS), San Diego;
Space and Naval Warfare Systems (SPAWAR), San Diego; Naval
Regional Medical Center (NRMC), San Diego; and San Clemente
Island (SCI), Los Angeles County. The contractor shall furnish
all labor, supplies, equipment, vehicles, management, supervision,
and reports necessary to accomplish all of the task delineated
in the Statement of Work (SOW). The Request for Proposals (RFP)
will be released on or about 19 Jan 1999. Only written request
will be accepted for bid packages. For additional information,
contact Mr. Ed Brown, Contract Specialist, (619)532-2587.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
01 June 1998. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN284716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IGNITER, SPARK, MAIN
SOL SP0480-99-Q-6668
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-147-0479, Igniter, Spark, Main Source Control,
General Electric Co. Cage 07482, P/N 9336M47P05 with Cooper
Industries Cage 0AFL4 P/N CH31729D. Specifications, plans or
drgwings cannot be furnished by the government. FPG98316000653,
Total Qty 55 Delivery Location, 55 ea to STOCKTON CA. 60 Days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model, final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-004 SN284582)

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

CITE: (W-004 SN284589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-Q-6388
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-315-3262, Vane Assembly, Compressor, General
Electric Co. Cage 07482, P/N 9526M64G12 with Electro-Methods
Cage 33617. Specifications, plans or drgwings cannot be furnished
by the government. FPG98281001189, Total Qty 35 Delivery Location,
15 ea to TEXARKANA TX and 20 ea to STOCKTON CA, 60 Days ARO.
First Article Testing Required(Contractor) Three samples, Note
26 applies. Unrestricted. Other than full and open COMP. Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-004 SN284593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-T269
DUE 021799
POC POC Buyer: Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-01-139-7165. I/A/W Part Number: 405tT49P05. Deliver
2100 each to Jacksonville, FL, 70 each to San Diego, CA, and
300 each to New Cumberland, PA. FOB: Destination. Inspection/Acceptance
at Origin. 100% small business set-aside applies. Un unrestricted
technical data package is available at DSCR for this N SN.
To obtain a copy, submit your request to DSCR-VABA via mail:
Defense Supply Center Richmond (DSCR) Attn: DSCR-VABA Richmond,
VA 23297-5615 Fax Number: 804-279-4946, or Phone Number:
804-279-3356
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-004 SN284728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-NA91
DUE 021899
POC Melissa Forcier/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4574, Shroud Segment, Turbine, General
Electric Co, Cage 07482, P/N 1522M52P07 with Gray Syracuse
Cage 13734, Arwood Cage 03823, Howmet Thermatech Cage 03462,
LPI Industries Cage 13779, UNC Johnson Technology Cage 26199,
Electro-Methods Cage 33617, Hardcote Technologies Cage 60078,
Chromalloy American Cage 96965, T.Q. Machining Cage 0W483.
Specifications, plans or drgwings relating to the procurement
described are not available and cannot be furnished by the
government. FPG98341000769, Total quantity 330 Delivery Location,
330 ea to New Cumberland PA. 60 days ARO. Frist Article Testing
Required (Gov't) Three samples, note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model-
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-004 SN284742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOZZLE, FUEL COMBUS, NSN: 2915-00-782-3819, P/N:
1-300-405-01 OR -02, QUANTITY: 888 EACH WITH 100% OPTION
SOL DAAH23-99-R-0107
DUE 012999
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
95509179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: NSN: 2915-00-782-3819, P/N: 1-300-405-01 or -02, Quantity
888 each with 100% option. Applicalbe to UH-64 Turbine Engine.
FOB Destination to Texarkana, TX, New Cumberland, PA and Stockton,
CA. Required delivery is 296 each 214 days after contract award
and 296 each month thereafter until shipped complete. 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 sources are Parker
Haffifan, 7777 N. Glenn Harbor Blvd., Glendale, AZ 85307, Allied
Signal Inc., Allied Signal Engines, 111 South 34th Street,
P. O. Box 52181, Phoenix, AZ 85072 and Delavan Inc., Gas Turbine
Products Div., 811 4th Street, P. O. Box 65100, West Des Moines,
IA 50265. The time required for approval of new supplies is
such that award and delivery caannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMSAM-AR-E-I-F-S.
No telephone requests will be accepted. You may fax your request
to ATTN: AMSAM-AC-AL-E/Debra Henderson at the above fax number.
See Numbered Notes 23 and 26.
CITE: (W-004 SN284577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE AND CONTRACT ASSEMBLY
SOL SP048099R0977
DUE 022499
POC fred anderson (804) 279-3388
DESC: NSN 2915-010139-6949, Valve and Contract Assembly, AlliedSignal
Cage 06848 P/N 2665535. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Duration of Contract
Period: one base year and three option years. Delivery Schedule:
205 days ARO. Inspection and acceptance FOB origin. Unrestricted:
Y. Other than full and open competition. It is anticipated
that an award will be made with a ceiling quantity of 170 each
in the base year and 120 each in the three option years against
an AlliedSignal IQC award. See notes 12, 22 and 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. Point of contact for additional information
or copies of the solicitation is the buyer, Fred Anderson at
804-279-3388. Contracting Officer, Kreylon Crewe, 804-279-4935.

CITE: (W-004 SN284767)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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 CLUSTER
SOL SP075098Q1757
DUE 021999
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Gear Cluster. General Dynamics Land System (02978) P/N
650339 Total Quantity 420 EA. FMS Requirement Origin Inspection
Requirement Packaging: MIL-STD-2073-1B&MIL-STD2073-2C Level
PRESV=A Packaging Level=B. YPC98177000516 Cancellation of Solicitation.
Best interest of the Government.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-004 SN284592)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--SWITCH, PROXIMITY
SOL SPO930-99-Q-A142
DUE 012599
POC Point of Contact- Name: B. Stewart Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN 5930-01-370-3506 YPE98352000335 APPROVED SOURCE(S):
Aerospace Avionics (19623) P/N 711350-1 Note 26 applies to
this solicitation. An IDPO Award is anticipated, see clause
S-40 and bid all quantity increments. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet. Quantities are from 20 through 99 each. Delivery
is 90 days ADO.
CITE: (W-004 SN284594)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--SWITCH, ROTARY
SOL SPO930-99-Q-0612
DUE 011999
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-01-098-6743 YPE98350000442 APPROVED SOURC(S):
UCOM INC. (0ZSM8) Part Number 1309 IAW US ARMY TANK AUTOMOTIVE
COMMAND (19207) DWG 11669214 Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all
quantity increments. Hard copies will not be sent out of this
office. Copies must be obtained through the internet. Delivery
is 90 days.
CITE: (W-004 SN284627)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--SWITCH, THERMOSTATIC
SOL SPO930-99-Q-0619
DUE 011999
POC Ponit of Contact-B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-01-049-1336 YPE98350000440 APPROVED SOURCES:
CUSTOM CONTROL SENSORS (09049) P/N 150T222; LOCKHEED MARTIN
(81755) P/N C7875-1; ITT AEROSPACE (98087) P/N 1173T176-1
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
CITE: (W-004 SN284779)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--BEARINGS/ SYNOPSIS
SOL SP044199QG734
DUE 020399
POC David Christy/BX115/804-279-6839/Contract Specialist., Ruth
Stith/BX114/804-279-4426/Contracting Officer
DESC: SO044199QG734/YPG98338002124/3110011602179/Bearing, Ball,
Annular. manufacturer: Lockheed Martin, Part Number: 176C2461-3
REV U Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantitie 124 , line 1 54 ea, line 2 70 ea,. Delivery
schedule 120 Days ARO. Unrestricted, Automated best value model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More Than one source: (Do not
use note 22 when the acquisition is equal to or less than the
simplified acquieition threshold (SAT) or when acquiring commercial
items. REF: FAR 5.207 (e) (3). Solicitation will be made in
writing.
CITE: (W-004 SN284587)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199QG732
DUE 020199
POC David Christy/BX115/804-279-6839/Contract Specialist., Ruth
Stith/BX114/804-279-4426/Contracting Officer
DESC: SP044199QG732/ YPG98338002125/ 3110011602182/ Bearing,
Ball, Annular. Specification (note 9). Manufacturer: Lockheed
Martin Corp. Part Number: 176C2461-23 Rev U Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantities
154, line 1 78ea, line 2 76ea. Delivery 120 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source: ( 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 commerical items. REF: FAR
5.207 (e) (3). A contract will be established to set up an
indefinite delivery purchase order (IDPO) with 1 base year
and 3 option years. estimated annual quantity will be 350.
Confiuration Control Applies. Solicitation will be made in
writing.
CITE: (W-004 SN284596)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP04419QG730
DUE 020199
POC David Christy/BX115/804-279-6839/Contract Specialist., Ruth
Stith/BX114/804-279-4426/Contracting Officer
DESC: SP04419QG730/YPG98338001344/3110007611253/Bearing, Roller,
Cylindri. Specification. Specification (note 9) Manufacturer:
Boeing Helicopters. Part number: 107D1280-1 REV G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. quantities
368.line 1 368ea. Delivery 150 days ARO. Unrestricted Automated
best value model: The final contract award descision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source (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: Lipe-Rollaway corp. Source control item
configuration control applies. Solicitation will be made in
writing.
CITE: (W-004 SN284608)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G741
DUE 012999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98349000415, Bearing, Roller, Cylindrical, NSN 3110-01-203-1705,
Source control item, Allied Signal Inc., cage 99193, P/N 3620381-1
Rev E, Approved source, Split Ballbearing, cage 78118, Origin
inspection required. Configuration control applies,Stock buy
for a total of 82 each going to Barstow, CA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing.
CITE: (W-004 SN284648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 34--AXIS CONTROLLER SYSTEM
SOL F09650-98-Q-0289
DUE 011299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 3408-P9-9Q0-289 0001 Three Axis Controller
System for Machining Center IAW Statement of Work. A separate
written RFQ will not be issued-this synopsis annoncement serves
as the request for quotation. For performance specification
which accompanies this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation- Commercial Items), 52.212-3
(Offeror Representations and Certifications- Commercial Items),
52.212-4 (Contract Terms and Condition-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors, Conformance to performance specification.
Contractors shall quote in accordance with performance specification
applicable to this solicitation. Contractors shall quote brand
name or equal to Vickers Electronics. 3ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 3
ea FAX 912 926-3569 The approximate issue/response date will
be 12 Jan 1999. The anticipated award date will be 15 Jan 1999.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-001 SN284565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 36--RECORDING TAPE
SOL DTFA-02-99-Q-05981
DUE 010699
POC Cecilia Maguire, 405-954-7895
DESC: This is to correct the date published in the CDB on 12/30/98,
stating all interested sources must submit requests for the
RFQ by December 22, 1998, and the SIC Code as follows. FROM:
Tuesday, December 22, 1998, TO: Wednesday, January 6, 1999.
FROM: 3652, TO: 3695 The Federal Aviation Administration
(FAA) has a requirement for an estimated 700 each, Recording
Tape for 60 channel recorder. NSN: 5835-01-352-5697, P/N: 003-113946,
Mfg: Magnasync/Moviola Corp. The Standard Industrial Classification
(SIC) code is 3695. FOB point is destination. All interested
sources must submit requests for the Request for Quote (RFQ)
in writing (FAX number 405-954-9219) or via the Internet by
Wednesday, January 6, 1999. All responsible sources may submit
an offer which will be considered by the agency. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STEP) 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 STEP, call
the OSDBU at (800) 532-1169.
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-004 SN284751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 38--BORING MACHINE WITH ACCESSORIES
SOL F02601-99-T0163
DUE 012299
POC TSgt William Dunmire (520) 228-4838 Mr. Jim Dantzler (520)
228-3598
DESC: (i)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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-99-T0163 is being issued
as an Request For Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-10. (iv) N/A (v) 1 ea. (vi) The following items
are "or equal": 002 VERMEER Navigator D10x15 with rod loader
and the following accessories: 022 Rubber Track Group, 103
Firestick Drill Rod (44- 1.66" x 10' in rod loader box), 501
Navigator Drill Head (includes nozzle, and 2 head adaptors),
327 60-gal fresh water tank assemble, 342- Vandal shield, 235004-001
4 1/2" spiral compactor reamer with swivel, 235015-001 8" fluted
rotary reamer, 235016-001 10" fluted rotary reamer, MUD-003
HP 300 Mixing System: 300gal. tank, 25hp Kohler gas engine,
centrifugal pump, 18gpm FMC pump, 50' supply hose, and a 50'
control cable, Keifer Trailer Model 1620 with HP300 mounted
on it, 13.5 GPM FMC water pump. Please include warranty information.
If quoting an "or equal", please include technical data. (vii)
FOB: Destination, Date: 30-45 days ARO, Place: Davis-Monthan
AFB, Tucson, Az. (viii) Provision 52.212-1, Instrution to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable. (x) Offerors are required to submit a
completed copy of 52.212-3 Offerors Representations and Certifications-Commercial
Items. (xi) Clause 52.212-4 Contract terms and Conditions-Commercial
Items and any addenda to the clause applies to this acquisition.
(xii) Clause 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items,
applies to this acquisition. (xiii) N/A (xiv) N/A (xv) N/A
(xvi) Solicitation package from the home page is due to Davis-Monthan
AFB 22 Jan. 1999 2:00pm (Mountain Time) (xvii) Point of Contact:
TSgt. William R. Dunmire (520) 228-4838
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
Opportunities Page
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (W-004 SN284655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 42--LIVE FIRE CAR TRAINING SYSTEM
SOL DAHA2099RA901
DUE 020599
POC Timothy A. Troxell, MSgt, (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
proposals for the design and installatioin of a live fire car
training system. This system will be used to train visting
firefighting units to extricate injured personnel and extinguish
various car fire senarios. This system must be completely transportable
and capable of being set up in less than one hour by two trained
personnel. System will be capable of generating LPG propane
supplied live fire evolutions. The range of this synopsis is
between 25-100 thousand dollars. Iterested parties must request
a bid package in writing to the above address, fax your request
to (517) 354-6333, or e-mail the contracting officer herein.
No telephone requests will be accepted. The SIC code for this
project is: 3569. See Note 1.
EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-004 SN284666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--5998-01-070-4107, CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D051
DUE 011999
POC Point of Contact - Grace A. Battle, Contract Specialist,
732-427-1989. Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: This acquisition is to procure fourteen (14) each NSN 5998-01-070-4107,
Circuit Card Assembly, CECOM drawings are available and will
be provide upon request. Fourteen (14) each NSN 5998-01-070-4107,
Circuit Card Assembly, will be shipped to XU Transportation
Officer, Defense Dist Depot Susquehanna, New Cumberland, PA
17070-5001. Commander U S. Army, CECOM Acquisition Center,
Attn: AMSEL-ACCA-D-AU(BAT), Ft. Monmouth, NJ 07703-5008. BAR
CODE MARKINGS are required in accordance with MILSTD 1189A/129K.
PACKAGING AND PACKING shall be in contractor's best Commercial
Practice, F.O.B. Destination. Delivery is required 120 day
after contract award. This SYNOPSIS is for a Simplified Acquisition
Procurement in accordance with 13.106 as supplemented with
the additional information included in this notice. The Request
for Quote (RFQ) number assigned to this acquisition is DAAB07-99-Q-D051.
Offerors are requested to provide quotes for Contract Line
Items 0001AA 5998-01-070-4107, Circuit Card Assembly, and 0002AA
100% Option Quantity. Award will be made on the lowest price,
technically acceptable quote. Offerors are advised that the
applicable clauses will be incorporated in the contract, at
contract award. Written quotes are due NO later than 1:30 PM
E.S.T.12 19 JANUARY 1999. The point of contact for this effort
is Grace A. Battle, telephone number (732) 427-1589 or the
Contracting Officer Mr. Edward F. Schindel at (732)532-1532.
Quotes may be returned by Facsimile to (732) 532-1600 or mailed
to the following address: Commander, U. S. Army CECOM Acquisition
Center, Attn.: AMSEL-ACCA-D-AU(BAT), Ft. Monmouth, NJ 07703-5008.
The U.S. Army Communications Electronics Command (CECOM), etc.
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-004 SN284702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--5998-01-442-7276, CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D039
DUE 011999
POC Point of Contact - Grace A. Battle, Contract Specialist,
732-427-1989. Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: This acquisition is to procure fourteen (14) each NSN 5998-01-442-7276,
Circuit Card Assembly, CECOM drawings are available and will
be provide upon request. Fourteen (14) each NSN 5998-01-442-7276,
Circuit Card Assembly, will be shipped to XU Transportation
Officer, Defense Dist Depot Susquehanna, New Cumberland, PA
17070-5001. Commander U S. Army, CECOM Acquisition Center,
Attn: AMSEL-ACCA-D-AU(BAT), Ft. Monmouth, NJ 07703-5008. BAR
CODE MARKINGS are required in accordance with MILSTD 1189A/129K.
PACKAGING AND PACKING shall be in contractor's best Commercial
Practice, F.O.B. Destination. Delivery is required 120 day
after contract award. This SYNOPSIS is for a Simplified Acquisition
Procurement in accordance with 13.106 as supplemented with
the additional information included in this notice. The Request
for Quote (RFQ) number assigned to this acquisition is DAAB07-99-Q-D039.
Offerors are requested to provide quotes for Contract Line
Items 0001AA 5998-01-442-7276, Circuit Card Assembly, and 0002AA
100% Option Quantity. Award will be made on the lowest price,
technically acceptable quote. Offerors are advised that the
applicable clauses will be incorporated in the contract, at
contract award. Written quotes are due NO later than 1:30 PM
E.S.T.12 19 JANUARY 1999. The point of contact for this effort
is Grace A. Battle, telephone number (732) 427-1589 or the
Contracting Officer Mr. Edward F. Schindel at (732)532-1532.
Quotes may be returned by Facsimile to (732) 532-1600 or mailed
to the following address: Commander, U. S. Army CECOM Acquisition
Center, Attn.: AMSEL-ACCA-D-AU(BAT), Ft. Monmouth, NJ 07703-5008.
The U.S. Army Communications Electronics Command (CECOM), etc.
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-004 SN284703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--4840-01-082-0768, VALUE RELIEF, PRESSURE
SOL DAAB07-99-Q-D047
DUE 011999
POC Point of Contact - Grace A. Battle, Contract Specialist,
732-427-1989. Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: This acquisition is to procure five (5) each NSN 4820-01-082-0768,
Value Relief, Pressure, CECOM drawings are available and will
be provide upon request. Five (5) each NSN 4820-01-082-0768,
Value Relief, Pressure, will be shipped to XR Defense Dist
Depot Tobyhanna, 11 HAP Arnold Boulevard, Tobyhanna, PA 18466.
Commander U S. Army, CECOM Acquisition Center, Attn: AMSEL-ACCA-D-AU(BAT),
Ft. Monmouth, NJ 07703-5008. BAR CODE MARKINGS are required
in accordance with MILSTD 1189A/129K. PACKAGING AND PACKING
shall be in contractor's best Commercial Practice, F.O.B. Destination.
Delivery is required 120 day after contract award. This SYNOPSIS
is for a Simplified Acquisition Procurement in accordance with
13.106 as supplemented with the additional information included
in this notice. The Request for Quote (RFQ) number assigned
to this acquisition is DAAB07-99-Q-D047. Offerors are requested
to provide quotes for Contract Line Items 0001AA (4820-01-082-0768,
Value Relief, Pressure and 0002AA 100% Option Quantity. Award
will be made on the lowest price, technically acceptable quote.
Offerors are advised that the applicable clauses will be incorporated
in the contract, at contract award. Written quotes are due
NO later than 1:30 PM E.S.T.12 19 JANUARY 1999. The point of
contact for this effort is Grace A. Battle, telephone number
(732) 427-1589 or the Contracting Officer Mr. Edward F. Schindel
at (732)532-1532. Quotes may be returned by Facsimile to (732)
532-1600 or mailed to the following address: Commander, U.
S. Army CECOM Acquisition Center, Attn.: AMSEL-ACCA-D-AU(BAT),
Ft. Monmouth, NJ 07703-5008. The U.S. Army Communications Electronics
Command (CECOM), etc.
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-004 SN284704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP076099q4025
DUE 021299
POC For Information Only, Point of Contact: Harris Canada, (614)692-2935;
Fax: (614)692-3796
DESC: PR number: YPC98247000822; NSN: 4820-01-368-1306; Valve,
regulating, fluid pressure, size 3/4 inch, copper alloy, non
metallic. (32869)P/N AL67068 3/4. Quantity: 18 each deliver
to Norfolk, Va. 23511-3392. Deliver by 30 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOte(s) 26. This solicitation will
be avail able on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: (32869)
Keckley, O. C. Co. Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://ww/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-004 SN284749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,FLOW CONTROL
SOL N0038399RA050
DUE 020999
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-368-5747-BC, Ref Nr 11354-10, Qty 23 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. See note 26, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0104002-002)
CITE: (I-004 SN284816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE ENGINE MAINTENANCE, , ,
SOL F41608-99-Q-13404
DUE 011999
POC The Point of Contact is WILBERT MCCLAIN, E-Mail: wilbert.mcclain@ldgate1.kelly.af.mil,
Phone: 210-925-6603
DESC: LENGTH 9.6 INCHES; WIDTH 10.8 INCHES; HEIGHT 13.2 INCHES;
THE FIXTURE CAN BE RETRO-FITTED FROM FWA57392 AND WILL BE LOCATED
AT 90 AND 270 DEGREE POSITIONS ON THE CASE; All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13404.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-004 SN284691)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PORTABLE DUST COLLECTOR ASSEMBLY
SOL N00406-99-Q-5072
DUE 012299
POC Teresa Kelly (360)476-5082
DESC: This modification is issued to change the solicitation
number from N00406-99-R-5072 to N00406-99-Q-5072 and extend
the closing date to January 22, 1999. All other terms and conditions
remain unchanged.
CITE: (W-004 SN284755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VACUUM RECOVERY UNIT
SOL N00406-99-Q-5073
DUE 012299
POC Teresa Kelly (360)476-5082
DESC: This modification is issued to change the solicitation
number from N00406-99-R-5073 to N00406-99-Q-5073 and extend
the closing date to January 22, 1999. All other terms and conditions
remain unchanged.
CITE: (W-004 SN284756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, GEAR BOX
SOL SP054099QA907
DUE 012099
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98341001154 NSN 5330-00-925-4602, 10 -ea del
to Tracy Ca 95376 del by 31 Jan 99. 45 -ea del to New Cumberland
Pa 17070 del by 31 Jan 99. See notes 9, 22. Specs: P/N 65356-04070-101.
Primary Qty: 55. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 96 days ado. Size Standard: 500. Note 1 applies.
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: Universal Seal Products Corp. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-004 SN284573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP054099QB263
DUE 012599
POC KO Name:Lori Mazzotta,NCB01,(215)697-2411,Buyer Name: Michele
burke,NCB07,(215)697-0991
DESC: PR No: YPI98322000733 NSN 5306-01-315-3782, @Nominal Thread
Diameter 0.250 Inches @Thread Quantity Per Inch 28 Thread Class
3A. @Fastener Lenth 1.310 Inches Minimum And @1.330 Inches
Maximum. @Material Nickle Alloy Overall. @Head Height 0.090
Inches Minimum And @o.100 Inches Maximum. @Head Lenth 0.490
Inches Minimum And @0.510 Inches Maximum. 100 -EA Del To Anniston
AL 36201, Del By 29 FEB 00. Specs: P/N 4071474. Primary Quantity:100.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:120
Days.Size Standard:500. Note 1 Apply. This Purchase Is For
A National Defense Item And Therefore Restricted To U.S. Sources.
While Price Will Be A significant Factor In The Evaluation
Of Offers, The Final Contract Award Price Will BE Based Upon
A Combination Of Price And Delivery As Described In Section
M Of This Solicitation. Drawings Are Not Required.List Of Firms
To Be Solicited: (00360) Aero Missle Componets Inc, (06329)
ASC Industries, (0EV39)Tim Tusing Enterprises, (0PLS1) Tri
Star Aerospace Inc, (0ZBE8) Triman Industries Inc, (1JX19)
Indian Aerospace Inc, (1V757) Wesco Aircraft Hardware Corp,
(2V484) P.B. Herndon Company, (5U074) Ace Grinding And Mfg
Of Texas, (77445) United Technologies Corp, (7Z016) Kampi Components
Company, (8K160) Unirex Inc. To Obtain Copy Of Solicitation
Please Send Fax To (2150697-6333.
CITE: (W-004 SN284713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1239-99
DUE 011199
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1239-99, is hereby amended to extended
the opening date from 01/04/99 at 2:00pm to 01/11/99 at 2:00pm.
All other terms and conditions remain unchanged.
CITE: (W-004 SN284727)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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--ELECTRONIC FREQUENCY UP CONVERTER
SOL F04606-99-Q-42121
DUE 021999
POC For copy, contact the info office indicated., For additional
information contact Singh.5js/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5895-01-048-2005ZW P/N: 912692-1, See below
for description. 5ea. Applicable to: An/Fps-123. Destn: FB2029.
Delivery:31 MAR 1999 5 ea REPAIR ITEM -- GOVERNMENT DOES NOT
HAVE DATA The approximate issue/response date will be 20 JAN
1999. The anticipated award date will be 26 FEB 1999. Written
procedure will be used for this solicitation. To: Raytheon
Co, Lexington Ma 02173-7801. 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. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: singh.sanjit@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-001 SN284567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 58--AUDIO/VISUAL, TELECOMMUNICATIONS SYSTEM PROCUREMENT/INSTALLATION
FOR COMMANDERS CONFERENCE ROOM
SOL DABT51-99-Q-0055
DUE 011299
POC Purchasing Agent JOSE MORALES (915) 568-1492 (Site Code DOCSUP)
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 DABT51-99-Q-0055.
This solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-4.
This acquisition is 100% set aside for Small business; the
standard industrial classification code is 3663 with a size
standard of 750. This acquisition will be awarded on the aggregate
"ALL OR NONE". The acquisition is for the following items:
Line Item 0001, Three (3) each; Eiki LC-X1U video/projectors.
Line Item 0002, Two (2) each; Stewart film-screens 6' x 8'
x .375" rigid rear projection screens (Aeroglass 100-unframed.
Line Item 0003, Two (2) each; Stewart Film-screens OPSMO4OJ
single mirror systems with 3'4" x 5' mirrors. Line Item 0004,
One (1) each; Stewart Film-screens 7'6" x 10' x .375" rigid
rear projection screens (Aeroglass 100 - unframed). Line Item
0005, One (1) each; Stewart Film-screens OPSMO6O single mirror
system with 4' x 6' mirrors. Line Item 0006, Two (2) each;
NEC XP37PLUS 37" video/data monitors. Line Item 0007, Two (2)
each; Peerless JMC670 ceiling mounted monitor mounts. Line
Item 0008, Three (3) each; Sony GDM-200PS 17" Multi-scan monitors.
Line Item 0009, Four (4) each; Sony PVM-8041Q 8" monitors.
Line Item 0010, Two (2) each; Sony MB-507//A rack mount adapters.
Line Item 0011, One (1) each; Extron 60-242-01 Crosspoint 1616HVA
16x16 RGBHV/stereo audio matrix switchers. Line Item 0012,
One (1) each; Extron 60-240-01 MAV1616 16x16 composite/stereo
audio matrix switchers. Line Item 0013, One (1) each; communications
specialties, Inc Scan Do Ultra scan converters (1274). Line
Item 0014, Four (4) each; Kramer KR-10 composite video to S-video
bi-directional transcoders. Line Item 0015, One (1) each; Panasonic
AG-1980 1/2" SVHS editing video cassette recorder. Line Item
0016, One (1) each; contemporary research Corp 232-STA RF stereo
TV tuner. Line Item 0017, One (1) each; contemporary Research
Corp STA-RK rack mount. Line Item 0018, one (1) each; Navitar
VM-2200MZ videoMate slide to video transfer unit with motorized
zoom lenses. Line Item 0019, One (1) each; Canon RE-350 video
visualizer unit. Line Item 0020, One (1) each; Marantz PDM350
rack mounted combination cassette recorder/compact disc player.
Line Item 0021, Three (3) each Peerless CMR415 camera ceiling
mounts. Line Item 0022, Three (3) each; Canon VC-C3 self contained
camera & pan/tilt. Line Item 0023, Twelve (12) each; Extron
60-268-01 RGB 440 universal mountable interface. Line Item
0024, Twelve (12) each; Extron 26-224-01 LBC VGA HR (VGA laptops)
breakout. Line Item 0025, Two (2) each; Benchmark IFA-1 balanced
in balanced out interface amplifiers. Line Item 0026, Two (2)
each; Benchmark IFA-3 dual balanced output amplifiers. Line
Item 0027, Four (4) each; Benchmark PS-1 power supplies. Line
Item 0028, Two(2) each; Benchmark RM- 1 rack mount panels.
Line Item 0029, Two (2) each; Benchmark RM-1 Blank cover panels.
Line Item 0030, Two (2) each; Gentner 910-150-001 AP800 12
x8 mixers/echo cancelled. Line Item 0031, One (1) each; Rane
RPM26 two- input/six output programmable multi processors (crossover/delay/EQ/compressor/limit.
Line Item 0032, Two (2) each; QSC MX700 amplifiers. Line Item
0033, Two (2) each; JBL control 28 speakers. Line Item 0034,
Two (2) each; JBL Control 18S subwoofer speakers. Line Item
0035, One (1) each; Rane MLM82 eight channel microphone/line
mixers (four mic/line, four mono/stereo. Line Item 0036, One
(1) each; Rane ME60 stereo one third octave MicroGraphic equalizer.
Line Item 0037, One (1) each; QSC MX700 amplifier. Line Item
0038, Two (2) each; JBL Control 28 speakers. Line Item 0039,
Twelve (12) each; Crown PCC-170SW microphones. Line Item 0040,
Two (2) each; Audio technica AT857QMLa microphones. Line Item
0041, Two (2) each; Shure U14X/83 UHF single channel wireless
microphone systems (with Shure WL 183 omnidirectional lavalier
microphone. Line Item 0042, One (1) each; Shure DFR11EQ4 digital
feedback equalizer. Line Item 0043, One (1) each; Rane RPM26
two input/six output programmable multi-processors (crossover/delay/EQ/compressor/limit).
Line Item 0044, One (1) each; Rane MA6S six channel multi output
amplifier. Line Item 0045, Twelve (12) each; JBL Control 26C
ceiling speaker assemblies. Line Item 0046, One (1) each; Gentner
910-150-201 AP10 telephone hybrid unit. Line Item 0047, One
(1) each; AXE-EM cards. Line Item 0048, One (1) each; AMX EXM-EM
extended memory (for AXC-EM,AXCENT2, & touch panels). Line
Item 0049, One (1) each; AMX AXF-S Axcess cardframe with AXC-S
server cards. Line Item 0050, Fourteen (14) each; AMX AXC-232/422
RS-232/422/485 interface cards. Line Item 0051, One (2) each;
AMX AXC-INP8 eight switch/logic input cards. Line Item 0052,
One (1) each; AMX AXC-REL8 eight relay output cards. Line Item
0053, Three (3) each; AMX AXB-232++ AXLink RS232/422 interfaces.
Line Item 0054, One (1) each; AMX AXB-IRS4 AXLink four port
infrared/serial interface. Line Item 0055, Two (2) each; AMX
AXB-VOL3 AXLink three channel volume controllers. Line Item
0056, Seventeen (17) each; AMX CC-232 RS232/422 cables. Line
Item 0057, One (1) each; AMX CC-SER serial cables. Line Item
0058, Four (4) each; AMX PC1 10A power controllers. Line Item
0059, Four (4) each; AMX AC-RK accessory rack kits. Line Item
0060, Three (3) each; AMX PS4.2 power supplies (12VDC, 4.2A).
Line Item 0061,Two (2) each; AMX, AXT-CV10 color video PowerTilt
touchpanels. Line Item 0062, Two (2) each; AMX PS2.8 power
supplies (12VDC, 2.8A). Line Item 0063, One (1) each; AMX AXR0RF
radio frequency receivers. Line Item 0064, Two (2) each; AMX
TXC4L+ four button transmitters/laser pointers. Line Item 0065,
Two (2) each; AMX KC/2R Keyboard commanders (PS/2) with extended
memory & RS-232 serial port. Line Item 0066, Two (2) each;
AMX PRO-2400 PRODIGY dimmer cabinets with two modules. Line
Item 0067, Four (4) each; AMX PRM-INC incandescent dimming
modules. Line Item 0068, Four (4) each; AMX PRM-FDB 120VAC
Lutron FDB ballast fluorescent dimming modules. Line Item 0069,
Two (2) each AMX AXU- MSP8 eight button, single bar graph Mini
Softwire panels. Line Item 0070, Two (2) each; Middle Atlantic
WRK-44-SA welded steel racks (77"). Line Item 0071, Two (2)
each; Middle Atlantic DOV-44 flush front/rear vented doors.
Line Item 0072, Two (2) each; Middle Atlantic SP-44 ventilated
side panels. Line Item 0073, Two (2) each; Middle Atlantic
CBS-WRK caster bases. Line Item 0074, Two (2) each; Soundolier
BBG-5077 copper bussing bars. Line Item 0075, Two (2) each;
Soundolier RWL-1 magnetic work light. Line Item 0076, Six (6)
each; Whitenton Industries RackPower 200 power distribution
units. Line Item 0077, One (1) each; Winsted K8628 three-bay
slope consoles. Line Item 0078, One (1) Lot; Cable, connectors,
material, hardware and all other supplies required to install
above line items. Line Item 0079, One (1) each; installation
of above systems. Line Item 0080, Travel and expenses. Offers
quoting on equals must provide descriptive literature to the
extent necessary to all the Government to determine the technical
acceptability of the equal item. Required delivery and installation
at Ft Bliss TX 79916 is 30 days ARO. FOB Destination. The following
provisions and clauses apply: Provision 52.212-1, Instructions
to offerors-Commercial; provision 52.212-2, Evaluation-Commercial
Items; provision 52.212-3, Offeror Representations and Certifications-Commercial
Items; clause 52.212-4, contract Terms and Conditions-Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-commercial Items;
clause 52.214-21, Descriptive Literature; clause 52.219-6,
Notice of Total Small business Set-Aside. The following DFARs
clauses apply: 252-212-7001, contract Terms and Conditions
required to Implement Statutes Applicable to Defense Acquisitions
of commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program; 252.211-7003, Brand Name or Equal. For
additional information on design of installation contact John
Pennington at 915-568-3103. Offers are due at the Directorate
of Contracting, ATTN: Jose R. Morales, 2021 Club Rd, Ft Bliss
TX 79916 on 20 Jan 99 at 2 pm. Faxes will not be accepted.
CITE: (I-004 SN284739)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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--FREQUENCY CONVERTER
SOL F04606-99-R-42112
DUE 020599
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-256-1032VE P/N: G309295-1, 1ea. Applicable
to: Msq 118-20 807l. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 MAR 1999 1 ea FAX REQUEST TO (916)643-0203. THE
GOVERNMENT DOES NOT OWN THE TECHNICAL DATA FOR THE REPAIR OF
THIS ITEM. ONLY THE SOURCE LISTED WILL BE CONSIDERED. The approximate
issue/response date will be 06 JAN 1999. To: Raytheon Co, Lexington
Ma 02173-7801. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-001 SN284568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONVERTER, FREQUENCY, ELE
SOL SP097099RX122
DUE 021999
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98293000441; NSN 5895-01-119-9584. Approved
sources: Herley Industries, Inc. (32187) P/N MD47X3; Amp, inc.
(96341) P/N MPS654B. All sources must be in accordance with
Hughes Aircraft, Co. (82577) dwg. 259296 Set-Aside type: Unrestricted.
Products Offered Clause does not apply. This item is source
controlled by Hughes Aircraft. Data is not available at the
procurement agency. The offeror must provide a complete data
package to Hughes Aircraft for the approval. Various increments
solicited: 10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74;
75 thru 99. A 545 day indeifinate delivery requirements contract
is anticipated. Delivery points to be provide with each delivery
order. Delivery schedule: 30 each within 90 days after the
date of the contract and the balance to be delivered at the
rate of 30 each every 30 days thereafter until completion.
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.
Contracting Officer: Thomas Comeans (614)-692-8508. All responsible
sources may submit a quote which shall be considered. Request
for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
LINKURL: http;//cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-004 SN284613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT
SOL 2036221
DUE 011299
POC Lorraine J. Edwards, 615-741-2714; Ken Hackett, 615-741-7148
DESC: Correction: This action originally publicized in the CBD
on May 8, 1998 and modified on July 14, 1998 stated the bid
opening date of August 5, 1998. The State of Tennessee has
changed the bid opening date to January 12, 1999. All other
information publicized in the original synopsis is correct.
EMAILADD: ledwards@mail.state.nt.us
EMAILDESC:
e-mail
CITE: (W-004 SN284653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BATTLEFIELD COMBAT IDENTIFICATION SYSTEM (BCIS)
SOL DAAB07-99-R-J021
DUE 021899
POC Point of Contact - Faith Verona, Contract Specialist, 732-427-1410.
Contracting Officer - Judith A. Anderson, 732-427-1408.
DESC: Battlefield Combat Identification System (BCIS) Production
Representative Equipment Sets, ten (10) each, with associated
installation kits and spares. A non-competitive negotiation
is proposed with TRW, Inc., Redondo Beach, CA, under the authority
of 10 U.S.C. 2304(c)(1) IAW FAR 6.302-1(b)(1). Numbered Notes
22 and 26 apply.
EMAILADD: verona@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-004 SN284709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5010
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98351000695 & YPG98229000780; NSN 5995-01-408-4021;
Cord Assembly, Electrical; GTE Government Systems, Cage 04655,
P/N: 12-514069-18; Clark David Co. Inc., Cage 71483, P/N 18028G-43.
Modification is being issued for additional PR. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 69ea. ship to Stockton, CA.; line item 0002
qty of 139ea. ship to Norfolk, VA. Inspection and acceptance
is destination. A written solicitation will be issued 01/20/99,
and will close on 02/10/99. The anticipated award date will
be 02/25/99. For copies of the RFQ solicitation contact the
Contract Specialist, Dolly Carter/BG390/804-279-5857, Fax 804-279-6095;
KO: Lynn McCormick/804-279-4230.
CITE: (W-004 SN284698)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--WAVEGUIDE ASSEMBLY (NSN 5985-01-353-9163)
SOL SP092099RX128
DUE 022599
POC Sharon A. Hall 614-692-7654 FAX: 614-692-6909
DESC: NSN: 5985-01-353-9163, Waveguide Assembly. No data/drawings
are available prior to award. Classified data may be made available
to successful offeror. For copies of solicitation, fax request
to: 614-692-2262. Approved Sources: Microtech (54647) P/N
C230662, Continental Microwave (66544) P/N 5187307-3, General
Dynamics Defense System (97993) P/N 5187307-3 IAW Naval Sea
Systems Command (53711) Dwg 5187307-3. Contract duration: 12
month, firm, fixed price requirements type with four 12 month
option periods. Estimated quantity for five years is 175 each.
Delivery schedule: 75 in 120 days and 75 every 30 days thereafter.
Price and delivery will be requested for the following increments:
1 - 24; 25 - 49; 50 - 99; 100 - 199; 200 - 250. 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. Destinations include various Department
of Defense using activities and may include DSCC stock points
as listed in paragraph F-7 of the master solicitation. All
responsible sources may submit an offer which shall be considered.

EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
email
CITE: (W-004 SN284721)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--CAPACITOR, FIXED, MICA
SOL SP090599QA064
DUE 020599
POC For information, point of contact - Jacqueline Nelson, Phone:
614-692-7882; Fax 614-692-6915
DESC: DSCC - NSN 5910-00-979-8354; YPE98292000778; Capacitor,
Fixed, Mica; Capacitance value per section 0.050 microfarads
1st section; 0.050 microfarads 2nd section; 0.570 microfarads
3rd section; body style 47A w/o mtg facilities, terminal on
one surface; schematic diagram designator 37R series connected.
In Accordance with Drawing Number (53711) 22C1272-1. Full &
open competition - complete, unrestricted data package available.
Delivery schedule: 120 days after date of award. Small business
size standard is 500 employees. Unrestricted. Various increments
solicited from 75 to 302 ea. PR qty 75 ea. To be delivered
to Lathrop, CA and Mechanicsburg, PA. See Note 26. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Copies of this solicitation
will not be 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, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPE), buyer's name and your
complete name and address. FEDERAL, MILITARTY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-004 SN284745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--MAGNET COIL
SOL N00173-99-Q-0030
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for the
following items: One each water cooled DC magnet coil(one coil,
11 turns), four each water cooled DC magnet coils (four coils,
12 turns), two each water cooled DC magnet coil (two coils,
13 turns), two each water cooled DC magnet coils (two coils,
14 turns), and one each tooling set (winding & potting fixtures).
Please visit our website at http://heron.nrl.navy.mil/supply
for copies of the solicitation package. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-004 SN284800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010499QBF51
DUE 012099
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-392-9088-X3, SPEC NR TDP VER 003, Qty 100
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --"FOB SITE
SHOULD READ DESTINATION IN LIEU OF SOURCE""ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUEST""ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER
WILL BE CONSIDERED", See Note 9 (ACNSPCC0104003-004)
CITE: (I-004 SN284823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010499RNB49
DUE 030599
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5985-00-412-4224, SPEC NR TDP VER 004, Ref Nr 52948,
Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Notes
9,22 (ACNSPCC0104003-005)
CITE: (I-004 SN284824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Cntr, Army Research
Laboratory Contracting Div., STEAA-AR-C-WS, White Sands Missile
Range, NM 88002
SUBJECT: 59--MILLIMETER WAVE RF POWER AMPLIFIERS
SOL N/A
DUE 012599
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Researach Laboratory, (ARL) Survivability/Lethality
Analysis Directorate (SLAD), Air and Missile Defense Branch
is seeking sources for 2 types of amplifiers. Existing designs
are desired; however, limited non-recurring engineering costs
(NRE) may be considered. These rf power amplifiers will be
used in an airborne environment. The general characteristics
are: 1) prime power 28 vdc (nominal); 2) frequency range: 32
to 36 GHz; 3) bandwidth 1 GHz minimum and 4 GHz desired; 4)
rf small signal gain 27 db (minimum); 5) rf output power 4
watts (low power model) and 40 watts (high power model); 6)
cooling: conduction or forced air. Firms should have appropriate
background capability and expertise in this area. The proposed
contract is expected to be a firm-fixed-price type. Interested
firms must submit in accordance with numbered note 25, the
particulars of their experience, capabilities, and background
pertinent to this procurement. The closeing date of submission
of particulars is 15 days after publication of this synopsis.
Firms responding must indicate size status as appropriate.
Respondents of this notice will not be notified of the results
of the evaluation of information submitted. This synopsis if
for information and planning puropses only, and does not constitute
a solicitation for bids or proposals, and is not to be construed
as a commitment by the Govermnent. The Government willl not
pay for any effort expended in responding to this synopsis.
No solicitation documents are available at this time. The US
Army reserves the right to consider a HBCU/MI set aside. There
will be no FORMAL RFQ. The SIC Code is 3663, and the standard
is 750. Price shall include all applicable rates Federal, State,
and local taxes; shipping costs; and shall be FOB White Sands
Missile Range, NM. See Note 25.
CITE: (I-004 SN284776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT) MORROW
POINT AND CRYSTAL POWERPLANTS
SOL 99-SI-40-1410
DUE 012899
POC Contact Janet R Johnson, Contract Specialist, at (801) 524-3613
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: This is a reissue of a previously canceled solicitation.
It is for the manufacture and deliver three, 3-phase, solid
cast resin dry-type, 1,000-kva transformers for indoor installation.
The high winding voltages for each transformer are 11.5, 12.7,
and 13.5 kV, delta, respectively. The low winding voltage is
480/277 V, grounded Wye. These transformers are to replace
three existing station service transformers at Morrow Point
Powerplant and Crystal Powerplant, located on the Gunnison
River, near Montrose, Colorado. Delivery by September 1, 1999.
Government forces will install the new transformers.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-004 SN284701)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--GENERATOR,ALTERNATI
SOL N0038399RD040
DUE 021099
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0R-6115-01-455-3692-B4, Ref Nr FH30001G2, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Due to unstable design,
this procurement will be restricted to Smith Industries, Vandalia,
Ohio (Cage:07639). Estimated Award Date is 140 days after date
of synopsis., See Note 22 (ACAVI0104005-005)
CITE: (I-004 SN284819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL
SOL SP056099Q7910
DUE 011999
POC KO Name:Eileen Hui,WAF09,(215)697-3601,Buyer Name:Same
DESC: PR NO: YPI98342000904 NSN 6230-01-242-2016, 50 -SE Del
To Tracy CA 95376, Del By 03 FEB 99. 50 -SE Del To Mechanicsburg
PA 17055, Del By 03 FEB 99. Specs: I/A/W Spec NR MIL-L44259C,
DTD 90 NOV 19. I/A/W Drawing NR 81337 5-4-6765 REV A, DTD 90
FEB 07. Primary Quantity:100 SE. Delivery Schedule:60 Days
ADO As Required. Indefinate Delivery Type Contract. Size Standard:500.
Notes 12,1,9 Applies. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-004 SN284591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--ROTAVIRUS VACCINE
SOL 1999N00064
DUE 021199
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract for one year. This acquisition
is being conducted in accordance with Section 13631 of the
Omnibus Budget Reconciliation Act of 1993. Vaccine shall be
shipped F.O.B. destination to the 50 states, and U. S. Territories.
FDA establishment and product licenses required. RFP issue
date on or about January 21, 1999. Only written requests for
the solicitation directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the Agency.
CITE: (I-004 SN284801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL IFB 614-38-99
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: CANCELLATION OF RADIOPHARMACEUTICAL PRODUCTS: This action
was publicized in the CBD on or about 11/13/98. Solicitation
is hereby cancelled until furher notice.
CITE: (W-004 SN284814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LASER-BASED MICROELECTROPHORESIS AND QUASI-ELASTIC
LIGHT SCATTERING (QELS) PARTICLE SIZING SYSTEM
SOL 53SBNB960033
DUE 011599
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Anita Tolliver, Contracting Officer (301) 975-6308.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960033
IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED
ACQUISITION PROCEDURES. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-09. This requirement is a small business set aside under
SIC code 3826 and the related small business size standard
is 500. The National Institute of Standards and Technology's
(NIST's) Ceramics Division has a requirement for a Laser-based
Microelectrophoresis and Quasi-elastic Light Scattering (QELS)
Particle Sizing System which will be used for routine particle
characterization in fluids, comparative studies with other
sizing/zeta potential methods, development of reference materials,
and as a research tool in basic science studies on submicrometer
ceramic particulates. The Contract Line Item, quantity and
unit of measure are as follows: CLIN 0001, Laser-based Microelectrophoresis
and QELS Particle Sizing System, 1 each. The product shall
have the following specifications: 1) Dual measurement capacity
for electrophoretic mobility and particle size, 2) 10mW laser
(minimum power output), 3) Multiple delay time (multi t), non-linear
correlator with 256 equivalent channels for particle size analysis
by QELS, 4) Standard inversion/size analysis packages, including
NNLS, cumulants, and Contin, 5) Applicable particle size range
for instrument at least 5nm to 2 um, 6) Electrophoretic mobility
range for instruments at least 0 to 10 um cm/V s, 7) Temperature
control within +/-0.1 deg C over a range from at least 15 to
30 deg C, 8) Aqueous and Non-aqueous measurement cells, 9)
Auto-titration unit compatible with measurement system, 10)
Minimum requirements for control computer: Pentium CPU, at
least 200 MHz, at least 2 GB HD, 11) Windows-based control/analysis
software and operating system environment (Windows 95 or more
recent version compatible operating system), 12) Data export
capabilities using DDE links. The vendor shall deliver line
item 0001 FOB Destination, within 30 days after contract award,
at NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition. The
provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government will evaluate information based on the following
criteria listed in descending order of importance with the
TECHNICAL FACTORS being significantly more important than price.
1) Technical capability to meet the agency need; and 2) Past
Performance. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (9) 52.222-26, (10) 52.222-35, (11)
52.222-36, (12) 52.222-37, (13) 52.225-3, and Department of
Commerce Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. Other
clauses that apply to this acquisition are 52.227-19, Commercial
Computer Software-Restricted Rights. Year 2000 Warranty-Commercial
Supply Item applies to this acquisition. The Contractor warrants
that each hardware, software and firmware product delivered
under this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. All offerors shall submit
the following: 1) Three (3) copies of quotation which addresses
CLIN 0001; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) Two (2) copies of
the most recent published price list(s); 5) A list of two (2)
contracts/purchase orders completed during the past three years
for similar equipment with the following information: name
of contracting activity, contract number, contract type, total
contract value, contracting office and telephone number, and
program manager and telephone number; 6) A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on January 15,1999. Faxed offers will be accepted
to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-004 SN284694)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--CARBON/SULFUR DETERMINATOR
SOL 8-1-9-21-C1859
DUE 012099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@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). (1) P/N= CS200HC.
CS-200 Simultaneous carbon/sulfur determinator package (windows-based
software version) to include the carbon/sulfur determinator
and furnace; 50/60 hz; single phase; 15 amps max; 4 amps standby,
data transmit via rs-232 included. Should also include an autocleaner/dust
removal kit, vacuum cleaner kit, pc tower, keyboard mouse,
cables and monitor. Quantity: 1. (2) P/N=751-300-160. Balance
and interface kit, readability 0.1 mg, 120 gram capacity, computer
interface capability. The provisions and clauses in the RFQ
are those in effect through FAC 97-06. 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
3826 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
30 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 by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70 and, 1852.214-71. Reserve paragraph(s)
(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: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, 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
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 January 16, 1999. Quotations are due by cob January
20, 1999, to the address specified above and to the attention
of the Bid Depository. 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". 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). See Note(s). 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#8-1-9-21-C1859
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284707)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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 N0038399RA081
DUE 020999
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-116-4020-BP, Ref Nr 105010, Qty 15 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0104002-003)
CITE: (I-004 SN284817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 68--CHEMICALS, PHOTOGRAPHIC, EQUIPMENT AND SUPPLIES

SOL 498/0002Z/99
DUE 011999
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency, Publication Office seeks
a single source requirements contractor for lithographic, negative-working,
rapid access, hard dot, films and associates chemical supplies
with the objective of minimizing costs while satisfying the
performance, environmental/safety and quality requirements
described herein. The manufacturer/supplier must have facilities
for production and/or storage, and distribution located within
300 miles radius of Bolling Air Force Base. A fast reaction
capability to deliver special orders within three (3) working
days is required. Selected offeror will supply both films and
chemistry to match the supplies. For a copy of the solicitation
and all contracting issues, please contact Ms. Earnestine D.
Cooper, Contract Specialist, and Virginia Contracting Activity
at 202-231-8460, or fax 202-231-2831. Packages must be received
no later than 2 p.m., 19 January 1999, at the Defense Intelligence
Agency, Building 6000, Bolling Air Force Base, Washington,
DC 20340-3342.
LINKURL: www.dia.mil/vaca/chfilm.htl
LINKDESC:
EMAILADD: Dicooed@dia.mil
EMAILDESC:
CITE: (W-004 SN284754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 68--DOUGLAS-FIR BARK BEETLE TRAPS AND LURES
SOL R1-04-99-18
DUE 011999
POC Contracting (208) 765-7247; Contracting Officer David Hallen,
(208) 765-7371
DESC: Douglas-fir Bark Beetle Traps and Lures. The following
is needed to combat Douglas-fir beetle infestation in North
Idaho and Eastern Washington forests. These items are being
advertised as commercial supply items: 1. 50,000-300,000
units - MCH (methlycyclohexenone) dispenser (400 mg) 2. 250-2,000
units - 12-unit Lindgren Funnel Traps 3. 250-2,000 units Douglas-fir
Bark Beetle Lures with the following three components: --Frontalin,
release rate of 10 mg/day (24-hour day) @ 24 degrees C --Seudenal,
release rate of 5 mg/day (24-hour day) @ 24 degrees C --Ethanol,
release rate of 100 mg/day (24-hour day) @ 24 degrees C Lures
must provide above release rate for a minimum of 60 days.
4. 250-2,000 units - Lure holders for above. Deliver no
later than March 15, 1999. For solicitation, call Contracting
(208) 765-7247 and provide your FAX number. All offers should
be FAX to (208) 765-7326 no later than January 19, 1999 at
1:00 p.m. PST.
CITE: (W-004 SN284791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0027
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The purpose of this amendment is to cancel Solicitation
Number N00173-98-Q-0027 and replace it with Solicitation Number
N00173-99-Q-0031.
CITE: (I-004 SN284660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-99-Q-0031
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for Empirical
Director and Empirical Controller for the IMPS Application
with 12 months of upgrades and support services and on site
training and implementation services. Items should be brand
name or equal with the ability to tune application SQL, ability
to tune Oracle databases, should have concurrent real-time
monitoring for Oracle databases on multiple platforms and should
have ability to monitor I/O activity including buffer hit/miss
ratio, disk read write rates and times, table scan reads, pin-point
performance. Please visit our website at http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-004 SN284661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTRONIC DATA PROCESSING
SOL SP0970-99-Q-A066
DUE 021099
POC Kenneth Planty / PCCCGBE / 614/692-8580
DESC: PR-No.: YPE98350000505. NSN 7045-01-391-0947. Tape, Electronic
Data Processing. Digital Equipment Corp. (15476) P/N DLT Compactape
III or P/N TK85K-01 or Maxell Corp. of America (55151) P/N
183670. 1100-each to be delivered to FY2020 Hill AFB, UT. All
responsible sources may submit an offer which shall be considered.
Other than Full and Open Competition applies. This item is
being solicited as an "Indefinite Delivery Purchase Order"
(IDPO) with a maximum dollar value of $100,000.00. Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 500 999, 1000 1499, 1500 1999, 2000 2499,
2500 2999, 3000 - 3499. Award evaluation will be based on the
basis of the current requisition quantity. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 26-JAN-99. Inadequate/Illegible
data available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are Digital Equipment Corp. and
Maxell Corp. of America.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-004 SN284669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--DECREPEATER
SOL 541-32-99
DUE 011299
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
supplies 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;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 64. This procurement is set-aside
for small businesses and the SIC Code is 5045 and the small
business size standard is 100 employees. Item (1) Decrepeater
90TS, Stock Number DETMI-MA, Quantity 7 each; Item (2) Decrepeater
90T-16, Stock Number DETML-MA, quantity 10 each; Item (3) Decrepeater
900TM, Stock Number DETMM-MA, quantity 2 each; Item (4) Decserver
900TM, Stock Number DSRVZ-MC, quantity 2 each; Item (5) Dechub900
Multi-switch, Stock Number DMHUB, quantity 1 each. These items
are manufactured by Digital Equipment Corporation, substitutions
will not be accepted. The supplies shall be delivered to the
Veterans Affairs Medical Center, 10000 Brecksville Road, Brecksville,
Ohio 44141, attention: Warehouse. All items shall be delivered
within ten (10) calendar days after receipt of a purchase order.
Delivery shall be F.O.B. Destination. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and conditions
to Implement Statutes of Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
7 through 11; 52.215-5 Facsimile Proposals; Offerors responding
to this announcement shall provide the information required
in provisions 52.212-1 a completed copy of 52.212-3 and the
certification required in 852.219-70. For provisions reference
the internet Web-Site is (VAAR) http://222.va.gov/oa&mm/ (FAR)
http://www.arnet.gov/far/current/html/toc.html#part _52.

CITE: (W-004 SN284806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--16MM CAMERA FILM THAT CAN BE USED IN THE ANACOMP
CORPS. DATAGRAPHIX XFP 2000
SOL SSA-RFQ-99-3736
DUE 012199
POC KATHLEEN SPANGLER, 410-965-9511
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
solicitation; quotations are being requested and a written
solicitation will not be issued. This is a simplified acquisition
being completed under the Test Program For Certain Commercial
Items (FAR 13.5), issued as a request for quotation (RFQ),
number SSA-RFQ-99-3736. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. BRAND NAME OR EQUAL: This brand-name-or-
equal description covers one type of silver black-and-white
raw microfilm in roll format. This type is packaged as a 16mm
camera film that can be used in the Anacomp Corporation's Datagraphix
XFP 2000 Computer Output Microfilm (COM) Recorder. This film
is to be Anacomp Laser-XP film, 200 meters long (656 feet),
or an equal film. Acceptable density readings within the range
of 0.85 to 1.30 (after the exposed film has been processed)
must result when the film is exposed on the XFP 2000 Recorders
as they are currently set by the manufacturer. The Government
does not intend to alter the Recorders, voltage setting or
any other aspect of the manufacturer's recommended camera settings.
If film other than Anacomp Laser-XP is proposed on, test will
be performed to determine whether the film is equal to the
brand name specified and that it meets all the salient characteristics.
In order to perform these tests, proposers are requested to
submit two rolls of an equal unexposed 16mm film as samples.
RAW FILM TYPE: The salient physical, functional and other characteristics
of the specified brand name product, which is essential to
the minimum needs of SSA are as follows: *1. Shall be silver
gelatin emulsion; *2. Shall have a polyester base; 3. Shall
have an overall thickness of 4.0 mils; 4. Shall be a 16mm X
380 meters roll format; 5. Shall be in compliance with the
latest update of the AMERICAN NATIONAL STANDARDS INSTITUTE
(ANSI) STANDARD, ANSI/NAPM IT9.1-1996, PROCESSED SILVER-GELATION
TYPE BLACK AND WHITE FILM SPECIFICATIONS FOR STABILITY; *6.
Shall have a static resistant backing, unaffected by humidity,
which survives the processing procedure; *7. The film speed
shall be medium; *8. The contrast shall be medium high; *9.
The silver grain shall be extremely fine; 10. The emulsion
shall have been hardened to withstand high- temperature (at
least 115 degrees Fahrenheit) rapid processing and to resist
abrasions from the processor; *11. The minimum density of the
film shall be low; *12. Shall have a resolution with a minimum
320 lines per mm when tested by procedures described in the
International Standards Organization (ISO) standard ISO 6328-1982,
PHOTOGRAPHY PHOTOGRAPHIC MATERIALS DETERMINATION OF ISO RESOLVING
POWER: *13. Shall be nonperforated; *14. Shall be non-edgeprinted;
15. Shall be commercially marketed and be a generally available
product. Definitions or explanations are included in the Technical
Report ANSI/AIIM TR2-1998, GLOSSARY OF DOCUMENT TECHNOLOGIES.
ESTIMATED QUANTITY: Film, 16mm x 200 meters (656 feet), 3060
rolls(20 rolls per carton), for the base year and each option
year; FILM PACKAGING: For the purposes of the Government and
in compliance with its internal procedures, rolls of unused
(raw) 16mm film shall be packaged and received from the contractor
in plastic bags. Cardboard boxes shall be used to contain these
plastic boxes for shipment and storage. SHIPPING CONTAINER
MARKING: Unless otherwise specified in the schedule, standard
commercial marking shall be used. Exterior shipping containers
shall be marked, labeled or tagged as applicable and shall
include: a. the contractor's name and address; b. the contract
number, and; c. the total number of cartons in the shipment
(e.g. 1 of 3, 2 of 3 etc.). PACKING LIST FOR RAW FILM: A packing
list or other suitable shipping document shall accompany each
shipment and shall show: a. the contractor's name and address;
b. the contract number; c. a description of the material shipped,
including item number, quantity, number of containers and package
number, if any. COMMERCIAL PACKING FOR DOMESTIC SHIPMENT: Material
shall be packed for shipment in a manner that ensures acceptance
by common carrier and safe delivery at the destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulation, Uniform Freight Classification rules, or regulations
of other carriers as applicable to the mode of transportation.
Delivery shall be made to the Social Security Administration,
Attention: Receiving Clerk, Metro West Building, 300 N. Greene
Street, Baltimore, Maryland 21201 and/or Social Security Administration,
Attention: Receiving Clerk, Middle River Warehouse, 2800 Eastern
Blvd., Baltimore, Maryland 21220. Offeror is requested to quote
F.O.B. destination pricing. ISSUANCE OF DELIVERY ORDERS: All
supplies required under this contract shall be ordered by issuance
of delivery orders against the contract. The provisions at
FAR Part 52.212-1, Instructions to Offerors Commercial Items
apply to this acquisition. There are no addendums to these
provisions. FAR Part 52.212-2, Evaluation - Commercial Items
apply to this acquisition. The Government will award a contract
resulting from this request for quotation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price for
the required line item for a base year and option years. EVALUATION
CRITERIA: The offer will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of the offered pricing for
both the base year and option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
options. AWARD IN AGGREGATE: The award of any contract as a
result of this solicitation will be made in the aggregate.
The total evaluated price will be based on the unit prices
for each item multiplied by the estimated quantity. The individual
totals will be added to obtain a grand total. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Offeror is advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certification - Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
- Commercial Items apply to this acquisition. The following
provisions at FAR Part 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items apply to this acquisition: (a) (1), (a) (2), and (b)
(1), (3), and (7) through (10) and (12). Offers in response
to this RFQ shall be submitted by January 21, 1999 3:00 P.M.
Eastern Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, fax number
(410)966-9310 EFILM PACKING: For the purposes of the Government
and in compliance with its internal procedures, rolls of unused
(raw) 16mm film shall be packaged and received from the contractor
in plastic bags. Cardboard boxes shall be used to contain these
bags for shipment and storage. SHIPPING CONTAINER MARKING:
Unless otherwise specified in the schedule, standard commercial
marking shall be used. Exterior shipping containers shall be
marked, labeled or tagged as applicable and shall include:
a). The contractor's name and address, b). the contract number,
and c). the total number of cartons in the shipment (e.g. 1
of 3, 2 of 3, 4 of 6, etc.). PACKING LIST FOR RAW FILM: A packing
list or other suitable shipping document shall accompany each
shipment and shall show: a). the contractor's name and address;
b). the contract number c). a description of the material shipped,
including item number, quantity, number of containers and package
number, if any. COMMERCIAL PACKING FOR DOMESTIC SHIPMENT: Material
shall be packed for shipment in a manner that ensures acceptance
by common carrier and safe delivery at the destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulations, Uniform Freight Classification Rules, or regulations
of other carriers as applicable to the mode of transportation.
CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) (48CFR Chapter 1) and/or health and Human
Services Acquisition Regulation (HSSAR) (48 CFR Chapter 3)
contract clauses pertinent to this section are hereby incorporated
by reference: 52.246-1 Contractor Inspection Requirements Apr
1984; 52.246-2 Inspection of Supplies-Fixed-Price Jul 1985;
52.246-4 Inspection of Services-Fixed-Price Apr 1984; 52.246-16
Responsibility For Supplies Apr 1984; INSPECTION AND ACCEPTANCE:
a). The contracting officer or the duly authorized representative
will perform inspection and acceptance of materials and services
to be provided. b). For the purpose of this section, the project
officer, or his/her designee, is the authorized representative
of the contracting officer. c). Inspection and acceptance will
be performed at the following address: Social Security Administration,
Metro West Building, LB-45, 300 North Greene Street, Baltimore,
Maryland 21201. The provisions at FAR Part 52.212-1, Instructions
to Offerors Commercial Items apply to this acquisition. There
are no addendums to these provisions. To be considered for
award under this solicitation, offeror must offer a firm, fixed
unit and total price for the required line item. EVALUATION
CRITERIA: The offeror will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of the offered pricing. AWARD
IN AGGREGATE: The award of any contract as a result of this
solicitation will be made in the aggregate. The total evaluated
price will be based on the unit prices for each line item multiplied
by the quantity. All the individual totals will be added to
obtain a grand total. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified without further
action by either party. Offeror is advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certifications, Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions,
Commercial Items apply to this acquisition. The following provisions
at Far Part 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
apply to this acquisition: (a) (1), (a) (2), and (b) (1) through
(3), and (6) through (9) and (11). Offers in response to this
RFQ shall be submitted by XXXX 27, 1999, 3:00 P.M. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, fax number
(410)966-9310. n-side-in on plastic cores with a round center
hole with keyway and film slot (must be compatible with the
Anacomp Datagraphix XFP 2000 COM Recorder); 16. Shall have
extended blue spectral sensitivity for recording images using
a helium-neon laser source (633nm) in computer output microfilming;
17. Shall have an antihalation feature that is under-coated
or inner-coated (antihalation backing on the nonsensitized
side of the film is not acceptable).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-004 SN284807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 73--ADVERTISING AGENCIES
SOL 1PI-R-1245-99
DUE 021899
POC Chyrel McPherson, Sr. Contracting Officer, (202) 305-7284
DESC: Federal Prison Industries, Inc. (UNICOR) is soliciting
proposals for a partnership with a full service advertising
agency for the following services: marketing and communication
design, magazine publishing, book publishing, photography/illustration,
packaging and structural design, point of purchase displays,
exhibits/installations, multimedia, sales report, printing,
bindery and distribution. A Firm-Fixed Price Requirements type
contract is anticipated. The period of performance will be
five years with five, one year options if exercised. The delivery
locations for this service/product may include, but are not
limited to: Central Office, Washington, DC, FCI Cumberland,
MD and U.S.P. Lompoc, CA. UNICOR will make a single award to
the offeror submitting the proposal that represents the best
value to the Government. A copy of this solicitation with the
statement of work and the evaluation criteria can be downloaded
from UNICOR's web page on January 19, 1999, at http://www.unicor.gov/procurement.
The Solicitation number is 1PI-R-1245-99 is issued as a Request
for Proposal (RFP). All interested parties should submit a
written proposal to Chyrel McPherson, Sr. Contracting Officer,
on or before 2:00 p.m. February 18, 1999 to Federal Prison
Industries, Inc., ATTN: Bid Custodian, 320 First St., NW, Material
Management Branch, 7th Floor, Washington, DC 20534. Facsimile
proposals will not be accepted.
CITE: (W-004 SN284811)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--SHIPPING AND STORAG
SOL N0038399RG024
DUE 020999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-391-0500-PF, SPEC NR TDP VER 002, Qty 129
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.,
See Note 22 (ACAVI0104002-004)
CITE: (I-004 SN284818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--JUICES WITH EQUIPMENT!!
SOL M62974-99-Q-4017
DUE 010799
POC Marsha L. Gay, 520-341-2632, Contract Specialist or FAX 520-341-2287!!
DESC: This amendment is issued to extend closing date to 99 Jan
07 by 3:00 p.m. mountain time. Solicitation number on original
notice is corrected to read M62974-99-Q-4017 in lieu of M62974-99-M-4017.

EMAILADD: gaym@yuma.usmc.mil
EMAILDESC:
CITE: (W-004 SN284700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--VINYL SHEETS
SOL N00167-99-Q-0110
DUE 011599
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Press Polished Rigid Vinyl Sheets Marine
Grade. A detailed copy of this solicitation which included
sizes and quantities may be requested via fax to the POC listed
above. See Note 1.
CITE: (W-004 SN284601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--COMMERICAL SECTOR PROVISION OF IRRADIATION SERVICES
FOR PRODUCTION OF PLUTONIUM-238 FOR USE IN ADVANCED RADIOISOTOPE
POWER SYSTEMS FOR FURTURE SPACE MISSIONS
SOL N/A
DUE 021899
POC Tyndal Lindler, Contracting Officer, 510 637-1885
DESC: I. PURPOSE: The Department of Energy (DOE), Office of Nuclear
Energy, Science and Technology is currently preparing an Environmental
Impact Statement(EIS)for the proposed production of Pu-238
for use in advanced radioisotope power systems for future space
missions. As initially conceived, the EIS would have addressed
only alternatives in which DOE nuclear reactors would irradiate
neptunium-237 (Np-237) targets to produce Pu-238. During the
EIS scoping meetings, however, representatives of the commercial
light water reactor sector expressed interest in providing
these irradiation services. Accordingly, DOE is considering
this commercial sector irradiation service initiative in order
to explore whether commercial irradiation is a potential reasonable
alternative for the production of Pu-238 and to determine the
potential for cost savings. This is not a request for proposals,
but rather an attempt to obtain information and to identify
private sector entities interested in performing this irradiation
service. This initiative extends only to irradiation services
and not to any of the other functions reviewed in the EIS,
i.e., storage of Np-237, target fabrication and chemical processing
activities associated with Pu-238 production. In accordance
with its responsibilities under the National Space Policy issued
in September 1996 and consistent with its nuclear charter under
the Atomic Energy Act of 1954, as amended, DOE is proposing
to establish a reliable domestic supply source for Pu-238 to
meet the radioisotope-fueled power requirements for future
space missions. Pu-238 is not weapons grade plutonium. DOE's
existing inventory of Pu-238 available for space missions (approximately
9 kgs purchased primarily from Russia) will be exhausted by
about 2004. Though additional firm missions cannot be specified
at this time, some future space missions will require Pu-238-fueled
radioisotope power systems over the planning horizon of the
next 20 to 25 years. A production rate of 2-5 kgs of Pu-238
per year would be sufficient to meet these projected long-term
requirements. DOE anticipates that Np-237 oxide powder (used
to produce pellets which are placed into targets and subsequently
irradiated) would be stored and the Np-237 targets would be
fabricated at a DOE site. Under this commercial scenario, these
targets would then be shipped to a commercial light water reactor
for irradiation. The private entity would then ship the irradiated
targets back to the DOE site for chemical processing. Pu-238
production operations that fall under the scope of this possible
commercial sector initiative include: receipt of Np-237 targets
from a to-be-determined DOE site (either the Radiochemical
Engineering Development Center in Oak Ridge, TN, or the Fuels
and Materials Examination Facility at the Hanford site in WA);
irradiation of Np-237 targets to produce Pu-238 with Pu-236
impurity levels of less than 2ppm and consistent with production
goals of 2 to 5 kgs/year; and, storage, packaging, and shipment
of irradiated targets back to a to be-determined DOE site for
chemical processing. Depending on the nature of the responses
to this request for expressions of interest and on subsequent
determinations by DOE, the Department may publish a formal
solicitation for competitive proposals in the future. Any award
would be made based upon an evaluation of proposals received
pursuant to the evaluation criteria as stated in the formal
solicitation. II.AREAS OF DOE INTEREST: The DOE is seeking
Expressions of Interest by the commercial light water reactor
sector in providing services for the irradiation of Np-237
targets associated with the production of Pu-238 for use in
advanced radioisotope power systems for future space missions.
Expressions of Interest should be structured to address:
1)Current experience in performing the work described above.
The Expression of Interest must demonstrate reasonable knowledge
of a sound, scientific approach and an appreciation of technical,
cost, and regulatory risks. 2)Probability of success, clarity
of objectives, and quality of approach. The approach should
be based on well-defined objectives, milestones, and deliverables.
The approach should contain a reasonable and practical plan
for providing the maximum private sector participation on a
financial and managerial basis. 3)Description of environmental
impacts, community impacts, regulatory status/history, and
procedures for safeguarding sensitive nuclear materials at
interested facilities. 4)Estimation of costs to perform
irradiation services consistent with desired Pu-238 production
rate goal of 2-5 kgs/year. III.EXPRESSIONS OF INTEREST FORMAT:
The length of the Expression of Interest should not be more
than 15 pages (double spaced) using 12-point type font. While
the responder may determine how best to use the 15 pages, we
recommend the following format: SECTION I -Summary; SECTION
2 - Comments on commercial involvement in DOE's Pu-238 production
operation with specific reference to items 1 through 4 above;
SECTION 3 - Qualifications and experience of respondents in
Pu-238 production operations or operations of similar complexity
and nuclear operations. When describing similar work which
has been performed, include the name of the organization, contract
number, and name and telephone number of the organization's
contracting officer. PROPRIETARY INFORMATION: If the Expression
of Interest contains information that is privileged or confidential
and which the respondent does not want disclosed to the public
or used by the Federal Government for any purpose other than
this Notice, the respondent should place the following notice
on the Expression of Interest. "Notice: The data contained
in the pages of this Expression of Interest have been submitted
in confidence and contain trade secrets or commercial or financial
information that is confidential or privileged, and such data
should be used or disclosed only for purposes of consideration
of this response. This restriction does not limit the Government's
right to use or disclose data obtained without restriction
from any source, including the respondent." The respondent
should mark the pages that are considered "Proprietary Information".
SUBMISSION: Each submittal should consist of an original
and three photocopies, and be mailed to Tyndal Lindler, Contracting
Officer, U. S. Department of Energy, Oakland Operations Office,
1301 Clay Street, MS 700N, Oakland, CA 94612-5208. DOE will
not consider attachments or appendices. Respondents may submit
questions within 10 days of the Commerce Business Daily notice
being published. Questions may be submitted by e:mail to tyndal.lindler@oak.doe.gov
or by fax to (510) 637-2004. Responses to questions will be
provided on the DOE Home Page www.doe.gov. The original copy
of the Expression of Interest shall contain all documents that
bear original signatures. DOE is under no obligation to pay
for any costs associated with the preparation or submission
of Expressions of Interest in response to this Notice. DOE
reserves the right to respond or not respond to any portion,
all, or none of the Expressions of Interest submitted in response
to this Notice.
LINKURL: http://www.oak.doe.gov (Select OAK Procurement)
LINKDESC:
EMAILADD: tyndal.lindler@oak.doe.gov
EMAILDESC:
e0mail
CITE: (W-004 SN284770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--RIOT CONTROL AGENT NEUTRALIZER (RCAN)
DUE 012699
POC Point of Contact - Joan Hauser, Contract Specialist, 410-436-3577,
Contracting Officer - Josephine Barker, 410-436- 2541
DESC: The Department of Defense is seeking sources for existing
devices for a Riot Control Agent Neutralizer (RCAN), that may
be used to rapidly neutralize the effects of Riot Control Agents
(RCAs) of O-chlorobenzylidene malononitrile (CS), chloroacetophenone
(CN), chloroacetophenone in chloroform (CNC), bromo-benzylcyanide
(CA), dibenz- (b, f)-1, 4-oxazepine (CR), and Oleoresin Capsicum
(OC), or blends of these compounds to the eyes, mucous membranes
of the face and skin, but not intended for consumption. The
Government is looking for neutralization capability in individual
spray containers (pump spray that may be refilled or aerosol),
individual towelettes and larger containers for large-scale
neutralization. Some of the requirements that the Government
is looking for include: The RCAN to be disposable; the RCAN
will be carried by individual military personnel in military
vehicles and will be used to sustain capabilities of unmasked
military personnel; the RCAN will neutralize the effects of
RCAs to the eyes, mucous membranes of the face and skin; the
RCAN will be non-toxic to skin, eyes, mucous membranes and
swallowing; the RCAN is to relieve burning, pain and irritation
caused by RCAs; shorten recovery time to soldiers exposed to
RCAs; be portable; does not require water; may diffuse aggressive
RCA reaction. This survey announcement is to identify existing
technologies. There is no commitment on the part of the Government
to award a contract as a result of this request for information
nor to pay for the information received. Interested sources
should submit written notification to USAMC Acquisition Center,
Edgewood Branch, ATTN: STEAA-AP-ER/Joan Hauser or Josephine
Barker, 5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424.
Written information should include the following: Company name,
address, point of contact, phone number, facsimile number,
electronic mail address, and type of technology proposed; level
of maturity and whether it is a concept, a laboratory prototype,
or commercially available; list product capabilities and testing
that has been accomplished with results. Available product
literature and published price list should be provided. Request
responses no later than January 26, 1999. After review of the
product information submitted, the Government may request samples
for testing. If a sample is requested from your company for
testing purposes, the sample may be returned in an "as is"
condition after all testing has been completed, upon request.
The Government will not be responsible for any damages to,
or the condition of, samples after testing has been completed.
Based on the test results, contractors whose product the Government
feels warrant additional testing, or whose product may be modified
to meet the Government need for RCAN, will be notified.

EMAILADD: joan.hauser@sbccom.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN284654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MISSILE AND MOTOR OPERATIONS
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-C-0014
AMT $4,839,514.00
DTD 123098
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
CITE: (W-004 SN284724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--GINNIE MAE OPERATIONAL FINANCIAL ADVISOR
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-98-CS-01
AMT $31,000,000.00
DTD 122198
TO KPMG Peat Marwick, 2001 M St., NW., Washington, DC 20036
CITE: (M-004 SN284743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: B--ENGINEERING POWER SUPPLY STUDIES
POC Joanne Woodger, C/A, 413-494-2848
CNT N00030-96-G-0058 NJ72
AMT $165,121
LINE 0004
DTD 122398
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-004 SN284629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Application Control Center, 7th & D Sts., GSA-NCR
Bldg., Rm 3633, Washington, D.C. 20202-4337
SUBJECT: B--SYNTHESES OF TITLE I, SUBPART D EVALUATIONS
POC Contact Pamela Weaver on 202/260-0183
CNT ED-99-PO-0654
AMT $30,000
LINE N/A
DTD 122298
TO National Council on Crime and Delinquency, 9 East 47th Street,
5th Floor, New York, NY 10017
CITE: (I-004 SN284662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
OAKLAND DISTRICT
POC Nancy Young, Contract Specialist, 650-615-7241
CNT 052571-99-J-0514
AMT $1000000
DTD 120498
TO Joseph Chow & Associates, Inc., 650 Delancey St., Ste. 211,
San Francisco CA 94107-4013
CITE: (W-004 SN284772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
OAKLAND DISTRICT
POC Nancy Young, Contract Specialist, 650-615-7241
CNT 052571-99-J-0518
AMT $1000000
DTD 123098
TO The Bentley Co., 12647 Alcosta Blvd., #500, San Ramon CA 94583-4436
CITE: (W-004 SN284780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
OAKLAND DISTRICT
POC Nancy Young, Contract Specialist, 650-615-7241
CNT 052571-99-J-0515
AMT $1000000
DTD 120598
TO Interactive Resources, 117 Park Place, Point Richmond CA 94801-3992
CITE: (W-004 SN284782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
OAKLAND DISTRICT
POC Nancy Young, Contract Specialist, 650-615-7241
CNT 052571-99-J-0516
AMT $1000000
DTD 120598
TO Greg Roja & Associates, 25 Kearney St., Ste. 100, San Francisco
CA 94108-5509
CITE: (W-004 SN284785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF F-14 LANTIRN
EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116
AMT $255,000
LINE N/A
DTD 123198
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-004 SN284580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC POC Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $431,888
LINE N/A
DTD 123198
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-004 SN284602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: J--MECHANICAL SYSTEM PREVENTIVE MAINTENANCE
POC Contact G. Freeman, 703-681-0629/Contracting Officer R. Williams,
703-681-0643
CNT DAHA90-99-M-0052
AMT $301,737
LINE 0001
DTD 123098
TO Consolidated Engineering Services, Suite 1000, 2345 Crystal
Drive, Arlington VA 22202
CITE: (W-004 SN284607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--CHILLER OPERATION AND ALARMS, COOLING TOWERS, WATER
TREATMENT, AND PREDICTIVE MAINTENANCE IN BUILDINGS, 73, 114,
212, 220, 348, AND 350, PR NO. P98-4217, ROCK ISLAND ARSENAL,
ROCK ISLAND, ILLINOIS
POC Contract Specialist Rhonda Johanson, 309/782-8662 or Contracting
Officer Rosanne Spencer, 309/782-1868
CNT DACA25-99-C-0005/DACA25-98-R-0013
AMT $451,955.00 (Base Year)
DTD 122298
TO The Trane Company, A Division of American Standard, Inc.,
21096 Holden Drive, Davenport, IA 52804, LB
CITE: (W-004 SN284609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL AND DRYDOCKING
POC Lawrence Iwuamadi, (757) 417-4593
CNT N32205-99-C-0001
AMT $2,149,008
LINE Cat"A"
DTD 123198
TO Detyens Shipyards Inc, 1670 Drydock Avenue, Bldg 236, Suite
200, N. Charleston, SC 29405
CITE: (W-004 SN284665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: J--TRAINER AND PRECISION MEASUREMENT EQUIPMENT LABORATORY
MAINTENANCE, KEESLER AFB MS
POC Sharon Cooper, (210)652-3424
CNT F41689-99-C-0500
AMT $1,890,235
LINE 0002
DTD 123198
TO ITT Federal Services Corporation, 4410 East Fountain Boulevard,
Colorado Springs CO 80935-5012
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (W-004 SN284793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SP201 IETM EDS RELEASE 5 UAS VIEWER SOFTWARE
POC Joanne Woodger, C/A, 413-494-2848
CNT N00030-98-G-0051 NJ07
AMT $600,000
LINE 0005
DTD 122398
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-004 SN284625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FBM FIRE CONTROL REDESIGN OF POWER PC AIRFLOW
POC Joanne Woodger, C/A,413-494-2848
CNT N00030-96-G-0058 NJ02
AMT $139,312
DTD 121698
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield,
MA 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-004 SN284784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--CONTRACTOR TECHNICAL SERVICES FOR FERRYING FRENCH
E-2C
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK51
AMT $25,000
LINE 0064
DTD 120498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-004 SN284768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SUPPORT (CETS)
POC Contact: Ben Simcock, (301) 757-7041, Contracting Officer,
(301) 757-7135
CNT N00019-99-P2-PJ009
AMT $485,531.00
LINE 0126AA
DTD 121898
TO Rolls Royce - Allison Engine Co., 2001 South Tibbs Avenue,
Indianapolis, IN 46241
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN284769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: Q--PHYSICAL MEDICINE AND REHABILITATION SERVICES
POC Ms. Ramona L. Allison, Purchasing Agent, (505) 786-6145
CNT N34E019019
AMT $34,751.28
LINE N/A
DTD 010499
TO Intermountain Centers of Human Development, P.O. Box 17749,
Tucson, AZ 85731-7749n/
CITE: (W-004 SN284706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, U.S. Agency
for International Development, 1300 Pennsylvania Avenue, N.W.,
Washington, D.C. 20523-7100
SUBJECT: R--RAISING AGRICULTURAL INCOMES WITH A SUSTAINABLE ENVIRONMENT
POC Contact Point: Douglas Kinloch, Contract Specialist, Tel:
202-712-1368, Mark A. Walther, Contracting Officer
CNT Award No. PCE-I-00-99-00002-00
AMT $66,666,666
LINE N/A
DTD 120498
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814
CITE: (I-004 SN284775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SEVICES FOR THE U.S. MARSHALS SERVICE IN
LEAVENWORTH, KANSAS
POC Peter Reese
CNT MS-99-D-0026
AMT $3,462,938 initial award amount, total estimated amount over
5 years $40,188,009
DTD 123198
TO Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-004 SN284612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--HAZARDOUS WASTE REMOVAL, FT. IRWIN, CA
POC Contracting Officer Ruth Anne Ijames (916) 557-5200 (Site
Code DACA05)
CNT DACA05-99-D-0002
AMT $43,355
DTD 123098
TO FLUID TECH INC, HAZCO DIVISION, 4335 W TROPICANA STE 3, LAS
VEGAS, NV 89103
CITE: (I-004 SN284735)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--COMMUNICATING WITH YOUR ELECTED OFFICIALS
POC James E. Willard (202) 512-0307
CNT 448-020
AMT $98,700.00
LINE n/a
DTD 123198
TO Braddock Communications, 11501 Sunset Hills Road, Reston,
VA 20190
CITE: (W-004 SN284574)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--PATENT OFFICE COVERBIND COVERS
POC James E. Willard (202) 512-0307
CNT 447-990
AMT $70,361.92
LINE n/a
DTD 122998
TO Coverbind Corporation, 3200 Corporate Drive, Wilmington, NC
28405
CITE: (W-004 SN284575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B439-S
AMT $50,120.00
DTD 123098
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD. 20743
CITE: (W-004 SN284588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B640-S
AMT $145,476.00
DTD 010499
TO Goodway Graphics, 6628 Electronic Drive, Springfield , VA
22151
CITE: (W-004 SN284616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--PARACHUTE TRAINING JUMPS FOR UNITED STATES ARMY PARACHUTE
TEAM (USAPT), FORT BRAGG, NORTH CAROLINA
POC Contracting Officer JEANETTE W DAVIS (910) 396-4362 X237
(Site Code DAKF40)
CNT DAKF40-99-D-0006
AMT $73,300
DTD 123198
TO RAEFORD AVIATION, POST OFFICE BOX 1510, RAEFORD, NC 28376
CITE: (I-004 SN284734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--PORT SERVICES
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X9333, Facsimile Machine Number 912-673-3776.
CNT N46450-99-D-0004
AMT $354,400.00
LINE 1001 AND 1002
DTD 123098
TO Turecamo Environmental Services, P O Box 658, Charleston SC
29402
CITE: (I-004 SN284658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORRVILLE, AL - MPO 36767-9998; AWARD OF NEW LEASED
POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $31,680.00
LINE N/A
DTD 010499
TO Kirkland Const. Co., Inc., ATTN E D Kirkland, President, P
O Box 240305, Montgomery, AL 36124-0305
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-004 SN284771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL PREPARATORY SCHOOL BUILDINGS, USAF ACADEMY,COLORADO
POC DAWN THOMPSON 402-221-4811
CNT DACA45-99-C-0008
AMT $3,599,600.00
DTD 121798
TO Drake General Contracting, 6947 Gayle Lyn Lane, Colorado Springs,
CO
LINKURL: http://ebs.now.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Dawn E. Thompson@usace.army.mil
EMAILDESC:
CITE: (W-004 SN284672)

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

PART: CONTRACT AWARDS
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--NEW CONSTRUCTION OWNED/DESIGN BUILD, MPO CARRIER
ANNEX, LORAIN OH 44052
CNT 232098-99-B-0042
AMT $2,970,000.00
DTD 110998
TO Allied Construction Group Inc., 5505 Valley Belt Rd., Ste
B, Independence OH 44131
CITE: (W-004 SN284699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--REHABILITATION OF BALDHILL DAM, STAGE 4 SHEYENNE
RIVER, NORTH DAKOTA
POC Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 Contract
Specialist DEBBIE PETERSON 651/290-5408 (Site Code DACW37)
CNT DACW37-99-C-0003
AMT $1,784,300
DTD 121798
TO SWANBERG CONSTRUCTION INC, 202 2ND AVENUE SE, PO BOX 728,
VALLEY CITY, ND 58072
CITE: (I-004 SN284740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--SUSPENDED CEILING REPLACEMENT
POC Procurement and Property Management, (503) 808-2581; FAX
(503) 808-2365
CNT 50-04H1-8-9120
AMT $101,150.00
DTD 122198
TO Commercial Interior Systems, PO Box 17961, Salem, OR 97305
CITE: (W-004 SN284827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--CONSTRUCT DRMO SECURE STORAGE LOT, BLDG. 164
POC Billie Jo Cherico (305)2247-7473
CNT FA6648-99-C0001
AMT $188,071.00
LINE 0001
DTD 010499
TO LIJO, Inc., 12952 SW 133rd Court, Miami, FL 33186
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
CITE: (W-004 SN284638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE, GREENSBURG, PA
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
CNT GS03P99QKC0014
AMT $35400
DTD 123198
TO Vince Building Company, 645 West Pittsburgh Street, Greensburg,
PA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P99QKC0014&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-004 SN284668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--RIO HONDO CHANNEL IMPROVEMENTS, WHITTIER NARROWS
DAM TO FIRESTONE BLVD., LOS ANGELES COUNTY CALIFORNIA
POC Lucia Carvjal, 213 -452-3240
CNT DACW09-99-C-0008
AMT $18,045,389.00
DTD 123098
TO E.L. Yeager Construction Co., Inc., P.O. Box 87, Riverside,
CA 92502
CITE: (W-004 SN284674)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 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--ROOF REPAIRS
POC Pamela M. Komer 216-902-6216
CNT DTCG83-98-N-3WF397
AMT $48,583.00
LINE B-1
DTD 091498
TO Goode Construction, Inc., 801 Butler Street, Unit 12, Chesapeake,
VA 23323
CITE: (W-004 SN284675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ADD/ALTER, AGE MAINTENANCE FACILITY, MCCHORD
AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0005
AMT $2,195,900
DTD 121498
TO BODENHAMER INC, 3711 49TH AVE SW, OLYMPIA, WA 98512
CITE: (I-004 SN284738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K034
AMT $32,499.90
LINE N/A
DTD 123098
TO Talley Defense Systems, 4551 E. McKellips Rd., Mesa, AZ 85215
CITE: (W-004 SN284576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC M. Altice Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K029
AMT $25,047.75
LINE N/A
DTD 121198
TO Kidde Technologies, Walter Kidde Aerospace Division, 4200
Airport Drive, NW, Wilson NC 27896-9643
CITE: (W-004 SN284650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--PROVIDE MK-5/MK-6 INERTIAL MEASUREMENT TEST EQUIPMENT
RECURRING MAINTENANCE
POC Henry Jelinek , ACO 973-633-4490
CNT N000-97G-0029/0005
AMT $1,543,000.00
DTD 120198
TO Kearfott Guidance & Navigation Corp. , 150 Totawa Road, Wayne,
N.J. 07474-0975
EMAILADD: BRF4563@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-004 SN284598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--LABOR SUPPORT FOR THE PROCUREMENT OF TITANIUM CARBIDE
BALLS FOR THE MITA-5 GYRO
POC Henry Jelinek, ACO 973-633-4490
CNT N00030-97G-0029/0006
AMT $225,000.00
DTD 111998
TO Kearfott Guidance & Navigation Corp.,150 Totawa Road, Wayne
, N.J. 07474-0975
EMAILADD: BRF4563@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-004 SN284604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
CNT SP0740-99-M-PH33
AMT $85,000.00
LINE 0001 THROUGH 0002
DTD 123198
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-001 SN284558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR ASSEMBLY.
SOL 98TR82-72-P-0700
CNT F09603-98-G-0001-UB13
AMT $33,087.00
LINE 0001
DTD 123198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-001 SN284560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS
POC Bryan Sweeney, 615-741-7907
CNT 6372399
AMT $963,000.00
LINE 1
DTD 110498
TO Mid Tenn Ford Truck Sales, 1319 Foster Ave., PO Box 100856,
Nashville, TN 37210
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-004 SN284632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS
POC Bryan Sweeney, 615-741-7907
CNT 6381920,6381921,6381922,6404314
AMT $402,200., $143,500., $29,300., $50,600.
LINE 1-5, 6, 9, 8
DTD 111798
TO Montgomery County Ford, 1810 New Ashland City Rd., Clarksville,
TN 37043; Dickson County Equipment Co., 552 Hwy 46 S, PO Box
1227, Dickson, TN 37056; Wells Tractor Co., PO Box 1088, Paris,
TN 38242; Dickson County Equipment Co., 552 Hwy 46 S, PO Box
1227, Dickson, TN 37056
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-004 SN284640)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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--WINCH, DRUM, VEHICLE
SOL 98TGF0-52-P-0700
CNT SP0750-99-M-0402
AMT $53,485.38
LINE 0001 THROUGH 0004
DTD 123198
TO DP Mfg Inc 5647 S 122ND E Ave Tulsa OK 74146-6912
CITE: (I-001 SN284563)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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--SHAFT, SHOULDERED
SOL SP0700-98-Q-3054
CNT F34601-98-G-0008-UB6H
AMT $26,640.95
LINE 0001 THROUGH 0002
DTD 123198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-001 SN284561)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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, ROTARY PUMP.
SOL SP0770-98-Q-MW72
CNT SP0740-99-M-PH66
AMT $38,490.52
LINE 0001
DTD 123198
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-001 SN284564)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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--CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE.
SOL SP0760-99-Q-2687
CNT SP0760-99-M-E158
AMT $25,320.00
LINE 0001
DTD 123198
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-001 SN284562)

[Commerce Business Daily: Posted in CBDNet on January 1, 1999]
[Printed Issue Date: January 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. 120 VAC, COPPER ALLOY BODY,
SOL 98T597-92-P-0700
CNT SP0760-99-M-B239
AMT $47,156.89
LINE 0001
DTD 123198
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-001 SN284559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,VALVE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-4163, Twx, Not-avail, Contracting Officer, Terri S
Baxter, 846.2n, (717)605-2304
CNT N0010499PAC17, NIIN 014430787
AMT $61,179
LINE N/A
DTD 010999
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0104003-001)
CITE: (I-004 SN284820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,VALVE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-4163, Twx, Not-avail, Contracting Officer, Terri S
Baxter, 846.2n, (717)605-2304
CNT N0010499PAC19, Sol Nr N00104-98-Q-AG40, NIIN 014430776
AMT $78,258
LINE N/A
DTD 010999
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0104003-002)
CITE: (I-004 SN284821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--COMBINED BLAST/PAINT BOOTH
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0003
AMT $650,000.00
LINE 0001,0002
DTD 123098
TO U.S. Filter/Wheelabrator, 1606 Executive Dr., LaGrange, GA
302240
CITE: (I-004 SN284659)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 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--AMPLIFIER, ELECTRONI
SOL SP0920-98-X-2758
CNT SP0920-99-C-0017
AMT $102,000.00
LINE 0001
DTD 123198
TO APEX Signal Corp 3285 Veterans Memorial Hwy Ronkonkoma NY
11779
CITE: (I-365 SN284552)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 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, PUSH
SOL SPO930-98-Q-A423
CNT SP0930-99-M-1973
AMT $72,652.00
LINE 0001 THROUGH 0002
DTD 123198
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-365 SN284553)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 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--ACTUATOR, ELECTRO-ME
SOL SP0920-99-Q-A084
CNT SP0920-99-M-1147
AMT $30,800.00
LINE 0001
DTD 123098
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-365 SN284554)

[Commerce Business Daily: Posted in CBDNet on December 31, 1998]
[Printed Issue Date: January 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, AUTOTRANSFORMER
CNT SP0905-99-M-1330
AMT $90,818.14
LINE 0001 THROUGH 0002
DTD 123198
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-365 SN284555)

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

PART: CONTRACT AWARDS
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 (TWT) --5961010981169ZW
CNT F04606-99-D-0019, F04606-98-R-42052
AMT $304,560
DTD 121498
TO Econco Broadcast Service Inc, 1318 Commerce Ave, Woodland
Ca 95695 9608
CITE: (I-001 SN284566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DEVELOPMENT OF KA-BAND TRANSMITTER TECHNOLOGY
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-99-C-0046
AMT $899,320
LINE 0001
DTD 122998
TO RAYTHEON ELECTRONICS SYSTEMS, 131 SPRING ST., LEXINGTON, MA
02173
CITE: (I-004 SN284657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--VARIOUS STINGER ITEMS
POC Kimberly Ann Smith, Contract Specialist, AMSAM-AC-ML-AC,
telephone (256) 842-7634 Gerald Hatley, Contracting Officer,
AMSAM-AC-ML-A, 876-3010
CNT DAAH01-99-C-0018
AMT $2,624,953.00
DTD 121898
TO Raytheon Missile Systems, Company, 1151 E Herman Road, Post
Office Box 11337, Tucson, AZ 85706
CITE: (W-004 SN284581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT MONITORING SYSTEM
POC Jennifer Davis, Contract Specialist, 256-842-8283, Shirley
W. Hill, Contracting Officer, 256-842-7436
CNT DAAH01-99-C-0042
AMT $33085.00
DTD 121898
TO Interface Incorporated, 7401 E. Butherus Drive, Scottsdale,
AZ 85260
CITE: (W-004 SN284586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L8848
AMT $47,007
DTD 121899
TO Lee Technologies FSG Lee Technologies Inc 4401 Fair Lakes
Court Suite 200 Fairfax VA 22033
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--3700 AUTOMATED DNA SEQUENCER
POC Patricia Haun, Purchasing Agent, (301) 402-4509
CNT 263-MQ-905391
AMT $300,000.00
DTD 123198
TO PE Biosystems, Box 72400-9000, Philadelphia, PA 19170
CITE: (W-004 SN284687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OPEN GENE DYE SYSTEM
POC Patricia Haun, Purchasing Agent, (301) 402-4509
CNT 263-MQ-905347
AMT $49,652.00
DTD 123098
TO Visible Genetics, Ste. 1000, 700 Bay Street, Toronto, Ontario,
Canada
CITE: (W-004 SN284688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ALTIMETER,PRESSURIZ
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAC42, NIIN 005146273
AMT $32,199
LINE N/A
DTD 123098
TO Supersonic Aviation Services Inc , Davie ,FL 33328-5306 (ACNSPCC0104004-006)
CITE: (I-004 SN284825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MOTOR
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499CCA11, Sol Nr N00104-99-R-CA02, NIIN LLTRP3874
AMT $124,332
LINE N/A
DTD 010999
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC0104003-003)
CITE: (I-004 SN284822)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL TRAINING SYSTEMS
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P
LINKURL: http://trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-003 SN284569)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-004 SN284570)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION MARKET RESEARCH 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-004 SN284571)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-004 SN284572)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-004 SN284578)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-004 SN284579)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 SO. CALIFORNIA REGIONAL BREAKFAST & OPPORTUNITIES
EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: semerakis@nsbc.org
EMAILDESC:
CITE: (W-004 SN284599)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284610)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, February 10, 1999 at Hanscom AFB. Requested technologies
include: Virtual Data Center Services, Computing and Communications,
Recovery Services, Air Traffic Management Services, Information
Management and Technology Services, Radar Technology, Secure
Communications, Software Applications, Engineering and Scientific
Services, Personal computers, Meteorological Observation Systems,
Ruggedized Equipment, and Security Services, and much more.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284615)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology expo held
on January 27, 1999 at The John A. Volpe National Transportations
Systems Center in Cambridge, Massachusetts. Requested technologies
include: Workstations, Year 2000, Mobile Computing, Laser &
Color Printers, File Servers, Database Management, LAN/WAN,
Mass Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284619)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 12, 1999 at NASA Headquarters in Washington DC.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284620)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on January 25, 1999 at NATICK Soldier Systems Command in Natick,
Massachusetts. All technologies apply with an emphasis on CAD,
Engineering Products, Simulation Products, Modeling and Analysis,
Hardware/Software Design, Internet Products, Printers, Plotters,
Development Tools, Engineering Services, Artificial Intelligence,
Integration and Multi-Media, and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284622)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL UNDERSEA WAREFARE CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on Tuesday, January 26, 1999 at Naval Undersea Warfare Center
in Newport, Rhode Island. Requested technologies include: Engineering,
Project Management, Program and Financial Management, Transducer
Cylinders, Internet Service Providers, Cable Assembly, Board
Computer with Ethernet Support and Piggyback DRAM Memory, Field
Support Services, Simulation/Stimulation Engineering Services,
Interpreting Services to Translate Spoken Words to Sign, Instruments
and Laboratory Equipment, and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284633)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284634)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFO TECH EXPO
DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency on January 13, 1999. Requested
technologies include: Encryption, Security Products, Linguistic
Software, UNIX, Networking, Firewalls, Desktop V Products,
Data Management, and Presentation Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284635)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284637)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284641)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LA AFB TECH EXPO '99
DESC: There will be a one day information technology exposition
held at the Los Angeles AFB on January 28, 1999. The purpose
for this event is to highlight companies on the LA AFB Preferred
Products List (PPL). This list is comprised of companies and
products with pre-negotiated pricing. The technologies include
laptops, desktops, printers, networking, software, and others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284644)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284647)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF STATE TECHNOLOGY EXPO '99
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on February 3, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web Based Training, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284649)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY HUMAN RESOURCES/PERFORMANCE
IMPROVEMENT CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the National Security Agency on Wednesday, February
10, 1999. It will be located at the National Maritime Institute
in Linthicum, Maryland. This event is hosted by the Employee
Development Services and Human Resources Sevice Organizations
of NSA. The title of the conference is, "Government, Industry,
Academia - Sharing Strategies for Tommorrow's Challenges."
The event features three tracks: HR Development, HR Management,
and Performance Improvement. Wednesday February 10, 1999 is
the middle day for this three-day conference. Expected attendance
is 350-400, including Intelligence Community personnel from
various federal agencies, academia and commercial industry.
Technologies of interest include but are not limited to: Training
& Performance Technologies, Presentation Systems, CBT, Web
Based Training Tools, Human Resource Information Systems, Distance
Learning, Video Teleconferencing, On-Line Career Development
Tools, Knowledge Management Tools, Data Mining, Human Performance
Technology (HPT) Certification Programs, HR Software Application
and Tools, Training Products, HR and Training COTS. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284651)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284652)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CIA INTRUSION DETECTION CONFERENCE & EXPO
DESC: There will be a one day information technology exposition
held at the Central Intelligence Agency in Langley, Virginia
on Wednesday, March 24, 1999. The audience for this one day
conference will be the Intelligence Community (IC). This includes
personnel from CIA, NSA, DIA, Department of State, Justice,
DoD, and NRO. Exhibits will be displayed between 10:00am and
2:00pm. Requested technologies must relate to Intrusion Detection
and Prevention. This includes but is not limited to: Firewalls,
Packet Filtering, Network Security, LAN/WAN Protection, and
Enterprise Security. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284663)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x227 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284664)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - MECHANICSBERG,
PA
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284673)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284676)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284679)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF AGRICULTURE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of Agriculture in Washington DC on January
26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multi-Media, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284680)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey on
January 12, 1999. Requested technologies include: Information
and Management Systems, Database Management/Design, Computer
Graphics, Network Management/Design, Software Engineering,
Hardware/Software Design, Artificial Intelligence, and Decision
Support Systems. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284681)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on January 13, 1999. Requested
technologies include: Internet, Forms Automation, Windows NT,
Microcomputers, Servers, Database, Microsoft Exchange and much
more. Anyone that is currently performing business relations
with or wishes to interact with ARDEC is welcomed to exhibit.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284682)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO '99
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284683)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO '99
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-004 SN284684)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: AA--FORCE PROTECTION EQUIPMENT DEMONSTRATION II APPLICATION
DEADLINE EXTENDED UNTIL 31 JANUARY 1999
DESC: FORCE PROTECTION EQUIPMENT DEMONSTRATION II APPLICATION
DEADLINE EXTENDED UNTIL 31 JANUARY 1999. Due to the holiday
season and at the request of vendors, the application deadline
for Force Protection Equipment Demonstration II has been extended
through 31 January 1999. Vendors who apply after the deadline
may still be accepted for participation, but this will be considered
on a case by case basis. The U.S. Army Product Manager, Physi-cal
Security Equipment (PM-PSE), under the sponsorship of the Office
of the Under Sec-retary of Defense for Acquisition and Technoloy
(OUSD A&T), the Joint Staff, the Joint Nonlethal Weapons Directorate,
and the Department of Justice will conduct Force Pro-tection
Equipment Demonstration II (FPED II) at Quantico Marine Corps
Base, VA dur-ing the period 3-6 May 1999. The first Force Protection
Equipment Demonstration was conducted 15-18 September 1997
at Quantico Marine Corps Base and attracted 184 ven-dors who
demonstrated and displayed 404 items of force protection equipment.
The demonstration was attended by nearly 2000 Department of
Defense (DoD), federal, state, and local government leaders
and decision-makers. The purpose of FPED II is to demon-strate
commercial off-the-shelf (COTS) force protection equipment
available to military commanders and DoD, Federal Department
and Agency, and State and Local Law En-forcement and Corrections
decision-makers for potential procurement and possible future
testing. No testing of the equipment will be conducted during
the demonstration. FPED II has Joint Military Service and other
Federal Agency interest, and will address the needs of actual
users for future test, evaluation, and fielding. Due to limited
resources, atten-dance is by invitation only. PM-PSE invites
equipment manufacturers to submit applica-tions for demonstration
of their equipment at FPED II. Participants will be selected
based on information provided to PM-PSE on the application,
available in the FPED II Information Packet. Equipment must
fall within the following categories to be consid-ered for
the demonstration: Physical Security Equipment (PSE) Sensor
and Surveillance Systems (Interior, Exterior, Perimeter, Tactical),
Unattended Ground Sensors, Explosive Detection (to include
handheld, static, and under water) and Cargo Inspection Devices
(to include under vehicle surveillance systems), Blast Protection/Mitigation
(to include Structural Building Materials (new or retrofit)),
Software Vulnerability Assess-ment/Analysis Tools, Delay and
Denial Technology (to include Fences, Barriers(active, passive)(portable
and fixed), and Locks), Non-Lethal Weapons and Technology,
Individ-ual Soldier Protective Gear (to include CB protective
gear, protective vests), Automated Entry Control Systems/Equipment,
Communications Equipment (to include personnel alerting systems),
or Explosive Ordnance Disposal Equipment. If active demonstration
of equipment is not possible or practical, a display which
might include videotaped demon-strations or other media presentations
will be considered, provided the display focuses on the commercially
available equipment. Criteria for participation includes the
key re-quirement that the equipment must be COTS and be available
for test or procurement by the DoD not later than ninety (90)
days after completion of the demonstration. All pro-spective
participants can obtain an FPED II Information Packet at http://www.csc.com/fped,
or may request one in writing from the Product Manager, Physical
Security Equipment (PM-PSE), c/o CSC (Attn: Mr. Mark Foelker),
7405 Alban Station Court, Suite B-200, Springfield, VA 22150.
The FPED II Information Packet contains application forms and
other necessary information. The participants must trans-port
their selected force protection equipment to the Quantico demonstration
site for set-up and demonstration rehearsals during the week
prior to the demonstration and operate it during the demonstration
week. The demonstration will begin on Monday morning and manufacturers
must clear the site not later than 1300 hrs on Friday. Equipment
will be set-up in a field environment. All applications and
demonstrations will be unclassified. The entire cost of each
participant's involvement in the demonstration will be borne
by that participant. However, there is no fee for demonstration
space. Participation in the FPED II does not constitute Government
endorsement of any equipment, nor does it commit the Government
to procurement of any equipment.
LINKURL: www.csc.com/fped
LINKDESC:
EMAILADD: www.csc.com/fped
EMAILDESC:
CITE: (W-004 SN284710)

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

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: MAINTENANCE,REPAIR & REHABILITATION OF FACILITIES FOR
PREVENTION OF WATER INFILTRATION AT US MILITARY ACADEMY, WEST
POINT, NEW YORK
DESC: This is an amendment to the Commerce Business Daily issue
of 19 November 1998, subject as above. An Industry Forum will
be held at the United States Military Academy on 20 January
1999 at 9:30 A.M.in reference to this Design Build Project.
If you are planning to attend the Forum please contact Ms.
Ohrwashel at 212-264-0154 or Fax your request at 212-264-3013
by Close of Business, 15 January 1999.
CITE: (W-004 SN284718)

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

PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: INDUSTRIAL FORUM FOR MILITARY FAMILY HOUSING PRIVATIZATION
DESC: The Air Force Civil Engineer and the Professional Housing
Managers Association (PHMA) will host the second annual Industry
Forum covering all the military services (Army, Navy, Air Force,
and Marines) plans and progress on Military Family Housing
Privatization Initiatives. The Forum provides an excellent
opportunity to find out what has been accomplished, what approaches
are being taken by each Service and what the specific future
plans are for each of the military services. You will also
hear the private sector perspective from developers and financiers
that have been involved in the actual process. They will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall programs. Our goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: *Lessons Learned from Privatization Projects *Presentation
on the Status of DoD Projects *School Impact Aid Policies
*Financial Perspectives *Maintenance Aspects and Expectations
*Recent Changes in HUD Requirements *Organizational Structures
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 15, 1999 in Louisville, Kentucky
at the Galt House. Accommodations for attendees of the forum
only are at the Hilton Seelbach (502-585-3200) If you are interested
in attending this forum contact Mr. Jon Moore, Professional
Housing Management Association (PHMA) at (703) 327-6873 (voice)
or (703)-327-4005 (fax) for registration materials. Registration
Fee is $90 per person (federal) or $140 per person (non-federal)
if registered by February 1, 1999 or $125/$175 if registering
on-site. Included are registration materials, handbooks, attendee
lists, breakfast, lunch, coffee breaks and an evening social.
Following the forum, from February 16-19, 1999, PHMA is
holding its 11th Annual Professional Development Seminar with
over 1,000 housing professionals from every base in the Department
of Defense; flag and general officer speakers; a 200 booth
trade show of suppliers; and much more. This is an excellent
opportunity to learn more about the DoD housing program from
the people who currently operate it. Registration materials
can also be obtained from the above contact and numbers.
Don't miss this landmark Forum on the future of Military
Housing Privatization.
EMAILADD: gary.hein@pentagon.af.mil
EMAILDESC:
at 703/604-4135
CITE: (W-004 SN284729)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: ROBOTIC COMPBAT SUPPORT SYSTEM (RCSS) LIGHT (L) WITH
TRANSPORT TRAILER - VENDOR CONFERENCE
DESC: ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) LIGHT (L) WITH TRANSPORT
TRAILER FOR THE UNMANNED GROUND VEHICLE/SYSTEMS (UGV/S) JOINT
PROJECT OFFICE - Point of Contact: Kellie Craig, Contract Specialist,
256-842-7636 and Shirley Hill, Contracting Officer, (256) 842-7436.
DESCRIPTION - VENDOR CONFERENCE. The Unmanned Ground Vehicles/Systems
Joint Project Office (UGV/S JPO) will host a vendor conference
concerning the RCSS (L) W/Trailer system. The RCSS (L) features
a rotary chain flail head as the primary attachment for the
purpose of Anti-Personnel (AP) mine clearing and proofing;
hand-held line-of-sight (LOS) radio using government-assigned
radio frequency band; 24-volt electrical system; armor-capable
protection; removable tracks; heavy-fuel engine; and attachable
hydraulic and hand-operated construction tools including tamper,
post picket driver, and wire shears. The UGV/S JPO will conduct
an RCSS (L) vendor conference on 02-03 Mar 99, 9:00 A.M. -
4:00 P.M. each day. The purpose of the conference is to allow
contractor personnel who intend to bid on future RCSS (L) requirements
to view existing representative hardware located at Building
3221, Redstone Arsenal, AL 35898. During the Vendor Conference,
the UGV/S JPO will provide a "Draft" Specification of the RCSS
(L) system and Level II Technical Data Package drawings of
the current Flail Head design for information purposes only.
Contractors will be allowed to photograph the existing hardware,
take measurements, and view existing components. Representatives
from the UGV/S JPO who have had "hands-on" experience with
the representative prototype hardware system formerly known
as the Product Improved Mini Flail will be available to field
questions during the vendor conference. All questions and answers
that can be provided during the vendor conference will be provided
to all contractors who attend and, upon request, to contractors
who do not attend. At no time during the vendor conference
will sensitive acquisition information be provided to any contractor.
All contractors who plan to attend the RCSS (L) conference
should notify the Contracting Officer of their intention of
attending this conference. All contractors planning to attend
the RCSS (L) vendor conference will be responsible for obtaining
individual clearances. Foreign Nationals will be excluded from
participating in the RCSS (L) vendor conference. All contractors
planning on participating in the conference must notify the
Contracting Officer in writing on or before 19 Feb 99 of the
number of employees attending, and the names and security clearances
of those employees. Due to limited space at the UGV/S JPO,
contractors attending the vendors conference are requested
to limit the number of employees to not more than three individuals.
Notification should be sent to the following address: Commander,
U.S. Army Aviation & Missile Command, ATTN: AMSAM-AC-SM-T/
Hill-Craig, Building 4488, Room C-141, Redstone Arsenal, AL
35898-5280. Contractors may fax the information to the Contracting
Officer at facsimile (256) 955-6449, ATTN: Shirley Hill. Attendance
at the vendors conference will be wholly at the contractors'
expense. Contractors responding to this CBD announcement will
not be reimbursed by the government nor will this provide any
advantage/disadvantage to those who elect/elect not to respond.

CITE: (W-004 SN284788)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: NEGOTIATED SALE 71FMPN-99-021
DUE 012899
POC Christy Williams 817-978-8610
DESC: Negotiated Sale for the sale of four items including an
X-Ray Apparatus, Radiographic, General Electric; Processing
Machine, X-Ray, Eastman Kodak; Dispenser, radiographic film,
Dupont, 4 ea; and Flouroscopy Unit, Phillips. The sale is
negotiable and all bids must be received by Thursday, January
28, 1999. The property is located at the VA Medical Center,
1601 Perdido St., New Orleans, Louisiana. Items may be inspected
on January 20-22, 1999 by appointment only. For further information
on this sale, please contact Christy Williams at 817-978-8610.

CITE: (W-004 SN284744)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF TIMBER AT SENECA ARMY DEPOT, ROMULUS, NY
DUE 021199
POC David B. Parson
DESC: The Corps of Engineers, Norfolk District, telephone (757)
441-7735, is offering for sale approximately 2,886 tons of
standing hardwood sawlogs and 1,163 tons of standing hardwood
pulpwood timber at the Seneca Army Depot Activity, Romulus,
NY. Sealed bids are to be accepted until 2 P. M. on 11 February
1999. For information or appointment to inspect call Mr. Michael
Stofka, telephone (607) 869-1532 or call David Parson at the
above Norfolk District number for a bid package.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
CITE: (W-004 SN284761)