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 June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--TECHNICAL SUPPORT FOR THE GAS TURBINE MODULAR HELIUM
REACTOR (GT-MHR) PROGRAM IN RUSSIA
SOL N/A
POC Contract Specialist Wayne Bryan (510) 637-1712
DESC: The Department of Energy (DOE), Oakland Operations Office
intends to negotiate a five (5) year contract on a sole source
basis with General Atomics (GA) to participate in the implementation
of the Gas Turbine Modular Helium Reactor (GT-MHR) Project
Plan for Plutonium (Pu) disposition in Russia. The goal of
the GT-MHR Plutonium disposition project is to transfer the
GT-MHR technology for its use in expanding the existing plutonium
disposition capacity in Russia. GA will perform work in a number
of distinct task areas to provide coordination and assistance
with the technical direction of work conducted by parties in
the Russian Federation and other international organizations,
such as Framatome and Fuji Electric, for the design and development
of GT-MHR Pu disposition reactors. These task areas include,
but are not limited to: (1) providing assistance in coordinating
the technical development and maintenance of GT-MHR working
plans for design and development for both plant and fuel areas;
(2) providing assistance in coordinating the development of
GT-MHR technical requirements based on DOE and MINATOM requirements;
(3) locating and assisting in the transmittal of existing technical
and vendor information from previous gas reactor designs prepared
in the U.S.; (4) conducting reviews of GT-MHR design and development
work, making recommendations on the quality and acceptability
of deliverables, and coordinating the resolution of reviewer
comments from other program participants; (5) organizing and
conducting Plant and Fuel technical meetings and making recommendations
on revisions to work plans based on meeting results; (6) assisting
in organizing and conducting independent technical reviews
of design and development areas; (7) assisting in the preparation,
maintenance, and review of the deployment plan for GT-MHR modules;
(8) supporting the development of additional international
interest, in concert with other project participants, in the
GT-MHR Plutonium Disposition Project, including potential additional
sponsor participation; (9) participating in International Working
Group meetings and (10) assisting in work scope definition,
schedule development and cost estimating. For over thirty
years, GA has been involved with the research and design of
gas cooled reactors, including the commercial U.S. GT-MHR.
Since 1994, GA has supported and led an international collaborative
effort to develop the conceptual design of a GT-MHR Pu disposition
reactor in Russia. GA's expertise with GT-MHR design; design
and production of coated fuel particles, and conceptual development
of the GT-MHR Pu disposition reactor are required for the success
of this international effort for Pu disposition that is directly
linked to non-proliferation agreements between the U.S. and
Russian governments. See Numbered Notes 22 and 26.
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-181 SN349152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: A--1-800 SERVICE AND MIGRANT EDUCATION COORDINATION
AND TECHNOLOGY SUPPORT
SOL RFP-96-003
DUE 081899
POC Brenda Smiley, Contract Specialist, 202-708-7947; email-brenda_smiley@ed.gov
DESC: The U. S. Department of Education's Office of Migrant Education
(OME) has an ongoing requirement for the operation of a toll
free 1-800 line. OME provides interstate coordination and connectivity
for migrant students and their educators via venues such as
interstate coordination meetings, a 1-800 phone number providing
interstate information to callers, and now is venturing into
the early inquiry stages regarding the feasibility of an electronic
student information system which would provide migrant educators
information regarding incoming migrant students such as academic
and health information. This information is vital in ensuring
the best possible education is made available to migrant students.
The current procurement was awarded on March 28, 1996 and is
scheduled to expire on September 30, 1999. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with the State University
of New York, Oneonta under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within thirty days after date of publication of this
synopsis, will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests for copies of the Statement
of Work may be made by telephone, mail, telegram, internet
or in person. The anticipated issue date is 7/16/99, the closing
date is 8/18/99. All requests shall reference the number and
title of the RFP (1-800 Service and Migrant Education Coordination
and Technology Support, RFP 96-003). Telephone requests may
only be placed at (202/708-6498). Mail or telegram requests
shall be sent to the address given above. Internet address
is: Yolanda_Abney@ed.gov. Website address is: http://ocfo.ed.gov/.
Copies may be picked up in person on the issue date at the
same address.
CITE: (I-182 SN349343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801; 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
SOL DASG60-99-0004
POC Genna Wooten, Contract Specialist, (256) 955-3407, W.L. Schick,
Contracting Officer
DESC: Reference CBD announcement, published 25 Jun 99, BAA DASG60-99-0004.
This modification is hereby issued to correct the web site
address. Complete BAA with information on submission of white
papers and proposals is available on-line in the USASMDC Contracts
Home Page at the following web site: http://www.smdc.army.mil/contracts/contracts.html
CITE: (I-182 SN349345)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--ANALYSIS OF UNCERTAINTY AND VARIABILITY IN EMISSIONS
ESTIMATION.
SOL DC9481
DUE 071999
POC Lois Monroe, Procurement Technician, (919) 541-3699/Karen
Cox, Contracting Officer, (919) 541-3699
DESC: This synopsis clarifies the synopsis posted on June 24,
1999 for subject procurement DC9481. This procurement will
be processed under full and open competition. It will also
be posted on our website at http://www.epa.gov/oam/rtp cmd.
The U.S. Environmental Protection Agency (EPA), Research Triangle
Park, North Carolina, has a requirement for analysis of uncertainty
and variability in emissions estimation. The analysis will
be utilized for Emission Inventories (EIs), which are a vital
component of environmental decision making. The requirements
include (1) refinement and augmentation of probabilistic utility
NOx activity and emissions factors, which shall employ, in
part, database assembly and evaluation; visualize data by developing
empirical cumulative distribution functions; select, fit, and
critique alternative parametric probability distribution models,
etc., to be presented suitable for publication at a national
technical conference and/or suitable for publication in a peer-reviewed
journal; (2) development of a prototype software tool, and
(3) technical and user documentation of the prototype software
tool. The objectives of this project are to: (a) demonstrate
a general probabilistic approach for quantification of variability
and uncertainty in emission factors and emission inventories;
(b) demonstrate the general probabilistic approaches regarding
ranges of variability and uncertainty in both emission factors
and emission inventories; (c) demonstrate how probabilistic
analysis can be used to identify key sources of variability
and uncertainty in an inventory for purposes of targeting additional
work to improve the quality of the inventory; (d) develop a
prototype software tool for calculating variability and uncertainty
in statewide inventories for a selected emission source and
pollutant; and (e) facilitate the transfer of the general approach
and prototype software tool to inventory preparers via development
of appropriate technical and software documentation of the
approach and the prototype software. The SIC code is 8999.
It is anticipated that the request for quotation (RFQ) will
be issued on or around July 9, 1999 and that quotations will
be expected 10 days after issuance. This RFQ will be carried
out under Simplified Acquisition Procedures. The period of
performance shall be as follows: Deliverables are due within
4 months of the effective date of award. All interested parties
may obtain a copy of the solicitation by submitting a request
to U.S. Environmental Protection Agency, Contracts Management
Division (MD-33), ATTN: Lois Monroe, Research Triangle Park,
NC 27711. No telephone requests will be honored.
CITE: (W-182 SN349367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--LOW COST PRECISION KILL ATD 2.75" GUIDED ROCKET
SOL DAAH01-99-R-R001
DUE 081099
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256/876-8278,
Judy Lundy, Contracting Officer, AMSAM-AC-RD-BB, 256/876-1470
DESC: The synopsis dated 06/21/99 is amended. The first paragraph
only is amended to read as follows: Proposals to the Low
Cost Precision Kill (LCPK) Advanced Technology Demonstration
(ATD) 2.75 inch Guided Rocket (GR) Program RFP are sought.
The U.S. Army Aviation & Missile Command (AMCOM), Missile Research,
Development, and Engineering Center (MRDEC) is seeking prototype
LCPK GR system hardware and associated engineering and test
for demonstration of viable, near term material solutions for
the Army Aviation's Directorate of Combat Development (DCD)
Advanced Precision Kill Weapon System (APKWS) requirement.
Certain data related to this RFP is restricted U.S. only. Therefore,
participation at the prime and subcontract levels is restricted
to contractors possessing a final U.S. facility clearance.
The prime contractor must possess weapon system integration
experience and expertise and the capability to produce large
quantities specified by the APKWS requirement for EMD and production.
Foreign industry will only be considered for participation
at the unclassified level. Foreign industry desiring a copy
of the RFP must make a formal request through their Embassy
to Headquarters, Department of the Army, however, participation
is not guaranteed and each request will be adjudicated on a
case by case basis. Requests received in any other manner will
not be honored.
CITE: (W-182 SN349392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM
SOL N68335-99-R-0162
POC Barbara J. Petrzilka, (732) 323-2067
DESC: The Naval Air Systems Command intends to solicit proposals
to design, develop, manufacture, integrate, test and support
an Electromagnetic Aircraft Launch System (EMALS). The EMALS
program will be conducted as a multi-phase acquisition program
consisting of a Program Definition and Risk Reduction Phase
(PDRR), followed by an Engineering and Manufacturing Development
(EMD) phase, followed by a Production Phase. It is anticipated
that two PDRR contracts will be awarded. A formal down select
process will be exercised at the end of the PDRR phase to select
the EMD and production phase contractor. This solicitation
will be issued on a full and open competitive basis. The
EMALS design must be capable of launching present and future
naval fixed wing aircraft from the deck of an aircraft carrier.
Design goals for the program are: 30% reduction in manning,
20% reduction in life cycle cost, 20% improvement in operational
availability, and up to a 50% reduction in installed size and
weight when compared to the current steam catapults. The requirement
has previously been synopsized as a "sources sought" on February
9, 1999 and April 5, 1999. The Navy defines the EMALS as
consisting of four major subsystems: an energy storage subsystem,
power conditioning subsystem, a launch engine, and a control
system. For the EMALS program PDRR phase, the Navy requires
the contractor to design and build a full scale, fully integrated
reduced length prototype system and demonstrate threshold performance
levels by the end of FY-03. The subject RFP contains data
subject to the Export Control Act. This information may only
be released to individuals or enterprises that have been certified
by the Defense Logistics Services Center (DLSC). It is requested
that all interested parties submit a current, completed and
certified DD Form 2345 (Militarily Critical Technical Data
Agreement) to NAWCAD Lakehurst contracts office via facsimile
to (732) 323-4822. Respondents who have received a Draft
copy of the RFP are currently on the bidders list, and no further
action is needed to receive a copy of the final RFP. Anticipated
RFP issue date is July 19, 1999. Proposal due dates will be
staggered: approximately 30 days for preliminary past performance
information; 53 days for other than cost volumes; and 60 days
for cost volumes.
CITE: (W-182 SN349470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SUPPORT ADAPTATION OF ATMOS AND SAGE ALGORITHMS FOR
THE PROCESSING OF OBSERVATIONS RECORDED BY THE ATMOSPHERIC
CHEMISTRY EXPERIMENT.
SOL 1-168-CA.1113
DUE 071699
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to support adaptation of Atmospheric Trace Molecule Spectroscope
(ATMOS) and Stratospheric Aerosol and Gas Experiement (SAGE)
algorithms for the processing of observations recorded by the
Atmospheric Chemistry Experiment (ACE). The ACE mission is
a Canadian Space Agency (CSA) mission concept selected for
flight development. The instrument is a high resolution solar
occultation Fourier transform spectrometer based upon design
concepts developed by Drs Brault, Farmer, and Abrams and an
agreement between NASA and CSA to transfer algorithms developed
by NASA (under Dr. Abram's supervision) to support the CSA
mission. The contractor shall conduct training in the utilization
of ATMOS software, with specific focus on the interfaces between
the level 0, 1a, 1b, 2, and 3 data products, for the ACE team
members. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Abrams and Associates, Fort Wayne, IN, unique
services available from only source. The ACE instrument will
be a state-of-the-art solar occultation Fourier Transform Spectrometer
(FTS). However, to achieve the desired science results from
this FTS system, expert skills and sophisticated data reduction
algorithms developed at LaRC over the past decade will be required.
Dr. Abrams has extensive and unique experience in the implementation
and operation of the ATMOS algorithms both as the ATMOS instrument
scientist, and the responsible scientist in charge of the development
and execution of the ATMOS data processing at JPL between 1991
and 1995. He has extensive publications documenting the algorithms,
validation, and scientific results from solar occultation FTS
instruments use in space. He is an expert in conducting training
sessions on Fourier transform spectrometers, signal processing
of FTS data, and algorithm development and implementation of
level 0-2 FTS data products. There would be substantial duplication
of cost for another individual to learn the required skills
and such costs can not be recovered through competition. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-CA.1113
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: A--MANPOWER SUPPORT
SOL F09603-99-R-40673
DUE 082399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kim Wright/Lkka/[912]926-9107
DESC: The Government is anticipating the issuance of a contract
which will provide Intelligence Information Command and Control,
Equipment Enhancement (ICE2) support. The ICE2 contract will
provide Contractor Logistics Support (CLS) to the Department
of Defense Intelligence Information Services (DODIIS) and Command
& Control communities worldwide. The equipment to be supported
consists of commercial, modified-commercial, and specifically
designed equipment that was acquired through various acquisitions
and program implementations, and specially designed equipment
that was acquired through various acquisitions and program
implementations. A typical ICE2 site may include servers, personal
computers, workstations, Local Area Networks (LAN), secure
and non-secure video systems, communications devices, imagery/ELINT
exploitation equipment, weather radar sensors, and associated
commercial-of-the-shelf (COTS) software. Some sites are Sensitive
Compartmented Information Facilities (SCIFs). Availability
requirements range from moderate to extremely time critical,
depending upon the specific function supported. Security requirements
range from Secret to Top Secret with SCI clearance. The Government
anticipates an early industry involvement/risk assessment workshop
to be conducted 19 Jul 99 through 23 Jul 99. For additional
information concerning this acquisition refer to http://pkec.af.mil/rfp/99/rice/99rice.htm
Additional information will be _________________________________________
posted to this website as it becomes available. The approximate
issue/response date will be 22 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. !!
CITE: (I-182 SN349556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--FEASIBILITY STUDY FOR DEPLOYABLE BOOM TECHNOLOGY
SOL 548-27757-920
DUE 080699
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; proposals are being requested.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. NASA's Goddard
Space Flight Center is procuring feasibility studies of deployable
booms for space flight use to meet the requirements of future
space science missions. There are a total of three (3) boom
types to be studied (10M, 30M, and 40M) as outlined in the
statement of work uploaded with this synopsis. It is the Government's
intention to award up to three (3) purchase orders for no more
than $50K each to three (3) different companies (one each for
the 10M boom, 30M boom, and 40M boom). THIS PROCUREMENT IS
FOR FEASIBILITY STUDIES ONLY. AT THIS POINT IN TIME, NO FUNDING
OR PROGRAM AUTHORITY EXISTS FOR THE PROCUREMENT OF THIS HARDWARE.
The purpose of these booms is to accurately deploy and hold
sensors that will be used to gather data to study the Earth's
ionosphere and magnetosphere. The goal is to provide the space
science community with booms that are lighter, stiffer, and
stow into a smaller volume than current commercially available
booms. An important objective for electric field experiments
is to provide thru-axis vector measurements with significantly
long double probes in each direction. Currently, GSFC is soliciting
proposals from all qualified business sources. The proposal
must be submitted by August 6 to the point of contact listed
in this synopsis and shall be limited to no more than ten (10)
pages. Six (6) copies of the proposal shall be submitted. The
proposal shall address each of the following items in sufficient
detail for the Government to evaluate the offeror's knowledge
and experience in building deployable booms and their ability
to provide the feasibility studies contemplated by the Government:
1) Provide evidence of 5 years or more of proven experience
in designing, developing, building, and testing of spacecraft
deployable boom systems. 2) Provide evidence of proven experience
in structural analysis of flight boom systems including the
on-orbit deployed dynamics of booms systems. 3) Identify and
discuss supporting personnel who will perform the feasibility
study. This shall include names, experience, and any other
pertinent background information to provide the Government
confidence that these personnel can adequately perform these
studies. 4) Provide firm, fixed price cost and commitment for
participation in the feasibility study. Upon evaluation of
proposals and selection of feasibility study participants,
award of purchase orders will be made. The provisions and clauses
are those in effect through FAC 97-11. The SIC Code and Size
Standard are 8733 and $5M, respectively. Representations and
Certifications uploaded with this synopsis must be completed
and returned with proposals. Terms and Conditions applicable
to the potential PO's are uploaded with this synopsis. The
DPAS Rating for this procurment is DOC9. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 97, Excel 97, or PowerPoint
97) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#548-27757-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EMBEDDED HIGH PERFORMANCE COMPUTING (HPC) FOR SURVEILLANCE
SOL BAA-96-05-PKPX
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference Commerce Business Daily publication dated 19
January 1996. Subject effort is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-96-05-PKPX&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-182 SN349612)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: A--MARKET SURVEY - SOURCES SOUGHT BIOLOGICAL AND HYBRID
DETECTION DEVELOPMENT
SOL SOURCE-00SO-UGHT
POC Barba Drebenstedt Contract Specialist (309)782-4955 (Site
Code DAAA09)
DESC: The Rock Island Arsenal is conducting a market survey
- sources sought to identify industry/academia that have ongoing
projects/research and/or product development in the areas of
biological and hybrid detection technologies. In this instance,
hybrid detection technologies are capable of both biological
and chemical detection. The detection technologies should be
agent resistive and decontamination survivable, under current
development, and soon to be ready for production. Technologies
of interest include, but are not limited to the following:
1. Point Detection; 1.1 Collection; 1.1.1 Aerosol samplers;
1.1.1.1 Impactors; 1.1.1.2 Cyclones; 1.2 Trigger; 1.2.1 Particle
Airborne Particle Sizer; 1.2.2 Shape and Size analysis; 1.3
Trigger and Detection; 1.3.1 Pyrolysis Ion Mobility Spectrometry
(ISMS) and/or Mass Spectrometry (MS); 1.3.2 Flame Photometry;
1.3.2.2 Pyrolysis/luminescence; 1.3.4 Fluorescence based; 1.4
Detection; 1.4.1 Bio-luminescence; 1.5 Detection and Identification;
1.5.1 Advanced Spectrometry; 1.5.2 Flow cytometer; 1.6 Identification;
1.6.1 Antibody based; 1.6.1.1 Fluorescent Airborne Particle
Sizer (FLAPS); 1.6.1.2 Smart tickets; 1.6.1.3 Fiber Optic waveguide;
1.6.1.4 Surface plazmon resonence; 1.6.1.5 Resonent mirror;
1.6.2 Gene based; 1.6.2.1 Polymeric Chain Reaction (PCR) based;
11.6.2.2 Direct hybridization; 1.6.2.3 Ion channel switch;
1.6.2.4 Biomimetic; 1.6.2.5 Polymeric imprints; 2 Standoff
Detection (Active and Passive); 2.1.1 Ultraviolet (UV); 2.1.2
Infrared (IR); 2.1.3 Near Infrared (NIR); 2.1.4 Microwave;
2.1.5 Millimeter wave// Parties should state any Research and
Development project on-going/planned and manufacturing capabilities.
Parties may also identify technologies and/or techniques not
listed above that they feel may be relevant. Mature research
currently being pursued by private industry and academia can
be used as a foundation for defense applications. Interested
parties should respond to this market survey by transmitting
two hard copies of the information on their relevant and specific
products or projects no later than 22 days after this publication.
Information should include specifications (weight, size and
detection levels), brochures, literature papers, articles,
etc that explain the material, coating, associated manufacturing
process, technology or technique used. Only written communications
will be accepted and should be addressed to: US Army Materiel
Systems Analysis Activity, Attention: AMXSY-LR (N M Hoesly)
Rock Island, IL 61299-7260. Please note: There is no firm requirement
for this and funds are not available. This action has no relationship
to any formal solicitation. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the description above. All information obtained
from this request shall be made available for competitive bidding
purposes, should the need arise.
EMAILADD: drebenstedt,b@ioc.army.mil
EMAILDESC:
CITE: (A-181 SN349202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR GEOSTATIONARY IMAGING FOURIER
TRANSFORM SPECTROMETER (GIFTS) DEVELOPMENT
SOL ss-308
DUE 071399
POC Mary Jane Yeager, Contracting Officer, Phone (757)-864-2473,
Fax (757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
DESC: The LaRC is currently conducting a study and preparing
a proposal for a Geostationary Imaging Fourier Transform Spectrometer
(GIFTS) mission to be operational in early 2003. The study,
sponsored by NASA's New Millennium Program (NMP), was awarded
as a result of a NASA Research Announcement, NRA-98-OES-12,
for NEW MILLENNIUM PROGRAM MEASUREMENT CONCEPTS. The LaRC is
seeking team members to participate with NASA LaRC in developing
the proposal and implementing a mission to validate the GIFTS
measurement concept and associated technologies. The NASA NMP
is managed by the Jet Propulsion Laboratory (JPL) to identify,
flight validate, and infuse key advanced technologies and capabilities
needed to enable 21st century NASA space and earth science
missions. The Program focuses on technology validation in a
systems and subsystems approach to retire risk for the first
use of such technology in a science mission. The GIFTS measurement
concept will improve observation of all three basic atmospheric
state variables (temperature, moisture, and wind velocity)
thereby allowing much higher spatial, vertical, and temporal
resolutions than is currently achievable with operational geostationary
weather satellites. The time resolved displacement of measured
water vapor and cloud features will be used as tracers of the
transport of atmospheric water and other important constituents
(e.g., CO and O3). One key advance over current geostationary
wind measurement capabilities is that water-vapor winds will
be altitude-resolved throughout the troposphere. As currently
conceived, the primary instrument is a Fourier Transform Spectrometer
(FTS) imaging the full Earth disk in the infrared with 4 km
resolution using a Large area format Focal Plane Array (LFPA)
and a Michelson interferometer. Details of the GIFTS measurement
concept can be found at http://spacetech.larc.nasa.gov/gifts/.
The GIFTS mission study team is particularly interested in
technologies and instrument designs that minimize power, mass,
and volume requirements. For descriptions of items of particular
interest to the GIFTS mission study team, please refer to http://spacetech.larc.nasa.gov/gifts/needs.html.
For the preparation of the detailed GIFTS proposal, the LaRC
is interested in partnering with organizations that can provide
the necessary workforce and facilities to complete component,
subsystem, and/or instrument development using the knowledge
base derived from existing ground and aircraft-based instruments,
as well as preliminary GIFTS design concepts being developed
by the LaRC and the GIFTS study partners. Responses are solicited
from all US industries, academia, non-profit organizations,
NASA centers, national laboratories, other government agencies,
and Federally Funded Research and Development Centers (FFRDCs).
LaRC plans to issue contracts or agreements to the providers
for delivery of the instrument components, subsystems, and/or
systems selected from this RFI, provided the GIFTS concept
is selected for implementation. Each provider is expected to
become a full member of the mission implementation team. After
mission selection the NASA Office of Earth Science (OES) may
issue an Announcement of Opportunity (AO) for science which
supplements the concept defined by the GIFTS mission study
team. The responses to the science AO will be peer reviewed
and the NASA OES will select the winning proposals. Interested
organizations should provide the LaRC with a short information
package (not to exceed ten pages and addressing each of the
criteria listed below) on what your organization is willing
to accomplish on the GIFTS development, how that would be accomplished,
and Rough Order of Magnitude (ROM) estimates (e.g., cost, weight,
power, dimensions, etc.). Proposals will be evaluated based
on the following criteria in the following order of importance:
(1) Recent relevant experience, past performance, technical
capability and availability of key personnel; (2) Cost and
Schedule control; and (3) Facilities. These criteria are defined
as follows: 1. Recent relevant experience, past performance,
technical capability and availability of key personnel: This
criteria evaluates the proposer's relevant recent experience,
past performance in similar development activities, technical
capability to perform the development and key personnel available
for the development. The proposer should provide substantive
evidence that the proposer has successfully participated in
similar developments (component, subsystem, instrument) including:
customer references (points of contact and current telephone
numbers); technical ability to complete the development; ability
to assess technology readiness for infusion into instrument
development; experience in laboratory, field, and flight experiments;
and availability of key personnel with appropriate experience
skill levels. 2. Cost and Schedule control: This criteria evaluates
the proposer's ability to control both cost and schedule, has
management processes in-place to control these, understands
the relationship of cost and schedule, and demonstrated ability
to work within mission time constraints. The proposer should
provide evidence of successfully controlling costs and schedule
for similar developments, how project management schedule and
cost control processes are implemented, and how the proposer
evaluates the interaction of cost and schedule during a development.
3. Facilities: This criterion evaluates the proposer's facilities
(e.g., calibration, thermal vacuum chambers, vibration equipment,
Electromagnetic Interference, radiation, etc), excluding aircraft,
or access to other's facilities to conduct the development
and ground qualification of the concept. The proposer should
describe what facilities are controlled/available to the proposer,
how access to any other needed facilities will be accomplished,
and any government facilities needed to complete the development.
It is expected that the teaming organizations will participate
actively in the GIFTS detailed proposal preparation from July
through early September of this year. It is not the intent
of the LaRC to reimburse organizations for the cost of submitting
information in response to this synopsis, or to pay for proposal
preparation costs incurred by team members. It is expected
that selection of the proposal for Phase II mission implementation
and the availability of funds would result in instrument component,
subsystem, or systems contract(s) for the selected partners.
This synopsis teaming opportunity document does not represent
a guarantee of selection for award of any contracts, nor is
it to be construed as a commitment by NASA to pay for the information
solicited. It is expected that partner(s) selected would provide
(at no cost to NASA) conceptual designs, technical data, proposal
inputs (e.g. management approach), project schedules, and cost
estimates consistent with the study guidelines provided by
the NMP during the proposal process. Organizations with expertise
and interest in this opportunity may contact Fenton Harrison,
MS 367, NASA LaRC, Hampton, VA 23681, phone 757-864-6680, fax
757-864-4449, e-mail: f.w.harrison@larc.nasa.gov to obtain
additional details of the present design status, or to discuss
qualifications, capabilities, (ROM) cost and schedule estimates.
Procurement questions should be directed to Mary Jane Yeager,
Office of Procurement, m.j.yeager@larc.nasa.gov, 757-864-2473.
All responses should be sent to the following person and address:
Mr. Fenton Harrison, NASA Langley Research Center, MS 367,
Hampton, VA 23681 or email to f.w.harrrison@larc.nasa.gov.
The due date for submission is COB July 13, 1999.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#ss-308
LINKDESC:
EMAILADD: M.J.YEAGER@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: B--HISTORIC FURNISHINGS REPORT
SOL 1443RFQ1790-99-008
DUE 082699
POC Adella Hansen Phone - 914-229-9115 FAX - 914-229-0739
DESC: The purpose of this project is to prepare a new Historic
Furnishing report (HFR) for Top Cottage, documenting the historic
occupants and interior furnishings for all periods and recommending
a new furnishing plan for the interior of the home. This request
for quotation will require the submission of a technical proposal
as well as a cost quotation. This proposed contract is 100%
set aside for samll business concerns.REQUEST FOR PACKAGES
WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO
TELEPHONE REQUESTS FOR SOLICIATION PACKAGES WILL BE ACCEPTED.

EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-182 SN349261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--DUAL FREQUENCY TIME MONITOR RECEIVER
SOL N00600-99-R-2189R
DUE 073099
POC Janet Freeman (202) 762-1439, Contracr Specialist, Contracting
Officer (202) 433-3500
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH) plans to issue a Request For Proposal
(RFP) in support of the U. S. Naval Observatory (USNO) to procure
four (4) Dual Frequency twelve channel Global Positioning System
(GPS), Precise Positioning Service (PPS) Time Monitor Receivers.
Receivers must be capable of operation in accordance with ICD-GPS-203
peformance standards. The receivers must be able to remove
SA/AS in real time and and be capable of simultaneously tracking
up to 12 GPS satellites providing measurements of (1CA), L1(P/Y)
and (2 P/Y) code of each satellite being tracked. These specifications
must be demonstrated with a working receiver. Interested parties
may identify their interest and capability to respond to the
Navy's requirement prior to noon on 30 July 1999. Please direct
all questions to Janet Freeman at (202) 762-1439, fax (202)
762-1582 or Debra Glass at (202) 433-3500.
CITE: (W-182 SN349322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS!!
SOL CC9407!!
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Karen
Cox, Contracting Officer, (919)541-3114
DESC: EPA intends to award a sole source purchase order to Research
Triangle Institute (RTI) of Research Triangle Park, NC pursuant
to 41 U.S.C. 253(c)(1)--Only one responsible source and no
other supplies or services will satisfy agency requirements.
RTI was previously involved in the development and writing
of Evaluation of Decision Framework for the Assessment of Residual
Ecological Risks Associated with the Release of Hazardous Air
Pollutants (HAPs). RTI has vast experience with site-specific
multimedia risk assessment and has played an instrumental part
in the development of the National Waste Minimization Measurement
List (WMML). RTI also developed and applied a methodology for
screening and ranking chemicals in order to generate the WMML.
Through this support, RTI has developed the necessary background
knowledge and expertise to efficiently complete this effort.
The contractor shall develop a tool which can be used by ESD/REAG
to focus the environmental residual risk assessments required
under the Clean Air Act. Once the tool is developed, the Contractor
shall apply it to the 188 HAPs identified in the Act, identify
a subset of HAPs with potentially significant multimedia environmental
consequences, and proceed to acquire relevant ecological effects
data on that subset. The period of performance shall be from
the date of award through 3 months. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 calendar days of this notice to Margaret
Dougherty at the above address which shall be considered by
the Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet the requirement. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 calendar days of this notice to determine whether a qualified
source is more advantageous to the Government, an order will
be placed with RTI. See Numbered Note 26.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: Dougherty.Margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-182 SN349413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--DEMOGRAPHIC DATA RE. HAWAII INDIANS
SOL 235-99-Q0014
DUE 080199
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Demographic data regading the American Indian population
of Hawaii. This acuqistion is restricted to the State of Hawaii,
Department of Health, the owner of this data.
CITE: (W-182 SN349432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--NASA GSFC OCEAN COLOR & SEASONAL-TO-INTERANNUAL PREDICTION
PROJECT PROGRAM SUPPORT
SOL 970-14691
DUE 071499
POC Camille Tiger, Contract Specialist, Phone (301)286-9150,
Fax (301)286-0268, Email ctiger@pop200.gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-0268,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: The purpose of this notice is to 1) announce the posting
of a draft Statement of Performance to provide continued support
to Goddard Space Flight Center's (GSFC's) Ocean Color research
programs and flight projects (OCP) and the NASA Seasonal-to-Interannual
Predicton Project (NSIPP) program; (2) identify small disadvantaged
business that possess the technical capability to be subcontractors;
and (3) advise potential offerors of the availability of procurement
related documentation in the NASA GSFC Earth Sciences Procurement
Library. The OCP and NSIPP programs are central to the NASA
Earth Science Strategic Enterprise and are key components of
the GSFC Laboratory for Hydrospheric Processes (Code 970).
The ocean color program and NSIPPS germinated from within the
Oceans and Ice Branch (Code 971) and are lead by research staff
formally trained in oceanography. While the ocean color program
is heavily oriented towards remote sensing observations, NSIPPS
is strongly oriented towards modeling the physical environment
(oceans, atmosphere, and land) and data assimilation. The SeaWiFS
Project, the NSIPPS Project, and the MODIS oceans team have
substantial operational requirements and are heavily dependent
on contract support. There are many parallels and connections
between the two programs. The primary objectives of the OCP
are (1) produce global data sets of oceanic bio-optical properties,
(2) examine marine ecosystems, and (3) investigate the linkages
between physical, chemical and biological oceanic processes.
The primary objectives of NSIPP are (1) produce global estimates
of land, oceanic, and atmospheric physical properties (e.g.,
circulation patterns and temperature fields), and (2) develop
predictive capablilities for seasonal-to-interannual climate
variability. It is anticipated that, eventually, products will
be routinely exchanged between the two programs. For instance,
the OCP activities will require oceanic and atmospheric temperature,
salinity, circulation, and mixed layer fields for a variety
of research topics which can be provided by NSIPP. On the other
hand, NSIPP will need global oceanic surface diffuse attenuation
fields from the OCP to improve sea surface temperature and
air-sea heat flux estimates. Both projects have similar requirements
for computer system administration, project management support
and education outreach activities, which in many cases, can
be coordinated for better efficiency and cost effectiveness.
The SIC Code is 7371. A draft Statement of Performance and
draft potential task orders has been posted on the World Wide
Web. This notice also requests small disadvantaged businesses
that possess the technical capability to be subcontractors
in this support to identify their capabilities. It is requested
that capability statements which specifically address your
ability to support the OC/NSIPP support services be submitted
to the GSFC, Code 219, Greenbelt, MD 20771, Attn: Lynne Hoppel
(301.286.3035, E-mail: Lynne.C.Hoppel.1@gsfc.nasa.gov ) on
or before July 14, 1999. To facilitate a prompt review by the
NASA team, a one (1) page summary shall be affixed to the front
of the capability statement submitted which identifies for
the evaluator, by page and paragraph, your company's relevant
capability. It is insufficient to provide only general brochures
or generic information. Your response must specifically address
your capability regarding OC/NSIPP. Copies of your capability
statements may become a part of the GSFC Earth Sciences Procurement
Library for view by the general public. Therefore, capability
statements should not contain company-sensitive information.
It is essential that you read the draft documents posted to
the WWW before preparing your capability statement. The Earth
Sciences Procurement (Code 219) Bidders Library is located
at NASA GSFC, Bldg. 8, Rm. 511, Greenbelt, MD 20771. Miscellaneous
OCP and NSIPP documents related to the upcoming recompetition
of these support services will be available for examination
by appointment only. Contact Mr. D. Poloway, 301.286.2309 for
appointment to browse or checkout documents. Appointments can
be scheduled 8:30 a.m., through 4:30 p.m., Monday-Friday, except
holidays. Questions regarding this notice, or this procurement,
should be directed to the Contract Specialist, Camille Tiger,
at the phone number or E-mail address listed above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-14691
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESYNTHESIS OF COMPOUNDS FOR PRECLINICAL DEVELOPMENT
SOL N02-CM-07001-74
DUE 091599
POC Odessa S. Henderson, Contract Specialist, 301-435-3821
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute (NCI), Division of Cancer Treatment and Diagnosis
(DCTD) is soliciting organizations with expertise in organic
synthesis to perform resynthesis of compounds needed for biological
evaluations as potential anticancer agents. The Contractor
shall synthesize target compounds as prioritized by NCI and
deliver the synthesized compounds in amounts of 0.1 to 10.0
grams to the NCI repository. The synthesis assignments may
on rare occasions include parallel synthesis or deconvolutions
of small combinatorial libraries, and syntheses of a few selected
analogs of known compounds. Synthesis and delivery of 15 to
25 target compounds average per year are anticipated, with
requirements of 45 - 75 for the three year base period, 50
- 100 if Option 1 (Year 04) is exercised and a five year total
of 75 - 125 if Option 2 (Year 05) is exercised. The Contractor
shall prepare Material Safety Data Sheets for all single compounds
and libraries which are delivered, and check the purities of
compounds when requested. It is anticipated that one award
will be made as a result of the solicitation with a base period
of three years plus two one-year options, for a total of five
years if all options are exercised. The contract type will
be an incrementally funded, completion-type cost reimbursement
contract. The following mandatory qualification criteria will
apply: (1) the Contractor cannot be a commercial pharmaceutical,
chemical or biotechnology firm since agents of a commercially
confidential nature (discreet) may be evaluated; (2) as many
of the compounds assigned for resynthesis may be of a hazardous
nature, the Contractor shall have the necessary licenses required
by Local, State and Federal governments to handle, synthesize,
store and ship such compounds and dispose of toxic waste. SIC
for this acquisition is 8731. The solicitation is scheduled
for electronic release o/a July 30, 1999. The proposed acquisition
is a recompetition of contract N01-CM-47015 awarded to Starks
Associates, Inc. This acquisition has been designated as a
100% small business set-aside. The RFP may be accessed through
the Research Contracts and Acquisition Branch homepage by using
the following internet address - http://amb.nci.nih.gov It
is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and any amendments.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect calls
will be accepted. See Numbered Note 1.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-182 SN349464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: B--TINKER AFB OP SUPPLY SUPPORT
SOL F34650-99-R-0053
DUE 101599
POC For copy,, For additional information contact Linda Motsenbocker/
Pkoss/[405]739-7568
DESC: This is an announcement for a solicitation for an A-76
Cost Study for nonpersonal services to provide all personnel,
equipment, tools, materials, supervision and other items and
services necessary to perform Base Operating Supply Support
at Tinker AFB, OK. A sources sought synopsis and request for
information were previously published in the Commerce Business
Daily. The solicitation and all supporting documents will be
provided only through electronic means via the website. The
PWS is currently posted to the website of http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
and the draft solicitation will be posted by approximately
9 July 99. The final solicitation will be posted 18 Aug 99
with a closing date of 15 Oct 99. A pre-solicitation conference
and site-visit is scheduled for 21 Jul 99 at 0900 at Tinker's
Base Theater. Base Operating Support functions include the
responsibility for an effective and efficient base supply operation.
Providing base activities with their supply needs and accounts
for supplies, equipment, munitions, and clothing. Air Force
Supply activities use the Standard Base Supply System which
is an accounting system consisting of standardized computer
equipment, programs, procedures, and supply policy. The Standard
Industrial Classification Code is 8744 with a size of $20M.
The procurement will be solicited under Full and Open Competition.
Evaluation of proposals will be by a best value source selection.
As this is an A-76 Cost Study, the Best Value Contractor's
proposed price will be compared to the Government's Most Efficient
Organizations's proposed price and the low offer will be announced
as the tentative contract awardee subject to a public review
period. During evaluations oral presentations will be required
to supplement technical proposals. The RFP will contain complete
instructions regarding the oral presentation and technical
submissions. The proposed contract is a firm, fixed-priced
with an orientation period, basic period and five option periods.
The POC is the Contracting Officer, Linda Motsenbocker, (405)
739-7568, fax (405) 739-7582, or email Linda.Motsenbocker@tinker.af.mil
The approximate issue/response date will be 18 Aug 1999. Electronic
procedure will be used for this solicitation. See our Web page.
!!
CITE: (I-182 SN349565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE ARCHITECTURAL
SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL AIR STATION
KINGSVILLE, AND NAVAL STATION INGLESIDE, TEXAS
SOL N62467-99-R-9396
DUE 080299
POC Jacque Visosky, Contract Specialist, 361/961-2154
DESC: Projects assigned to this regional contract will be located
at NAS Corpus Christi, NAS Kingsville, and NS Ingleside, Texas.
Work consists of preparing detailed plans, specifications and
cost estimates for architectural design services of existing
and new facilities. Design services may include, but not be
limited to, roof repair/replacement, family housing/industrial
rennovations, building addition, new construction, and historical
preservation. The contract may also require review of shop
drawings and contract submittals. At this time there is no
basic project assigned. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and Contractor agree on the amount. Typical delivery orders
will range between $5,000 and $25,000. The contract shall not
exceed twelve months or $250,000 total fee, whichever comes
first. The Government reserves the option to extend the contract
for one additional year, and guarantees a minimum amount of
$10,000. The small business size standard classification is
SIC 8712 ($4,000,000). This proposed contract is being solicitated
on an unrestricted basis. Estimated date of contract award
is on or about 15 August 1999. Along with the first five (5)
critieria found in Numbered Note 24 the additional criteria
apply: (6) Quality Control Program, including performance of
quality control on prior Department of Defense (DOD) contracts;
(7) Extent to which potential contractors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor; (8) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design; and finally, (9) the
Volume of DOD work awarded to the firm by the DOD during the
previous 12 months. Architect-Engineer firms which meet the
above requirements are invited to submit their complete, updated
SF 254 and SF 255 forms to the Contracts Office no later than
2:00 pm CST, 02 August 1999. This is not a request for proposal.

EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Little Rock District, (CESWL-ET-SA),
P.O. Box 867, 700 West Capitol Avenue, Little Rock, AR 72203-0867
SUBJECT: C--INDEFINITE DELIVERY TYPE A-E CONTRACT FOR ENVIRONMENTAL
AND NON-RESTORATIVE HAZARDOUS TOXIC RADIOLOGICAL WASTE SERVICES
FOR MIL/CIV PROJECTS WITHIN OR ASSIGNED TO THE LITTLE ROCK
DISTRICT, COE
SOL DACA03-99-R-0012
POC David Howell, 501-324-5045
DESC: 17. 1. CONTRACT INFORMATION: ARCHITECT-ENGINEER (A-E) SERVICES,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military and civil works
projects in or assigned to the Little Rock District. One indefinite
delivery contract will be negotiated and awarded; with a base
period of one year and two one-year option periods. It will
be for site investigations, research, planning, analytical
studies, pre-design efforts involving a broad environmental
field that primarily includes natural and cultural resources
and non-restorative HTRW studies. Any work requiring professional
engineering certification must be done by, or under the direct
supervision of, registered professional engineers. The total
cumulative amount of the contract, for the base year and each
option year, will not exceed $1,000,000.00 for each period.
Options may be exercised early if the contract amount for a
given contract period is near its maximum prior to end of that
period. Individual fixed price task orders will not exceed
$500,000.00. The individual task orders issued under the proposed
contract may contain certain options. The minimum guaranteed
amount for the base year is $20,000. Projects outside the primary
area of responsibility may be added at the Government's discretion
upon agreement of the selected firm. This announcement is open
to all businesses regardless of size. If a large business is
selected for either of these contracts, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of work it intends to subcontract. The subcontracting
goals for the contract is that a minimum of 61.2% of the prime
contractor's intended subcontract amount be placed with Small
Business (SB), including Small Disadvantaged Businesses (SDB)
of 9.1%, Woman Owned Small Businesses (WOSB) of 5%, and Historically
Black Colleges and Universities and Minority Institutions (HBCU)/MIs)
of 5%, and Historically Underutilized Business Zone (HUBZone)
Small Business of 1.5%. The plan is not required with this
submittal, but will be required prior to award. Projects within
the Southwestern Division's (SWD) and Lower Mississippi Valley
Division's (LMVD) primary area of responsibility may be added
at the Government's discretion upon agreement of the selected
firm. 2. PROJECT INFORMATION: (a) General: Any services required
under this contract shall be described in an individual scope
of work which may include, but not necessarily be limited to,
the following types of tasks: Preparation of complete or partial
Environmental Impact Statements (EISs), Environmental Assessments
(EAs), Record of Environmental Considerations (RECs), Environmental
inventories and related special studies documentation; hazardous
waste inventories and recovery plans; cultural resources investigations;
air emission inventories, permit applications, and conformity
analyses; forest inventories/management plans/controlled burning
plans; multi-media environmental compliance audits/assessments;
storm water pollution prevention planning; water quality sampling/studies;
baseline environmental/human health risk assessments; wetland
inventories/studies; and other scientific and technological
investigations to accomplish the mission and complete environmental
assignments for the Planning Section, Water Resources & Environmental
Branch, Engineering & Technical Services Division, Little Rock
District, US Army Corps of Engineers. Work shall involve multi-disciplinary
environmental investigations and other studies for any of a
variety of Federal military and civil work entities. (b) Environmental
Work Requirements: All work shall be conducted by the contractor
with a primary emphasis on assisting the Little Rock District
in compliance with environmental laws and regulations. The
contractor shall, depending upon the particular scope of work
contained in any individual task order, conduct appropriate
field surveys, site visits, interviews, prepare required research
designs, conduct literature searches, execute suitable studies
and prepare satisfactory reports, perform site monitoring and
hazard material investigations, site mitigation through data
recovery, and laboratory projects. Regulatory Compliance and
Guidance: The investigations, studies and reports will pertain
to the following: Military activities of the US Armed Forces;
to the planning, construction, operations and maintenance of
the Corps of Engineers Civil Works projects; to other activities
in support of other Government agencies (General Services Administration,
Federal Aviation Administration, etc.); and to regulatory compliance.
These studies and reports will be carried out in accordance
with and fulfillment of all applicable Federal, state and local
acts, laws, and/or statutes. (d) Applicable Work Locations:
Any of the work effort described above which is relevant to
the US Government military activities may occur at any location
where the US Government operates and maintains military facilities.
Task Orders outside the boundaries of Little Rock District
are allowable when the Task Orders are coordinated with the
commander of the major subordinate command and geographical
district in which the work is located prior to issuing the
Task Order. This includes work outside the boundaries of AR
and MO. Civil Works projects and other water resources work
effort would be undertaken in any area where the US Government
operates and maintains civil works actions that the Little
Rock District considers feasible. (e) Safety: The Contractor
shall at all times conduct operations in a safe manner and
in accordance with the CE Safety and Health Requirements Manual
(EM 385-1-1, revised October 1987). (f) Security Clearance:
Contractor must be capable of receiving Defense Investigative
service Industrial Security clearance at the "Secret" level.
(g) NEPA Studies: The contract scope of work will include,
but not necessarily be limited to, conducting field surveys
to define existing/baseline environmental conditions prior
to Federal actions and to provide a database for determining
potential impacts; regulatory review of applicable environmental
laws affected by federal actions; performing analyses as required
to address potential environmental impacts; comparison of alternatives;
the preparation and/or distribution of NEPA documents (Environmental
Impact Statements (EISs), Records of Environmental Consideration
(RECs), Records of Decision (RODs), Findings of No Significant
Impact (FONSIs), Notices of Intent (NOIs)) and/or other documentation
supporting NEPA documents; attending/participating at NEPA
report reviews; conducting, preparing for and/or participation
in public hearings/scoping meetings; coordination with the
proponent (installation, MACOM, etc.), US Fish and Wildlife
Service, and other applicable State/Federal agencies (only
as directed by the Little Rock District); review and synopsize
public comments; and recommendation for mitigation or avoidance
measures. (h) Natural Resources: The natural resource work
may include, but not necessarily be limited to, the following
types of tasks: Specific flora/fauna surveys (bird counts,
habitat surveys, deer counts, endangered species surveys, etc.),
Ground- truth Geographic Information System (GIS) identified
habitat classifications, Integrated Natural Resource Management
Plans, Fish and Wildlife Management Plans, Endangered Species
Management Plans, biological assessments in accordance with
the Endangered Species Act, environmental studies in accordance
with the Military Lands Withdrawal Act, mineral surveys in
accordance with the Federal Land Policy Management Act, wetlands
delineation/determinations in accordance with Section 404 of
the Clean Water Act (CWA) and Corps of Engineers Policy and
Guidelines, wetland development planning, In-stream Flow Incremental
Methodologies, Habitat Evaluation Procedures (HEP), environmental
monitoring during/after construction, pre-impoundment and post-impoundment
environmental studies, Integrated Training Area Management
(ITAM), Landscape Management Plans, Forestry Management Plans,
and other natural resource investigations to accomplish and
complete assignments for the Planning Section of the Water
Resources & Environmental Branch in Engineering and Technical
Services Division, Little Rock District, Corps of Engineers.
(I) Cultural Resource Studies: The contractor may be called
upon to provide a full range of cultural resource services
including: Archeological inventories, overviews, predicative
models, surveying, testing, documentation, and site evaluation;
architectural inventories, recordation, documentation, HABS/HAER
documentation, and evaluation; development of historic contexts,
overviews, reports, and publications; development of popular
reports, exhibits, brochures, videos and art work to support
customer efforts at public education in the areas of history
and cultural resources; literature reviews; historic preservation
and cultural resource management plans; mitigation plans; ethnohistorical
documentation, skeletal analysis, recordation, and documentation
in support of Native American Graves Protection and Repatriation
Act compliance; and native American consultation and documentation.
(j) Environmental Engineering and Environmental Compliance
Assessments: The Contractor shall field the appropriate qualified
personnel for the specific engineering studies assigned. The
Contractor shall obtain or acquire all necessary permits/certifications
required by Federal, State, and local regulatory agencies to
perform the required work. Types of work shall include, but
not be limited to, survey, sample collection, and testing (lead-based
paint, asbestos, PCBs, petroleum contamination, UST sampling,
specific or general water sampling, air sampling, etc.); development
of required regulatory documents (storm water pollution prevention
plans, air emission inventories, etc.); preparation of pre-design
reports (survey reports, strategy papers, conceptual planning
documents); preparation of permit applications (for Title V
operating air permits, RCRA permits, etc.); development of
pollution prevention opportunity assessments or waste minimization
studies; conduct preliminary hazardous/toxic/radiological studies
(phase 1 preliminary site assessments, environmental baseline
studies, etc.); preparation of spill prevention plans; and
multimedia environmental/health and/or safety compliance assessment
surveys and reports (civil and military). (k) Geographic Information
System (GIS)/Remote Sensing Work; The Contractor will be required
to gather, manipulate and submit GIS data. The Contractor must
be able to submit data in ArcInfo and ArcView shapefile format.
The Contractor will be capable of submitting all data in compliance
with Tri-Service Spatial Data Standard (TSSDS) and Federal
Geographic Data Committee Metadata Standard. Firms must have
capability to use the Global Positioning System (GPS) and provide
digital data back with mapping grade accuracy. Remote Sensing
work may include creation and manipulation of satellite imagery,
digital terrain models, digital aerial photography and other
raster graphics. Firm shall have personnel that can program
GIS software and GIS related software to include ArcInfo, Oracle,
MS Access, Visual Basic, and ArcView. Firm may be required
to perform environmental analysis using GIS of military and
civil projects. 3. SELECTION CRITERIA: Significant evaluation
factors in their relative order of importance are listed in
CBD Note 24 (Monday Edition). The selection criteria are listed
below in descending order of importance (first by major criterion
and than by each sub-criterion). Criteria items a through e
are primary. Criteria items f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
Consideration will be given to Joint Venture (JV) firms that
have previously worked together. a. Professional Qualification.
The responding firms must have qualified personnel in the following
disciplines: Civil, Environmental, Mechanical, Structural,
Electrical, Chemical, Cost Engineers; Biologists, Surveyors/GPS,
Chemist, Planners, Archeologists, Economists, Foresters, AML
Programmer, Visual Basic Programmer, and Drafters/CADD/GIS
Operators. b. Specialized Experience and Technical Competence.
Responding firms must demonstrate experience in civil and military
projects and a strong balanced environmental, engineering,
and planning capability. The responding firms should demonstrate
prior experience in environmental analysis and NEPA studies.
The responding firms or their listed subcontractors must have
the following qualifications necessary to perform cost estimates:
(1) Cost Engineers that have completed formal training on MCACES
Gold 5.30 or later software; (2) Experience with HTRW, military,
and civil work breakdown formats for estimates; and (3) Capability
for the estimates to be prepared under the guidance and signed
by a certified or registered professional. c. Capacity. Capacity
to perform two $500,000 task orders in a 150-day period. The
evaluation will consider experience of the firm and any consultants
in similar size projects, and the availability of an adequate
number of personnel in key disciplines. d. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e. Specific
Knowledge of Locality. f. The physical location in relation
to the Little Rock District. g. Extent of Participation of
SB, SDB, HBCU/MIs, and WOSB in the proposed contract team,
measured as a percentage of the total estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet these requirements
are invited to submit a completed SF 254 (11/92 edition) and
SF 255 (11/92 edition) and a separate SF 254 for each subcontractor,
to reach this office within 30 calendar days from the date
of this publication to be considered. If the 30th day is a
Saturday, Sunday, or Federal Holiday, the deadline is the close
of business of the next business day. The SF 255 must contain
information in sufficient detail to identify the team (prime
and consultants) proposed for the contract. Block 4 of the
SF 255 shall indicate the number of personnel proposed for
the contract (not necessarily total capacity); consultants
as (A) and in-house as (B). Please specify the address of the
office in which the key person is assigned in Block 7c. Each
firm must note in Block 10 of the SF 255 the dollar amount
(note "none" if applicable) of all Department of Defense -
DOD (Army, Navy, and Air Force) contracts awarded to each firm
and all affiliates during the past 12 months (do not include
consultants); include the contract number, dollar amount of
the awards, and the total amount awarded; include the percentage
of the estimated subcontracting amount that would performed
by a SB, SDB, WOSB, and HBCU/MIs in the proposed contract team,
measured as a percentage of the estimated effort; describe
owned or leased equipment that will be used to perform this
contract, as well as CADD/GIS capabilities; and include a Quality
Control (QC) Plan Outline. The QC Plan Outline should include
a brief presentation of internal controls and procedures that
firm uses to insure that a quality design is produced. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-326-3459. Indicate in Block 4 of the SF 254 if your
firm is a Large, Small, Small Disadvantaged or Woman-Owned
Business. To be classified as a Small Business, a firm's average
annual receipts or sales for the preceding three fiscal years
must not exceed $4.0 million. Firms failing to respond to these
requirements may not be considered. No other general notification
of firms under consideration for this contract will be made,
and no further action is required. SPECIAL NOTE: Department
of Labor Wage Rates may be incorporated in the request for
proposal and any contract awarded as a result of this announcement.
Federal Information Processing (FIP) Services may be procured
within the lives of the proposed contracts. Therefore, this
acquisition is being conducted under specific agency delegation
of GSA's exclusive procurement authority for FIP resources.
The specific GSA DPA case number is KAA-53-AD0012. Personal
visits for the purpose of discussing the contracts are discouraged.
This is not an RFP. See Note 24 for general selection process.!!

CITE: (W-182 SN349624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--70 FEDLINK SUBSCRIPTION SERVICES
SOL SECHQ1-99-Q-0011(RFQ)
POC Helen Jones, (202)942-4998, Gary Fontaine, Contracting Officer
(202)942-4995
DESC: FEDLINK SUBSCRIPTION SERVICE: The Library of the Securities
and Exchange Commission anticipates issuing a Request for Quotes
(RFQ)to the following four subscription vendors who have
a Basic Ordering Agreement with the Library of Congress for
FEDLINK SUBSCRIPTION SERVICES: American Overseas Book Co.,
Ebsco Subscription Services, The FAXON CO. Blackwell's Information
Services. Requirements include the placement of new and renewal
subscriptions to single and multiple addresses for domestic
and foreign serials and publications, and for related services.
It is anticipated that the period of performance will be a
basic contract period of 12 months with four 12 month option
periods. Copies of the RFQ (SECHQ99-Q-0011) are availableupon
request from Helen Jones, Purchasing Agent (202)942-4998. Firms
desiring to be considered for this RFQ will be required to
submit price and technical proposals which will be evaluated
in accordance with the evaluation criteria stipulated in the
(RFQ).
CITE: (W-182 SN349310)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT - REQUEST FOR INFORMATION FOR COMMERCIAL-OFF-THE-SHELF
UNIVERSAL BILLING SYSTEM
SOL 200-24-99
POC William Cox, (512)326-6241
DESC: This solicitation is temporarily suspended. A new notice
will be issued if this effort is continued.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-182 SN349321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: D--AERIAL RETARDANT PREDICTION COMPUTER MODEL
SOL R1-16-99-901
DUE 080399
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Connie L. Bohannan, 406/329-3768
DESC: This is an amended CBD notice of earlier advertisement.
This will now be a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13, 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 R1-16-99-901 and
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This procurement
is 100 percent set aside for small business. The standard industrial
classification code (SIC) is 7371. The small business size
standard is $18 million. This contract will be a firm fixed-price
contract for an airtanker ground pattern response model and
development of a PC based program with user interface to calculate
results of the model. The contract period will be one (1) calendar
year from date of award. Description of the project is as follows:
The Missoula Technology and Development Center intends for
this project to cover modeling and development of a computer
application, technical writing, literature searches, and technical
consultation for assessment of aerial fire retardant drops.
Software will be developed to run on a personal computer (PC)
under the windows operating environment. The written work will
follow ANSI and FS standards. Specific tasks shall include
1. construct a model that accurately computes the ground deposition
of all types of airtankers and 2. develop PC based software
to predict the ground deposition from any airtanker using the
model. The end result of the contract will be the prediction
of the ground pattern response of any airtanker presented in
a form that can be input to standard plotting and analysis
routines. The tabulated results will be used as a guide for
field use. The ground deposition model must include those variables
known to influence the deposition. The variables influencing
ground pattern development include volume released, flow history
(a table of volume discharged vs time), drop height, drop speed,
retardant type (gum thickened, water like or foam), meteorological
conditions and tank opening geometry. Flow histories indicate
flow rates from 50 to over 1000 gallons per second. Drop heights
range from 50 to 500 feet, the drop speed varies from near
zero for hovering helicopters to 150 knots for large turbine
powered airtankers. The PC based software data input must include
a user choice of a graphical interface or a text file. Output
from each prediction must be stored as ASCII files. The output
for the ground deposition shall be as an array of points on
a 10 x 10 foot spacing of the amount of retardant at each point
in gallons per 100 square feet. The Government will furnish
data detailing approximately 1300 ground response patterns
from 37 tank and gating systems. Data furnished with each pattern
will include an array of data points indicating the ground
location and the amount of liquid at each point expressed in
gallons per 100 square feet. Data for each pattern will include
aircraft height and speed at liquid release, flow history,
type of retardant, location of release relative to the pattern
array, meteorological conditions and the release geometry of
each tank and gating system. Note that some pattern data may
not include all of the above parameters. For your information
only, in 1969 the Forest Service initiated research studies
to determine the capabilities of different tank and gating
systems. These studies entailed the dropping of fire retardant
formulations and/or water over a sampling grid and determining
the ground deposition under a variety of conditions: flow history,
tank configuration, door sequencing speed, volume released,
drop height, retardant type, relative humidity, temperature,
wind speed and direction (drop tests). Using this data, Honeywell
Corporation, under contract to the Forest Service, developed
a pattern simulation model (PATSIM) whose primary variable
was the flow history. With more sophisticated requirements
for airtankers, it was discovered that PATSIM does not correctly
compute the ground deposition from the new advanced airtankers
or helitankers. A copy of PATSIM is available by contacting
Gregg Johnson at (406) 329-4816 or email at gjohnson/wo_mtdc@fs.fed.us.
This model does not meet our present requirements but is available
for information purposes only. The contractor shall submit
quarterly progress reports and be available for a final presentation
of the model and software at the Missoula Technology and Development
Center or another mutually agreed upon location. The COR will
be available to the contractor for consultation and participation
in other meetings as mutually agreed upon. The COR will be
available for telephone consultation on an as need basis and
the contractor will be available for informal telephone progress
reports. The FAR provision at 52.212-1, Instructions to Offerors-
Commercial Items (Deviation for Simplified Acquisitions) applies
to this acquisition. Offers should be submitted on letterhead
stationery and include the minimum information required under
this provision. Offerors should also address the following:
1. Quality Assurance Plan, include knowledge of modeling techniques;
ability to design user interfaces and provide graphic output
options; ability to integrate mathematical models into the
computer system; understanding of aerially disseminated liquids
and how it fits within integration of work under this project;
2. Past Performance, furnish a list of three most recent projects
related to liquid dispersion modeling and system development
with a contact person and phone number for each individual;
and 3. Personnel Qualifications, offeror's experience in this
field of work. For each employee available to perform work
under this project, provide education, publication and presentation
record, and prior and/or ongoing jobs in this field of work.
Offerors may request copies of the full text of referenced
clauses at the contact point shown above. The provisions at
52.212-2, hEvaluation-Commercial Items, is not applicable.
However, quotations received will be subject to the Simplified
Acquisition Procedures, Part 13 of the Federal Acquisition
Regulations, and will be evaluated using price and other factors,
such as past performance history, quality assurance plan, personnel
qualifications, and experience. Award will be made to the offeror
whose offer is the best value for the Government comparing
price and other factors. A Prework Conference will be held
shortly after award of the contract in Missoula or another
mutually agreed upon location. Submit a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with your offer. The following FAR clauses shall apply
in addition to the ones above: 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965;
52.222-44, Fair Labor Standards Act and Service Contract Act-Price
Adjustment; 52.222-70, Compliance with Veterans Employment
Reporting Requirements (Deviation-USDA), and 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.232-35, Designation of Office for Government
Receipt of Electronic Funds Transfer Information. Wage Determination
will be provided after award of contract. Place of performance
is unknown at this time. Quotes with technical and price information
and completed certifications are due at the Lolo National Forest,
Building 24, Fort Missoula, Missoula, MT 59804 by 4:30 on August
3, 1999.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:

EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-182 SN349414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: D--GENERAL I.T. SUPPORT SERVICE
DUE 071699
POC Nelson Escribano, 813/828-3815, Ext 342
DESC: This synopsis is a notice of intent to issue a modification
under existing contract F08602-95-DC001 to Science Applications
International Corporation for additional I.T. support service
under the single award IDIQ contract. This notice of intent
is for informational purposes only. This is not a request for
proposals. Support shall be provided from the effective date
of the modification through 30 September 1999. This is an intended
sole source action due to unanticipated increase in the tempo
of work during this fiscal year. A determination not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. See numbered
Note 22.
CITE: (W-182 SN349479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--INTEGRATED TRAINING AREA MANAGEMENT PROGRAM
SOL DAAD13-99-R-0028
DUE 081799
POC Jerry Winters, 410-436-4492
DESC: CBD announcement, Submission No. 348536 posted on 29 June
1999; Subject should read F-Integrated Training Area Management
Program. All other information remains unchanged.
CITE: (W-182 SN349324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SITE PREPARATION
SOL HAQ993025
DUE 072999
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: Correction: This previously submitted project was published
on June 30, 1999. This solicitation includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN349329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING, INDEFINITE DELIVERY/INDEFINITE QUANTITY
SOL HAB992084
DUE 081899
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of pruning conifers with hand tools and
data collection on the residual stand. This is a two-year indefinite
delivery/indefinite quantity services contract not to exceed
$200,000. Project sites are located in Coos, Curry, Douglas,
Jackson, and Josephine Counties, Glendale Resource Area, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN349385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware River Basin Commission, 25 State Police Drive,
P.O. Box 7360, West Trenton, New Jersey 08628
SUBJECT: F--REQUEST FOR QUALIFICATIONS TO DEVELOP A STRATEGY
FOR RESOLVING INTERSTATE FLOW MANAGEMENT ISSUES FOR THE DELAWARE
RIVER AND MAJOR TRIBUTARIES
SOL RFQ312
DUE 071999
POC Point of contact for qualifications package only - Pamela
Merritt, 609-883-9500 ext. 228; Contracting officer - Richard
C. Gore, 609-883-9500, ext. 201
DESC: The Delaware River Basin Commission is requesting qualifications
for consulting services to develop a strategy for resolving
Interstate flow management issues for the Delaware River and
major tributaries. The study applies to flow augmentation issues
in regulated streams impacted by Interstate flow management
decisions. Consideration will be based on the firm's capabilities
and qualifications of those personnel who will complete the
project. Such qualifications must be relevant to the proposed
study and include but not be limited to: experience in developing
multi-objective decision tools to solve flow augmentation problems;
experience with issues, policy and legal constraints of Interstate
flow management; academic and professional credentials of personnel
to be assigned to the project; academic and professional credentials
of sub-contractor personnel to be assigned to the project;
technical capability and experience of assigned personnel in
Arc/Info compatible GIS development and applications in environmental
and earth sciences; experience in accessing and assembling
water supply, water quality, habitat, and recreation data;
and, experience in water resources report preparation and documentation
of decision tools for potential use by the public and non-profit
interests. Knowledge of flow augmentation issues, policy, legal
constraints, and data sources for the Delaware River Basin
will be a major asset in performing this study. All prospective
vendors must request a qualifications package and adhere to
instructions contained therein. Fax request for qualifications
package to 609-883-9522.
LINKURL: http://www.state.nj.us/drbc/
LINKDESC:
EMAILADD: rgore@drbc.state.nj.us
EMAILDESC:
CITE: (W-182 SN349537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--FAMILY INTAKE THERAPIST SERVICES
SOL N00140-99-Q-N431
DUE 081999
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% Small Business Set Aside basis, Intake Family Therapist
Services for Navy and other military families at the Family
Service Center, Naval Training Center, Great Lakes, IL. This
procurement is being conducted as a commercial items acquisition
in accordance with FAR Part 12, using Subpart 13.5 test program
procedures. The required services shall be provided by one
full-time equivalent working forty hours per week, exclusive
of Federal Holidays. The Contractor is responsible for providing
screening, evaluation, information and referral, and brief
term counseling for individuals, couples, and families. The
Contractor is also responsible for conducting group therapy
counseling sessions on topics which include but are not limited
to: marriage preparation and enrichment, men who batter women,
women surviving abuse, adults molested as children, single
parenting, eating disorders, youth/adolescents, and loss and
grief issues. A Firm Fixed Price purchase order is anticipated
with a base period of performance commencing 01 October 1999
through 30 September 2000, with two (2), one-year option provisions.
The Request for Quotation (RFQ) may require the submission
of cost/price and technical offers. The applicable Standard
Industrial Classification Code for this acquisition is 8322.
All responsible sources may request the RFQ and submit an offer,
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the RFQ should be made by letter or
telefax (215) 697-9738 to FISC Norfolk Detachment Philadelphia,
Code 02P52I. The solicitation will also be available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-182 SN349217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT-PATIENT DRUG ABUSE TREATMENT/SUBSTANCE ABUSE
TREATMENT SERVICES
SOL RFP 200-0518-SE
DUE 081399
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Pensacola, Florida area for
the drug abuse treatment and substance abuse treatment of male
and female Federal offenders (inmates) held under the authority
of various United States Statutes. A Firm-Fixed-Price Requirements
type contract is anticipated for a total of five years. An
estimated 42 inmates will require services during a one-year
Base Period and four one-year option periods. Services for
the five-year contract will be performed from October 1, 1999
through September 30, 2004. The services required for each
period include: (1) Intake Assessments (one per inmate); (2)
Individual Counseling (30 30-minute sessions per inmate); (3)
Group Counseling (44 30-minute sessions per inmate); and (4)
Family Counseling (1 30-minute session per inmate). The services
described shall be in accordance with the Federal Bureau of
Prisons' "Transitional Drug Abuse Treatment/Substance Abuse
Treatment" Statement of Work. The estimated Request For Proposals
(RFP) issue date is o/a July 16, 1999; the estimated RFP closing
date is o/a August 13, 1999. Those interested in receiving
Solicitation/RFP 200-0518-SE must submit a WRITTEN request
(including a point of contact, mailing address, and telephone
number) to: Leah Wilson, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First Street,
NW, Room 5006, Washington, DC 20534. No telephone calls requesting
solicitations will be accepted. No collect calls will be accepted.
All responsible sources may submit a solicitation which will
be considered by this Agency.
CITE: (W-182 SN349257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 090799
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This notice originally published in the CBD
11/23/98 is hereby modified as follows: The closing date for
receipt of proposals is extended until September 7, 1999, 2:00
pm local time.
CITE: (W-182 SN349311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--SUPPORT SERVICES
SOL S-OPRAQ-99-R-0016
POC Reaver L. Clements, (703) 875-5077
DESC: This action orginally published in the CBD dated June 10,
1999 is being amended to include the SIC Code 7363. All other
information publicized in the synopsis remain unchanged.*****
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-182 SN349542)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--NCTS-A AND SNAP III TECHNICAL AND ENGINEERING SERVICES
SOL N/A
POC Contract Specialist: Steve Bolger, (619) 553-7204/ Contracting
Officer: Maria Soto Papet, (619) 553-3385
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of six (6) months from 13 August
1999 through 12 February 2000 on a sole source basis under
the authority of FAR 6.302 to Contract N66001-96-D-0068 with
Allied Technology Group, Inc., 1803 Research Blvd. Suite 601,
Rockville, MD. This action is based on the incumbent's requisite
combination of corporate resources, highly specialized experience,
engineering capabilities and fundamental understanding of the
current systems and required end-products.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN349143)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A NON-BUCS SERVOCYLINDER
SOL DAAJ09-96-R-0613
DUE 072299
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 255-8986, Email: hunt-br@redstone.army.mil,
or Joe S. Garcia, Phone: (256) 955-9283.
DESC: Reference synopsis for Solicitation DAAJ09-96-R-0613, issued
on 01/08/97, for Repair of AH-64A Tail Rotor and Main Rotor
Non-BUCS Servocylinders. Solicitation number is amended to
read DAAH23-98-R-0064. For Tail Rotor Servocylinders Inputs
are NSN 1650-01-159-4480--P/N 289400-1001XY and NSN 1650-01-279-4702--P/N
289400-1011, Output is NSN 1650-01-279-4702--P/N 289400-1011.
For Main Rotor Servocylinder Inputs are NSN 1650-01-159-0444--P/N
289300-1001, NSN 1650-01-243-1727--P/N 289300-1003 and NSN
1650-01-279-4703--P/N 289300-1021, Output is NSN 1650-01-279-4703--P/N
289300-1021. The solicitation is amended from a five year Indefinite
Delivery Indefinite Quantity (IDIQ) acquisition to a one time
acquisition with firm quantities. Previous quantities were
Min. 7 each--Max. 214 each for the Tail Rotor Servocylinder
and Min. 20 each--Max. 446 each for the Main Rotor Servocylinder.
Revised firm quantities are 20 each for the Tail Rotor Servocylinder
and 50 each for the Main Rotor Servocylinder.
CITE: (W-181 SN349165)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR FENCING
SOL DAAH13-99-T-0232
DUE 071499
POC Beverly Ruiz, Contract Specialist, 361-961-2570; Glenda M.
Simnacher, Contracting Officer, 361-961-2543
DESC: Repair fencing on an "on-call" basis. Contractor must respond
by telephone within 24 hours after notification from the Corpus
Christi Army Depot (CCAD) representative. The contractor shall
provide the CCAD representative an estimate for each call prior
to commencement of work. Request for the Statement of Work
must be in writing to fax 361-937-1126 or mail to Commander,
CCAD, SIOCC-RS-AQ, ATTN: Contracting /Beverly, 308 Crecy St,
Corpus Christi TX 78419. Award will be issued on or about July
21, 1999 using simplified acquisition procedures. All responsible
sources may submit an offer which will be considered. See note
number 1.
CITE: (W-181 SN349182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A613
POC Specialist: Karol Strzalkowski, (717) 605-3078. Contracting
Officer: C F Splawn, (717) 605-4262. 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 rstoration of depot level repairables
of the Seasparrow System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Severl
major items to be restored are: NSN 7H 6130-01-014-3865, P/N
2887707-1 Power Supply, NSn 7H 6130-01-008-2173, P/N 2887707-6
Power Supply, NSN 7H 6130-01-006-6504, P/N 2887707-2, Power
Supply, NSN 7H 6130-00-175-4814, P/N 2664398-1, Power Supply,
NSN 7H 6130-01-014-3869, P/N 2887707-5, Power Supply, NSn 7H
1285-01-021-6656, P/N 2887707-4, Power Supply. Technical data
is not available and cannot be furnsihed. Contact the firm
of: Warren Power Systems, A division of Elgin, E2 Inc., 12
Execuitve Drive, Hudson, NH 03051-4926, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-182 SN349214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--MAINTENANCE OF KAROTYPING SYSTEM
SOL F22600-99-Q5201
POC Steven Taylor, Contract Specialist, Phone (228) 377-1807,
Fax (228) 377-1811, Email steve.taylor@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and any other items necessary to perform
preventive maintenance on an Applied Imaging Karotyping System
(gene identification equipment), located at Keesler AFB, MS.
Period of Performance is 1 Oct 99 through 30 Sep 00. The proposed
issue date is 21 Jul 99, and will be issued under Simplified
Acquisition Procedures. The solicitation can be downloaded
from the government0-wide Electronic Posting System web sit
at: www.eps.gov. Award will be made in the form of a firm-fixed
price contract. All responsible sources may submit a proposal,
which shall be considered by this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-Q5201&LocID=510
LINKDESC:
notice
EMAILADD: steve.taylor@keesler.af.mil
EMAILDESC:
CITE: (D-182 SN349229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS ZEUS (T-ARC 7)TOPSIDE REPAIRS AND ALTERATIONS
FY2000
SOL N32205-99-R-1002
DUE 101599
POC Lawrence Iwuamadi, Contract Specialist 757-417-4593; Sandra
Tyree, Contracting Officer 757-417-4591
DESC: 1. Military Sealift Command intends to contract for USNS
ZEUS top-side repairs/alterations. Performance date is currently
scheduled for 1/13/2000 thru 2/24/2000. 2. Work will be done
at contractor's facility and is restricted to facilities in
Mid Atlantic / Southern Atlantic Regions. 3. Work rquirements
include, Freeboard touchup, Main & Emergency Switchboard cleaning,
Interior Communication System repairs, Cable Drum gearbox repairs,
Replacement of AFT Crane, Habitatbility modifications, Galley
modifications, Ventilation System repairs and Annual Inspections
for ABS and Coast Guard. 4. This is unrestricted availability
and all interested large/small business concerns can submit
proposals for consideration 5. Interested offerors must possess
a current MSRA with NAVSEA. 6. Solicitation is also posted
at NECO. 7. Work package can be requested by fax to (757)417-4606,
POC: Lawrence Iwuamadi or e-mail.
LINKURL: Lawrence Iwuamadi.navy.msc.mil
LINKDESC:
EMAILADD: smtpgw.navy.msc.mil
EMAILDESC:
CITE: (W-182 SN349230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TRANSMITTER, RATE OF FLOW
SOL DAAH23-99-R-0326
DUE 090399
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Overhaul of Transmitter, Rate of Flow; NSN 6620-01-128-4462;
P/N: 234PS459-1, applicable to the CH-47 Aircraft. FOB Origin
to New Cumberland Army Depot, New Cumberland, PA. The award
resulting from this solicitation will be a firm fixed price
Indefinite Delivery Indefinite Quantity (IDIQ) contract. The
minimum quantity to be awarded under this solicitation is 15
each. Estimated quantities over the five years of this contract
is as follows: FY00 = 15 each, FY01 = 15 each, FY02 = 15 each,
FY03 = 15 each, FY04 = 15 each. The maximum quantity to be
procured under this solicitation is 75 each. Actual quantities
will be designated on individual Delivery Orders. This is a
100% small business set-aside. All responsible small businesses
may submit a proposal which shall be considered by this agency.
The overhaul will be performed in accordance with Depot Maintenance
Work Requirement (DMWR) 55-6620-326 dated 15 Oct 90, including
changes 1, ATCOM Engineering Directives (AED) C1343, C1351A,
and C1842. No telephone requests will be accepted. You may
fax your request, ATTN: AMSAM-AC-AL-C, Kathy Bicigo, Contract
Specialist, on (256) 955-9237. Copies of the solicitation will
be issued until the supply is depleted. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. See note 1.
CITE: (W-182 SN349233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--UPGRADE/REPLACE EXISTING STEAM HUMIDIFICATION SYSTEM
SOL AMSSB-ACN-S
DUE 072399
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for services to upgrade/replace existing steam
humidification system. This work is inclusive of all plumbing,
reinstalling existing pneumatic control lines to the operators,
steam piping thermal insulation of both ductwork and piping.
Existing piping, ductwork, and controls shall be modified as
needed to suite the requirements of new humidifiers. All work
shall be done in strict accordance with the Specification,
Scope of Work and included details and schematic diagram. Work
will be performed at the U.S. Army Soldier and Biological Chemical
Command, Natick, Ma. Contractors shall make a site visit to
inspect existing conditions. The SIC Code for the acquisition
is 1541. The Small Business Size Standard is 17.0 Mil. The
estimated price range is estimated between $25,000 and $100,000.
Requests for copies of the RFQ must be submitted in writing
and should include the requestors name, address, phone number,
facsimile number and e-mail address. Requests must be made
by mail, facsimile, or e-mail. TGelephone calls and requests
will not be accepted. The facsimile number is (508) 233-5286.
The e-mail address is sshoff@natick-amed02.army.mil. See note
1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-182 SN349270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--G.E. PRESTILIX 1600, G.E. ADVANTIX, G.E. MVP 80
SOL 00Q5014
DUE 080199
POC SrA Robert W. Austin 813-828-3815 x337, Doris Karekos, Contracting
Officer
DESC: MacDill AFB, FL has a requirement to procure preventative
maintenance on G.E. Prestilix 1600 x ray, G.E. Advantix, G.E.
Mvp 80. For the period of 1 Oct 99 thru 30 Sep 00. SIC code
is 8999, small business size standard is $5.0M. Only written
requests for solicitation packages will be accepted. Requests
may be faxed to 813-828-4058, Attn: SrA Robert W. Austin. Include
your business name, size, address (to include nine-digit zip
code), telephone number, fax number, and solicitation number
in all requests.
EMAILADD: austinr2@macdill.af.mil
EMAILDESC:
CITE: (W-182 SN349291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--INSTALLATION OF REVERSE OSMOSIS DESALINIZATION UNIT
ON CGC POLAR STAR
SOL DTCG85-99-Q-625601
DUE 072399
POC Zeny Bordalo - Purchasing Agent at (510) 437-3394 or Fax
(510) 437-3392
DESC: The US Coast Guard in Alameda, CA, proposes to contract
for the Installation of a Reverse Osmosis Delsalinization Unit
on the USCGC POLAR STAR in Seattle, WA., during the period
of 16-27 August 1999. On 19 July 1999, a Request for Quote
will be issued as a total small business set-aside. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprieses to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and appliable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-182 SN349326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS OF GOVERNMENT-OWNED
REFRIGERATION EQUIPMENT
SOL 273-99-B-0019
DUE 083099
POC Contact G.H. Earle, Jr., Contracting Officer (919)541-0377
DESC: NIEHS is interested in obtaining preventive maintenance,
emergency repair and replacement parts for refrigeration equipment,
environmental chambers, ice makers, freezers and ultra-low
freezers. Delivery shall be FOB Destination at the National
Institute of Environmental Health Sciences. The period of performance
shall be October 1, 1999 - September 30, 2000 with four (4)
optional renewal periods of one year each duration. Size status
restrictions: SIC Code 7623; $5.0M; Note 1.*****
CITE: (W-182 SN349279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR ELEVATOR
SOL 558-86-99
DUE 072099
POC Helen B. Warren 919-286-6920
DESC: Contractor to provide and replace hoist ropes on Elevators
P-3, S-4 and P-6. Install shut-off valves on Elevators F-9
nd P-8. Replace governor ropes on Elevator S-6. Replace govenor
cable and re-socket the elevator cables on the morgue elevator.
SIC 3534. Bidding material available 7/2/99 by written request
only. Request may be faxed to 919-286-6920. No telephone request
will be accepted.
CITE: (W-182 SN349359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 080299
POC ROSE DOMNGUEZ CONTRACT SPECIALIST SA-ALC/KELLY AFB/LPKAH
210-925-6385 210-925-6659 (FAX)
DESC: THIS MODIFICATION IS TO CORRECT THE FOLLOWING: FROM: AUTHORITY
10 USC 2304-(c)(1), Jusfification: Supplies(or Service) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or service will satisfy
agency requirements. TO: UNITED TECHNOLOGIES - CAGE CODE: 73030
AAR ALLEN GROUP INT'L - CAGE CODE: H344 * ALL QUESTIONS CONCERNING
QUALITY REQUIREMENTS AND SOURCE APPROVAL SHOULD BE DIRECTED
TO: JOE TORRES SMALL BUSINESS OFFICE SA-ALC/KELLY AFB, TX 210-925-6918
Except as provided herein all other terms and conditions remain
unchanged and in full force.
EMAILADD: ROSE.DOMINGUEZ@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN349372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: J--PROVIDE BASE WIDE LAND MOBILE RADIO MAINTENANCE OF
1,357 PIECES OF EQUIPMENT
SOL F04666-99-R0016
POC Sharon Frank, Contract Administrator, Phone (530) 634-3305,
Fax (530) 634-3311, Email Sharon.Frank@beale.af.mil - Gary
Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530)
634-3311, Email
DESC: NOTE: A version of this announcement was previously posted
on April 7, 1999, April 9,1999 and on April 22, 1999. All versions
contained errors. Replace that version with this one. Solicitation
F04666-99-Q0006 has been replaced with F04666-99-R0016. This
solicitation has been set-aside for an 8(a) contractor and
will not be posted on the Electronic Posting System (EPS).
Please disregard any information preceding this and any information
below. Furnish all labor, supervision, equipment, tools, materials,
and operations necessary to maintain 923 portable handheld
radios, 14 repeaters, 263 vehicular mounted mobile radios,
54 base stations, 79 remotes, 6 encoders, 8 phone patches,
2 alpha-mate paging terminals, 2 receivers, 4 comparators,
2 PA/sirens and 5 equipment consoles. This maintenance will
include preventive maintenance on fixed equipment, 24-hour
emergency repairs, installations and removals, and pickup and
delivery. All equipment will be maintained in compliance with
the Federal Communication Commission (FCC) and manufacturer
specifications. SIC is 7622. The size standard is $5 Million.
The solicitation will be released solely via the EPS WEB site
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, point of contact, fax number,
and e-mail address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they will receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS WEB page frequently to obtain amendments or other information
pertaining to this solicitation. The tentative date for solicitation
release is 19 May 1999. The tentative date for receipt of offers
is 22 June 99. A complete copy of the solicitation package
will be available for viewing in the lobby of our contracting
building. When issued, the solicitation package will be available
for download as MS Word documents or zipped compressed files.
A free copy of Winzip can be obtained from http://www.winzip.com/winzip/download.htm.
Once unzipped, all files are MS Word documents. Any changes
to solicitation documents or specifications will render them
invalid. Bids containing any changes will be rejected. Contractors
must be registered in the Centralized Contractor Registration
Program (CCR) in order to receive a contract award from any
DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
For more information concerning Business Opportunities at Beale
AFB please visit our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-R0016&LocID=791
LINKDESC:
notice
EMAILADD: Sharon.Frank@beale.af.mil
EMAILDESC:
CITE: (D-182 SN349387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE HASTINGS KEITH FB,
NEW BEDFORD, MA; US CUSTOMHOUSE, NEW BEDFORD, MA; AND SSA,
FALL RIVER, MA
SOL GS-01P-99-BWC-0090
DUE 072999
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: PLEASE NOTE THAT THE PREVIOUS SOLICITATION NUMBER GS-01P-99-BWC-0009
IS INCORRECT. THE CORRECT SOLICITATION NUMBER IS GS-01P-99-BWC-0090.
Request for proposal (RFP)Commerical Item Contract, SIC Code
7349; Provide all labor, materials, equipment and supervision
to perform mechanical maintenance at the Hastings Keith FB,
New Bedford, MA; US Customhouse, New Bedford, MA; and SSA,
Fall River, MA. To be effective 10/1/99 through 9/30/01. The
solicitation will be posed on or about 7/1/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 7/29/99. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy and amendments (if any). This solicitation is
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0090&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-182 SN349404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, Area C, Bldg. 1, Room 109 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--MAINTENANCE OF ACUSON AND SMS EQUIPMENT
SOL F33601-99-QX027
DUE 072199
POC Yvonne C. Thacker,(937) 257-6147 X 4203
DESC: Non-Personal service to provide complete maintenance services
for Acuson Real Time ultrasound units and a Sonography Management
System located at the USAF Medical Center at Wright-Patterson
AFB, Ohio. Period of Performance is 1 Oct 99 thru 30 Sep 00.
This solicitation will be issued approximately 20 Jul 99. The
Request for Quotation (RFQ) and Statement of Work (SOW) will
be posted on the ASC Pre-Award Information Exchange System
(PIXS) at Wright-Patterson AFB, OH (http:www.pixs.wpafb. af.mil).
The RFQ will be issued on or about 20 Jul 99 on PIXS. NO HARD
COPIES WILL BE SENT. Facsimile or alternate proposals will
not be accepted. Closing date to submit quotes is 21 Aug 99.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
This solicitation includes clause DFARS 252.204-7004 "Required
Central Contractor Registration" (Mar 1998). Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/ cgi-bin/query.pl. "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Yvonne C. Thacker (937) 257-6147
ext 4203]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX027/99QX027.asp
LINKDESC:
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN349407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE HASTINGS KEITH FB,
NEW BEDFORD, MA; US CUSTOMHOUSE, NEW BEDFORD, MA; AND SSA,
FALL RIVER, MA
SOL GS-01P-99-BWC-0090
DUE 072999
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: PLEASE NOTE THAT THE PREVIOUS SOLICITATION NUMBER GS-01P-99-BWC-0009
IS INCORRECT. THE CORRECT SOLICITATION NUMBER IS GS-01P-99-BWC-0090.
Request for Proposal (RFP) Commerical Item Contract, SIC 7439;
Provide all labor, materials, equipment and supervision to
perform mechanical maintenance at the Hastings Keith FB, New
Bedford, MA; US Customhouse, New Bedford, MA; and SSA, Fall
River, MA. To be effective 10/1/99 through 9/30/01. The solicitation
will be posted on or about 7/01/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 7/29/99. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy and amendments (if any). This solicitation is
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0090&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-182 SN349428)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Naval 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
Tract (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 manufacturer of F-14 IRST System, Lockheed Martin
is the only know source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note No. 22*****
CITE: (W-182 SN349460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982), Base Support Flight, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: J--COMBINED SOLICITATION/SYNOPSIS FOR CUMMINS DIESEL
ENGINE 430 HORSEPOWER UPGRADE TO BE INSTALLED ON USAF SUPPLIED
1991 KENWORTH TRUCK/TRACTORS WITH ENGINE N14-330HP, CPL #1380
FOR F.E. WARREN AFB, WY.
SOL F05604-99-T-2750
DUE 072099
POC Fredrick Blue, Contract Specialist, Phone (719) 556-7586,
Fax (719) 556-4538, Email Fredrick.Blue@spacecom.af.mil - Larry
Ozburn, Contract Specialist, Phone (719) 556-4528, Fax (719)
556-4538, Email
DESC: Engine Synopsis/solicitation: DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05604-99-T-2750 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification Number is 7538 and the
Business Size Standard is $5.0M. The proposed contract listed
here is Unrestricted. NON-PERSONAL SERVICES: The contractor
shall provide all labor, personnel, tools, materials, and new
parts to upgrade Cummins diesel engines on four (4) 1991 Kenworth
Truck/Tractor with engine N14-330HP, CPL 1380, TO a 430 HP
engine upgrade package consistent with current CPL specifications
for that engine family IAW Statement of Work (SOW). Vehicles
are located at F.E. WARREN AFB, WY. Government personnel will
deliver and pickup vehicles from the Cummins Certified Service
Facility which can perform the upgrade which is most advantageous
to the Government considering price and other factors. All
work will be accomplished by mechanics bearing current Cummins
Diesel certification. SOW TASKING INCLUDES: Delivery of published
technical data (in binder form) to the respective Space Wing
point of contact on the new configuration operation and service
requirements, including full listing of part numbers for all
new parts installed; test result performance data sheets from
both pre-modification and post modification dynamometer tests;
and a summary invoice detailing parts and labor accomplished.
Only Cummins Diesel OEM certified parts will be used/installed.
Horsepower upgrade effectiveness will be verified by the post
modification dynamometer test. If in the event the servicing
contractor discovers mechanical deficiencies affecting the
success of the upgrade, they shall contact the Contracting
Officer for direction on funding and authorization before conducting
any such repairs. SOW JOB ACTIVITIES INCLUDE: (a). Accuracy
check/calibration of transmission and engine temperature gauges;
(b) Remove/replace 330hp fuel injectors with 430hp injectors;
(c) Remove/replace 330 hp turbocharger with 430hp turbocharger;
(d) Remove/replace or recalibrate as necessary the 330hp-step
time control valve with 430hp-step time control valve and advance
engine to proper spec when engine is cold; (e) Remove and recalibrate
the 330hp-fuel pump, install appropriate parts for 430hp configuration;
(f) Inspect coolant/change filter Supplemental Coolant Additive
to proper spec; (g) Check lube oil pressure at operation temperature;
(h) Check for oil, air and coolant leaks; (i) Check belts and
adjust belt tension to manufacture_s OEM specification; (j)
Check/calibrate operation of all engine gauges; (k) Inspect
intake system and manifold; Inspect exhaust system and manifold
for leaks; (l) Perform full pre-and post modification dynamometer
tests and provide copy of results with deliverable data package
in binder form as specified above; (m) Perform performance
tests, to include blow by, boost, STC rail pressure, fuel rate;
include test results with deliverable data package in binder
form as specified above; (n) Change oil/oil filter; fuel filter
and air filter; (o) Modification must meet or exceed EPA requirements
for model year and engine configuration; (p) Annotate engine
serial plate with correct engine configuration data reflecting
upgrade; (q) Contractor shall provide written warranty of one
(1) year on parts and 90 days on labor; Warranty repairs will
be conducted at closest Cummins Diesel certified facility to
each installation; (r) Prior to government acceptance of each
vehicle upon completion of upgrade, contractor will co-operate
with government personnel to perform/document an inspection/certification
of completion of upgrade tasks. Date of delivery/pickup will
be determined based on proposal . The provision at 52.212-1,
Instructions to offerors_Commercial Items, applies to this
acquisition in accordance with the SOW. The provisions at 52.212-2,
Evaluation_Commercial Items applies to this acquisition with
the blanks filled in as follows: Summary of Services Proposed.
Has the offeror demonstrated by their own words there is an
understanding of the requirements of the SOW? Has the offeror
provided enough documentation to demonstrate the capability
of supplying the services specified in the SOW? Does the offeror_s
proposal explain in sufficient detail how they will perform
the service? Has the offeror addressed the issue of how they
will oversee and manage the contract to ensure that the SOW
is met? Technical and past performance, when combined are significantly
more important than price. Offerors should provide technical
information sufficient to evaluate ability. Offerors who fail
to meet the technical requirements as set forth in the SOW
may be considered nonresponsive to the RFP. Items will be graded
by the following criteria: Does not meet the standard (-).
Meets the standard (0). Exceeds the standard (+). The offeror
who has the most (+) signs on the evaluation factors, and is
considered to be most advantageous to the Government will be
considered the apparent awardee. Offers shall include a completed
copy of the provision at FAR 52.212-3, _Offeror Representations
and Certifications_Commercial Items_, with its offer. The clause
FAR 52.212-4, _Contract Terms and Conditions_Commercial Items_,
applies to this acquisition. No addenda apply. The clause at
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items_ applies to this
acquisition. Additional FAR 52.212-5 clauses cited in the clause
applicable to this acquisition are (b) 6-10 and (c) 1, 2, and
4. The following clauses are also applicable to this acquisition:
FAR 52.203-5, _Covenant Against Contingent Fees_, FAR 52.211-11,
_Liquidated Damages-Supplies, Services, or Research and Development,
FAR 52.222-25, _Affirmative Action Compliance_, and FAR 52.232-33,
_Mandatory Information for Electronic Funds Transfer Payment.
Offers will be received at 21 CONS/LGCB, 700 Suffolk St., Building
982, Peterson AFB, CO 80914-1200 until 3:30 PM local time on
17 Jul 99 . Mr Fredrick Blue or Mr Larry Ozburn may be contacted
at 719-556-7586 or 719-556-4285, respectively, for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-2750&LocID=477
LINKDESC:
notice
EMAILADD: Fredrick.Blue@spacecom.af.mil
EMAILDESC:
CITE: (D-182 SN349467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--DIALYSIS MACHINE MAINTENANCE
SOL IFB 689-83-99
DUE 073099
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance for 14 Government-owned
Cobe Centry-3 System dialysis machines located at the West
Haven Campus, 950 Campbell Ave., West Haven, CT. Period of
service is August 15, 1999 - August 14, 2000 with 4 one-year
options to renew. This is a full and open competitive procurement.
Estimated issue date is July 7, 1999. SIC Code 7699 applies.
Interested parties should submit their written requests to
the Contracting Officer named above. Service beyond September
30, 1999 is subject to the availability of funds.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-182 SN349501)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 manuals for 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-182 SN349517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SERVICES AND RESOURCES TO SUSTAIN ALCOE CDAS IN SUPPORT
OF CONUS AND OCONUS BASED WEAPON SYSTEMS
SOL DAAH01-99-R-0135
DUE 091499
POC AMSAM-AC-ML-L, Mary C. Dickens, Contracting Officer, 256-876-2015
DESC: This contract covers services and resources required to
plan, analyze, establish, operate and sustain wholesale forward
supply activities for the Army Materiel Command (AMC) Logistics
Centers of Excellence (ALCOE) Centralized Distribution Activities
(CDAs) for AMC Continental United States (CONUS) and Outside
the Continental United States (OCONUS) based weapon systems
at various CONUS and OCONUS locations. The proposed contract
listed herein is set aside to the U. S. Small Business Administration
under Section 8(a) of the Small Business Act. Offers from concerns
other than those meeting the 8(a) Program criteria are not
solicited. This contract will cover a basic requirement in
FY00 for CONUS and OCONUS operations plus FY00 surge options
for CONUS and OCONUS, and contingency options for deployment
and mobilization/demobilization. In addition, options and surge
options for CONUS and OCONUS and contingency options for deployment
and mobilization/demobilization are included for FY01 through
FY04. This solicitation is subject to the AMCOM Spares Best
Value contracting process. See Sections B, F, H, L and M of
the solicitation. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Solicitation package can be obtained by accessing the AMCOM
web site, address: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
or the solicitation package can also be obtained from the address
above, ATTN: AMSAM-AC-ML-L, FAX No. 256-955-6799.*****

CITE: (W-182 SN349544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 081899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Horizontal Situation Indicator, NSN 6610-00-799-8315, PN 522-2411-003,
appl F-4 acft. Subject indicator takes in navigational signals,
attitude signals, and additional data to compute information
which directs the pilot's flight. This is not as RFP. No solicitation
document exists. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-5810. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date
CITE: (I-182 SN349560)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
FOR AN/TPS-59 RADAR SET
SOL M68909-99-R-1171
DUE 071599
POC Contact Tim Warren, 760-725-9194/Esther E. Christianson,
Contracting Officer
DESC: The Marine Corps Tactical System Support Activity intends
to award a sole-source contract to Lockheed Martin Corporation
(Ocean, Radar and Sensor Systems Division), Syracuse, New York
for Contractor Engineering and Technical Services (CETS) in
support of the AN/TPS-59(V)1 & (V)3 Radar System. Contract
field services personnel will provide technical non-personal
services, on a worldwide basis, in planning for and instruction
of Marine Corps personnel in maintenance, calibration, and
repair of the AN/TPS-59(V)1 & (V)3 Radar System. During the
initial period of performance, the contract field service personnel
will provide support to the fielded using units of the AN/TPS-59(V)3.
The initial period of performance will be 1 October 1999 through
30 September 2000 with a four successive option years, ending
in 30 September 2004. As the manufacturer of the TPS-59, Lockheed
Martin has been determined to be the only source that has the
technical knowledge and experience necessary to understand
the complexities of the AN/TPS-59 and to therefore provide
the minimum level of field support required. No RFP is available
for competitive bidding. Interested parties, however, are encouraged
to submit a statement of capability for satisfying the requirement.
No telephonic requests for RFP will be accepted. Make all request
attention contract person listed above. See notes 22 and 26.

CITE: (W-181 SN349157)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,000 HOUR FACTORY OVERHAUL AT USCG LORSTA ATTU,
ALASKA
SOL DTCG87-99-Q-643095
DUE 080499
POC Leonidas S. Fermin (907) 463-2413
DESC: 22,000 Hour Factory Recommended Service, Inspection and
Rebuild Procedures on one(1) Coast Guard owned Caterpillar
Model D-3512, Serial No.67Z00928 Generator located at U.S.
Coast Guard Loran Station Attu, Alaska. Provide all equipment,
common and special tools, travel and incidentals necessary
to perform factory recommended 22,000 hour service, inspection
and rebuild procedures on (1) Coast Guard owned Caterpillar
model D-3512 serial number 67Z00928 generator located at USCG
Loran Station ATTU, Alaska. Work includes, but is not limited
to providing all labor necessary for the inspection and rebuild
procedures, including parts/materials as outlined in the Caterpillar
recommended 22,000 hour service and rebuild procedures listed
in most recent versions of Caterpillar Publication SEBU6103,
SEBU6701,and other Caterpillar references. Upon completion
of 22,000 hour overhaul, the contractor shall test run the
engine generator under full load for four (4) hours and verify
factory operating specifications. The contractor must coordinate
all requests for transportation and transportation of equipment
with the Commanding Officer(CO)of LORAN Station Attu in accordance
with the specifications. Work must be performed by a "Caterpillar
Qualified" mechanic. Work shall be accomplished in a professional
manner and in strict adherence to current Caterpillar company
recommended requirements and procedures and completion of this
work shall be performed during August 1999. All parts used
shall be genuine Caterpillar Tractor Co. parts meeting all
manufacturer original equipment specifications. The standard
industrial classification code is 7699 and average sales for
the previous 3 years is $5.0 million. Request for RFQ documents
must be submitted and received by this office no later than
20 July 1999. Quotations must be submitted to this office no
later than 4 August 1999. This Notice is for informational
purposes for Minority Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set aside. All Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-181 SN349201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE TULSA JOB CORPS CENTER
SOL JC-RVI-9-01
DUE 091599
POC Contact June Boswell, 214-767-2574; Contracting Officer,
214-767-2567
DESC: RFP# JC-RVI-9-01 for the operation of the Tulsa Job Corps
Center located in Tulsa, Oklahoma, will be available on the
World Wide Web, Job Corps Acquisition Home Page, on or about
July 19, 1999. It is anticipated that the resultant contract
will be a cost-reimbursement plus fixed fee for a 2 year, base
period of February 1, 2000 through January 31, 2002, plus three
governmental unilateral renewal options of one year each. The
approximate average capacity strength is 250 residential students
and 50 non-residential students; 145 males and 155 females.
The center has a Redirection Program which embodies 75 of the
300 slots. A pre-proposal conference will be convened at 10:00
a.m. on Thursday, August 5, 1999 at the Tulsa Job Corps Center,
1133 N. Lewis Ave., Tulsa, OK 74410. There will be a tour of
the facility following the pre-proposal conference. Upon entering
the facility, participants must report and register with the
Administration receptionist. We recommend that you download
the RFP prior to attending the pre-proposal conference. Proposals
in response to submissions as described in Section L of the
RFP. Written portions of the proposal are due by 1:00 p.m.
local time, Wednesday, September 15, 1999 to the Dallas Regional
Office. All responsible sources may submit a proposal which
shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jboswell@doleta.gov
EMAILDESC:
CITE: (W-182 SN349603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, ST.LOUIS MISSOURI
SOL USCS 99-5158
DUE 081399
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video infrastructure
in twenty- four(24) courtrooms in the U.S. Courthouse, St.
Louis, MO. The audio/visual reinforcement systems include voice
reinforcement, assisted listening, recording, phone interface
and a control system. The courtroom technology includes items
like evidence presentation systems, infrastructure distribution,
switching, controls, and video conferencing. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. The work includes: complete audio systems installation
in a total of 24 courtrooms; wiring in 24 courtrooms for video
systems; provision of 6 portable video systems; and as OPTION
provision of video conference systems for 6 conference rooms
with 2 of them installed with built-in video equipment and
a MATV system. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$1,000,000 and $5,000,000. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 16, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-182 SN349617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT AND BANKRUPTCY COURTS, ISLIP NEW YORK
SOL USCS 99-5157
DUE 081399
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video infrastructure
in thirteen (13) District courtrooms, four(4) magistrate courtrooms,
five(5) Bankruptcy courtrooms, one (1) Special Proceeding courtroom,
one (1) Control Room, four (4) Grand Jury Rooms, and one(1)
Jury Assembly Room in the U.S. District & Bankruptcy Courts,
Islip, NY. The audio/visual reinforcement systems include voice
reinforcement, assisted listening, recording, phone interface
and a control system. The courtroom technology includes items
like evidence presentation systems, infrastructure distribution,
switching, controls, and video conferencing. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$1,000,000 and $5,000,000. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 16, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-182 SN349622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, HOT SPRINGS, ARKANSAS
SOL USCS 99-5154
DUE 081399
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in one (1) courtroom
in the U.S. District Court in Hot Springs, AR. The sound reinforcement
systems include sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 16, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-182 SN349643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, OMAHA , NEBRASKA
SOL USCA 99-5155
DUE 081399
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video infrastructure
in nine (9) courtrooms in the U.S. District Court, Omaha, NE
to include 7 District, 1 Special Proceedings, and 1 Court of
Appeals Courtrooms. The audio/visual reinforcement systems
includes voice reinforcement, assisted listening, recording,
phone interface and a control system. The courtrooms technology
includes items like evidence presentation systems, infrastructure
distribution, switching, controls, and video conferencing.
The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture's specifications. Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $500,000 and $1,000,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 16, 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-182 SN349653)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111- 5083
SUBJECT: Q--RADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL,
TWENTYNINE PALMS, CA
SOL N00140-99-R-2969
DUE 071599
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: This is a modification to a previously published synopsis,
submission number 330032 posted on 5/11/99. Requirement will
be solicited IAW FAR part 12 however, simplified acquisition
procedures as set forth in FAR, part 13.5 will not be used.
Solicitation number is changed to N00140-99-R-2969. Responses
will be due 7/15/99. Solicitation will include line items for
additional option quantities of 250 readings each year. The
RFP will be made available electronically upon its release
at : www.nor.fisc.navy.mil and http://www.neco.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-181 SN349148)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES
SOL 235-99-R0015
DUE 083099
POC Sandra Green (916) 566-7033 ext 317
DESC: Alcohol/Substance Abuse Residential Treatment Service for
the eligible Indian women residing in Alameda County, Oakland,
CA. this solicitation is restricted to the American Indian
Family Healing Center in accordance with Title V of the Indian
Health Care Improvement Act. No requests for the solicitation
will be honored.
CITE: (W-181 SN349199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-99-R-0015
DUE 081699
POC Delores Carter, Contract Specialist, 405/951-3893
DESC: The Oklahoma City Area Indian Health Service intends to
award a cost reimbursement type contract for a residential
treatment program for Native Americans in the Holton Kansas
service area. The period of performance shall begin O/A September
1, 1999 through August 31, 2000 with three pre-priced option
years. This is a 100% SB Set-Aside, authorized under "Buy Indian
Statute" (25 USC47) and statutory exception inFAR 8.001 (a).
The SIC code is 8099.
CITE: (W-182 SN349301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 637-8-00
DUE 081799
POC Dave Thomsett 828-299-5830
DESC: Contractor shall furnish all labor, transportation, materials,
tools, and supervision required to provide Durable Medical
Equipment (DME) services to beneficiaries of the VA Medical
Center, Asheville, North Carolina. Services shall include the
assembly, delivery, pick up, cleaning, repairing, and storage
of Government-owned DME. Services will be accomplished by travel
to and from beneficiary residences in the medical center's
primary services areas and other combination zones. Combination
zones are areas outside the medical center's primary services
areas that are primarily serviced by other VA Medical Centers.
The medical center may occasionally place orders for services
in these combination zones that the contractor will be required
to complete. The contractor must be accredited by the Joint
Commission on Accreditation of Healthcare Organizations (JCAHO)
and comply with all standards in the most current volume of
the Accreditation Manual for Home Care. Contract period is
October 1, 1999 through September 30, 2000, with the option
to extend the term of the contract for two additional one-year
periods, subject to the availability of funds. This solicitation
is open to both large and small business concerns. The SIC
is 8099. Requests for bid packages must be submitted in writing
to the address above or by FAX to 828-299-2501.
CITE: (W-182 SN349325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ANATOMIC PATHOLOGY SERVICES
SOL 575-491-99
DUE 082099
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Correct the contract term to August 24, 1999 through August
25, 2000 with two option years.
CITE: (I-182 SN349340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MODIFICATION OF CBD NOTICE POSTED 24 JUNE 99 -EMERGENCY
ROOM AND PRIMARY CARE ADMINISTRATIVE SUPPORT SERVICES
SOL N0140-99-R-N428
DUE 072399
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business Set
Aside basis, administrative support services for the Naval
Hospital Camp Lejeune, NC and its branch clinics, all located
within the Jacksonville, NC area. These administrative support
services will be procured in accordance with the policies contained
in FAR Part 12, Acquisition of Commercial Items. The test program
procedures contained in FAR Subpart 13.5 will not be utilized
for this procurement.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-182 SN349482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR PLANNING,
MAINTENANCE, REPAIR AND ALTERATION OF SURFACE SHIPS
SOL N62678-99-R-256
DUE 082499
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Provide Engineering and Technical Services for Planning,
Maintenance, Repair and Alteration of surface ships. Those
services shall include Availability Planning Support, Maintenance
of Database and Feedback Analysis, Material Logistics Support,
General Program Analysis and Technical Support, Availability
Assessment, and Data Base Support.This will be an Cost Plus
Fixed Fee, Indefinite Delivery/Indefinite Quantity contract
with options for four (4) additional years. It will be awarded
using Cost and Merit Evaluation Criteria. The area of performance
will be unrestricted. THIS WILL BE A SMALL BUSINESS SET ASIDE.
Please monitor the Supship Portsmouth Homepage to view changes
in RFP dates: (http: po7.repair.navy.mil) (Links) (Acquisition
Web Pages)(Announcements). If your firm is interested in obtaining
a copy of solicitation please fax a request to P. Tarr (757)
396-7176.
CITE: (W-182 SN349232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 210.H, Greenbelt,
MD 20771
SUBJECT: R--CONSOLIDATED PEER REVIEW SUPPORT SERVICES
SOL RFPW-01565-JLB
POC James Becker, Contracting Officer, Phone (301)286-5716,
Fax (301)286-1699, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA Headquarters intends to issue, on a competitive basis
to 8(a) certified, small businesses, Request for Proposal (RFP)W-01565-JLB
for NASA's upcoming requirements in support of proposal peer
review activities. These activities are in support of NASA's
Office of Life and Microgravity Sciences and Applications,
the Office of Space Science, the Office of Earth Science, the
Office of Equal Opportunity Programs, and the Office of Human
Resources and Education. In addition, this action will include
the possibility of supporting additional NASA offices/centers
as may be required. This is a 100% set-aside for SBA-certified,
8(a) small businesses. See Note 1. It is anticipated that an
Indefinite Delivery/Indefinite Quantity (IDIQ), Cost-plus-award-Fee
contract will be issued with a five-year period of performance
and a total contract value in excess of $50 million. The anticipated
start date is March 2000. The SIC Code and Size Standard for
this action are 8741 and $5 million, respectively. The DPAS
rating for this procurement is DO-C9. The anticipated procurement
action will require the Contractor to provide logistics management
and data base support to all organizational components of NASA
Headquarters in support of the Agency peer review process.
NASA Federal Acquisition Regulation (FAR) Supplement 1835.016
and 1872.403 dictate that peer review will be the method used
to evaluate and select research for funding. NASA funds intramural
and extramural research primarily through solicited grants,
cooperative agreements, contracts, and arrangements with other
Government agencies, industry and academia. Solicitation mechanisms
used are primarily the NASA Research Announcement (NRA), the
Announcement of Opportunity (AO), and the Cooperative Agreement
Notice (CAN). Proposals submitted in response to these solicitations
are evaluated using peer review, which can be defined as scientific
evaluation by a NASA and/or non-NASA specialists, of proposals
submitted in response to NRA's, AO's, and CAN's. Peer review
is also used to evaluate unsolicited proposals. Peer Reviews
evaluate relevance to NASA's objectives; intrinsic scientific
and/or technical merit, including the researcher's capabilities
and qualifications; and cost. External peer review is essential
to ensure that NASA funds only the highest quality, relevant
research. Questions regarding this synopsis may be sent by
E-mail to the sole point of contact: James.L.Becker.1@gsfc.nasa.gov
or call (301) 286-4223. Prospective offerors shall notify this
office of their intent to submit an offer. This synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. A draft
solicitation will be issued, on or about July 15, 1999, prior
to the release of the final RFP to give offerors the opportunity
to submit comments, which may be taken into consideration during
the preparation of the RFP. The anticipated release date of
the subsequent RFP is on or about August 15, 1999, with an
anticipated proposal due date of on or about September 15,
1999. The subsequent solicitation and any documents related
to this procurement will be available over the Internet in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format on the World-Wide Web (WWW) NASA/HQ Business Opportunities
home page at URL http://procurement.nasa.gov/EPS/HQ/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the final solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments,
if any. Hard copies of the solicitation will not be mailed.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. All qualified responsible sources
may submit a proposal [OR bid] which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFPW-01565-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: R--NEW ITEM INTRODUCTORY SCHEDULE FOR MEDICAL SERVICES
SOL RFP-797-NC-99-0005
POC Adrienne Klytta 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
or Ron Jenksins (708) 786-4929
DESC: Solicitation RFP-797-NC-99-0005 has been temporarily suspended
until further notice.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-182 SN349249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--UNARMED LEVEL I SECURITY GUARD SERVICES
SOL 539-99-12
POC Jim Dinwoody 513-475-6339 or Sandi Magers 513-475-6337
DESC: Solicitation 539-99-12 for Unarmed, Level I, Security Guard
Services, for the VA Medical Center, Cincinnati, Ohio is hereby
canceled due to lack of funding.
CITE: (W-182 SN349274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--DEFINING AND MEASURING COORDINATION OF CARE IN MEDICAID
MANAGED CARE FOR PERSONS WITH DISABILITIES.
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: It is projected that Research Foundation of the City University
of New York will be designated to be the recipient of funding
from a private charitable organization to develop a conceptual
framework for defining coordination of care and to develop
operational measures of coordination of care for persons with
disabilities in Medicaid managed care. This effort would build
on previous activities funded by the private charitable organization
that included a stakeholder process for determining areas of
performance measurement for managed care organizations serving
persons with disabilities that require further development.
Should it be so designated, the Department of Health and Human
Services (DHHS) intends to negotiate with the Research Foundation
of the City University of New York, 30 West Broadway, New York,
NY 10007, on a sole source basis under the authority of FAR
6.302-1 to award a contract to provide support to this effort.
Contingent upon receipt of funding from the private charitable
organization, DHHS would award a contract to the Research Foundation
of the City University of New York to develop an operational
definition of care coordination for persons with disabilities
in Medicaid managed care as well as associated performance
measures. The government would not otherwise incur the additional
costs that will be paid by the private charitable organization.
The purpose of this synopsis is to determine whether there
may be other sources with the requisite qualifications to perform
the work described above. Any organizations capable of performing
similar services should submit a cost estimate and a statement
of capabilities with documentation supporting its ability to
meet the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and the address given above. See Note 22.
CITE: (D-182 SN349278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--TECHNICAL ASSISTANCE
SOL N/A
POC Dina Way, Tel: 27-12-323-8869, Fax: 27-12-328-3718, E-mail:
dway@usaid.gov or jkryschtal@usaid.gov, Contracting Officer:
J.J. Kryschtal, USAID/South Africa, 9th Floor, Sancardia Center,
524 Church Street, Pretoria 0007, South Africa (P.O. Box 55380,
Pretoria, South Africa).
DESC: USAID/SA proposes to modify existing contract 674-C-00-98-00030-00
with The College Fund (UNCF) under the Tertiary Education Linkages
Project (TELP). The purpose of the modification is to increase
the number of Historically Disadvantaged Institutions (HDIs)
who are beneficiaries of assistance under the project and the
UNCF contract from 15 to 17. This is an ongoing program and
it is desired to include the additional beneficiaries as soon
as possible. The total estimated cost of the proposed modification
is $1,167,717 for the remaining four-year period. Of this amount,
$920,000 is a pass-through cost for linkage grants with U.S.
higher education institutions; $227,717 (inclusive of VAT)
is for travel expenses, per diem, accommodation and training;
and $20,000 paid to the contractor for the cost of administering
linkage grants for the added institutions with U.S. universities.
The contract was awarded May 26, 1998 utilizing full and open
competition and currently ends on May 25, 2003. By modifying
the UNCF contract, all 17 institutions will be able to participate
jointly as a group in national and regional workshops, and
seminars with associated programmatic benefits. Continued utilization
of the current contractor will be cost-effective for USAID/SA
because it will reduce the time and concomitant cost that a
new contractor would have to spend on mobilizing and fielding
its team, establishing rapport and building effective working
relationships with counterparts, and adapting to program technical
demands and challenges. There would also be significant duplication
of effort in trying to coordinate the activities of entire
group of 17 institutions if 15 are assisted with one contractor
and two are assisted by another. As noted, the marginal cost
to the contract that will flow to UNCF is estimated at $20,000.
This modification to contract 674-C-00-98-00030-00 is being
proposed under the authority of AIDAR 706.302-70(5) for the
continued provision of highly specialized when an award to
another resource would result in substantial additional costs
and unacceptable delays. Interested persons may identify their
interests and capability to respond to the requirement or submit
proposals. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. However, the Government will consider all proposals
received within forty-five days after the date of publication
of this synopsis. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
The Government will not pay for information received. See numbered
note 22.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: dway@usaid.gov or jkryschtal@usaid.gov
EMAILDESC:
CITE: (W-182 SN349288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-1461
DUE 081999
POC Mike Atsalinos, Tel: 202-712-1039; Fax: 202-216-3052; E-mail:
eatsalinos@usaid.gov; Contracting Officer: Thomas Bordone,
Tel: 202-712-1021, E-mail: tbordone@usaid.gov
DESC: The United States Government, represented by the Agency
for International Development (USAID), is contemplating the
award of a five year cost-plus-award fee type contract. This
procurement is an 8(a) set-aside. The Office of Health and
Nutrition within the Bureau for Global Programs, Field Support
and Research, and the Center for Population, Health and Nutrition,
plans to award a contract that is designed to provide population,
health, and nutrition technical teams in USAID, other agencies,
and developing countries with essential information on program
needs, technologies, costs, and impacts to support accurate
priority setting, design, management, and evaluation of country
programs. At the same time, the Contractor shall bring together
information, communication, and reporting systems to advise
USAID, other donors, and country officials on epidemiological
and demographic trends as well as financial and programmatic
data for each USAID PHN country program. This procurement is
a follow-on activity to the existing Center for International
Health Information project. All questions related to this notice
and requests for a copy of the RFP must be addressed in writing,
by facsimile or by internet, to the contact point stated above.
Specify the RFP solicitation number, the name of the procurement,
and include your complete organization name, street address,
telephone and facsimile number, and the method of distribution
which you prefer (internet, diskette, or paper copy). No telephone
requests will be honored. The issuance date of the RFP is expected
to be on or about July 19, 1999. The closing date for submission
of the proposals, to be specified in the RFP, will be approximately
30 days thereafter. The SIC for this solicitation is 7379 and
the small business size standard is $18.0 million in average
annual receipts for the offeror's preceding three years. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word format). This CBD notice/solicitation can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this notice/solicitation
package through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: eatsalinos@usaid.gov or tbordone@usaid.gov
EMAILDESC:
CITE: (W-182 SN349300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. INTENATIONAL ACCOUNTING
FIRM TO PROVIDE PROFESSIONAL FINANCIAL MANAGEMENT SERVICES
TO PALESTINIAN ORGANIZATIONS.
SOL RFP 294-99-019
DUE 080999
POC Timoyhy T. Beans, Regional Contracting Office, Tel: 972-3-511-4848,
Fax: 972-3-511-4893; E-mail: timbeans@usaid.gov, USAID/West
Bank & Gaza
DESC: USAID/West Bank & Gaza seeks to contract under an IQC mechanism
for the services of a U.S. international accounting firm, in
conjunction with and using personnel of a local affiliated
accounting firm, to provide professional financial management
services to Palestinian organizations. The purpose of the contract
is to assist USAID in determining whether project funds provided
to Palestinian implementing institutions are properly accounted
for, adequately controlled, and used in accordance with USAID
policy statements, project agreements, and other applicable
regulations. The contractor will perform financial audits,
institutional analyses, evaluations of accounting systems,
review of overhead rates, analyze computer hardware and software
needs, review internal controls, etc., and then establish appropriate
systems, practices and procedures, and provide any necessary
training to local personnel of the implementing organization.
To request a copy of the RFP please send an email request to
or request a copy by sending a fax to
Patrick Keirnan in the Contracting Office at 972-3-511-4893.
Please include a contact name, updated mailing address, and
telephone and/or fax numbers as well as an email address where
you can be contacted. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk or email attachment.
If you require a copy in paper form of the solicitation, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued, can be downloaded from the Agency web site. The
worldwide web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then quote USAID Procurements unquote. On the following screen,
select quote Download Available USAID Solicitations unquote
and find the number for this solicitation. Receipt of this
RFP through the internet must be confirmed by written notification
to the USAID contact person noted above if you wish to be notified
of any amendments to the solicitation. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-182 SN349314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES
SOL N00600-99-Q-1959
POC For additional information contact Annette Postell, Code
02W2.1P (202)685-1865, or Debra Glass, Code 02W2.1 at (202)433-3500.
DESC: CORRECTION: The requirement for the Fleet Industrial Supply
Center Norfolk Detachment Washington for Financial Management
Services which appeared in the Commerce Business Daily on May
6, 1999 is changed as follows: This requirement will be a Firm-Fixed
price contract with two one year option periods.
CITE: (W-182 SN349354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R- COAST GUARD ADVERTISING SUPPORT
SOL DTCG23-99-R-QAC002
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: The U.S. Coast Guard has a requirement for advertising
and related services to (1) effectively communicate the opportunities
for serving in the Coast Guard, and (2) generate the necessary
leads for the Coast Guard to meet its recruiting mission requirements.
The work covers cover a wide range of services and requires
a high degree of integration and coordination of efforts as
the Coast Guard begins to shift its advertising emphasis from
public service to _paid_ advertising campaigns, using various
forms of media on both the local and national level. The contractor
will be required to: (1) provide account management services;
(2) conduct market research to measure the effectiveness of
Coast Guard advertising capabilities in the areas of image
advertising, lead generation and fulfillment, and recruiter/sales
support; (3) plan, create, design, produce and place advertisements
in support of Coast Guard active duty, reserve and Coast Guard
Academy personnel; (4) possess the capability to utilize all
available media formats, including, but not limited to, television,
radio, magazines and newspapers (national and local), direct
mail, outdoor, transit, promotional material (posters, brochures,
etc.), videotape and film, and the Internet; (5) provide lead
fulfillment services, including both inbound and outbound telemarketing,
information and database management of leads data, warehouse
storage of fulfillment material, and implement, maintain and
manage a _closed loop_ leads system. This system will require
the contractor to develop and implement an Internet web-based
system that maintains database lists for Coast Guard recruiters
and provides leads reports and interacts with recruiters to
provide up-to-date lead management information. An Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract with firm-fixed-price
task orders is anticipated. The period of performance consists
of a base year and four (4) option years. There will be recommended
subcontracting goals as part of this requirement. In addition,
the extent of participation by small disadvantaged businesses
(SDB_s) will be an evaluation factor (see FAR 19.12). To receive
a copy of the solicitation, interested firms must submit a
written request to the above address or FAX request to (202)
267-4025. Telephone requests will not be honored. The SIC Code
for this acquisition is 7311. See Numbered Note 26. Please
direct inquiries and requests for the solicitation to the point
of contact (POC) listed above. Reference solicitation number
DTCG23-99-R-QAC002. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-QAC002&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-182 SN349386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH CARE POLICY TRAINING PROGRAM
SOL 99-BPHC-0083(KL)
DUE 071699
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Johns Hopkins
University Health Program Alliance, 624 North Broadway, #524,
Baltimore, MD 21205. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to arrange, conduct and evaluate a two-week
training program, which addresses health care policy, for the
Bureau of Primary Health Care. The period of performance for
this project is 30 days. The Johns Hopkins University Program
Alliance is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #26. 99-BPHC-0083(KL)
CITE: (W-182 SN349430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY SPECIAL PROPERTY INSPECTION SERVICES
SOL B-SFC-00087 (FORMERLY B-SFC-00071)
POC Barbara L. Ward (303) 672-5281, extension 1828
DESC: The presolicitation notice for subject services in the
states of Idaho, Oregon and Washington is hereby modified to
change the SOLICITATION NUMBER. The new solicitation number
is B-SFC-00087 (formerly B-SFC-00071). The solicitation will
be available for download on or about July 12, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-182 SN349446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY SPECIAL PROPERTY INSPECTION SERVICES
SOL B-SFC-00088 (FORMERLY B-SFC-00080)
POC Barbara L. Ward (303) 672-5281, extension 1828
DESC: The presolicitation notice for subject services in the
states of Arizona and Nevada counties of Southern Nye, Clark
and Lincoln is hereby modified to change the SOLICITATION NUMBER.
The new solicitation number is B-SFC-00088 (formerly B-SFC-00080).
The solicitation will be available for download on or about
July 12, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-182 SN349453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND MANAAGERIAL OVERSIGHT FOR
THE HS2004 PHASE II ACTIVITY
SOL RFP Haiti 521-99-011
POC Clement J. Bucher, Contracting Officer, Tel: (509) 222-5500,
Fax: (509) 223-9603, Port Au Prince, Haiti
DESC: USAID/Haiti (hereinafter known as USAID) intends to award
an estimated five-year contract for the services of a U.S.
organization capable to implement phase II of the Health Systems
2004 (HS2004) activity within the strategic objective (so)"healthier
families of desired size" in the population and health sector.
The purpose of the HS-2004 phase II activity is to facilitate
Haiti's institutional ability to increase the use of and access
to reproductive health services and child survival to improve
the health of women and children. Under HS-2004 phase II, USAID/Haiti
intends to continue its support to NGOs which work in the health
sector in Haiti, and to further strengthen and expand access
to services over the life of the phase II activity. Accordingly,
USAID seeks a mechanism for channeling its support to NGO health
sector institutions, beginning in January 2000, for a period
of 5 years. In addition to making USAID funds available to
NGO partners, the successful offeror (the selected "contractor")
will provide and coordinate technical assistance to NGO partners,
and be responsible for measuring and reporting to USAID on
an annual basis the impact of child survival and reproductive
health services provided by NGO partners. It is intended that
the HS-2004 phase II activity will be implemented under a performance-based,
"completion type, cost reimbursement contract." USAID has no
particular management "model" in mind, and offerors will be
encouraged to be innovative in their proposals, taking into
account USAID's current health sector strategy, priorities
and other factors. In support of the above activities, the
contractor will establish a project office in port au prince.
The office will have the managerial and administrative authority
and responsibility to assure the satisfactory functioning of
the contractor in Haiti. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk. If you require
a copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the agency web site. The RFP, once issued, can be downloaded
from the agency web site. The worldwide web address is http://www.info.usaid.gov.
Select business and procurement opportunities from the home
page, then "USAID procurements". On the following screen, select
"download available USAID solicitations" and find the number
for this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this procurement
on/or shortly after July 19, 1999. Copies may be obtained only
by written request to the Contracting Officer, USAID/Haiti
(fax 509-223-9603). requests should include complete mailing
address, phone and fax numbers.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: cbucher@usaid.gov
EMAILDESC:
CITE: (W-182 SN349463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--JOINT SYSTEM SOFTWARE SUSTAINMENT
SOL F08635-99-D-0039
DUE 071699
POC Richard Pihl, Contracting Officer, Phone (850)882-4141 ext.
4574, Fax (850)882-5757, Email pihlre@eglin.af.mil
DESC: Presolicitation (P). The Air Armament Center, AAC/WMRK,
Eglin AFB FL, plans to release a Section 8(a) competitive Request
For Proposal (RFP), expected to result in a single contract
award. This competition is open to all Section 8(a) contractors
certified in SIC 8711, $20M. Core Support Group effort will
consist of providing prime contractor support for continuous
software sustainment of the Advanced Display and Debriefing
Systems (ADDS) and the Airborne Instrumentation Subsystem (AIS)
Test Sets for both Air Force and the Navy ACTS/TACTS systems.
Additionally, the JSSS facility prime contractor will also
provide Air Force software sustainment support activities for
the Airborne Instrumentation Subsystem (AIS) pods. The JSSS
facility prime contractor will: provide software engineering
and prototype development support for software sustainment
of ACTS systems; purchase commercial-off-the-shelf (COTS) hardware
and software; load government software; and install and interface
hardware in order to maintain software compatibility, when
required. Real time on-line customer support engineering assistance
for all ACTS/TACTS ranges is also required. The JSSS prime
contractor shall use reverse-engineering techniques in order
to make logistics recommendations for hardware replacements
due to parts obsolescence. The JSSS facility support contractor
shall also provide facility system administration support including
loading software and data onto facility hardware and trouble
shooting facility problems. Skill categories required are for
task leader, senior software engineer, software engineer, technical
report writer, and data base specialist. Modifications to GFE
code will also be required. The prime contractor must also
have an established capability to provide subcontractor support
when non-core support is warranted. Base Support will include
office space and telephone support. Travel in and out of CONUS
will also be required. All employees working within the JSSS
Facility must possess a valid security clearance up to and
including SECRET, at contract award. This will be a task order
contract consisting of Cost Plus Fixed Fee (CPFF) and Firm
Fixed Price (FFP) type tasks. The Core Support will be CPFF.
The period of performance will be one year with four one-year
options. A 30 day transition (phase-in) period is anticipated.
RFP release is anticipated approximately 16 Jul 99 or shortly
thereafter, with past performance proposal information due
21 days after RFP release. Technical/Cost proposals will be
due 45 days after RFP release. Contract award is anticipated
in Oct/Nov 1999. An Organizational Conflict of Interest (OCI)
clause will be included in the contract. This solicitation
is restricted to United States owned companies. The contractor's
computer system must be accredited in accordance with current
USAF computer security policies. For obtaining information
on the technical or Scientific and Technical Information (STINFO)
certification and software release approval call (850)678-7887.
The Standard Industrial Classification Code for this acquisition
is 8711. Please direct communication concerning this acquisition
to Ms Dee Stone, Contracts Manager, (850) 882-4141 ext. 4553
or Mr Richard Pihl, Contracting Officer, (850) 882-4141 ext.
4574, for contracting matters. For technical matters please
contact Mr. Joe Giangrosso, Integrations Program Manager, (850)
882-9391, ext. 5082. An Ombudsman has been appointed to hear
concerns from firms during this phase of the acquisition. The
purpose of the Ombudsman is not to diminish the authority of
the Program Manager or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Colonel Christopher
Caravello is the Ombudsman and he can be reached at (850) 882-0662
or E-Mail "caravell@eglin.af.mil". The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the Contracting Officer and could
not be resolved satisfactorily at that level. Collect calls
regarding this synopsis will not be accepted. Please consult
the EPS web site "www.eps.gov" for information pertaining to
the JSSS acquisition. Numbered note 8 instructions are clarified
as follows: Although the solicitation document itself will
not contain information that has a military or space application,
a certified DD Form 2345 will be required from all offereors
with their proposal, since the contractor will have access
to such data in the performance of the contract. Please forward
written requests for Request For Proposal (RFP) to AAC/PKZA,
Attn: Ms Dee Stone, 205 West D. Avenue, Suite 428, Eglin AFB
FL 32542-6864, or facsimile (850) 882-5757 or E-Mail at stoned@eglin.af.mil.
Firms that have already responded in writing to the sources
sought synopsis (CBD Submission No. 304267 as modified by Submission
No. 322310) need not submit a new request. See Notes 8 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-D-0039&LocID=1182
LINKDESC:
notice
EMAILADD: pihlre@eglin.af.mil
EMAILDESC:
CITE: (D-182 SN349468)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: R--TECHNICAL, ADMINISTRATIVE, MANAGERIAL ADVICE AND
ASSISTANCE SERVICES
SOL DASW01-98-R-0105
POC Patricia Whitenton, Contracting Officer, 703-681-1112
DESC: Solicitation DASW01-98-R-0105 is hereby cancelled in its
entirety due to changes in the Government's requirements.
EMAILADD: Patricia.Whitenton@ha.osd.mil
EMAILDESC:
CITE: (W-182 SN349490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--POSTAL SERVICE CENTER
SOL F41652-99-R0024
DUE 080599
POC Debby Getz, Contract Administrator, Phone (915)696-3894,
Fax (915)696-3676, Email debby.getz@dyess.af.mil - Peter Eckdahl,
Chief, Services Flight, Phone (915) 696-2353, Fax (915) 696-3676,
Email
DESC: Provide services for receiving, processing, distributing,
directing mail, and customer service for operation of a postal
service center for Dyess AFB. Duration of contract is 1 Oct
99 through 30 Sep 00 with four one-year option periods and
three one-year additional award term periods. Requests for
this solicitation must be made in writing or may be downloaded
from this Electronic Posting System (EPS). No telephone requests
will be accepted. Facsimile requests will be accepted at 915-696-3676.
Solicitations will not be forwarded, nor will offers be accepted
via facsimile. This solicitation will be issued on or about
16 Jul 99 and the cut off for receipt of proposals shall be
no later than 3 p.m. local time on 5 Aug 99. Proposals must
be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB, TX, 79607-1581, Attn: Debby Getz. The proposed contract
is 100% set-aside for small business concerns. The small business
size standard for this procurement is $5.0 million. Standard
Industrial Classification Code is 7389. CBD Numbered Note 1
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: debby.getz@dyess.af.mil
EMAILDESC:
CITE: (D-182 SN349527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL R-PHI-00455
DUE 080399
POC Linda Higgins (215)656-0674, Ext. 3336
DESC: The HUD Philadelphia Multifamily HUB requires the services
of a state certified General Real Estate Appraiser to provide
Section 8 Rent Comparability Study Support Services within
the States of Pennsylvania and West Virginia. These services
will be required on an as-needed basis for a 1-year contract
term with possible extension of two additional 1-year periods.
The solicitation will be available, upon written request, on
or after 7/16/99. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities. See Numbered Note 1 (SIC
Code 6531 - $1.5 mil).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-182 SN349623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/ENSM, 2530 Loop Road West, Wright-Patterson AFB,
OH 45433-7101, 45433
SUBJECT: R--STUDY FOR ISO 9001:2000 CONSULTING/REGISTRAR SERVICES
SOL ENISO9000
DUE 091799
POC Martha Hartley or Robert Craven,(937)255-1680 or (937)255-9705
DESC: Aeronautical Systems Center, Directorate of Engineering
(ASC/EN), anticipates the acquisition of consulting and/or
registrar services. ASC/EN is seeking ISO 9001:2000 registration.
Your organization may or may not include registrar activities.
The Directorate of Engineering is a service organization whose
role (manufacturing, quality assurance, configuration/data
management and a variety of engineering expertise) is to provide
insight in pertinent areas during the weapon system acquisition
process. This research is aimed at ascertaining the breadth
of services recommended by companies that perform ISO 9001
consulting/registrar services which may or may not be limited
to the following: registration preparation, provide task force
focus, preliminary assessment including gap analysis, policy
and procedure oversight and methods for continuous improvement.
The conclusion would be implementation of a management system
compliant to ISO 9001: 2000 and could potentially include a
third party audit ending with a positive outcome of being ISO
9001:2000 registered. Please provide information pertaining
to the service(s) your company would recommend for an organization
such as EN. In order to facilitate government budgeting for
this effort please provide commercial pricing data, if available.
***If your company has a GSA vehicle include the contract number,
hard copy of GSA schedule and web site where your GSA vehicle
is located.*** E-Mail: hartleme@asc-en.wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ENISO9000/ENISO9000.asp
LINKDESC:
Services
EMAILADD: hartleme@asc-en.wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN349616)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--S--ARMED GUARD SERVICES, MCALESTER, MUSKOGEE, OK
SOL GS-07P-99-FCC-0062
DUE 082099
POC John Davis, Contracting Officer, Phone (817) 978-7476, Email
John.Davis@gsa.gov - John Davis, Contracting Officer, Phone
(817) 978-7476, Email John.Davis@gsa.gov
DESC: Solicitation is scheduled to issue o/a 7/20/99. Contract
period: 11/1/99 throught 10/31/00 with 3 additional 1 year
options. All responsible sources will be considered. Written
requests only. See numbered note 1. Fax requests to (817) 978-7017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0062&LocID=1102
LINKDESC:
notice
EMAILADD: John.Davis@gsa.gov
EMAILDESC:
CITE: (D-181 SN349155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00244-99-R-0228
DUE 081399
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: FISC, San Diego intends to procure mess attendant services
for the Naval Air Station, Joint Reserve Base, Fort Worth,
TX. Period of performance shall be for one base year with two,
1-year options. This procurement is a 100% small business set
aside. Solicitation will be available after 16 July 99. YOU
MUST CONTACT THE BID OFFICER DIRECTLY AT (619) 532-2690 TO
OBTAIN A COPY OF THE SOLICITATION. See note(s): 1, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
the solicitation.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN349294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--REPLACE CARPET AND BLINDS, BUILDINGS 1541 AND 1542
(CH9-035)
SOL N68711-99-Q-3164
DUE 072299
POC Sharon L. McGee, Contracting Officer 760-830-7416
DESC: RFQ N68711-99-Q-3164, Replace Carpet and Blinds, Buildings
1541 and 1542 (CH9-035), at the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA--This is a Firm Fixed-Price contract.--The
work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision, and incidental related
work as required to replace carpet and blinds in Buildings
1541 and 1542. The Contractor shall remove and dispose of carpet
and window blinds in the designated areas as indicated in the
Request for Quotations. The floors shall be scraped and prepped
prior to the installation of new direct glue down carpet. The
Contractor shall supply and install new carpet and accessories
to complete the job.--NOTE: All Federal Contractors must be
registered in the Central Contractor Registration (CCR) database,
new contract awards can only be made to contractors who are
registered in the CCR. CCR Web sites: ccr.edi.disa.mil, or
acq.osd.mil/ec; request form at 1-800-334-3414--Quotation package
available 07 July 1999.--There is a site visit scheduled for
Wednesday, 14 July 1999, at 09:00 a.m.--Quotations due on or
before Close of Business on 22 July 1999--Total duration of
contract is 50 calendar days--Performance at the Marine Corps
Air Ground Combat Center, Twentynine Palms, CA--This procurement
is a Small Business Set-Aside--SIC Code 7699.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the Quotation
package must be in writing stating Solicitation Number N68711-99-Q-3164,
complete name, address, area code and phone number.--Mail requests
to Officer in Charge of Construction, Plan Issue, P.O. Box
X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107, or fax requests to Plan Issue at (760) 830-7436.--In
lieu of requesting the Quotation package by mail or fax, you
may submit your request by Email to mcgeesl@efdsw.navfac.navy.mil.--Although
we will take action on your request, an Email response may
not be provided.--All responsible sources may submit an offer
which will be considered--Quotation packages will be available
until supply is exhausted.*****
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN349377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Los Angeles Service
Center (9PXC), 888 S. Figueroa Street, 11th Fl, Los Angeles,
CA 90017-5460
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL 9PXM6-99-0277
DUE 081799
POC Brit Camp, Procurement Technician, 310-235-7581
DESC: The General Services Administration is soliciting proposals
on a full and open competitive basis to award a one year contract
with three one year option periods for the performance of
grounds maintenance services at the Federal Building, 15000
Aviation Boulevard, Hawthorne, CA 90250. Solicitation packages
will be available beginning July 19, 1999. There will be a
site visit (walk through) on August 5, 1999. This solicitation
is 100% set-aside for Small Business. The Standard Industrial
Classification (SIC) Code is 0782. The Size Standard is $5.0
Million. Requests for solicitations must be mailed to the
following location: General Services Administration, Attn:
Brit Camp, 11000 Wilshire Boulevard, Suite 11200, Los Angeles,
CA 90024-3683.
CITE: (W-182 SN349399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Badlands National Park, PO Box 6, Highway 240, Interior,
SD 57750
SUBJECT: S--TRASH COLLECTION AT BADLANDS NATIONAL PARK
SOL RFQ 1300-9-0011
DUE 083199
POC POC: Harley Seybold, Purchasing Agent, PH:605-433-5252, FX:5404,
Email: Harley_Seybold@nps.gov
DESC: Furnish labor, material,and equipment to collect and dispose
of solid waste generated at specified locations within Badlands
National Park for the period of October 1, 1999 through September
30, 2000.See attached provisions and pickup schedule: PART
I - GENERAL GUIDELINES: 1. This contract involves collection
and disposal of solid waste from specified areas within Badlands
National Park for the period October 1, 1999 through September
30, 2000. For the purpose of this contract, solid waste includes
refuse generated from: offices, public restrooms, households,
wood stoves, building and grounds maintenance activities, and
vehicle service garage. Refuse will not be separated or sorted
by type or location. 2. The Contractor shall provide the
appropriate size and quantity of dumpsters at locations shown
on enclosed bid schedule. The Contractor shall keep dumpsters
in good condition and be maintained in a clean and odor free
condition. Rusty, damaged, or unslightly dumpsters shall be
replaced or relocated as per satisfaction of the Contracting
Officer. 3. All refuse shall be collected and transported
from park property and be disposed of at a state approved landfill.
The Contractor is required to provide written verification
of the state's approval at the time of bid submission. All
dump fees and other disposal matters shall be between the Contractor
and the landfill owners. 4. All collection trucks shall
be enclosed to prevent loss of refuse during loading and transporting.
Trucks shall be maintained in accordance with interstate transport
requirements. Trucks shall operate only on established park
roadways and vehicle parking areas. 5. The Contractor shall
pick up and dispose of any litter and trash around the dumpsters.
Adequate precaution shall be taken to prevent spillage when
loading. 6. The park reserves the right to add or delete
the frequency and quantity of dumpsters under this contract
to correspond with need and usage patterns. The cost for additional
dumpster quantities or frequencies will be paid at the rate
quoted on the bid schedule. In the event "non bid schedule"
pickups are required, the Contractor will be notified by the
Contracting Officer or his/her Authorized Representative. Unauthorized
pickups will not be billable. 7. Invoices stating actual
pickup dates, sizes, and locations of dumpsters will be required
from the Contractor at the end of each billing month. Upon
receipt of valid invoice, the Contracting Officer will process
and forward invoice for Contractor's partial payment. Payment
will be based solely on number of dumpsters emptied at the
bid schedule price. 8. Dates of weekly pickup shall be Friday
for weekly scheduled pickups and Tuesday and Friday for twice
weekly pickups unless otherwise renegotiated with Contracting
Officer after award. BID SCHEDULE SUBMIT WITH QUOTATION
LOCATION DUMPSTERS No. OF PICKUPS TOTAL UNIT TOTAL & MONTH
SIZE DUMPSTERS P/WEEK PICKUPS PRICE AMOUNT ** PINNACLES:
OCT 99 - MAY 2000 2-YD 1 EA. 1 BIWKLY 18 $________ $________
JUN 2000 -SEPT 2000 2-YD 1 EA. 1 WKLY 17 $________ $________
** C.P.APARTMENTS: OCT 99 - MAY 2000 2-YD 1 EA. 1 BIWKLY
18 $________ $________ JUN 2000 - AUG 2000 2-YD 1 EA. 1
WKLY 13 $________ $________ SEPT 2000 - SEPT 2000 2-YD 1
EA. 1 BIWKLY 2 $________ $________ ** C.P.RESIDENTIAL:
OCT 99 - SEPT 2000 2-YD 2 EA. 1 WKLY 104 $________ $________
** C.P.MNTC.AREA: OCT 99 - MAY 2000 8-YD 1 EA. 1 BIWKLY
18 $________ $________ JUN 2000 - AUG 2000 8-YD 1 EA. 2
WKLY 26 $________ $________ SEPT 2000 - SEPT 2000 8-YD 1
EA. 1 BIWKLY 2 $________ $________ ** C.P.VISITOR CENTER:
OCT 99 - MAY 2000 4-YD 1 EA 1 WKLY 35 $________ $________
JUN 2000 - SEPT 2000 4-YD 1 EA. 2 WKLY 35 $________ $________
** C.P.CAMPGROUND: OCT 99 - MAY 2000 4-YD 1 EA. 1 BIWKLY
18 $________ $________ (STORE 2 EA) JUNE 2000 - AUG 2000
4-YD 3 EA. 2 WKLY 78 $________ $________ SEPT 2000 - SEPT
2000 4-YD 1 EA. 1 WKLY 4 $________ $________ (STORE 2 EA)
** OVERAGES: ANY ABOVE DUMPSTER 2-YD 1 EA. AS-NEEDED(EST)
10 $________ $________ ANY ABOVE DUMPSTER 4-YD 1 EA. AS-NEEDED(EST)
10 $________ $________ MAINT AREA DUMPSTER 8-YD 1 EA. AS-NEEDED(EST)
6 $________ $________ ** CEDAR PASS VISITOR CENTER: (CARDBOARD
PICK UP) OCT 99 - SEPT 2000 4-YD 1 EA. AS-NEEDED(EST) 36
$________ $________ DEFINATIONS: 1 BIWKLY = ONCE EVERY
OTHER WEEK GRAND TOTAL: $____________ 1 WKLY = ONCE EVERY
WEEK C.P. = CEDAR PASS LODGE PICKUP DAYS = FRIDAY OR TUESDAY
AND FRIDAY
CITE: (W-182 SN349424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: S--LAUNDRY AND SHOWER EQUIPMENT SERVICES
SOL 1443RP157099005
DUE 083199
POC Contact: Georgia R. Amundson, 307-344-2080, Contracting Officer
DESC: Offeror will supply, install and maintain washers and dryers;
and install and maintain coin-operated mechanisms for National
Park Service owned shower units. Quantities are currently for
78 washers, 77 dryers, and 14 shower coin-operated mechanisms
at various sites through-out Yellowstone National Park. A Contract
wil be awarded for 1 Base year - Oct. 1, 1999 to Sept. 30,
2000 with 4 one-year Options. Offeror will prepare a price
and technical proposal, evaluation on an equal basis. The Technical
Evaluation factors are: 1) Key Personnel, 2) Equipment, and
3) Operation Plan. The Price Evaluation factor will be based
on equipment costs. All responsible sources may submit proposals
which will be considered by the evaluation team. Phone requests
will not be accepted. Requests can be faxed to 307-344-2079
or requested electronically to YELL_Contracting@nps.gov.
EMAILADD: YELL_Contracting@nps.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN349447)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--AST/UST MONITORING SYSTEMS MAINTENANCE, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-99-Q-5454
DUE 080399
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to perform test, calibration and
repair of various above and below ground tank monitoring systems
and cathodic protection systems at the Naval Submarine Base
New London, Groton, CT. The solicitation will be issued as
a small business set-aside for a base period plus two option
years. SIC: 8999 (Services, NEC) Bidders interested in obtaining
the plans and specifications for this project must submit their
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. Each check must be made payable
to the Superintendent of Documents 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 Superintendent of Documents, 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. For technical questions
regarding the solicitation, contact M. Soo Hoo at (860) 694-3938
CITE: (I-182 SN349549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LINEN RENTAL
SOL N46450-99-R-0011
DUE 080699
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: Number Note 1 was inadvertenly added to the original notice.
Number Note 1 is hereby deleted. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-182 SN349550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAS ROOSEVELT ROADS PUERTO RICO AND
OUTLYING SITES
SOL privatization 0020
DUE 080999
POC Contracting Officer, Eileen Williams, (757-322-4136)
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
Naval Station Roosevelt Roads is seeking interest and information
specifically for the privatization of the electrical distribution
utility systems. The resulting privatization will include assumption
of ownership, operation, and maintenance, and an obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the utility systems,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the systems. Any numbers
may only be estimates for this purpose. Electrical power
is supplied by Puerto Rico Electric Power Authority (PREPA)
with a peak demand of 22,400 kW and an annual consumption of
104,040 MWH. Power is distributed at 38 kV, 13.2 kV, and 4.16
kV. The Government's distribution system consists of approximately
693,855 circuit feet and 97,808 connected kVA. Several small
electrical systems also serve Navy facilities throughout Puerto
Rico and on the islands of St. Thomas, St. Croix, and Vieques.
This Request for Information (RFI) is a required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the Government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal request for proposals may
be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced) by 9 August
1999. The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation,
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility laws or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the Commonwealth of Puerto Rico
and US Environmental Protection Agency, Region 2. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams (via email
CITE: (W-182 SN349383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAS ROOSEVELT ROADS PUERTO RICO AND
OUTLYING SITES
SOL privatization 0021
DUE 080999
POC Contracting Officer, Eileen Williams, (757-322-4136)
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
Naval Station Roosevelt Roads, Puerto Rico is seeking interest
and information specifically for the privatization of the water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and an obligation to continue the service for an indefinite
and ongoing period. Should privatization result, the ownership
of the utility systems, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the systems. Any numbers
may only be estimates for this purpose. Water System: Raw
water is supplied by the Rio Blanco River located in the Caribbean
National Forest 10.8 miles west of the Naval Station. Raw water
is stored in a 43 million-gallon reservoir located on the Naval
Station. Potable water is produced by 4.0-mgd conventional
rapid sand filter water treatment plant. The distribution system
consists of approximately 68 miles of pipe up to 18-inches
in diameter, two ground level potable water storage tanks,
one ground level fire protection storage tank, and several
booster and fire protection pump stations. The average daily
water production is approximately 1.5 million gallons per day.
Several small water systems also serve Navy facilities throughout
Puerto Rico and on the islands of St. Thomas, St. Croix, and
Vieques. Wastewater System: Wastewater is treatment at three
Navy owned wastewater treatment plants. The three plants provide
tertiary treatment and have maximum day permit limits of 0.60
mgd, 1.01 mgd, and 1.13 mgd. The collection system consists
of approximately 180,000 feet of pipe and 26 lift stations.
Several small wastewater collection and treatment systems also
serve Navy facilities throughout Puerto Rico and on the islands
of St. Thomas, St. Croix, and Vieques. This Request for
Information (RFI) is a required component of a complete and
systematic process to evaluate interested parties under the
Department of the Navy's utilities privatization program. In
order to minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) by 9 August 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership, operation,
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility laws or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the Commonwealth of Puerto Rico
and US Environmental Protection Agency, Region 2. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams (via email)
CITE: (W-182 SN349384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, %UTILITY SYSTEMS:
CONVEYANCE AUTHORITYM AT HEADQUARTERS BATTALION, HEADQUARTERS
MARINE CORPS, HENDERSON HALL, ARLINGTON, VIRGINIA
SOL privatization 0022
DUE 073099
POC Contracing Officer, Eileen Williams, (757-322-4136)
DESC: The Marine Corps seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." HQBN HQMC Henderson Hall is seeking interest and
information specifically for the privatization of the water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Marine Corps' life cycle costs. The following
is provided only to give an approximation of the size and general
description of the system. Any numbers may only be estimates
for this purpose. Water: Potable water is supplied by Arlington
County. Consumption for the past 24 months has averaged 100
KGD. The Navy's distribution system consists of approximately
3,000 linear feet of pipe up to 12-inches in diameter. The
system is a combined potable and fire protection system.
Wastewater: Sewage is collected and sent via gravity mains
to the Arlington County sewer system. The collection system
consists of approximately 5,000 linear feet of pipe. This
Request for Information (RFI) is a required component of a
complete and systematic process to evaluate interested parties
under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals (RFP). Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) on July 30, 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Virginia and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required.
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams (via email)
CITE: (W-182 SN349391)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--PHOTOLAB SERVICES
SOL RFP 51-99-072
DUE 082099
POC Nelda Montgomery 801-975-3443/Contracting Officer Carolyn
Jo Lippire 801-975-3444
DESC: This project consists of contact copying or compositing
of 24" X 30" map layers of film, or Secondary Base sizes of
up to 48" X 60", produced on vacuum frames with raw film provided
by the Government at the USDA Forest Service Geospatial and
Technical Service Center. Adhesive-backed film will be required
in a 10" X 12" size and require 1:1 camera copies of typeset
lettering from original photographic copy paper, or contact
copy from a film positive or negative (the bulk in positive
form). Negative map layer originals shall be made with rust-colored
scribecoat or peel material which are actinically opaque. Others
shall be normal black silver film negatives or positives. Some
positive map layers contain stick-up type, base material clear
polyester film with adhesive-backed lettering adhered to the
surface, which can be easily damaged. All original map layers
are punch-registered to each other and subsequent reproduction
materials must be prepunched. A flatbed, radial, vacuum hold
down, four-position is provided on site. This solicitation
is expected to be issued 072199. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****

LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-181 SN349172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: U--TRAINING AND TECHNICAL ASSISTANCE TO MIDDLE SCHOOL
DRUG PREVENTION AND SCHOOL SAFETY PROGRAM COORDINATORS
SOL RFP-99-R-0036
DUE 081699
POC Pamela J. Weaver, Contract Specialist, 202-260-0183/Dorothy
B. Moody, Contracting Officer, 202-708-8236
DESC: U- Pending the availability of funds, the U.S. Department
of Education intends to solicit proposals to provide training
and technical assistance to Middle School Drug Prevention and
School Safety Program Coordinators. The goal of this procurement
is to deliver training and technical assistance services to
all coordinators for a three-year period. The period of performance
is three years with no option years. Request solicitation ED-99-R-0036.
Anticipated issue date is July 16, 1999. Anticipated closing
date is August 16, 1999. Request for copies may be made by
mail, telephone, email, in person, or by downloading the RFP
off the Web. All requests shall reference ED-99-R-0036 and
the title of the RFP. Telephone requests may only be placed
at 202/708-6498. Mail requests shall be sent to the above given
address. All responsible sources may submit a proposal which
will be considered.
CITE: (I-182 SN349546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--TRAINING FOR OPERATIONS AND MAINTENANCE OF BL-27100-185
RESCUE HOIST
SOL F44650-99-T0163
DUE 071299
POC Della Shelton, Contracting Officer, (757)764-8041; Carla
Rice, Contracting Officer (757)764-4806
DESC: ACC Contracting Squadron intends to award a sole-source
purchase order to Breeze-Eastern, Union, NY, for BL-27100-185
Rescue Hoist Training. The contract will include two training
classes to support HH-60G Rescue Squadrons. The sole-source
effort is based upon proprietary data maintained by Breeze-Eastern,
the manufacturer of the hoist. Required training includes all
aspects of the hoist's operations and maintenance to include
operational practice and restrictions. Prospective contractors
who believe they also have the capability to provide this service
to the government should forward a brief description of their
capabilities to the Contracting Officer not later than 12 July
1999. Capabilities statements may be forwarded to the attention
of Della Shelton, ACC CONS/LGCU, at the above address, telefaxed
to (757)764-9695, or e-mailed to della.shelton@langley.af.mil.

EMAILADD: della.shelton@langley.af.mil
EMAILDESC:
CITE: (W-182 SN349625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--AIR FORCE RESERVE RECRUITER TRAINING
SOL F09609-99-R-0007
DUE 080199
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: The RFP for F09609-99-R-0007 will not be issued until 8
July 1999. Proposal shall be due no later than 9 August 1999
by close of business which is 4:30 p.m. daylight savings time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0007&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN349637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--DEVELOP ENHANCED RECRUITER SKILLS TRAINING PGM
SOL F09609-99-R-0006
DUE 073099
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: RFP F09609-99-R-0006 will not be issued until 6 July 1999.
Proposal will be due no later than 7 August 1999 at close of
business which is 4:40 p.m. daylight savings time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0006&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN349638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--TO ESTABLISH BLANKET PURCHASE AGREEMENTS TO SUPPORT
CNET HOMEPORT TRAINING
SOL N61339-99-R-181R
DUE 081999
POC Jacqueline Rolly,(407)380-8051, Contract Specialist, or Steven
Ograyensek,PCO (407) 380-8093
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation N61339-99-R-181R is issued as a
request for proposal and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The SIC
Code for this solicitation is 8299, the size standard is $5M.
The FSC Code is U009. This is a firm fixed price(FFP) requirement.
This procurement is to provide Homeport Training (HPT)formerly
known as Geographically Distributed Training (GDT),to Navy
personnel stationed in the Mayport, Florida, fleet concentration
area (FCA). This effort will be accomplished within the framework
of the Blanket Purchase Agreement (BPA). Government Furnished
Courses (GFCs) may be modified by the BPA Holder to accommodate
its instructional methods and strategies to provide the most
efficient training program that minimizes involvement of Navy
personnel. The training provided by the BPA Holder will encompass
the courses identified in Attachments A-P. Course descriptions,
purpose, scope, prerequisites, and annual schedule estimates
can be found on the Navy "CANTRAC" program on the following
internet URL. Click on the search button and type in the Course
Identification Number (CIN), click on the hypertext course
number, and then browse the location and schedule buttons/areas.
A password must be obtained from the Chief of Naval Education
and Training (CNET) via the CANTRAC home page prior to being
able to access the schedules.http://www2.cnet.navy.mil/cantraccin.nsf/
1.1 Background: CNET, TR-16 has tasked the Naval Air Warfare
Center Training Systems Division (NAWCTSD) to establish a BPA
to provide local alternative training sources for responsive,
quality training to Navy personnel in the Mayport FCA. The
BPA will include certified/accredited vendors/schools, which
are capable of providing the required instruction for Navy
training courses. Navy instructors will ensure currency of
the courses and provide assistance in curriculum revisions
and course modifications. Navy instructors may be required
to teach portions of courses in order to maintain curriculum
concurrency and instructor proficiency as required by the Local
Training Authority (LTA). In those cases where existing Navy
courses will be provided, the existing Navy courses are intended
to be used as guidance only, by the BPA Holder in its preparation,
planning and presentation of the instruction. The product to
be purchased under this BPA is a proficiently trained student,
meeting the performance and course completion standards as
determined by the LTA, and obtaining college credit, where
possible, or certification for instruction received. 1.2 Definitions:
The following definitions are applicable to this training program.
1.2.1 Homeport Training (HPT). Training provided to Navy personnel
by LTA approved non-traditional training vendors within a fleet
concentration area. A Homeport Training course may be a Government
approved vendor's standard, non-modified course or a Government
furnished course tailored to the vendor's instructional methods
and strategies. The primary characteristic of a HPT course
is that there is sufficient industry or commercial demand for
training in those knowledge and skill sets to have nationally
recognized, certified vendors available in the fleet concentration
area. Another key characteristic of HPT courses is that any
differences between the existing Navy courses and the BPA Holder's
courses are determined to be of little or no risk to Navy personnel,
equipment, or readiness. 1.2.2 Government Furnished Courses
(GFCs). These are existing Navy courses. The LTA will provide
a copy of instructor guides, student guides and special handouts,
and tests for these courses to the BPA Holder upon award of
the BPA. Course outlines, containing the course and learning
objectives of each course, are available for review through
the LTA or Naval Air Warfare Center. 1.2.3 Government Furnished
Property (GFP). GFP is the equipment or software programs and
supporting instructional materials to be provided by the Government
to support training in the GFCs. GFP such as original course
materials (Government Furnished Information (GFI)) and software
programs for certain classes will be provided. No Government
training equipment will be provided under this BPA. Attachments
A-P provide general descriptions of equipment needed to support
each HPT course. Support materials are described below in the
applicable document section of this PD. 1.3 BPA Management.
The LTA under direction from CNET Schoolhouse Operations (SHOP)
Division is responsible for technical management of this program.
The Procuring Contracting Officer (PCO) is the only person
authorized to approve changes in total resource requirements
under this Purchase Description; and, notwithstanding provisions
elsewhere in this BPA, said authority remains solely with the
PCO. In the event the BPA Holder effects any such change at
the direction of any person other than the PCO, the change
will be considered to have been made without authority. The
LTA will serve as the contracting officer's technical representative.
LTA will certify the proficiency of the trained students. 2.
Applicable Documents and Support Material. 2.1 Support Materials
- Government-Furnished Information (GFI). The LTA will provide
the BPA Holder with GFI, as required, to support the implementation
of the training to be provided under this BPA. The GFI will
consist of the Standard Processes for Homeport Training, lesson
outlines, instructor guides, student guides, special student
handouts, and course tests for the GFCs. The LTA will effect
transfer of GFI as required. 2.2 Agency to provide GFI support.
LTA will provide all GFI in support of HPT in the Mayport FCA.
The LTA, located at the Mayport Fleet Training Center (FTC),
will be the focal point for coordination of receipt of GFI.
Additionally, the LTA will be the focal point for verification
of course upgrades or modifications accomplished by either
the BPA Holder or the Navy. The LTA address is: Commanding
Officer, Naval Station Mayport, Attn: Local Training Authority,
Fleet Training Center, Bldg 351, Naval Station Box 280147,
Mayport, FL 32228-0147. 3. General Requirements: 3.1 Homeport
Training. The BPA Holder shall provide the personnel, supervision,
management, training equipment and systems, materials, and
instructional technology needed to conduct training of Navy
and civilian personnel in the courses described in Attachments
A-P, and to the specified completion criteria identified within
each course's objectives. The BPA Holder shall provide training
in the courses identified above. The LTA may require the BPA
holder to train (on occasion) Navy instructor candidates to
satisfy instructor qualification requirements and to ensure
course concurrency. Similarly, BPA Holder instructors may receive
training from Navy instructors for the existing Navy courses
or using the BPA Holder course. Navy instructors will not count
as a BPA Holder student and may attend or teach a course at
any time as directed by the LTA. This training would not be
counted against the student throughput for billing purposes.
The LTA reserves the right to cancel a class at any time for
any reason. Each course, the class length in terms of class
days and planned annual throughput are shown below. The appropriate
number of class convenings and the class sizes to meet throughput
requirements will be determined through negotiation of the
vendor's proposal prior to award of a BPA. Class throughput
is estimated and may vary from year to year. The BPA Holder
is also required to report students at risk of academic or
non-academic attrition to the LTA immediately for corrective
action. Attrition/setback will be processed in accordance with
Naval Education and Training (NAVEDTRA) 135. The BPA Holder
shall take class attendance each morning for each course. A
copy of the class attendance list shall be faxed or emailed
by noon each day to the LTA. Supply: A-840-0013 Shipboard Barber,
Class days-20, thruput-24, convenings-TBD, class size-TBD;
A-542-0013 Disbursing Clk Tvl Paymts, class days-10, thruput-16,
convenings-TBD, size-TBD; A-542-0014 Disbursing Clk Fiscal
Proc. class days-10, thruput-12, convenings-TBD, size-TBD;
A-542-0015 Disbursing Clk Afloat, class days-25, thruput-18,
convenings-TBD, class size-TBD; A-800-0015 Food Service Admin,
class days -15, thruput-12,convenings-TBD, class size-TBD;
A-800-0027 Food Service Mgmt (FSM), class days-9, thruput-9,
convenings-TBD, size-TBD; A-823-0015 Ship's Store Afloat Resale
Operation Management (ROM) System Supervisors class days-25,
thruput-22, convenings- TBD; class size-TBD; Electrical and
other Courses: A-720-0010 Refrig & A/C Systems, class days-50,
convenings-30, convenings-TBD, size-TBD; J-662-0044 Electrical
Control Devices, class days-20, convenings-12, convenings-TBD,
size TBD; K-060-2138 Swimmer Certification, class days-5, thruput-80,
convenings-TBD, size-TBD; K-060-2220 2nd Class Swimmer, class
days-1, thruput-200, convenings-TBD, class size-TBD Mess Operations
Courses: A-800-0031 Private Mess Operations/Advanced Food Preparation,
class days-25, thruput-40, convenings-2, max class size-20;
A-800-0030 General Mess Operations/Advanced Food Preparation,
class days-25, thruput-80, convenings-4, max class size-20A-800-0023
Public Quarters/Flag Mess Operations, class days-5, thruput-4,
convenings-TBD, max class size-TBD. 3.1.1 Dress code/Grooming
standards: The BPA Holder shall ensure that all instructors,
instructor supervisors, and other BPA Holder personnel that
come in contact with Navy students maintain a standard of grooming
and personal appearance that reflects a high degree of pride
in themselves and are in keeping with their positions as training
professionals. These courses of instruction could be taught
at a high visibility military command and are very much in
the public eye and instructors provide technical skill role
models to young men and women in the Navy. As such, it is imperative
that standards of dress, grooming, and character be appropriate
to a traditional military organization. 3.2 Government-Furnished
Information and Materials (GFI). GFI will consist of curriculum
outlines, instructor guides, student/trainee guides, special
student handouts, and course tests. The Government will provide
the initial copies of these course materials to support the
initial instruction of the courses described herein. The GFI
is provided as guidance only as the BPA Holder shall be responsible
for accuracy and quality of instruction provided to Navy personnel.
The BPA Holder shall review the GFI and determine its adequacy
for supporting the training requirements for each course within
the BPA. The BPA Holder shall be responsible for updates and
modifications to the courses to meet training proficiency standards
and for accomplishing any tailoring needed for compliance or
compatibility to BPA Holder instructional methods and strategies
for training Navy personnel. The BPA Holder shall be responsible
for copying and providing all copies of course materials to
HPT Students. Any Instructional Systems Design (ISD) and training
introduced by the BPA Holder instructors will be reviewed and
approved by the LTA. Major course modifications may be accomplished
by the Navy to maintain concurrency with equipment changes.
Required course revisions will be provided to the BPA holder
by the LTA. 3.3 BPA Holder Instructors. The BPA Holder instructors
shall possess at least the minimum qualifications required
by nationally acceptable industry or academic standards for
certification as an instructor in their field of expertise.
Certification credentials must be provided to the LTA prior
to commencement of a course and BPA Holder instructors must
maintain currency in accordance with the awarding organization
requirements. Additionally, each BPA Holder's instructors shall
undergo the Navy instructor qualification process as identified
in the LTA Manual for non-traditional training. The BPA Holder
instructors may be required to jointly teach with Navy instructors
during specific courses or segments of courses. . BPA Holder
instructors shall be certified in Cardiopulmonary Resuscitation
(CPR). CPR Certification must be achieved within two months
after award of the BPA or as agreed upon between BPA Holder
and LTA. 3.4 Facilities.3.4.1 Government Facilities. The Government
may provide classroom facilities at FTC Mayport, FL and as
necessary to support the HPT. The BPA Holder shall notify the
LTA of any classroom requirements upon execution of the BPA.
Appropriation, delivery, and installation of any equipment,
other than GFP, needed to support a HPT class shall be the
BPA Holders responsibility, which must be cleared through the
LTA. 3.4.2 BPA Holder Facilities. The BPA Holder shall provide
facilities within the Mayport FCA for the conduct of training
in HPT courses not determined to be taught at Government facilities.
Facilities shall be located within one hour drive from the
Mayport FTC. BPA Holder facilities shall be of adequate size/space
to conduct the training. These facilities shall have acceptable
environmental conditions (heat/air) normally found in an academic
setting, utilities, and support to ensure undistracted and
productive training. 3.5 Government Furnished Property (GFP).
3.5.1 Course GFI. The BPA Holder shall maintain the original
copies of GFI to facilitate copying, as needed, to support
classroom instruction of the HPT courses under this BPA. The
BPA Holder shall be responsible for supplying all copies needed
for students receiving HPT training under their instruction
and copies needed by additional instructors. The BPA Holder
shall be responsible for the maintenance, security, and availability
of GFI used in the conduct of training. 3.5.2. Course Software
and Special Equipment. GFP Software for appropriate courses
shall be maintained by the BPA Holder. Upgrades of GFP software
will be provided to the BPA Holder via the LTA and shall be
the BPA Holder's responsibility to install and ensure proper
functionality. GFP Software programs will be provided for the
following courses: A-542-0013 Disbursing Clerk Travel Payments;
A-542-0014 Disbursing Clerk Fiscal Procedures; A-542-0015 Disbursing
Clerk Afloat Automated Pay Specialist; A-823-0015 Ship's Store
Afloat Resale Operation Management (ROM) System Supervisors;
A-800-0027 Food SVC Mgmt Auto Record Keeper. 3.6 Access: BPA
Holder access to military or Government facilities may be required
in the performance of the training purchased under this BPA.
Navy Base passes shall be required for BPA Holder instructors
who conduct the training specified herein on Government property.
BPA Holder instructors shall officially request base passes
from the Naval Station Mayport pass office. 3.7 Product Development.
The product purchased under this BPA shall be a proficiently
trained Navy student, who meets course completion criteria
as affirmed by the LTA, and who receives college credit, license,
or certificate as appropriate per instruction received. Navy
or other Department of Defense personnel receiving training
under this BPA will possess the necessary prerequisite training
and skills for the courses they take. Each course, provided
initially by the Government, will include the course's performance
standards and/or completion criteria. The BPA holder under
guidance of the Standard Process for Homeport Training and
in coordination with LTA shall be fully responsible for the
currency and accuracy of the instruction provided in each course
listed under the BPA. Verification and concurrence of course
completion/performance criteria shall be obtained from the
LTA prior to implementation of any modifications or updates
to the courses. Course monitoring by the Navy may occur at
any time for any course listed herein. 3.8 Navy Academic Review
Board (ARB) Procedures. In the event that a student is unable
to satisfactorily complete a course, the Navy ARB procedure
shall be followed in accordance with NAVEDTRA 135A. The BPA
Holder shall notify the LTA of the person who fails to meet
course completion criteria. Information to be provided to the
LTA shall include the student's name,rank, social security
number, and academic performance record. 3.9 Subject Matter
Experts (SMEs). Government SMEs for each course covered under
this BPA may be made available, through the LTA, to the BPA
Holder for telephone consultation and technical reviews of
course modifications or updates. 3.10 Course Completion Notice.
The BPA Holder shall notify the LTA within two days of course
completion, whether or not the trainee satisfactorily completed
the course. 3.11 Course Evaluation. The BPA Holder is required
to conduct instructor and course evaluations using student
critiques. NAVEDTRA 135A, Appendix F should be used for guidance
in developing student critiques. All student critiques must
be provided to the LTA within two days of course completion.
3.12 Course Schedules. The BPA Holder shall adhere to the class
times/lengths allocated for each course as identified in the
Navy CANTRAC class schedules. Classes shall be conducted Mondays
through Fridays excluding Government Holidays. Class scheduling
is based upon an eight-hour working day. Reductions in course
length through BPA Holder efficiencies shall be communicated
to the LTA with recommendation and rationale for changes in
future class schedules. The BPA Holder shall maintain sufficient
qualified instructor force to cover scheduled training. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252-212.7000,
252.225-7001, 252.225-7035. The following applies to 52.212-2:
The following factors shall be used to evaluate offers: Technical
capability of the course offered to meet the Government requirement
(includes such items as Institution Accreditation, Instructor
qualifications, curriculum);price; and past performance. The
following applies to 52-212-3: paragraph (c)(4) and (c) (5),
(e), (f), and (g) do not apply. The following subparagraphs
of FAR 52.212-5(a)apply: (1); The following subparagraphs of
FAR 52.212-5(b) apply: (5), (11), (12),(13),(14),(15),(22).
The following subparagraphs of FAR 52.212-5(c): None. The following
clauses of DFARS 252.212-7001(b) and (c) apply: 252.225-7001,
252.225-7014. A completed copy of the following must be included
with the quote: FAR 52.212-3, DFARS 252.212-7000 and 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration." The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at Naval Air Warfare Center,
Training Systems Division, Attention: J. Rolly, Code 25724,
12350 Research Parkway, Orlando, FL 32826-3275, EST,on 19 August
1999 and may be made by FAX to (407)380-4495 (Attn: J. Rolly)
or to the address above. You are requested to review the purchase
description above and notify the Naval Air Warfare Center,
Ms. J. Rolly, if you are interested in entering into a BPA
to provide instruction for any or all of the courses identified
above. Those educational/training institutions that can provide
college credit and/or license or certification upon successful
completion of courses will be considered. If you need further
information regarding this solicitation, contact Ms. J. Rolly
at (407)380-8051.
EMAILADD: RollyJR@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN349646)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE TO MOVE 2,561 LT OF JET FROM HAWAII
TO JOHNSTON ISLAND
SOL N00033-99-C-5162
DUE 070199
POC Edwina Gibbs 202-685-5885
DESC: Laydays: 07 July 99
EMAILADD: edwina.gibbs@smtpgw.navy.mil
EMAILDESC:
CITE: (W-181 SN349190)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE 28,320 LT JP-8 FROM ARUBA TO KILLINGHOLME,
UK
SOL N00033-99-C-5161
DUE 070199
POC Edwina Gibbs 202-685-5885
DESC: Laydays: 12 - 15 July - Route Charlie Vessel must be Coastal
Terminal Acceptable
EMAILADD: edwina.gibbs@smtpgw.navy.mil
EMAILDESC:
CITE: (W-181 SN349192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 081099
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: Correction: This action originally posted in the CBD on
15 Jun 99 with an issue date of 01 Jul 99 has been changed
to 12 Jul 99 with a closing date of 10 Aug 99. The anticipated
award will consist of a basic year plus four (4) option periods.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-182 SN349209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111- 5083
SUBJECT: V--HOTEL/MOTEL LODGING FOR RESERVISTS IN SUPPORT OF
NAS WILLOW GROVE, PA
SOL N00140-99-R-3636
DUE 073099
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: This is a modification to a previously published synopsis,
submission number 344105 posted on 6/17/99. Requirement will
be solicited IAW FAR part 12 however, simplified acquisition
procedures as set forth in FAR, part 13.5 will not be used.
Solicitation number is changed to N00140-99-R-3636. Responses
will be due 7/30/99.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-182 SN349275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMT01-99-R-9009
DUE 073099
POC Contract Specialist, Jim O'Brien (703)681-1414
DESC: A pre-solicitation conference is scheduled at Ft. Eustis,
VA on 06 July 1999 at 0900 hours at the Officer's Club, Room
B, 2123 Pershing Ave., Ft. Eustis, Va 23604. The closing time
and date for the RFP is 1400 hours 30 July 1999.
EMAILADD: o'brienj@mtmc.army.mil
EMAILDESC:
CITE: (W-182 SN349371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-4-2000
DUE 083199
POC Bernice Mitchell/Billy Campbell (228) 385-5793
DESC: Provide Ambulance Service for the VA Outpatient Clinic,
Pensacola, Fl for the period October 1, 1999 through September
30, 2000 with two option years. Request for bid must be in
writing or facsimle to (228) 385-5796. SIC Code is 4119.
CITE: (W-182 SN349390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--GUERNEY VAN, ACLS AND BLS AMBULANCE SERVICE.
SOL RFP 600-145-99
DUE 081599
POC V. Glen Jones (664/NBC) (858) 642-6295
DESC: The VA Long Beach Healthcare System, 5301 E. 7th Street,
Long Beach, CA 90822 and the VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161 have a requirement
for guerney van, ACLS and BLS ambulance service for beneficiaries
of the Department of Veterans Affairs. Services will primarily
be provided in the Los Angeles and Orange Counties for VA Long
Beach and for San Diego and Imperial Counties for VA San Diego.
All offerors must be licensed for operation in those areas.
Services are required 24 hours per day, seven days a week.
Contract(s) potential is for a base period of one year with
four one year options. All requests for RFP 600-145-99 must
be in writing to Contracting Officer. No telephone requests
will be accepted. FAX requests may be made to (858) 642-6293.
RFP 600-145-99 will issue o/a 07/15/99.
CITE: (W-182 SN349465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--GUERNEY VAN ACLS AND BLS AMBULANCE SERVICE
SOL RFP 600-144-99
DUE 083099
POC V. Glen Jones, Contracting Officer (858) 642-6295
DESC: The VA Long Beach Healthcare System, 5301 E. 7th Street,
Long Beach, CA 90822 and the VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161 have a requirement
for guerney van, ACLS and BLS ambulance service for beneficiaries
of the Department of Veterans Affairs. Services will primarily
be provided in the Los Angeles and Orange Counties for VA Long
Beach and for San Diego and Imperial Counties for VA San Diego.
All offerors must be licensed for operation in those areas.
Services are required 24 hours per day, seven days a week.
Contract(s) potential is for a base period of one year with
four one year options. All requests for RFP 600-144-99 must
be in writing to Contracting Officer. No telephone requests
will be accepted. Fax requests may be made to (858) 642-6293.
RFP 600-144-99 will issue o/a 07/30/99.
CITE: (W-182 SN349509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTAION SERVICES
SOL DAMT01-99-R-9009
DUE 073099
POC Contract Specialist, Jim O'Brien
DESC: 1. Solicitation DAMT01-99-R-9009, priviously numbered DAMT01-99-R-9620,for
the transportation of Department of Defense cargo between points
in CONUS and the Azores is a Small Business (SB) Set-Aside.
2. Pre-solicitation conference is scheduled at Ft. Eustis,
VA on 06 July 1999 at 0900 hours at the Officer's Club, Room
B, 2123 Pershing Ave., Ft. Eustis,VA 23604.
EMAILADD: o'brienj@mtmc.army.mil
EMAILDESC:
CITE: (W-182 SN349513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-99-R-0016
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Nathan Huber,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email nathan.huber@scott.af.mil
DESC: DOYR anticipates issuing a solicitation on or around 06
AUG 99 in which the contractor shall provide personnel, supervision,
equipment, facilities, and liaison support to perform Air Terminal
and Ground Handling Services (ATGHS) for Air Mobility Command
(AMC) missions at Tocumen, IAP, Panama. The contractor shall
process, up/download, and document the movement of cargo and
passengers. The contractor shall manage ATGHS to maintain a
level of service that enhances the image of AMC. The contractor
shall provide Electronic Data Interchange for manifesting cargo
and passengers, creating and transmitting reports/messages,
as well as accomplishing general communications. The contractor
shall Arrange Services which will not be paid for under this
contract is support of all AMC mission requirements. The contractor
is responsible for establishing a Quality Program, which provides
safe and secure ATGHS. The period of performance is from 01
NOV 99 through 30 SEP 00. Only one offeror will receive award.
All offers will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0016&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-182 SN349526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--WHEELCHAIR VAN SERVICE
SOL RFP 600-145-99
DUE 081599
POC V. Glen Jones (664/NBC) (858) 642-6295
DESC: The VA Long Beach Healthcare System, 5901 E. 7th Street,
Long Beach, CA 90822 and the VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161 have a requirement
for wheelchair van services. Transportation for VA beneficiaries
will primarily be provided in the Los Angeles and Orange County
areas for VA Long Beach and for San Diego and Imperial Counties
for VA San Diego. All offerors must be licensed for operation
in those areas. Services are required 24 hours per day, seven
days a week. Contract(s) potential if for a base period of
one year with two, one year options. All requests for RFP 600-145-99
must be in writing to Contracting Officer. No telephone requests
will be accepted. Fax requests may be made to (858) 642-6293.
RFP 600-145-99 will issue o/a 07/15/99.
CITE: (W-182 SN349642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: W--LEASE OF PASSENGER VEHICLES
SOL RFQ TIRWR-99-Q-00A14
DUE 072299
POC Requests for RFQs, Quotes, Etc. via Facsimile, (415) 575-7440,
Attn: Holly L. Moy
DESC: FAR Part 12, Commercial Item, Acquisition of Four (4) Leased
Compact-Size Passenger Vehicles for One Year (from date of
award). Automatic transmission, power steering. Motor vehicles
must comply with Federal Motor Vehicle Safety Standards and
applicable State motor vehicle safety regulations. Two (2)
vehicles for Los Angeles, California, vicinity and two (2)
vehicles for San Bernardino, California, vicinity. Vehicles
are for "official use only", Federal Government. Please request
RFQ in writing, via facsimile, (415) 575-7440, Attn: Holly
L. Moy, Contracting Officer.*****
CITE: (W-182 SN349379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MACON, GA - PIO NONO STATION CONSTRUCT AND LEASE
SOL 123125-99-A-R125
DUE 073099
POC Gloria Byers-Harris, Real Estate Specialist, 770-4564-0609
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Macon,
Bibb County, Georgia - Pio Nono Station). USPS CONTROLLED
SITE: Corner of Pio Nono and Randall Place ($229,500) SITE
SIZE: 66,000 sf BLDG SIZE: 4,000 SF CLOSING DATE: July
30,1999 Written requests along with the $40.00 non-refundable
fee should be directed to Carolyn Adkins, 4000 DeKalb Technology
Parkway, Suite 300, Atlanta, GA 30340-2799. Checks or Money
Orders should be made payable to "USPS Disbursing Officer).
No cash will be accepted or refunds made. Assistance on Real
Estate Matters should be directed to Gloria Byers-Harris 770-454-0609.
Assistance on technical specs/plans should be directed to Hall
Mosher 770-454-0630.
EMAILADD: gbyers@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MILLVILLE, MA 01529
SOL 082530-99-A-0143
DUE 082799
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 3,000 net interior square feet of space
in Millville, MA. The Postal Service will consider proposals
to lease existing buildings or proposals for "build to suit"
facilities. Preferences will be given to proposals with buildings
or sites located within one mile of the existing Millville
Post Office located at the corner of Bow and Central Streets.
In addition to lease proposals, the Postal Service will also
consider purchasing a site approximately 62,000 square feet
in size. The deadline for submitting complete proposals is
August 27, 1999. Detailed proposal packages may be purchased
for $25.00 by sending a check or money order payable to "Disbursing
Officer-USPS". Please mail to Michael Laverdiere, Real Estate
Specialist, United States Postal Service, Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Any questions
may be directed to Michael Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--PARKING SPACES
SOL A-99-00016
DUE 080499
POC N. Dale Wakefield, Jr., Contract Specialist, 202-622-9391,
Contracting Officer, Harry Shank, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices, Procurement
Service Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice, for parking spaces. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Request for
proposal number is A-99-00016. The incorporated clauses are
those in effect through Federal Acquisition Circular 11. This
solicitation is open to any responsible and responsive vendor.
SIC code is 7521. (1). The Departmental Offices require not-to-exceed
175 parking spaces for employee vehicles within the general
proximity of the Main Treasury Building, 1500 Pennsylvania
Avenue, NW, Washington DC. General proximity is defined as
that area bounded to the west by 18th Street, to the north
by I Street, to the east by 13th Street and south by E Street.
(2). Parking may be in an indoor garage or outdoor lot with
access/egress control (attendant) during operating hours. Twenty-four
hour access may be by any means (attendant, key control, etc.).
(3). Self-parking capability is required. (4). Standard commercial
garages are acceptable. (5). The garage must be suitable for
vehicular parking with approximate exhaust fume ventilation.
Both lots and garages must be reasonably sanitary and free
from mice, rats, etc. (6). Parking spaces should be of the
standard size to accommodate medium to large automobiles/station
wagons. (7). Contractor must carry liability insurance throughout
the term of the contract, including any option period, if exercised.
(8). Contractor must have the ability to collect the individual's
share of parking expenses prior to issuance of parking passes.
(9). Contractor must provide normal security during operating
and extended hours. (10). Contractor's proposal must be submitted
by August 4, 1999. (11). Contractor must submit proposals for
each year. The time period will begin October 1, 1999 and end
September 30, 2000, with three (3) option periods of 1 year
each. Offerors may submit prices for less than 175 parking
spaces if the whole amount cannot be met. Offerors must specify
the number of spaces on which they are offering prices. The
Government reserves the right to reject amounts of less than
10 spaces. Offerors are notified that final prices agreed to
will be paid in part by Treasury employees. The amount of the
employee portion will be determined prior to award. Any contract(s)
awarded as a result of this notice will be for the Government's
portion of the monthly rental fee. The contractor will bill
individuals for their portion of the monthly payment. The award
document(s) shall include unit prices and total prices which
exclude the individuals portion. Charges in excess of basic
parking, such as lost key cards, are the responsibility of
the employee. Individuals shall pay for any replacement keys
or key cards. Offerors are reminded that the Government's portion
of this requirement is tax exempt. Offerors shall submit pricing
which evidences proposed pricing does not include tax. This
self-certification shall specifically reference the percentage
of tax not charged. A tax exempt certificate will be furnished
by the Government at time of award. The employee portion, to
be paid directly to the contractor, will include tax at the
current assessment rate. The contract will be awarded using
the "Lowest Price Technically Acceptable Offer" method. The
following FAR Clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-1 Instruction
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.215-34, Evaluation of Offers for Multiple
Awards; 52.217-5, Evaluation of Options; and 52.232-18 Availability
of Funds, 52.217-8 Option to Extend Services, 52.217-9, Option
to Extend the Terms of the Contract. Mail three copies of your
proposal to: Department of the Treasury, Procurement Services
Division, RM 1310G, Suite 400E, 1500 Pennsylvania Avenue, NW,
Washington, DC 20220, ATTN: Mr. N. Dale Wakefield, Jr. (202)
622-9391, or hand deliver to 1310 G Street NW, Suite 400 E,
Washington DC. All responses must be received by 4:00 PM, EDT,
August 4, 1999.
CITE: (W-182 SN349478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFUSA-99-0039
DUE 080699
POC Kenneth Freeman, 202-307-1971
DESC: The Department of Justice has a need for the lease of approximately
seventy-five (75) outdoor parking spaces for the United States
Attorney's Office, New Orleans, Louisiana. The entrance of
the garage must be between Tchoupitoulas Street and Poydras
Street; and St. Charles Avenue and Poydras Street. The parking
spaces must be available 24 hours per day, seven days per week
for the period from October 1, 1999 through September 30, 2000
and may include options for additional years of performance.
Interested firms must submit a written request for a copy of
the Request for Quotation JFUSA-99-0039.
CITE: (W-182 SN349578)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA/NPS-NATR 3P4
SOL DTFH71-99-B-00024
DUE 081799
POC Gary L. Brown, Engineering Coordinator - (703)285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA/NPS-NATR 3P4, in
Hinds County, Mississippi. The project consists of grading
approximately 5.4 miles of the Natchez Trace Parkway from Interstate
20 to Cynthia Road south of U.S. Route 49, and constructing
approximately 1.8 miles of incidental roadways. The project
includes grading, drainage, aggregate base, hot asphalt concrete
pavement, placement of curb and gutter, and other miscellaneous
work. Principal items of work and approximate quantities
are as follows: Clearing and grubbing, 48 ha; Embankment Construction,
585,000 m3; Aggregate base, grading MSHD, 150,000 m2; Hot asphalt
concrete pavement, class B, 5,000 t; and Single course asphalt
surface treatment, 63,400 m2. The project is expected to
fall within the price range of $10,000,000 and $15,000,000.
Invitation for Bids No. DTFH71-99-B-00024 to be issued
on or about July 16, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0212 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about August
17, 1999, at 2:00 pm, local time, at the address listed above.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-181 SN349139)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--RENOVATION OF PENTAGON BASEMENT/MEZZANINE SEGMENTS
2/3
SOL MDA947-99-R-0028
DUE 101199
POC Contract Specialist: Raymie Shelton, tel. (703) 614-2728;
Contracting Officer: Pat Hanson, tel. (703) 693-8055
DESC: The Pentagon Renovation Program Office has a requirement
to renovate the Pentagon basement and mezzanine (Segments 2
and 3). The renovation work will include complete slab-to-slab
reconstruction of approximately 1 million gross square feet
to include expansion of mezzanine areas; replacement of all
architectural, electrical, mechanical, and plumbing systems;
and fitting out of general office space, information technology
and telecommunications space, and secure special usage space.
The work also includes the construction of a connector from
the basement to an outlying building and the renovation of
the Pentagon Mall Terrace. This work will be phased by segment
sections. Phase 1 is the connector (approximately 12,000 OSF),
Phase 2 is the segment 3A plus part 1 of the Mall Terrace (approximately
124,000 OSF), Phase 3 is segment 2A1 (approximately 254,000
OSF), and Phase 4 (option) is segment 3B plus part 2 of the
Mall Terrace (approximately 81,000 OSF). The base contract
is expected to include Phases 1 through 3 with a tentative
period of performance from Feb 2000 through Jul 2002. Phase
4 is expected to be an option with a tentative period of performance
from Oct 2003 through Jun 2005. Environmental remediation will
be completed under a separate contract. Estimated cost between
$100,000,000.00 and $150,000,000.00. The government intends
to award a single fixed-price incentive fee with award fee
(FPIF/AF) contract to the offeror whose proposal is deemed
most advantageous to the government on a best value basis.
The available award fee will not exceed 10 percent of the contract
price. The contractor must earn 85 percent of the award fee
to share in the incentive fee. The incentive fee will include
a negotiated firm target profit, a negotiated target cost,
a price ceiling that does not exceed 110 percent of the contract
price, and a 50/50 government/contractor share in cost overruns
and underruns. Evaluation factors will include past performance,
technical approach, management approach, and cost. The solicitation
process for this requirement will be phased. The first phase
will consist of the electronic publication of Part 1 of the
request for proposals (RFP) on the website listed below on
or about 10 Aug 1999. NO HARD OR SOFT COPIES OF THE RFP OR
ANY AMENDMENTS (see exception stated below) WILL BE AVAILABLE.
The first phase of the RFP will include the schedule, solicitation
provisions, evaluation factors, submission requirements, and
SOW/specifications. Offerors will be required to submit past
performance and bonding information consistent with the estimated
cost above on or about 31 Aug 1999. Only those offerors submitting
the required past performance and bonding information by the
first phase due date may continue into the second phase of
the solicitation process. The second phase of the solicitation
process will include an amendment to the RFP to incorporate
the 100 percent design for the core and shell work and the
35 percent design for the tenant fit-out work on or about 7
Sep 1999. These designs will be provided on CD-ROM only and
will not be available on the website. This phase will also
include a pre-proposal conference and site visit, tentatively
scheduled for 20 Sep 1999. Receipt of the remaining proposal
submittal requirements (technical, management, and cost proposals)
will be on or about 11 Oct 1999. The government will require
oral presentations from all offerors in the competitive range
as part of the third phase of this solicitation process. The
government expects to award this contract in Jan 2000. All
responsible sources may submit an offer.
LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
at this site on or about 10 Aug 99:
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
CITE: (W-181 SN349145)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SILOAM SPRINGS, AR 72761-9998 - MAIN POST OFFICE
- NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0661
DUE 081799
POC Jeff Puskos, Project Manager, 214/819-7214 or Architecture
Plus, 501/783-8395
DESC: Construction of a single story Postal facility containing
approximately 21,100 square feet. The building is steel frame
and masonry exterior featuring a postal store, built-up roof,
asphalt and concrete paving, landscaping and irrigation system,
in accordance with the plans and specifications. The site is
located on South Carl Street in Siloam Springs. Estimated cost
range $1,800,000 - $2,000,000 and construction time is 330
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
17, 1999. Proposal documents, plans and specifications will
be available after July 16, 1999 at a cost of $140.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Architecture Plus, 907 South
21st Street, Fort Smith, AR 72901, Telephone: 501/783-8395.
Checks or money orders must be made payable to ARCHITECTURE
PLUS. Since this is a request for proposals, offers will not
be publicly opened. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Jeff Puskos, Project Manager at
214/819-7214. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-181 SN349160)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--REPLACEMENT OF CONTROL HOUSE WINDOWS AND DOORS AT
OLD RIVER LOCK, POINTE COUPEE PARISH, LOUISIANA
SOL DACW29-99-Q-0329
DUE 071999
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: Work consists of furnishing all labor and materials to
replace sixteen windows, nine single doors with windows, and
five double doors (four with windows and one without) in Control
houses 1,2,3 & 4 at Old River Lock, Pointe Coupee Parish, Louisiana.
Windows are to be new fixed aluminum glazed with 1" thick insulated
glass units constructed of " greylite 14 float glass exterior
lite, " air space, " clear float glass interior lite. All doors
are to be vision lite flush panel doors with " tempered 22"x34"
glass. Glass shall be greylite 14 for exterior doors and clear
for interior doors. This is a 100% small business set-aside.
For a copy of the RFQ, contact Dianne Allen at (504) 862-1120,
FAX # (504) 862-2889 or e-mail to Dianne.Allen@MNV02.usace.army.mil.
Quotes are due by 19 July 1999.
EMAILADD: Dianne.Allen@MNV02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN349161)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LITTLE ROCK, AR 72209-9998 - INDUSTRIAL STATION -
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0660
DUE 081699
POC Jeff Puskos, Project Manager, 214/819-7214 or Stuck Associates,
501/378-0059
DESC: Construction of a single story Postal facility containing
approximately 21,842 square feet. The building is steel frame
and masonry exterior featuring built-up roof, asphalt and concrete
paving, landscaping and irrigation system, in accordance with
the plans and specifications. The site is a heavily wooded
area and two existing structures will need to be removed. The
site is located on the corner of Baseline Road and Dailey Drive
in Little Rock. Estimated cost range $2,000,000 - $2,100,000
and construction time is 330 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 16, 1999. Proposal documents, plans
and specifications will be available after July 15, 1999 at
a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Stuck Associates, 1308 S. Main Street, Little Rock, AR 72202-5034,
Telephone: 501/378-0059. Checks or money orders must be made
payable to STUCK ASSOCIATES. Since this is a request for proposals,
offers will not be publicly opened. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jeff
Puskos, Project Manager at 214/819-7214. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-181 SN349166)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EL DORADO, AR 71730-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0659
DUE 081399
POC Jeff Puskos, Project Manager, 214/819-7214 or Cornerstone
Architects, 501/225-6397
DESC: Construction of a single story Postal facility containing
approximately 29,812 square feet. The building is steel frame
and masonry exterior featuring a postal store, built-up roof,
asphalt and concrete paving, landscaping and irrigation system,
in accordance with the plans and specifications. Extensive
site work will be required as well as several high retaining
walls. The site is located on Center Timberline Drive Extension
in El Dorado. Estimated cost range $2,800,000 - $2,900,000
and construction time is 330 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 13, 1999. Proposal documents, plans
and specifications will be available after July 14, 1999 at
a cost of $140.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Cornerstone Architects, 10301 N. Rodney Parham, Suite 6A,
Little Rock, AR 72227-4838, Telephone: 501/225-6397. Checks
or money orders must be made payable to CORNERSTONE ARCHITECTS.
Since this is a request for proposals, offers will not be publicly
opened. Plans may be inspected at the issuing office and any
questions and/or information regarding this solicitation may
be obtained by calling Jeff Puskos, Project Manager at 214/819-7214.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-181 SN349167)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(73)
SOL DTFH71-99-B-00012
DUE 081799
POC Mr. Gary Brown, Engineering Coordinator, 703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-9999(73), on St. Croix, U.S.
Virgin Islands. The project consists of the island wide paving
and rehabilitation of segments of Routes 60, 62, 624, 73, and
708 on St. Croix. The work includes removal of existing concrete
sidewalk, roadway excavation, placement of aggregate base,
hot asphalt concrete pavement wedge or leveling course, hot
asphalt concrete pavement, shoulder and ditch reconditioning,
installation of guardrail, pavement markings, and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Embankment Construction: 3,225 m3; Aggregate Base,
150 mm: 13,575 m2; Shoulder and Ditch Reconditioning: 53,670
m; Hot Asphalt Concrete Pavement: 32,000 metric tons; Reinforced
Concrete Pavement, 250 mm: 300 m2; and Pavement markings: 107,640
m. The project is expected to fall within the price range of
$1,000,000 to $5,000,000. Invitation for Bids No. DTFH71-99-B-00012
to be issued on or about July 16, 1999 Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about August 17,
1999, at 10:00 am, local time, at the Office of the Director
of Highway Engineering, Public Works Department, U.S. Virgin
Islands, 6002 Estate Anna's Hope, Christiansted, St. Croix,
U.S.V.I. 00820. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-181 SN349174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACEMENT OF THE ROOF AT TAYLOR HALL, BLDG. 236,
USCG RESERVE TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-99-B-3EFK06
DUE 082699
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
DESC: Provide materials and services necessary for the Replacement
of the Roof at Taylor Hall, Building 236, U. S. Coast Guard
Reserve Training Center, Yorktown, VA. The work includes, but
is not limited to, demolition/removal of the existing loose-laid
single-ply membrane roofing, flashings, and stone ballast;
installation of a new modified bituminous membrane roof, flashings,
and cricket system; abatement of lead-containing paint; removal/reinstallation
of roof-mounted mechanical units and incidental related work.
All work shall be accomplished in accordance with Specification
No. DTCG47-99-B-3EFK06 (PROJ 7024) and Drawing No. 2-23618
(PROJ 7024), sheets 1 6. All work shall be completed within
150 calendar days after Award. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on July
22, 1999. The date for bid opening for Solicitation No. DTCG47-99-B-3EFK06
is August 26, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $250,000.00 and $500,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) offers working capital financing and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK06.*****

CITE: (W-182 SN349246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102; or International
Address at USAID Tower-The Cresent, Parklands, PO Box 30261,
Nairobi, Kenya
SUBJECT: Y--RECONSTRUCTION OF THE COOPERATIVE BANK HOUSE, NAIROBI,
KENYA
SOL 615-99-P-020
DUE 090899
POC Ron Breen, Tel: 254-2-751613, ext. 2329, or Fax: 254-2-748607;
743204, 749395, E-mail: rbreen@usaid.gov
DESC: Firm Fixed-Price Design-Build contract to reconstruct the
Cooperative Bank House building which was damaged by the August
1998 bombing of the U.S. Embassy, Nairobi, Kenya. The work
consists of restoring the 27-story building, located in downtown
Nairobi, Kenya, to its pre-bomb condition in accordance with
British Design Standards and Kenyan construction practices.
A pre-proposal conference and site visit has been tentatively
scheduled for August 10, 1999. Original design drawings are
available on CD-ROM, together with the solicitation package,
at a cost of $50.00 per set. Make check payable in U.S. currency
to "USAID". Geographic Code 935 has been assigned to this project
which designates authorized source countries as any country,
excluding foreign policy restricted countries. The estimated
magnitude of this construction project is between $5,000,000.00
and $10,000,000.00. Award will be made to the lowest priced
technically acceptable and responsible offeror. Technical evaluation
factors will include, but not be limited to, experience in
completing similar work (design/renovation/construction of
high-rise buildings in Sub-Sahara Africa); satisfactory past
performance; management and execution plan. The solicitation
is tentatively scheduled to be issued o/a July 19,1999 with
proposals tentatively scheduled to be received September 8,
1999. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: rbreen@usaid.gov
EMAILDESC:
CITE: (W-182 SN349271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - PORT TOBACCO, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0065
DUE 073099
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation will be
= for site preparation and build-out of a 2,100 sf masonry
post office in Port Tobacco, Maryland. = Site preparation will
involve grading and paving of a new twenty = space parking
lot and tie into existing septic field and water = service
(a new well is not required for the facility). Conformance
with applicable building codes and local inspections is required.
Completion time for this project is 210 calendar days from
= Notice to Proceed. Awards will be made based on Best Value.
The = proposals will be evaluated in the following areas listed
in descending = order of importance: (1) SUPPLIER CAPABILITY
and (2) PRICE. Award = will be made on the offer determined
to be in the best interest of = the Postal Service. Project
cost range is from $300,000.00 to = $450,000.00. Offers are
due by 3:00 PM on July 30, 1999. Plans and = Specifications
will be available on or about July 2,1999 at $40.00 per set,
Non-Refundable, referencing Solicitation #232092-99-A-0065.
= Please Do Not Send Cash. Solicitation packages may be obtained
at = Capital Metro FSO, 10400 Little Patuxent Parkway, Suite
400, Columbia, = Maryland 21044. For directions, please call
(410) 884-1800 and then = press 3. Personal visits and telephone
calls for the purpose of = discussing this project are discouraged.
Since this is a negotiated = Solicitation, offers will not
be publicly opened. The number of offers = received, the identity
of the offerors, the amount of any one offer, or = relative
standing of the offer will not be disclosed to anyone except
= those postal personnel whose official duties require such
= information until award of contract is made. The Postal Service
reserves the = right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-182 SN349317)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE SECURITY FENCE AT OLD RIVER LOCK, POINTE
COUPEE PARISH, LOUISIANA
SOL DACW29-99-Q-0326
DUE 071599
POC Contracting Officer, Elie Fried, (504) 862-1487
DESC: This presolicitation notice is amended to reflect the fact
that it is a 100% Small Business Set-Aside. Description: (1)
Furnish and install approximately 5000 feet of new chain link
fence and 225 feet of wood fencing on existing posts; and (2)
Demolish and remove existing fencing and gates prior to installing
new fencing and gates. Please fax quotes to Ms. Elie Fried
at 504-862-2889.
EMAILADD: Elie.C.Fried@usace.army.mil
EMAILDESC:
CITE: (W-182 SN349376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMINISTRATIVE FACILITY FOR SAUDI ARABIA
LIASION, FORT RUCKER, ALABAMA
SOL DABT01-99-B--0017
DUE 090299
POC Fred Witcher, Contract Specialist, (334) 255-1517, or Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX (334)
255-1231
DESC: Furnish all labor, materials and equipment to construct
an Administrative Facility for Saudi Arabia Liasion, Fort Rucker,
Alabama. Contract duration is 198 calendar days. Anticipated
issue date on/about 2 Aug 99 with bid opening date on/about
2 Sep 99. Firm, fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $100,000 and $250,000. The SIC is 1542. Small Business
Size is $17 million. No Government-furnished property. The
Statutory Cost limitation applicable to this project is $442,967.88.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-182 SN349382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TURNPIKE CONSTRUCTION ON THE OKANOGAN NATIONAL FOREST
SOL rfp-r6-8-99-34
POC Rita M. Robson 509-826-3392
DESC: This solicitation consists of constructing a turnpike in
the Pasayten Wildeness. Contractor will be removing mud bridge,
(puncheon sections) and replacing them with turnpike. Building
turnpike. There is no motorized or mechanized equipment allowed
in the Pasayten Wilderness. The estimated cost of this solicitation
is between $100,000 -$250,000. This is an unrestricted solicitation.
For technical information, contact Jim Hammer, or Ellis Fink
at the Methow Valley Ranger District, 509-997-4017. For contract
information, contact Blake Hendrick, Contracting Officer, at
509-826-3073. For a copy of the solicitation, fax your request
to 509-826-3064, or call 509-826-3392. Estimated start work
dated is 9/1/99.
CITE: (W-182 SN349416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF DINANDRO (PNP) BASE, IQUITIOS,
PERU
SOL DACA01-99-R-0058
DUE 083099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Design and construction of base facilities for DINANDRO
(PNP), Sinchicuy Bajo Amazonas, Iquitos, Peru. Facilities include
construction of barracks, kitchen/dining facility, officer's
quarters, administrative/operations building, laundry building,
shore-side river access facilities, fuel storage, generator
power supply, electrical system, elevated water tanks, water
system, sanitary sewer system, road, site work, fencing, guard
towers, and purchase/install equipment. Bid documents are available
on or about 26 July 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Prospective
bidders and Plan/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to (334)
694-4343, Attn: Plans Room, CESAM, or mail the request to Corps
of Engineers, P O Box 2288, Room 6018, Mobile, AL 36628. Bidders
must provide complete physical mailing address for overnight
delivery, telephone and fax numbers and point of contact. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be printed and will be available on a first
come-first serve basis, until supplies are exhausted. Reprints
will not be made. Specifications and drawings will not be available
after the bid opening date. Prime contractors proposing under
this solicitation must be U.S. firms, Peruvian firms, or joint
ventures between U.S. firms and Peruvian firms. In country
Contractors may obtain plans and specifications at the Peru
Project Office. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
This solicitation includes bid options, which may not be awarded.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Ms. Karen Williams at (334) 690-2713, fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536 (Karen Johnson), fax (334)
694-4343. Effective 1 July 1998, firms interested in construction
contracts with the Mobile District, Corps of Engineers, must
have "Internet Access". Don't be left out, get it soon. For
detailed information on this and other Mobile District projects,
(Bidding instructions, technical inquiries, points of contact,
synopsis of work, plan holders, bid results, etc.,) please
visit our internet home page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-182 SN349425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURE, LD-97-01
SOL DACW38-99-B-0061
DUE 081999
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment to construct a low drop grade control structure
in Calhoun County, Mississippi. Principal features of the work
include clearing and grubbing, excavation, fill, backfill,
stone protection, grouted riprap, control of water, erosion
control, reforestation, and environmental protection. The estimated
value of the proposed work is between $100,000.00 and $250,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Wed page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3455. Issue date on or about July
20, 1999. Bid Opening date on or about August 19, 1999. See
numbered note 1
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R. Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN349451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW GROUP/STATION FACILITY, U. S.
COAST GUARD STATION, NEW ORLEANS, LA
SOL DTCG47-99-B-3EFK10
DUE 083199
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of a New Group/Station Facility
at U. S. Coast Guard Station, New Orleans, Louisiana. The work
includes, but is not limited to, construction of the new building;
access road; fuel storage building; sheet piles; timber piles;
precast concrete test piles; foundations; concrete grade beams;
concrete foundation for a communication tower; bulkhead Nos.
1 and 2; concrete apron; landscaping; signs; all site work
and off-site utility work; geogrid, riprap, and crushed limestone
for the dike; as well as hydraulic dredging and bucket dredging
of the boat basin. All work shall be accomplished in accordance
with Specification No. 08-X3995 and Drawing No. 08-X3995 (Sheets
1 218). All work shall be completed within 540 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
July 29, 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK10 is August 31, 1999 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is over $10,000,000. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK10.*****

CITE: (W-182 SN349512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CARPER FARMS HOUSING REPLACEMENT, VIRGINIA BEACH,
VIRGINIA
SOL N62470-95-R-5046
DUE 083199
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, RITA WARREN, 757-322-8263
DESC: Correction: This action published in the CBD on 14 June
1999 is amended as follows: This project solicits a Two Phase-Design/Build
construction contract for up to 320 3,4, and 5 bedroom new
townhouse units at the Carper Farms area of Virginia Beach,
Va. Exterior living area will include privacy fencing, exterior
storage sheds, and landscaping. Site improvements to include
upgrade of existing electrical and gas systems; major modification
to water distribution and storm drainage; reworking of existing
road network; provide new curbs and gutters; general landscaping
and tot lots. Contract also includes a housing office and self-help
warehouse. Requirements for the technical Source Selection
criteria factors are as follows: PHASE ONE FACTORS: (A) Past
Performance; subfactors (1) Construction; and (2) Design; (B)
Technical Qualifications and Corporate Experience; subfactors
(1) Construction; and (2)Design; (C) Small Business Subcontracting
Effort. PHASE ONE EVALUATION CRITERIA WILL ADDRESS TECHNICAL
ONLY, PRICE WILL NOT BE A CONSIDERATION DURING THIS PHASE.
PHASE TWO FACTORS: (A) Past Performance (same as PHASE ONE);
(B) Technical Qualifications and Experience (same as PHASE
ONE); (C) Small Business Subcontracting Effort; subfactors
(1) Subcontracting Plan; and (2) Past Performance (same as
PHASE ONE); (D) Technical Solutions; subfactors (1) Design
Solution Narratives; (2) Proposed Schedule and Number of Units;
and (3) Sustainable Design Features. A maximum of five offerors
selected during PHASE ONE will advance to PHASE TWO. Offerors
will be evaluated on both technical and price proposals during
this phase. Overall technical and price factors will be equal
in significance. The Government reserves the right to reject
any or all proposals prior to award; to negotiate with any
or all proposers; to award the contract to other than the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Proposers should not assume they will be
contacted, or afforded the opportunity, to qualify, discuss,
or revise their proposals. However, the Government may contact
proposers for the purpose of clarifying aspects of their proposal.
The Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
The Request for Technical Proposals for PHASE ONE will be issued
on 30 July 1999. The receipt date for Technical Proposals is
30 August 1999 at 2:00 p.m. Price proposals for PHASE TWO will
be requested after the competitive range has been established.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Rita Warren, Code 02226. The Estimated Cost Range is between
$25,000,000.00 and $100,000,000.00. The Standard Industrial
Classification (SIC) Code for this project is 1522 with a Size
Standard of $17,000,000.00. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. The date of self-certification
of SDB Subcontractors has been extended to 1 October 1999.
Funding for this project is available in the amount of $34,500,000.

EMAILADD: WarrenRB@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN349522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE FACILITY FOR THE DIRECTORATE OF
CONTRACTING, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0012
DUE 081699
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer (334) 255-3019, FAX (334)
255-1231
DESC: The Statutory Cost Limitation applicable to this project
is $442,967.88. This verbiage was inadvertently left out of
previous submission. All other facts remain the same.
CITE: (W-182 SN349535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WERNER PARK ARMY FAMILY HOUSING REVITALIZATION, PHASE
4, FORT CAMPBELL, KY
SOL DACA27-99-B-0024
DUE 081899
POC Barbara Rich, Procurement Technician, (502) 582-5815
DESC: Project consists of construction of whole neighborhood
revitalizing of up to 86 single family, duplex housing units
in phase 4 of Werner Park. Renovation of the units includes
some new construction to increase square footage and add garages,
new heating and air conditioning, new wiring and panels, plumbing,
new kitchens and bathrooms, windows and roofs. Demolition involves
lead paint and asbestos abatement. Some units to become handicap
accessible. Exterior work includes replacement of asphalt roads,new
driveways, sidewalks, patios, playgrounds, Trails and landscaping.
Utility work includes underground electrical distribution,
cable, and telephone, sewer lateral replacement and storm drainag
improvements. SIC Code is 1521. Estimated time for completion
is 630 days. There will be no charge for this solicitation
package and each request willbe limited to one package only.
Telephone and/or fax requests WILL NOT be honored. This project
is available on CD ROM only. Project specification files are
portable Document Format (PDF) files and can be viewed, navigated,
or printed using Adobe Acrobat Reader. The drawing files are
in CAL format and can be viewed, navigated or printed using
source view reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486 based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental solicitations. Technical questions
should be forwarded to the Technical Point of Contact: Mr.
William Deane, (502) 582-6001, e-mail: William.s.deane.@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-182 SN349536)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--ADDITION TO SOF OPERATIONS BLDG 0-190M, FT BRAGG,
NORTH CAROLINA
SOL DACA21-99-B-0028
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott 912-652-5076 (Contractual Questions)
DESC: Construct a second story Operations Building 0-190M (approximately
5,500 square feet) of concrete masonry units and four-ply builtup
roofing. Supporting facilities include utility hookup to existing
systems, communications and information systems; fire detection
and alarm systems, and lightning protection. The scope also
includes demolition of the existing roof and providing temporary
ceiling system for the offices underneath. Access to and from
the site will be up and over the other parts of the existing
building. A pre-bid conference will be held to familiarize
the bidders with the special problems of security and access
heeded to build the addition. Estimated cost range of this
project is $1,000,000.00 to $5,000.000.00. Network Analysis
Systems will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/12/99. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN349538)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT, "PILE
LOAD TEST AND PILE INSTALLATION STUDY", ORLEANS PARISH, LA
ED-99-088
SOL DACW29-99-B-0085
DUE 083099
POC Ms. Eileen Upton, (504) 862-1996
DESC: The work consists of clearing and grubbing; excavating
pile test site; driving steel casings; excavating material
from within casings; driving test piles onshore and in the
IHNC channel with underwater vibratory hammer and underwater
impact hammer, performing pile load tests; performing dynamic
pile testing during initial driving and restriking steel piles;
pulling test piles and casings; and monitoring noise and vibration
during pile driving operation. It is anticipated that this
solicitation will be issued by Electronic Bid Set (CD). Therefore,
there is no charge for plans and specification. PLEASE PROVIDE
TELEPONE NUMBER AND FAX NUMBER IN BLOCK 17.
CITE: (W-182 SN349599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADD TO PHYSICAL FITNESS CENTER, GRAND FORKS, NORTH
DAKOTA
SOL DACA45-99-B-0047
DUE 082499
POC Dawn Thompson 402-221-4811, Kevin Pace 402-221-4544
DESC: On or about 22 July 1999, this office will issue Invitation
for Bids for the construction of Add to Physical Fitness Center,
Grand Forks AFB, ND. Bids will be opened on or about 24 August
1999. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact Steve
Hazner, US Army Corps of Engineers, Building 440, 558 Eilson
Street, Grand Forks AFB, ND 58205 (701) 594-5016 FAX 701 594-5526
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities)Building
is approximately 4,650 SM and with reinforced concrete foundation
and floor slab, masonry construction with matching brick exterior,
standing seam metal roof, 420KW air conditioning, utilities
and necessary communications support. Facility will include
and indoor-elevated running track, tennis courts, indoor soccer
field, swimming pool, and children's play area. Alter existing
fitness center to construct thoroughfare to the fitness center.
Also, site work, irrigation sprinkler system, pavements and
parking lot. The estimated construction cost of this project
is between $15,000,000 and $20,000,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1999: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 480 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Dawn.E.Thompson@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4811.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. Commander U.S. Army Engineer District,
Omaha ATTENTION: CENWO-CT-M 215 North 17th Street Omaha,
NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-182 SN349604)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, MONROE, LA NORTHSIDE
STATION.
SOL 482980-99-A-0131
POC Tod Taylor, Real Estate Specialist, 214/819-7243
DESC: Due to an unintentional mistake on the site utilization
plan, this project is hereby put on temporary hold. Once a
new site utilization plan can be obtained, a new submit no
later than date will be made available. Do not submit offers
for construction until the new site utilization plan becomes
available.
CITE: (W-182 SN349618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--ELECTRICAL RENOVATIONS TO MAIN HANGAR BUILDING 2763
DUE 072299
POC Ms. Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENTS FOR BIDS Sealed bids for the Electrical
Renovations to Main Hangar Building 2763 will be received by
the Plattsburgh Airbase Redevelopment Corporation, (PARC),
426 U.S. Oval, Suite 1000, Plattsburgh, New York, 12903, until
2:00 p.m. on Thursday, July 22, 1999 and then publicly opened
and read aloud. Construction Documents are available to
all bidders and may be reviewed at Building 426, at the former
Plattsburgh Air Force Base from 8:00 a.m. to 4:00 p.m., Monday
through Friday. Contractors may obtain copies of these documents
by contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. The
site visit will be held on Thursday, July 15, 1999 at 11:00
a.m., starting at the PARC offices. The sealed bid for this
contract must be received at PARC, no later than July 22, 1999
at 2:00 p.m. If the bids are mailed, the envelope must state
"Electrical Renovations to Building 2763" on it. PARC is an
Equal Opportunity Employer, and does not illegally discriminate
on the basis of race, religion, gender, age, color, disability,
national origin, or ethnic heritage and encourages participation
by women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000.00 which represents a portion of the
total project costs to include design, construction, project
inspection and management of the project. Neither the United
States nor any of its departments, agencies, or employees is
or will be a party to this advertisement or any resulting contract.
July 1, 1999 David C. Glenn Director of Engineering
CITE: (W-182 SN349631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--ROAD RECONSTRUCTION
SOL RFQ-12-99-35
DUE 082099
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Road Reconstruction
on the Andrew Pickens Ranger District, Oconee County, South
Carolina. The work will consist of placing aggregate surfacing
on some designated Forest Service Development Roads and reconstructing
2.4 kilometers of FDR 757 according to the drawings and Forest
Service Standard Specifications for Construction of Roads and
Bridges. The Contractor shall provide all equipment, materials,
supervision, transportation, labor, and supplies in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Project range is $25,000 to $100,000.
CITE: (W-182 SN349632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Y--CONSTRUCT YOUTH BALLFIELD COMPLEX AT DAVIS-MONTHAN
AFB, AZ.
SOL F02601-99-RA009
DUE 081299
POC Greg Crump, Contract Specialist, Phone 520-228-5484, Fax
520-228-2369, Email gregory.crump@dm.af.mil - A.J. Davis, Contract
Administrator, Phone 520-228-2216, Fax 520-228-2369, Email
DESC: Contractor shall furnish all labor, material, equipment,
and perform all operations necessary in connection with: Construct
Youth Ballfield Complex at Davis-Monthan AFB AZ, in strict
accordance with Project FBNV 97-4001 Technical Specifications
dated 16 April 1999, drawing Number 6008-1, sheets 1 through
27, dated 12 May 1999, subject to the terms and conditions
of the contract documents. This acquisition is unrestricted.
Work is categorized under SIC code: 1629 Period of performance
will be 120 plus 100 (turf establishment) for a total of 220
calendar days. The magnitude of the project is $500,000.00
to $1,000,000.00. A preproposal conference will be held on
or about 27 Jul 1999. Proposals are required on or about 12
Aug 1999, no later than 4:00PM local time. The solicitation
F02601-99-RA009 will be issued electronically on or about 13
Jul 1999. No hard copy of this solicitation will be issued.
Point of contact: Gregory Crump, (520) 228-5484 Fax (520) 228-2369,
e-mail: gregory.crump@dm.af.mil, or Gerald Grimes, (520) 228-4180,
e-mail: gerald.grimes@dm.af.mil,.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-RA009&LocID=882
LINKDESC:
notice
EMAILADD: gregory.crump@dm.af.mil
EMAILDESC:
CITE: (D-182 SN349636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO MAIN HANGAR BUILDING 2763 - BLOCKHOUSE
DOORS
DUE 072299
POC Ms. Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Modifications
to Main Hangar Building 2763 - Blockhouse Doors will be received
by the Plattsburgh Airbase Redevelopment Corporation, (PARC),
426 U.S. Oval, Suite 1000, Plattsburgh, New York 12903, until
2:30 p.m. on Thursday, July 22, 1999 and then publicly opened
and read aloud. Construction Documents are available to
all bidders and may be reviewed at Building 426, at the former
Plattsburgh Air Force Base from 8:00 a.m. to 4:00 p.m., Monday
through Friday. Contractors may obtain copies of these documents
by contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. The
site visit will be held on Thursday, July 15, 1999 at 1:30
p.m., starting at the PARC offices. The sealed bid for this
contract must be received at PARC, no later than July 22, 1999
at 2:30 p.m. If the bids are mailed, the envelope must state
"Modifications to Main Hangar Building 2763 - Blockhouse Doors"
on it. PARC is an Equal Opportunity Employer, and does not
illegally discriminate on the basis of race, religion, gender,
age, color, disability, national origin, or ethnic heritage
and encourages participation by women and minority owned business.
PARC requires its vendors and contractors to sign a covenant
of non-discrimination. Any contract or contracts awarded
under this Advertisement for Bids will be funded in part by
a grant from the U.S. Department of Commerce-Economic Development
Administration (EDA). The total amount of federal funding included
in the project will not exceed $2,500,000.00 which represents
a portion of the total project costs to include design, construction,
project inspection and management of the project. Neither the
United States nor any of its departments, agencies, or employees
is or will be a party to this advertisement or any resulting
contract. July 1, 1999 David C. Glenn Director of Engineering
CITE: (W-182 SN349639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--ARKANSAS CITY LOCAL FLOOD PROTECTION PROJECT, ARKANSAS
CITY, KANSAS
SOL DACW56-99-B-0037
DUE 081999
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work consists of construction of 1) 10,224 linear feet
of levee along the Arkansas River, 2) two stoplog structures,
and 3) channelization of 8,348 linear feet of the Walnut River.
Remove and replace gravity drain pipes, pressure pipes, inlet
and outlet headwalls. Install three levee access gates, 13
relief wells, 29 manholes, and 8,570 linear feet of toe drain.
Place riprap along the bank of the Arkansas River in two locations
for streambank protection. Stockpile excess material from the
Walnut River channel. Estimated cost range of this project
is $5,000,000 to $10,000,000. Plans and specifications will
be available on or about 19 July 1999, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications MUST BE MADE
IN WRITING (or via home page indicated below) to the Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; or by fax at 918-669-7495. No phone calls to
order please. All orders will be mailed via first class mail.
Requests for special handling (Fed-X, etc.) will not be honored.
Contracting information (current solicitations, bid results,
and contract awards) is available on the Tulsa District home
page at www.swt.usace.army.mil. You may also register to receive
solicitation documents and view Planholders Lists via the home
page. See Note(s): 26.
CITE: (W-182 SN349641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--SOURCES SOUGHT FOR FABRICATION & INSTALLATION OF
STEEL SECURITY DOORS & WINDOWS
POC Jim Casey, Manager, Purchasing & Contracts, 312-791-8500,
ext. 4094
DESC: Sources Sought for the furnishing and installation of steel
security doors and windows systems. The system should provide
for: maximum security of all entry doors and windows; allow
light into secured areas; optional keyed, keyless and dual
entry systems; and a finish that does not need to be painted,
does not rust and from which graffiti is easily removed. The
product should be available for rent or purchase. If you are
interested in providing such a system, please submit information
about your products, services and company to Mr. Jim Casey,
Manager of Purchasing & Contracts, Chicago Housing Authority,
626 W. Jackson Blvd., Chicago, IL 60661, by July 30, 1999.
This is not a Request for Proposal nor is one contemplated
at this time.
EMAILADD: JCasey@thecha.org
EMAILDESC:
CITE: (W-182 SN349540)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SIDING OF VARIOUS BUILDINGS
SOL DAHA2099RB035
DUE 071699
POC Mary Pace, 810-307-4881
DESC: This is a Pre-solicitation Notice. Work includes all plant,
labor, materials, equipment and supervision with the incidental
services necessary to complete siding of various buildings
at Selfridge Air National Guard Base, MI. Work includes, but
is not limited to, siding with commercial grade flush panels.
Preparation may include replacing doors (overhead and personnel),
painting of doors and trim, awnings removed and replaced, roof
repairs and penetrations, remove fence post or relocate. Building
structures vary from reinforced concrete block or wood frame.
Size of buildings vary as well as elevation. Contractor to
provide clean up and disposal of generated refuse and debris
during execution of the project, as well as final clean up.
The SIC code for this acquisitionis 1761. This acquisition
is RESTRICTED TO SMALL BUSINESS CONCERNS. Source selection
procedures will be used to determine best value to the Government.
Technical evaluation, past performance and price are equal
factors in determining award. This is a multiple line item
acquisition with possibility of multiple award. Contract awards
will be made to the offerors proposing the best value to the
Government. The solicitation package, including plans and specifications
will be available on or about 15 July 1999 on the following
website: www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm
("BUSINESS OPPORTUNITIES, CONSTRUCTION, RFP NUMBER prompts
will take you to the site) Amendments will also be posted at
this web site. If is the offeror's responsibility to regulary
check the web site for any amendments to this solicitation.
A site visit and pre-proposal conference will be conducted
approximately two weeks after the release date of this solicitaion.
Location and contact points will be included in the solicitation.
Point of contact for this solicitation is Mary Pace. Her web
side is: mary.pace@miself.ang.af.mil
LINKURL: 131.4.37.36
LINKDESC:
ANGB MI 48045
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-181 SN349149)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPLACEMENTS, LADD CIRCLE, NCBC, GULFPORT, MS
SOL N62467-99-R-5764
DUE 091599
POC Tamie Delisle, Office Automation Assistant, 228-377-8579
DESC: 1. All requests for plans and specifications are to be
faxed to 228-377-8580.
EMAILADD: delisletl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN349151)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR OUTDOOR LIGHTING, FACILITIES 336 AND 338
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2940
DUE 080999
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes providing
all labor, material, tools and equipment to install new outdoor
sports lighting at the basketball and volleyball courts. Provide
6 new 30-foot poles, eight sports type light fixtures, underground
branch circuits, and appurtenances. Estimated cost range is
between $25,000 and $100,000. SIC Code is 1731. This solicitation
includes FAR Clause 52.232-18, Availability of Funds (APR 1984).
This solicitation will be issued on an unrestricted basis.
SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME, FIRST-SERVED
BASIS UNTIL THE SUPPLY IS EXHAUSTED. Due date is an approximate
date only.
CITE: (W-181 SN349153)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR/INSULATE DUCT AND PIPING IN BLDG 726, FT.
STEWART, GA.
SOL W33DL4-9104-8700
DUE 071599
POC Rita A. Miles, 912-767-8431
DESC: The Army requires a contract to replace existing suspended
ceiling, repair duct and replace registers/diffusers and grilles,
demo existing pipe insulation and install new fiber glass pipe
insulation on hot water return and supply lines and chill water
return and supply lines and remove all lighting fixtures, exit
signs and P.A. speakers in the serving area of Bldg 726. This
project is solicited as unrestricted under SIC 1711. Project
has an estimated magnitude of $25,000.00 to $100,000.00. There
is no charge for the package and all request for such should
be made in writing to: SPW/DOC Cell (Bldg 1139), 1557 Frank
Cochran Drive Drive, Ft. Stewart, Ga. When requesting package,
clearly indicate the solicitation number and a brief description
of title of subject.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-181 SN349179)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Z--CONSTRUCTION OF FLOODWAY DIVERSION CHANNEL
SOL NRCS-02-WA-99
POC Ralph Scott (509)323-2925
DESC: Work consists of construction of a 5,000 foot excavated
floodway diversion channel and 9,600 feet of earthfill for
a road. The floodway will also include excavation of side inlet
channels and earthfill for training dikes. Twenty percent
20% Bid Guarantee, payment and performance bonds required.
The estimated issue date is July 16, 1999. All responsible
sources may submit an offer which will be considered.
EMAILADD: ralph.scott@wa.usda.gov
EMAILDESC:
CITE: (W-181 SN349183)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCKING AND REPAIRS TO THE HISTORIC FERRY BOAT
EUREKA
SOL R8520990266
POC Carol A. Axley
DESC: The National Park Service, San Francisco Maritime National
Historical Park, has identified a requirement to place the
Historical Ferry Boat Eureka in drydock to repair the sea valves
and hull, paint the hull, including the rudders, and clean
the bottom. The construction cost range is between $500,000
and $1,000,000. The SELECTION CRITERION which represent factors
and subfactors to evaluate offers are as follows: 1) Contractor's
facility must have a drydock area large enough to accommodate
the size of the Eureka, with crane services and protective
covering; 2) Contractor must have knowledge of Historic Preservation
of Wooden Ships in accordance with The Secretary of the Interior's
"STANDARDS FOR HISTORIC VESSEL PRESERVATION PROJECTS", and
3) Contractor must have adequate personnel with specialized
experience in wood ship repairs, to include a shipwright, crane
operator and rigger, painter and sander, and a pipefitter and
machinist. Contractor's past performance and experience will
also be evaluated. Although price is not scored,it will also
be evaluated. The National Park Service welcomes the participation
of small, minority owned, and women owned business enterprises.
Written requests for solicitation number R8520990266, Request
for Proposal, available o/a July 15, 1999, must be submitted
via e-mail, or fax to the attention of the individual named
herein. Faxed requests may be sent to (415) 561-4795; e-mail
and mailing address are contained within this notice. The applicable
Standard Industrial Code (SIC) is 3731. This procurement is
unrestricted and is pursued under full and open competition.
Submission date for the offer will be approximately 30 days
after issuance of solicitation; refer to actual solicitation.

LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-181 SN349185)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--GREEN MOUNTAIN LOOKOUT RENOVATION, DARRINGTON RANGER
DISTRICT, SNOHOMISH COUNTY, WA
SOL RFQ R6-MBS-9-31-M
POC Check website address listed below:
DESC: This project includes replacement of the complete substructure
of the Lookout including footings, posts, beams, headers, decks,
railings and tie downs. Helicopters may be used to transport
materials and equipment and motorized equipment may be used
during construction at the site. Estimated issue date of the
solicitation is on or about July 19, 1999. Estimated start
work date is on or about September 1, 1999. Contract work time
is approximately 45 calendar days. The Government's estimated
price range is between $25,000.00 and $100,000.00. Payment
security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-181 SN349198)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--41ST DIVISION DRIVE EXTENSION, FORT LEWIS, WASHINGTON
SOL DACA67-99-B-0054
DUE 081999
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Construct a two-lane (w/bike lane) extension of 41st Division
Drive from "A" to "D" streets on North Fort Lewis, Washington.
Work includes demolition, roadwork, sitework, drainage improvements,
curb and gutter, asphalt paving, pavement striping, limited
landscaping, a few telecommunications pip crossings, with optional
bid items for landscaping sections of 41st Division Drive between
Interstate-5 and "A" Street. Work does not include sidewalks,
street lighting, or extensive landscaping between "A" and "D"
streets. AVAILABILITY: This Solicitation will be issued as
an Electronic Bid Set (EBS) on CD-Rom format only. EBS CD-ROM
disks with plans and specs available on or about 19 July 1999
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB Number DACA67-99-B-0054
when ordering. Requests MUST BE IN WRITING and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206) 764-6817, (2) by e-mail to: plans-room-cenws-ct@usace.army.mil,
or (3) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil. An additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. EBS CD-ROMs
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 12 July
1999. Estimated dollar value is in the range of $250,000 to
$500,000 and completion period is 120 days. Standard Industrial
Classification Code is 1629. Project is 100% Set-Aside for
Small Business concerns. *For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-181 SN349204)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Z--CONSTRUCTION OF FLOODWAY DIVERSION CHANNEL
SOL NRCS-02-Wa-99
POC Ralph Scott
DESC: Work consists of construction of a 5,000 foot excavated
floodway diversion channel and 9,600 feet of earthfill for
a road. The floodway will also include excavation of side inlet
channels and earthfill for training dikes. The project is located
at Delta Junction, Alaska. Twenty percent 20% Bid Guarantee,
payment and performance bonds required. The estimated issue
date is July 16, 1999. All responsible sources may submit an
offer which will be considered. The estimated date for receipt
of bids is August 16, 1999.
EMAILADD: ralph.scott@wa.usda.gov
EMAILDESC:
CITE: (W-181 SN349207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE/INSTALL PERIMETER FENCING
SOL F31601-99-R0011
DUE 083099
POC Lisa Martin 910-394-6511, John Howard 910 394-6252
DESC: Award for this requirement shall be made upon best value
to the Government considering price and past performance. The
Government shall conduct an assessment of performance risk
based on the offeror's reccent and relevant performance. Award
may be made to other than the lowest evaluated price based
upon the performance risk as described in the solicitation
package, Section L and M. In addition, this solicitation is
a Request for Proposal which is a negotiation process whereby
actual negotiations or discussions may or may not be held.
No formal bid opening will be held and results will only be
released after award.
EMAILADD: lisa.martin.@pope.af.mil
EMAILDESC:
Force Base
CITE: (W-182 SN349224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--PAINT AND INSTALL GOVERNMENT FURNISHED CARPET
SOL 290000-99-Q-0019
POC Contact Tracy Ludwig, Contract Specialist, 202/326-2580/Jean
Sefchick, Contracting Officer, 202/326-2258
DESC: The Federal Trade Commission (FTC) requires a contractor
to furnish all labor, materials and supervision to paint and
install Government furnished carpet in 2nd floor offices, restrooms
and corridors of the FTC Headquarters Building, 600 Pennsylvania
Ave NW, Washington, DC. A site visit is planned for July 23,
1999 - Solicitation will provide details. Estimated between
$25,000.00 - $100,000.00. Work will be done on Weekends. Completion
is required by January 16, 2000. Issuance of Request for Quotation
anticipated 15 days after posting of this synopsis with an
expected award date of August 11, 1999. Only written requests
for a solicitation package will be accepted (FAX 202/326-3529).
See Numbered Notes: 1
EMAILADD: tludwig@ftc.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN349245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR/DESIGN/INSTALLATION OF SPRINKLER SYSTEM/S;
FCI SANDSTONE, MINNESOTA
SOL IFB275-0277
DUE 081699
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to repair,
design and install sprinkler system/s at the Federal Correctional
Institution, located at Sandstone, Minnesota. The magnitude
of construction is between $100,000.00 and $250,000.00. The
Standard Industrial Code (SIC) applicable to this notice is
1711. Bid, performance and payment bonds will be required.
This requirement is advertised as full and open competition.
Solicitation packages will be available on or after July 15,
1999. All requests for this solicitation should be mailed to
Federal Bureau of Prisons, North Central Regional Contracting
Office, 400 State, Gateway Tower II, Eighth Floor, Kansas City,
Kansas 6610-2492, Attention: Thomas Young,Contracting Officer.
This acquisition is not set-aside for small business.
CITE: (W-182 SN349251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE REPAIR OR ALTERATION OR REAL PROPERTY
SOL MDA946-99-R-0556
POC Contract Specialist, Dorothea Garner, (703) 693-7797
DESC: Anticipated Issue Date: 6/29/99. Item 0001: Perform installation
of 250K Generato
EMAILADD: dgarner@osd.pentagon.mil
EMAILDESC:
CITE: (A-182 SN349253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHABILITATE POTABLE WATER SYSTEM
SOL IFB149099013
DUE 082499
POC Dixie L. Sparks 970-529-5099
DESC: This project is the rehabilitation of the west side potable
water system in Colorado National Monument. The work includes
replacement of high pressure water pumps, valves, piping, controls
and appurtenances, installation of an automatic feed hypochlorination
system, rehabilitation of existing valves, and fire hydrants,
replacement of an existing manhole and removal of 500 gallon
buried water tank. ALL WORK IS AT COLORADO NATIONAL MONUMENT,
within 20 miles of Grand Junction, CO.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-182 SN349272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--SITE WATER SYSTEM, HOME OF FRANKLIN D. ROOSEVELT
SOL 1443RP4520-99-001
DUE 081799
POC Adella Hansen Phone - 914-229-9115, FAX - 914-229--0739
DESC: This work consists of the general construction of a new
site water distribution system for the buildings and grounds
of the Home of Franklin D. Roosevelt. The work shall include
all labor, material, equipment, and incidentals per contract
specification. The estimated cost of this construction project
is between $250,000-$500,000. This solicitation is issued pursuant
of P.L. 100-656, Small Business Competitive Demonstration Program
and is open to all size firms. REQUEST FOR PACKAGES WILL BE
ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE
REQUEST FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-182 SN349273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--SEWER LINE REPAIR
SOL F0561199B9006
DUE 081999
POC Patrick Moore, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email moorepd.lg@usafa.af.mil - Margaret
Wages, Contracting Officer, Phone (719) 333-4742, Fax (719)
333-4747, Email
DESC: 17. REPAIR AND REPLACE SEWER LINES, VICINITY OF STADIUM
BLVD AND ACADEMY BLVD, USAF ACADEMY CO, CONSISTING OF BUT NOT
LIMITED TO: 11,500 LINEAR FEET OF SANITARY SEWER MAIN (APPROXIMATELY
6,300 FEET SLIP LINED AND 5,200 FEET NEW PVC (OPEN TRENCHED)).
SITE PREPARATION; TRENCHING, BACKFILLING AND COMPACTING; PIPE
BORING AND JACKING; PAVEMENT REPAIR WITH SIGNAGE RELOCATIONS;
SEEDING, ERROSION CONTROL & WATERING; SANITARY SEWER; WASTE
WATER SYSTEMS; SERVICE LINES; TRENCHLESS SEWER MAIN RESTORATION;
WATERLINE STOPPERS; VIDEO INSPECTIONS OF PIPELINES; CONSTRUCT
NEWMAN HOLES; PERFORM RESTORATION. AFA PROJECT NO: 00-2010.
PERFORMANCE PERIOD: 112 DAYS TOTAL (60 ONSITE - 62 ADMIN).
MAGNITUDE: BETWEEN $1,000,000 and $5,000,000. For information
purposes the applicable SIC code and small business size standard
for this solicitation is one where the average receipts of
the concern and its affiliates for the proceeding three fiscal
years does not exceed $17 million, applicable SIC code is 1623.
The solicitation is tentatively scheduled for issuance on or
about 15 Jul 99. Funds are not currently available for this
project. It is our intent to award this contract prior to 30
Sep 99 if fiscal year (FY) 1999 funds become available. Otherwise,
actual award of the contract will occur when FY 2000 funds
become available, or a continuing federal budget resolution
is passed by Congress, but not later than 29 Nov 99. This is
a restricted solicitation in accordance with the Small Business
Competitive Demonstration program. Only registered (8(a) firms
of the SBA Region VIII COLORADO will be accepted. Copies of
this solicitation are limited to 20 and availability is on
a first-come-first-served basis to those firms indicating they
are a prime intending to bid. The solicitation, specifications
and drawing will be released in a CD format. Priority of issuance
will be to firms indicating they are a prime with intentions
to bid. Firms requesting a solicitation package must provide
at a minimum, Company Name, Colorado mailing address (NOT P.O.
Box), City, State, Zip, business type (i.e., 8(a)), and intentions
to bid as prime (failure to do so may prevent or delay receipt
of requested copy of the solicitation. Concerns may review
this solicitation at this address or local plan rooms if copies
are no longer available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199B9006&LocID=479
LINKDESC:
notice
EMAILADD: moorepd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-182 SN349277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHABILITE ROAD SHOULDERS AND DITCHES
SOL IFB149099014
DUE 082499
POC Dixie L. Sparks 970-529-5099
DESC: This project is the rehabilitation of road shoulders and
ditches at selected sites along the entire length of Rim Rock
Drive in Colorado National Monument. The work includes removal
and replacement of existing shoulder material, cleaning and
reshaping existing ditches, paving or existing ditches and
installation of sidedrains and culverts. ALL WORK IS AT COLORADO
NATIONAL MONUMENT, which is within 20 miles of Grand Junction,
CO.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-182 SN349282)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--RELOCATION OF MEDICAL CRITICAL CARE UNIT
SOL 539-34-99
DUE 081299
POC Judy Blasingame 513-475-6336 or Sandi Magers 513-475-6337
DESC: The estimated cost range for the relocation of the medical
critical care unit is hereby changed $1,000,000 to $5,000,000.
CITE: (W-182 SN349289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING: DIKE REINFORCEMENT
& CONSTRUCTION AT CLOUTER CREEK (MIDDLE CELL PHASE 1) DISPOSAL
AREA, BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0014
DUE 081299
POC Joyce Cartwright (843) 727-4249
DESC: This Solicitation is 100% SMALL BUSINESS SET-ASIDE. The
due date above for receipt of bids is an estimated date and
is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. The solicitation
document will be available on or about 12 July 1999. SIC Code
is 1629. Size Standard is $17 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Earthwork for the Construction of Stability Berms and Dikes
(approximately 16,700 linear feet), along with Geogrid Soil
Reinforcement, Grassing, and Appurtenant Items. The site is
accessible only by water. The estimated value of the proposed
project is $1,000,000 to $5,000,000. Plans and Specifications
will be available only in electronic format on CD at no cost.
Submit your requests via FAX No. (843) 727-4039 or mail request
to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, ATTN: Contracting Division. Telephone requests
will not be honored.
CITE: (W-182 SN349298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--EQUIPMENT RENTAL CAPE MARSH ENVIRONMENTAL RESTORATION
PROJECT, CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0018
DUE 081399
POC Joyce Cartwright (843) 727-4249
DESC: This Solicitation is 100% SMALL BUSINESS SET-ASIDE. The
due date above for receipt of bids is an estimated date and
is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. The solicitation
document will be available on or about 13 July 1999. SIC Code
is 1629. Size Standard is $17 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work will be
done by equipment rental contract. The work consists of raising
and building up portions of the approximately 36,000-foot long
dike that encloses The Cape, located in Charleston County at
the Santee Coastal Reserve near McClellanville, South Carolina.
Actual work will be as directed in the field by the Government.
The work also includes clearing and mulching trees, brush,
and other vegetation on the dike and in borrow areas. The estimated
value of the proposed project is $100,000 to $250,000. Plans
and Specifications will be available only in electronic format
on CD at no cost. Submit your requests via FAX No. (843) 727-4039
or mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone
requests will not be honored.
CITE: (W-182 SN349308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR
SOL NRCS-38-LA-99
DUE 082699
POC Charles Philiips (318) 473-7796 FAX (318) 473-7831
DESC: Work consists of repairing approximately 1,300 linear feet
of channel slopes on 5 different canals located in Jefferson
Parish, Louisiana. The repairs will be accomplished by constructing
3 X 12 X 12 foot timber toe walls; construction of rock slopes
or by placing rock riprap. Contract performance period is 77
calendar days. Invitation for Bid (IFB) will be available on/or
about 26 July 1999. Requests for IFB packages must be in writing
from the above fax number or address. No telephone requests
will be accepted. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-182 SN349312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--FURNISH ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT
TO UPGRADE HVAC SYSTEM, BLDG 1252, HUNTER AAF, GA.
SOL W33Q9Y-9175-8100
DUE 071599
POC Betty J. Brown, 912-767-0823
DESC: The Army requires a contract to Furnish all plant, labor,
materials and equipment required to Upgrade HVAC system, Bldg
1252, Hunter AAF, GA. Work includes demolition, salvage of
identified items and materials, removal of resulting rubbish
and debris. Installing a material or a combination of materials
to form an effective barrier against the spread of flame, smoke
and gases, caulking and sealants, thermal insulation for mechanical
systems, ductwork, air-cooled condensers, computer room air-conditioning
units, air coils, testing, adjusting and balancing of HVAC
systems and electrical work interior in strict accordance with
specifications and drawing number H-1209. This project is solicited
as unrestricted under SIC 1711 and is subject to the Availability
of Funds. Project has an estimated magnitude of $25,000.00
to $100,000.00. There is no charge for package and all requeste
for such should be made in writing to: DPW/DOC Cell (Bldg 1139),
1557 Frank Cochran Drive, Ft. Stewart, GA., 31314-4928. When
requesting package, clearly indicate the solicitation number
and a brief description or title of subject.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: brownb@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-182 SN349319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. MARSHAL'S SERVICE 24TH FLOOR RENOVATION
SOL GS05P99GBC0019
DUE 081699
POC Ms. Bobbie Tyler, Contracting Officer, 312-886-7875
DESC: GSA is seeking a contractor to provide construction services
for the U.S. Marshal's Service 24th floor renovation. The
proposed renovation will be approximately 13,800 square feet.
The project will include asbestos abatement, demolition of
walls and ceiling, construction of new walls and ceiling provision
of new MEP work, fire alarm and fire protection work and provision
of millwork. All work is to be accomplished in phasing stages
and according to attached specifications and drawings. The
building and part of the renovation floor will be occupied
throughout the project duration. Construction is expected to
be completed within 180 calendar days. The estimated range
is $1,000,000.00 to $3,000,000.00. The applicable SIC code
is 1542. The acquisition is open to all size business entities.
Please write Ms. Bobbie Tyler at GSA, Property Develop- ment
- 5PCI, Room 3512, 230 South Dearborn Street., Chicago, IL
60604, to obtain copies of the solicitation package and drawings.
There is no charge and a limit of three per request.
EMAILADD: Bobbie Tyler@gsa.gov
EMAILDESC:
Development Division
CITE: (W-182 SN349330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR
SOL NRCS-28-LA-99
DUE 082699
POC Charles Phillips (318)473-7796 FAX Number (318) 473-7831
DESC: The work consists of repairing approximately 3,266 linear
feet of channel slopes. The repair will be accomplished by
sloping the channel slopes on a 2:1 side slope and diverting
the surface run off by installing 4 PVC pipe drops. Performance
period of the contract is 30 calendar days. All work will be
accomplished in Gramercy, St. James Parish, Louisiana. Invitation
for Bid (IFB) will be available free of charge on/or about
26 July 1999. All requests for IFB packages must be requested
in writing from the above address or FAX number. No telephone
requests will be accepted. All responsible sources may submit
an offer which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-182 SN349334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL 98-0014, REPAIR STONE FENCE EAST WALL,
3200 SOUTH SECOND ST., ST. LOUIS, MO
SOL NMA402-99-T-0045
DUE 080999
POC Susan Pollmann or Karen Corder, Contract Specialists, 314-263-4211/Frank
Yonce, Contracting Officer
DESC: NIMA Project STL 98-0014, Repair Stone Fence, East Wall,
3200 South Second St., St. Louis, MO. Work consists of furnishing
all plant,labor, materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, for the repair of the stone
fence, east wall. Work shall be performed by an experienced
masonry contractor. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA and OSHA requirements.
The performance period for this project is 98 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. Liquidated
damages in the amount of $124 per day apply to this project.
The approximate cost of this project is between $25,000 and
$100,000. The facility is located at 3200 South Second Street,
which is east of Broadway and south of Arsenal Street in the
south city of St. Louis. The solicitation document and technical
specification will be available from NIMA at no charge. All
interested parties may submit a written request to NIMA, PCC-W,
MS L-13, Attn: S. Pollmann/K. Corder, 3200 South Second St.,
St. Louis, MO 63118-3399, or a facsimile request to 314-263-8024.
The plans may be separately purchased from Custom Blueprint
and Supply, Inc., 1632 S. Broadway, St. Louis, MO 63104, telephone
314-231-4475. A site visit will be scheduled and the time,
date and location will be included in the solicitation. This
is a 100% set-aside for small business. SIC: 1741, $7 million.
All responsible contractors may submit a quotation which shall
be considered by the agency. All quotations must be submitted
in writing. See Note(s): 1.
CITE: (I-182 SN349339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 7019, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3880
DUE 091499
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removing approximately 26 existing fan
coil HVAC units, each approximately 12,000 BTUH in size, and
associated interconnecting chilled and hot water piping, 20
HP oil fired hot water boiler, 1000 gallon Con Vault oil storage
tank, water circulating pumps, and associated valving and controls.
Install approximately 20 through-the-wall heat pumps, each
approximately 12,000 BTUH in capacity, 3 split-system heat
pumps, each approximately 20,000 BTUH in capacity, a 525 MBH
gas-fired hot water boiler, 1000 gallon LPG tank, a 4400 CFM
make-up air handling unit, hot water converter, water circulating
pumps and associated valving and controls, for a small combination
barracks and dining hall located approximately 50 miles east
of the Air Station. Estimate Cost Range: Between $100,000 and
$250,000. There is a $25.00 non-refundable charge per set for
plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 13 August 1999. This procurement is unrestricted.
CITE: (I-182 SN349347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--ADAL SQUADRONS FACILITY, ELLSWORTH AFB, SD
SOL DACA45-99-B-0050
DUE 082699
POC Diana Vanderzanden 402-221-4044; Howard Denker 402-221-3978;
Michael Pisci 402-221-4413
DESC: On or about 26 July 1999, this office will issue Invitation
for Bids for the construction of ADAL SQUADRON OPERATIONS FACILITY,
ELLSWORTH AFB, SD. Bids will be opened on or about 26 August
1999. THIS SOLICITATION IS UNRESTRICTED AND OPEN TO BOTH LARGE
AND SMALL BUSINESS PARTICIPATION. Contractors interested in
inspecting the site of the proposed work should contact the
Ellsworth AFB Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 669, Bldg. 8201, Box Elder, SD 57719, Telephone: (605)
923-2983. FAX (605) 923-2558. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities) Project will consist of altering and renovating
approximately 1,000 SM of existing space and constructing north
and south additions totaling approximately 2,000 SM. Work includes
site utility improvements (water, fire sanitary sewer, and
gas); pavements and sidewalks (concrete and bituminous); grading;
landscaping; fencing; seeding and sodding; relocation of existing
trees; and demolition of existing parking lots, curbs, gutters
and sidewalks. Structural materials consist of standing seam
metal roof; cavity walls of 4" and 8" CMU, cast-in-place spread
footings; open web steel joists; metal decking; and concrete
slab-on-grade floor. Interior features include composite metal
panels; doors and windows; gyp. board on metal studs; and cabinetry.
Finishes include painting, resilient flooring, carpet, ceramic
tile, and wall coverings. Mechanical work includes HVAC, plumbing,
EMCS systems, elevators, and fire protection. Interior electrical
work consists of raceways, outlets, lighting, communications,
and fire alarms. Exterior electrical will include walkway and
parking lot lighting, and cathodic protection. The estimated
construction cost of this project is between $5,000,000 and
$7,500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to DIANA.L.VANDERZANDEN@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4044. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413. Commander U.S. Army Engineer
District, Omaha ATTENTION: CENWO-CT-S 215 North 17th Street
Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-182 SN349351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--FURNISH ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT
TO UPGRADE HVAC SYSTEM, BLDG 1252, HUNTER AAF, GA.
SOL W33Q9Y-9175-8200
DUE 071599
POC Betty J. Brown, 912-767-0823
DESC: The Army requires a contract to Furnish all plant, labor,
materials and equipment required to Replace Flue Gas Monitoring
System, "Pinwheel" energy plant, attached to Bldg 1277, Hunter
AAF, GA. Work includes removing existing CO2 and flue temperature
recording equipment and replacing flue gas oxygen analyzer
and temperature monitoring systems, electrical work (interior),
central steam plant gas flue system, demolition and salvage
of identified items and materials in strict accordance with
specifications and drawing number H-1133. This project is solicited
as unrestricted under SIC 1711 and is subject to the Availability
of Funds. Project has an estimated magnitude of $25,000.00
to $100,000.00. There is no charge for package and all requeste
for such should be made in writing to: DPW/DOC Cell (Bldg 1139),
1557 Frank Cochran Drive, Ft. Stewart, GA., 31314-4928. When
requesting package, clearly indicate the solicitation number
and a brief description or title of subject.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: brownb@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-182 SN349357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REROOF BLDG 57.
SOL SP3100-99-b-0010
DUE 090199
POC E. A. Wolf, 717-770-7442
DESC: Reroof Bldg 57, install deteriorated roof decking and install
new roof decking. Remove detoriated brick and install new brick
in place of demolished brick on firewalls and fenderwalls.
EMAILADD: lwolf@ddc.dla.mil
EMAILDESC:
CITE: (W-182 SN349365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--PAINT AND REPAIR WATER STORAGE TANKS
SOL DAKF19-99-B-0022
POC Tonya Harrel, Contract Specialist 785 239-6934, Naomi Sauceda,
Contracting Officer 785 239-0459
DESC: The Contractor shall provide all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for Painting
and Repairing of two 500,000 gallon Water Storage Tanks at
Fort Riley, Kansas. The required work includes but is not limited
to the following: commercial blast clean the exterior of the
tanks, white metal blast clean the interior of the tanks, apply
primer and two coats of alkyd paint to the exterior, apply
an epoxy paint on the interior, remove paint with lead content
from Tanks, check and repair catholic protection systems, install
new manways in accordance with OSHA requirements tanks, paint
valve pit lids, frames, valves and piping on both tanks, fasten
existing handhole covers to existing catholic handholes on
tanks, disinfect tanks, replace water valves in valve in valve
pit at Tank 6995. THE INVITATION FOR BID (IFB) WILL BE ISSUED/POSTED
ON OR ABOUT 22 JUL 99 WITH A BID OPENING ON OR ABOUT 27 AUG
99. This will be the earliest date you will be able to obtain
information from the below listed Web site. The estimated cost
of the project is between $500,000.00 and $1,000,000.00. Proposed
contract will be a firm fixed price contract. The Standard
Industrial Classification (SIC) code for this project is 1721.
The proposed contracted listed herein is unrestricted. NO BID
DOCUMENTS OTHER THAN OVERSIZED DRAWINGS WILL BE MAILED FOR
THIS SOLICITATION!!! ALL INTERESTED PARTIES MUST GO TO THE
WEB SITE LISTED BELOW FOR THE SOLICITATION AND SPECIFICATIONS
TO DOWNLOAD THIS PROJECT www.riley.army.mil/contracting/docpage.htm.
If you plan to download this solicitation please provide your
business size i.e., small business, small disadvantaged business,
your Commercial and Government Entity (CAGE) Code number if
known, your e-mail address, your tax id number and your DUNS
number to the following e-mail address: harrelt@riley-emh1.army.mil
or fax the information to (785)239-6743. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. Further information concerning Fort Riley,
KS can be obtained at home page http://www.riley.army.mil and
the Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
IT IS THE CONTRACTORS' RESPONSIBILITY TO CHECK THE WEB SITE
FOR UPDATES, ADDENDA OR ADDITIONAL DOCUMENTATION. THE GOVERNMENT
WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE
BIDDER DOES NOT RECEIVE ONCE IT BECOMES AVAILABLE ON THE LISTED
WEB SITE.
LINKURL: http://www.riley.army.mil/contracting/DOCPAGE.htm
LINKDESC:
EMAILADD: harrelt@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--UPGRADE LANDSHIP, PIER REPAIR, THIRD PORT, FORT EUSTIS,
VIRGINIA, PN AEE 98-7J
SOL DACA65-99-B-0022
DUE 090199
POC Jodelle Ferguson, 757-441-7747
DESC: The work includes repair existing piles, pile caps, beams,
slabs and other structural member to allow the foundation to
support the applied structural loadings associated with the
upgrade of the landship. The pier supporting the landship is
approximately 55 ft by 250 ft. Remove existing 50-ton boom,
kingpost and winches serving Hold No. 1 and replace with a
Hagglunds crane configured to serve two cargo holds. Proivde
a cargo hold north of Hold No. 1 configured for LOLO of 20
and 40-foot containers. Provide cell guides for four rows of
containers stacked three high. Provide RORO capability for
vehicles listed in the referenced study. The RORO facility
is to include a stern ramp and side ramp to the existing roadway
and a side ramp on the waterside to load vehicles onto floats
or landing craft. Prepare existing surfaces as required and
repaint the landship. Assume all existing paint is lead-based.
Project includes abatement hazardous materials including asbestos,
lead-based paint and other hazardous material containing materials.
Magnitude of project is estimated bewteen $1,000,000.00 and
$4,000,000.00. Duration of the project is eighteen (18) months.
THIS IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629 applies.
Solicitation documents, in the form of CD-ROM'S, are available
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-4968, in the non-refundable
amount of $12.50 per CD-ROM. Solicitation documents are NOT
available for purchase from Norfolk District. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contact. Information on
registration and annual confirmation requirements may be obtained
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Lack of registration in the CCR database willmake an offeror
ineligible for award.
EMAILADD: jodelle.ferguson@usace.army.mil
EMAILDESC:
CITE: (W-182 SN349403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
SOL RFQ-1188-82HW-99
DUE 080699
POC Contact Point, Fax to Lee Shea, Contract Specialist, (970)229-5531
DESC: Roof repair is required at the USDA, ARS Central Great
Plains Resource Management Unit, Akron, CO. Buildings 2,3,4
and 16 require metal roofing installed over existing roofing.
Building 6 requires removal of existing vinyl siding and replacement
with metal siding. This is a 100% Set-Aside for small business
(less than $7 million/year). The Government estimates the cost
of construction not to exceed $50,000.
CITE: (W-182 SN349415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR OF RESERVOIR S-474 AT THE MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-99-B-2006
DUE 090999
POC Stella Madero, Contract Specialist, (760) 577-6407 or Anne
Todd, Operations Assistant (760) 577-6406.
DESC: The work includes repairs and retrofits to water reservoir
S-474, as follows: The roof structure and supporting columns
will be shimed to provide full bearing on the columns. The
roof material will be removed and replaced with an EPDM single
ply membrane. The reservoir will be cleaned, cracks sealed,
and epoxy coated. Provide drain pumping system and replace
isolation valves. In addition, several miscellaneous items
beneficial to the operation of the reservoir (i.e. metal gratings,
access hatch, etc.) will be replaced and incidental related
work. The standard Industrial Classification Code is 1629.
The related Small Business Size Standard is $17,000,000. The
estimated cost of procurement will be between $500,000 and
$1,000,000. The Government intends to issue this solicitation
through the use of the Internet. Plans and specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 3 August 1999. The address for downloading
this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 19 August
1999; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting Anne Todd at (760) 577-6406.
Key subcontractors are encouraged to attend. Only one site
visit will be offered. Bid opening is scheduled for 9 September
1999; 2:00 P.M. PST. For additional inforamtion, please fax
inquiries to (760) 577-6633, attention Stella Madero (Code
5DB2.SM). The official Plan Holder's List will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Web
Site for this project. Each company must indicate its name,
address and phone number; identify whether the firm is a Prime,
Sub or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business or Large Business or if firm is
Woman-owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet site 24 hours after
bid opening. This is a public bid opening. This project is
unrestricted. Firm Fixed Price contract is anticipated. Contract
duration is 180 calendar days. Bids will be considered from
all responsible, registered sources. Contractor must be registered
in the Contractors Central Registration (CCR) through the Internet.

LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
CITE: (W-182 SN349417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATERLINE INSTALLATION
SOL RFQ-1187-82HW-99
DUE 073099
POC Contact Point, Fax to Lee Shea, Contract Specialist, (970)229-5531
DESC: Waterline installation for livestock operation is required
at the USDA, ARS Northern Great Plains Research Lab, Mandan
ND. Installation of 7200 feet main line 1/1/2 inch PVC line
(including excavation of currnt well system) three control
valves, four energy free cattle water fountains and sixteen
1 inch X 7 Foot water hydrants complete with all required plumbing
fittings, etc. This is a 100% Set-Aside for small business
(less than $17 million/year). The government estimates the
cost not to exceed $50,000.
CITE: (W-182 SN349443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE AND REPLACE EXTERIOR SURFACES AT WAREHOUSES
2, 3 & 4, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6001
DUE 090899
POC Stella Madero, Contract Specialist, (760) 577-6407 or N.
Anne Todd, Operations Assistant (760) 577-6406
DESC: The work includes the removal, wrapping, transporting,
and disposal of the existing cement asbestos siding on Warehouses
2 through 4; the removal, wrapping, transporting and disposal
of existing lead-based paint on doors and windows including
trim on Warehouses 2 through 4; the application of a stucco
leveling coat on the exterior cast concrete wall surfaces;
the installation of an exterior insulated finish system with
an integral colored finish on the existing wood framing of
the warehouses; the application of an integral colored finish
system over the stucco leveling coat; the replacement of designated
exterior wood trim; and the painting of exterior surfaces of
all doors and door trim; and the painting of exterior surfaces
of all doors and door trim, windows and window trim, soffits,
wainscots, roof eaves and fascias, and clerestory window frames
on the warehouses. Incidental related work includes the removal
and reinstallation of piping, conduit, security grills and
other wall mounted items that impact the installation of the
new siding. The Standard Industrial Classification Code is
1761. The related Small Business Size Standard is $7 Million.
The estimated cost of procurement will be between $1,000,000
and $5,000,000. The Government intends to issue this solicitation
through the use of the Internet. Plans and specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 2 August 1999. The address for downloading
this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 18 August
1999; 10:00 A.M. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contact Ms. Anne Todd at (760) 577-6406.
Key subcontractors are encoluraged to attend. Only one site
visit will be offered. Bid opening is schedulted for 8 September
1999; 2:00 p.m. PST. For additional information, please contact
Stella Madero at (760) 577-6407, or fax your inquiries to (760)
577-6633, attention Stella Madero (Code 5DB2.SM). The official
Plan Holder's List will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholder on the Internet EBS Web Site for this project.
Each company must indicate its name, address and phone number;
identify whether the firm is a Prime, Sub or Supplier, and
indicate whether the firm is a Prime, Sub or Suppliers, and
indicate whether firm is a Small Business, Small Disadvantaged
Business or Large Business or if firm is Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet site 24 hours after bid opening. This
is a public bid opening. This project is unregistricted. Firm
Fixed Price contract is anticipated. Contract duration is 180
calendar days. Bids will be considered from all responsible,
registered sources. The contractor must be registered in the
Contractor Central Registration (CCR) through the Internet.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
CITE: (W-182 SN349469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--DEAD HORSE ROAD OBLITERATION
SOL RFQ R1-17-99-28
DUE 082399
POC Contracting 208 983-1950 Ext 4174
DESC: Dead Horse Road Obliteration. Project is located on the
Salmon River Ranger District, Idaho County, Idaho. Location
of Project - Beginning of project is approximately miles south
of Grangeville, Idaho. From the junction of US 95 and State
Highway 13 at Grangeville proceed south on US 95 a distance
of 24.9 miles to Old Highway 95 near Slate Creek, Idaho; thence
easterly along Old Highway 95 a distance of .30 miles to the
junction with FDR #354; thence easterly along Road #354 a distance
of 13.2 miles to the junction of Road #354-G and the beginning
of project. Project consists of various types of watershed
improvements including reconditioning roadways, furnishing
and placing crushed aggregate surfacing, removing drainage
structures, road obliteration, constructing ditches, seeding
& fertilizing, hand straw mulching and other related and associated
work. Pre-bid tour is scheduled for August 5, 1999 to begin
at the Supervisor's Office at Grangeville, Idaho at 8:00 a.m.
Estimated start work is July 1, 2000. The estimated price range
is between $25,000 and $100,000.
CITE: (W-182 SN349471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--UPGRADE VARIOUS BUILDINGS AT TELL CITY RANGER DISTRICT
OFFICE COMPOUND
SOL R9-12-99-28
DUE 081799
POC Steven E. Mumford (606) 745-3127 or Russ Christensen (812)547-7051
DESC: The contract will include four (4) Base Pay Items and seven
(7) Additive Pay Items. If sufficient funding is available,
ALL pay items will be awarded. If sufficient funds are not
available, the Base Pay Items will be awarded and as many Additive
Pay Items that stay within the available funding will be awarded.
Interested quoters must provide a price for ALL items, Base
and Additive, or their quote may be rejected. The upgrade of
various buildings shown under the Base Pay Items includes the
following work: 1) Warehouse - remove and replace roofing,
siding, gutters, trim, and windows; 2) Garage/Shed - remove
and replace siding, gutters, trim, entrance door, overhead
doors, and windows; 3) Oil House - remove and replace siding,
roofing, gutters, trim and windows, and; 4) District Office
- remove and replace gutters, trim, and siding where shown,
and remove canopy. Additional work shown under the Additive
Pay Items includes the following: 1) Replace exterior light
on Office; 2) Replace sidewalk at Office; 3) Build a screening
fence at office around HVAC equipment; 4) Reroof Garage/Shed;
5) Reroof District Office; 6) Replace entrance doors on Warehouse
and Oil House, and; 7) Replace 3 windows in front entrance
of Office. The work will take place at the Tell City Ranger
District Office Compound of the Hoosier National Forest located
in Tell City, Perry County, Indiana. This solicitation will
be awarded under the request for written quotation procedures
with anticipated award on September 7, 1999.
CITE: (W-182 SN349477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSULATE ATTICS, CAPEHART PHI
SOL F41612-99-R0086
DUE 082799
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Insulate Attics, Capehart, Phase I" will be
issued in the near future as soon as funds are available. Work
will consist of furnishing all necessary labor and materials
to insulate attics. Magnitude of construction is tetween $100,000
and $250,000. Performance period is 182 calendar days from
issuance of Notice to Proceed. Solicitation is being issued
full and open competition. Solicitation and any subsequent
amendments will be posted on the Electronic Posting System
Web Pate at (http://eps.arnet.gov). Paper copies will not be
provided. Contractors will be solely responsible for monitoring
the internet and obtaining the solicitation and amendments
and downloading them for their files. Registration for the
solicitation is requested once it is posted since this will
be the only source of information available from which to compile
a source of interested offerors. Information can be FAX'd to
(940) 676-7653 or E-mailed to Taz Versteeg at (taz.versteeg@sheppard.af.mil).
All requests should contain the following information: company
name, address, telephone and facsimile numbers, e-mail address,
business size/type, Commercial and Government Entity (CAGE)
code, DUNS and Tax ID numbers. Interested offerors must ensure
they are registered in the Central Contractor Registration
(CCR) in order to receive award of contract. Questions concerning
the solicitation must be e-mailed to Taz Versteeg no later
than 20 Aug 99. Estimated issue date for the solicitation is
15 Jul 99. Estimated proposal due date is 27 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0086&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-182 SN349515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPAIR OF EXTERIOR STAIRS - C.A. HALLECK FEDERAL
BUILDING - LAFAYETTE, INDIANA
SOL GS-05P-99-GAC-0196
DUE 080399
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov - William Watlock,
Contract Specialist, Phone (312) 353-2492, Fax (312) 886-1986,
Email
DESC: Scope of work includes but is not limited to furnishing
all the labor, material and equipment necessary to clean and
repair the granite exterior stairs at 3 sides of the building.
This work will be performed at the C.A. Halleck Federal Building
in Lafayette, Indiana. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code (SIC)
is 1741 with a size standard of $7 million. The cost range
is estimated between $100,000.00 to $500,000.00. This is a
negotiated procurement, the number of offers received, the
identity of the offerors, the amount of any offer or relative
standing of any offer will not be disclosed. Specifications
are not yet available and will only be available through the
Electronic Posting System (EPS) on or about July 2, 1999. Due
date for receipt of offers will be August 3, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0196&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-182 SN349516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630099034
DUE 082599
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting. Includes all
buildings, foundations, walls, basements, floors, steps, all
slabs, curbs, sidewalks, driveways, fences, septic tanks, trash
and debris, concrete, steel or wood pilings, wire steel reinforcing
rods and other materials that are not of natural setting. Magnitude
of project $50,000.00 to $150,000.00. Solicictation No. 1443IB630099034,
POC Patsy Ferguson, Contracing Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
solicitation number 1443IB630099034, complete company name,
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail requests
to Indiana Dunes National Lakeshore, Attn: Patsy Ferguson,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
or Fax 219-926-7561, ext. 557. Solicitation issue date on or
about July 22, 1999. Set aside for small businesses.
CITE: (W-182 SN349529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE TAXIWAY D
SOL F34650-99-B-0013 00
POC For copy, Cindy Hammack/Pkoe/[405]739-4189, For additional
information contact Cindy Hammack/Pkoe/[405]739-4189
DESC: Central Contractor Registration (CCR) is changed FROM:
See Note (s) 26. !!
CITE: (I-182 SN349554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE TAXIWAY D
SOL F34650-99-B-0013
DUE 082099
POC For copy, Cindy Hammack/Pkoe/[405]739-4189, For additional
information contact Cindy Hammack/Pkoe/[405]739-4189
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Replace Taxiway D, Tinker AFB, OK. The period of performance
is 90 days. Work requirement consists of 10% Demolition, 80%
Pavement, and 10% Drainage. Magnitude of construction is between
$500,000.00 and $1,000,000.00. This acquisition is unrestricted.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and do not want to receive
future pre-invitation notices should advise this office. Point
of contact is Cindy Hammack, (405)739-4249 or Cindy.Hammack@tinker.af.mil.
It is anticipated that the solicitation will be issued electronically
on/about 21 Jul 99 on the Government's Electronic Posting (EPS)
at htt://www.eps.gov. You must register at that site in order
to receive notification of changes to the solicitation. Paper
copies are not available as the Government is moving towards
paperless procurement. Only electronic submission of bids on
3.5 diskette or CD-ROM in Microsoft Word "97 compatible format
will be accepted. however, paper copies of the signed SF 1442
and bid bonds will be submitted. Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
at http://www/ccf2000.com in order to be leigible for award.
Additionally, your name may be included in the source list
maintained by the issuing office by e-mailing the following
information to the point of contract listed above: (1) Solicitation
Number, (2) Company Name, (3) Point of Contact, (4) Company's
E-mail Address, and (5) Street Address with 9-digit zip code.
See Note 26. Any reference to writted or faxed requests for
this solicitation is system generated and should be disregarded.
The approximate issue/response date will be 21 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 26. !!
CITE: (I-182 SN349564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--ROOFING IDIQ AT GOODFELLOW AFB, TX
SOL F41614-99-B0002
DUE 082099
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: The contractor shall furnish all layouts, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidentals
needed to perform all operations in connection with the roof
repair/replacement of base wide facilities on Goodfellow AFB
and Lake Nasworthy Recreation Camp, TX. in strict accordance
with the plans and specifications. The scope of work will be
specified in individual task orders issued against the basic
contract. This solicitation is unrestricted in accordance with
public law and Federal Acquisition Regulations. The SIC code
for this acquisition is 1761. Bids from all responsive, responsible
concern will be considered. This solicitation contains a 365
calendar day basic period year plus two, one year, option periods.
The contract minimum is $15,000.00. The contract maximum is
estimated at $1 Million per contract period, with a contract
maximum of $3 Million. The magnitude of this project is between
$1,000,000 and $5,000,000. This solicitation will be available
via the U.S. General Services Administration Electronic Posting
System (EPS). Interested parties should subscribe to receive
procurement announcements related to this solicitation by entering
the EPS website at http://www.eps.gov and go to the Acquisition
Notification Service area to register. The estimated posting
date to the EPS website of the written Invitation For Bid (IFB)
is 21 Jul 99. The anticipated site visit date is 04 Aug 99,
the solicitation will provide the exact date. In accordance
with FAR 52.236-27 bidders are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to this organized site visit only. All requests
for clarification must be faxed to (915) 654-4428.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-B0002&LocID=584
LINKDESC:
notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC:
CITE: (D-182 SN349590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ELEVATOR REPLACEMENT & UPGRADE, MAIN OFFICE, NORRISTOWN
PA 19401-9998
SOL 232098-99-A-0057
DUE 081399
POC Andrei Neuman, (610) 935-0101
DESC: The work involves the replacement of the freight elevator.
Work includes but is not limited to, removals, elevator cab,
elevator equipment, concrete slab, steel structure, steel joists
and decking, sheet metal, gypsum board walls, doors, metal
frames, door hardware, electrical, and heating, ventilating,
and air conditioning complete and ready to use. The estimated
price range is between $150,000 and $250,000 with completion
within 180 calendar days after receipt of the Notice to Proceed.
Offers are due on August 13, 1999 @ 3:00 PM. Plans and specifications
will be available on or about July 12, 1999 at $60.00 per set,
Non-refundable, referencing Solicitation #232098-99-A-0057.
Please do not send cash. Checks/Money Orders payable to USPS,
Disbursing Officer. Address to obtain packages is as follows:
Gillan and Hartman Inc., Attn. Andrei Neuman, PO Box 345, Valley
Forge PA 19481-0345. The number of offers received, the identity
of offerors, amount of any one offer, or relative standing
of offer will not be disclosed to anyone except Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-182 SN349592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ANDROSCOGGIN RANGER DISTRICT OFFICE PAVING, WHITE
MOUNTAIN NF
SOL R9-19-99-59
DUE 081299
POC Sandy Font or Patrick Hogston at (814) 723-5150.
DESC: Androscoggin Ranger District Office Road and Parking Area
Paving. Project includes preparing existing crushed gravel
for paving, applying hot bituminous pavement, and applying
traffic markings on the roads and parking areas for the Androscoggin
Ranger District, Coos County, New Hampshire. This project range
is between $25,000. and $100,000. For solicitation package,
contact Sandy Font, USDA Forest Service, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-182 SN349593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--SCHOODIC HOUSING REPAIRS, REQUIREMENTS
SOL N62472-99-B-6419
POC Allison D. Tibbetts (207) 963-7241
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, and transportation
necessary to replace interior doors, double hung windows and
window trim in the Schoodic Housing area at the Naval Security
Group Activity, Winter Harbor, Maine. The contract resulting
from this solicitation will be a requirements type contract.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. All requests for solicitation packages must be in
writing; telephone requests will not be honored. Requests may
be faxed to (207)963-7520. A bid opening date has not be set
for this solicitation. The bid opening date will be indicated
on the Standard Form 1442. The standard industrial code for
this project is 1521; FSC Code is Z161. This solicitation is
an unrestricted procurement. Contact Allison Tibbetts for more
information.
CITE: (W-182 SN349595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE HEATING/COOLING COILS, U.S. CUSTOM HOUSE,
6 WORLD TRADE CENTER, NEW YORK, NY
SOL GS-02P-99-PVC-0013
DUE 082499
POC Jonathan Phillips, Contracting Officer (212) 264-9439
DESC: Replace Heating/Cooling Coils, U.S. Custom House, 6 World
Trade Center, New York, NY. Estimated Cost: $100,000.00 to
$250,000.00. This procurement is open to both large and small
business firms. Issue date on or about 7/23/99. This procurement
is open to both large and small business firms. Project No.
RNY02911.
CITE: (W-182 SN349602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--UPGRADE NORTHSIDE ELECTRICAL DISTRIBUTION SYSTEM
SOL F09609-99-R-0008
POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778,
Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil
- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email
DESC: Project FGWB 96-0043, Upgrade Northside Electrical, Dobbins
ARB, GA. Provide all plant, labor, equipment, materials, transportation
and supervision to complete the plans and specifications for
replacement of existing overhead electrical distribution system
(12,470 KV) with an underground (UG) system. This shall include,
but not necessarily be limited to, upgrade of the electrical
capacity of the north side of the base by installing a new
underground distribution system; disconnect and remove existing
pole-mounted equipment and transformers; disconnect and remove
existing ASCR conductors, cross-arms, and risers; remove existing
poles; provide new pad-mounted transformers and pad-mounted
switch; remove existing overhead service entrance conductors,
weatherheads, and conduit from buildings that will have new
underground service; install three-phase primary riser poles;
remove cable television (CATV) and telephone cable from overhead
and provide conduit for underground service. The period of
performance is 180 calendar days to include material approval,
acquisition, transportation, and installation. The contract
will be firm fixed price. The estimated magnitude of this project
is between $100,000 and $250,000. SIC Code is 1731. Size standard
is $7,000,000. This solicitation is a request for proposal
- Performance Price Trade-Off (PPT). There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitation will be available on the GSA Electronic Posting
System on or about 02 August 1999 at http:www.eps.gov. When
solicitation package is downloaded off the EPS system, it should
be read completely as there are milestones that must be met
to be considered responsive. The solicitation will be issued
on or about 02 Aug 99 with proposals due on or about 07 Sep
99. Amendments to the solicitation will also be posted on EPS
without notice. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Additionally, you may add your name to a Bidders List maintained
by the issuing office by providing the following information:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, (6)size status, and (7) whether you wish to be listed
as the prime, a subcontractor, or a supplier. NOTE: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER
PROPOSAL RECEIPT DATE WITH NO OBLIGATION TO THE PROPOSER BY
THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0008&LocID=486
LINKDESC:
notice
EMAILADD: diana.hix-watford@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN349610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLISH PARACHUTE TOWER
SOL F32605-99-R0020
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 930073, Demo Parachute
Tower Building at Grand Forks AFB, ND in strict accordance
with the Technical Provisions and drawings for this project.
The contract is to dismantle the existing 63' high parachute
tower portion of Building 534 and construct two concrete block
walls and a roof to restore the first floor area for the user's
functions, an area of approximately 360 S.F and all other work
as specified in the Technical Provisions and drawings. The
Period of Performance: 90 calendar days after Notice to Proceed.
The magnitude of this project is between $100,000 and $250,000.
This action is being issued unrestricted. All contractors MUST
be registered in the Central Contractor Registration database
or their proposal will not be considered. Contractors can obtain
further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0020&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-182 SN349615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Z--INSTALLATION SUPPORT SERVICES, PUBLIC WORKS
SOL DAAD01-99-R-0007
DUE 092199
POC Carol Lewis, Contract Administrator, (520)328-6124
DESC: Installation Support Services at the U.S. Army Dugway Proving
Ground (USADPG), UT to include but not limited to operation,
maintenance, repair, minor construction, family housing maintenance
and other specific support activities inherent to the installation
real property, equipment-in-place, and other engineering support.
The anticipated period of performance is phase-in 15 Nov through
15 Dec 1999 and full performance for the period of 16 Dec 1999
through 30 Dec 2007. This requirement is 100% small business
set-aside. The SIC code for this acquisition is 8744 with a
size standard of $20M. Selection of the successful offeror
will be made using best value procedures. The solicitation
will be available on our web page at http://www.yuma.army.mil/contracting
on or about 16 Aug 1999. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile to the addresses provided therein for
notification of amendments. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: carol.lewis@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--BUILDING RENOVATION, MAIN POST OFFICE, BOISE, ID
SOL 072976-99-A-0201
DUE 080399
POC For technical questions, Mike Williams, (303) 220-6525, for
solicitation questions, Marcia Stencel (303) 220-6514
DESC: The requirement in general is for the successful contractor
to provide all equipment, materials, labor, supplies, and services
to accomplish the renovation of the existing USPS Main Post
Office in Boise, ID and nearby USPS sites. All work shall be
in accordance with the drawings and specifications. Work includes
but is not limited to demolition, earthwork, concrete placement,
lead and asbestos abatement, asphalt paving, masonry, storefront,
glazing, steel framing, doors and frames, hardware, signage,
gyp. bd., insulation interior finishes, metal canopy structure,
landscaping, irrigation, lighting, electrical, mechanical,
fire sprinkler system, CCTV systems, act. ceilings, painting,
and roofing. The estimated construction cost is $3,650,000
to $3,850,000. The performance period is 240 calendar days
from receipt of Notice to Proceed. There is a $100.00 non refundable
fee for plans and specifications. Make checks payable to "A&D
Draft Aid." Mail your request and check to: A&D Draft-Aid,
Inc., PO BOX 40877, Denver, CO 80204-0877. Since this is a
request for proposals, offers will not be publicly opened.
The number of offers received, the identify of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. All offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (Express Mail, Priority
Mail, or First Class Mail).
CITE: (W-182 SN349621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR TAXIWAY A AND COMPASS ROSE
SOL F09609-99-R-0009
POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778,
Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil
- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email
DESC: Project FGWB 95-0026, Repair Taxiway A and Compass Rose,
Dobbins ARB, GA. Provide all plant, labor, tools, equipment,
materials, transportation, and supervision to complete the
plans and specifications for repair of Taxiway A and Compass
Rose. The work includes, but is not limited to, the following
items: the resealing of pavement joints, routing and sealing
cracks, patching holes or popouts, spall repair, failed joint
repair, and slab replacement in accordance with the plans and
specifications. Work also includes asphalt removal and resurfacing
of the compass rose in accordance with the plans and specifications.
The period of performance is 120 calendar days to include material
approval, acquisition, transportation and installation. The
contract will be firm fixed price. The estimated magnitude
of this project is between $250,000 and $500,000. SIC Code
is 1611. Size standard is $17,000,000. This solicitation is
a request for proposal - Performance Price Trade-Off (PPT).
This will be no pre-announcement of when the solicitation will
be available on the internet. Solicitation will be available
on the GSA Electronic Posting System on or about 02 Aug 99
with proposals due on or about 07 Sep 99. When solicitation
package is downloaded off the EPS system, it should be read
completely as there are milestones that must be met to be considered
responsive. Amendments to the solicitation will also be posted
on EPS without notice. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. Additionally, you may add your name to a Bidders List
maintained by the issuing office by providing the following
information: (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address, (5) street address
with 9-digit zip code, (6) size status, and (7) whether you
wish to be listed as the prime, a subcontractor, or a supplier.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration (CCR)in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE.
IN THE EVENT FISCAL YEAR 99 FUNDS DO NOT BECOME AVAILABLE,
THE BID ACCEPTANCE PERIOD WILL BE EXTENDED TO 31 DEC 99 AND
FUNDED IN FY2000 AT NO ADDITIONAL COST TO THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0009&LocID=486
LINKDESC:
notice
EMAILADD: diana.hix-watford@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN349649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Z--99 SPRINKLER SYSTEM
SOL 448-0017
DUE 081899
POC Michelle Scrabeck 507-837-4511
DESC: The Federal Correctional Institution is seeking bids for
a contractor to provide all materials, installation, labor
and technical support to facilitate an adequate fire sprinkler
protection system in the Recreation Building, FCI Waseca. Total
area 25,676 square feet. All work shall be done in accordance
with National Fire Protection as well as all Federal, State
and Local Regulations. The work shall be done as specified
in solicitation 448-0017. To obtain a copy of the solicitation
you must send a written request via fax or e-mail to fax-507-837-4583
or e-mail mscrabeck@bop.gov. Send requests attn: Michelle.

EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-182 SN349651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--BURGLAR AND CCTV SECURITY SYSTEM
SOL 8-6208-1999
DUE 080999
POC Michael A. Douglas, Contract Specialist, Phone: (409) 260-9480;
Fax: (409) 260-9413
DESC: This project is to provide and install a Burglar and CCTV
Security System. This consists of but is not limited to furnishing
all labor, materials supervision, equipment, and related items
including all wiring, sensors, contacts, detectors, sirens,
controllers, cameras, and monitors to provide a complete turn-key
Security System. All items supplied must interface with the
existing fire alarm panel (Notifier System 5000 (DR-D#) and
Detection System) and digital control panel (Detection System
7400XICFP). All work to be performed at the USDA, ARS, facilities
in Lubbock, Texas. IFB to be issued o/a 7/7/99. Requests for
the solicitation may either be mailed, faxed, or E-mailed.
The address and phone numbers are listed above and Email address
is listed below. All requests must reference the IFB number
and contact person's name listed above. Estimated price range:
between $25,000 and $100,000.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-182 SN349652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR SWIMMING POOL FACILITIES, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N6871-99-B-2001
DUE 090799
POC Pat Peters, Contract Specialist, (760) 577-6493 or N. Anne
Todd, Operations Assistant (760) 577-6406
DESC: The work includes the demolition of all interior walls,
partitions and finishes, the removal of concrete filter chambers,
slab, curbs, and shower base; all interior accessories, wood
lockers, vanities, wall hooks, water heater, all plumbing fixtures
and rough-ins, light fixtures and outlets. The removal of all
exterior plaster and lath to the wood sheathing. Removal of
all doors, windows and frames; removal of built-up roof and
fascia. In additoin, the removal of the built-up roof on the
existing CMU equipment building. New construction will consist
of underground concrete surge pit, new slab, framing of partitions,
exterior walls, roof structure and interior partitions; insulation
for exterior walls and roof, flashing and sheet metal trim
of roof penetrations, factory finished preformed steel standing
seam roof, joint sealant and caulking of openings and flashing,
installation of steel doors and frames, aluminum awning windows,
finish hardware and glazing; installation of metal lath and
exterior stucco. Furring and gypsum board on interior partitions.
Installation of ceramic title flooring and wainscot and interior
and exterior painting. The installation of toilet partitions,
vanities, toilet accessories, plumbing rough-ins and connections
to domestic water, sanitary sewer and natural gas laterals
and installation of plumbing fixtures. The installation of
interior conduit, wires and panels, exterior and interior lighting
and outlets; installation of pool chlorination and filtration
system, and pool heater and enclosure. The Standard Industrial
Code is 1799. The related Small Business Size Standard is $7
Million. The estimated cost of procurement will be between
$250,000 and $500,000. The Government intends to issue this
solicitation through the Internet. Plans and specifications
will NOT be directly provided in a paper hard copy format.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications,
which will be available on or about 3 August 1999. The address
for downloading this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 17 August
1999; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting Ms. N. Todd at (760) 577-6406.
Key subcontractors are encouraged to attend. Only one site
visit will be offered. Bid opening is scheduled for 7 September
1999; 2:00 P.M. PST. For additional information, please contact
Pat Peters at (760) 577-6493, or fax you inquires to (760)
577-6633, attention Pat Peters (Code 5DB2.PP). The official
Plan Holder's List will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address and phone number;
identify whether the firm is a Prime, Sub or Supplier, and
indicate whether firm is a Small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan centers are also reguired to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet site 24 hours after bid opening. This
is a public bid opening. This project is unrestricted. Firm
Fixed Price Contract is anticipated. Contract duration is 180
calendar days. Bids will be considered from all responsible,
registered sources.
CITE: (W-182 SN349654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT FAMCAMP
SOL F09650-99-R0179
POC Jeanette E. Ingram, 912-926-7377
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct 18 new RV parking sites
at Robins AFB, GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://pkec.robins.af.mil
Notice to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project is 298 calendar days from the date of NTP.
The approximate issue date will be 23 July 99 with the approximate
response date of 23 Aug 99. The magnitude of construction is
between $250,000 - $500,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1629, 17.0 M annual receipts
LINKURL: http://www.robins.af.mil
LINKDESC:
Opportunities
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC:
CITE: (W-182 SN349655)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--CONSTRUCT SANITARY SEWER/WASHRACK
SOL FA6648-99-R0008
DUE 072099
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Sources Sought: Scope of Work is to install approximately
2400 linear feet of sanitary sewer line and a vehicle washrack
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The base is located approximately thirty miles south
of Miami, FL. Work includes but is not limited to excavating,
installation of sanitary sewer piping, installation of new
sewage lift-station, installing several sewer lateral connections
from facilities to the new sanitary sewer line, backfilling
trenches, and restoring excavated areas (sod/paving). A new
vehicle washrack shall be provided as part of the project to
include concrete foundation, oil/water separator, sanitary
sewer connection, steel column supported roof, and hose-bibb
connections. Work performed under this project shall comply
with Miami-Dade Water and Sewer Authority (MDWASA) standards.
This acquisition is for a Firm-Fixed-Price contract. The SIC
is 1623. Magnitude of construction is estimated to be between
$250,000 and $500,000. Project performance period is 120 calendar
days. It is anticipated that the solicitation will be issued
on or about 30 Jul 99. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Past Performance is an important evaluation factor for this
solicitation. Contractors must have satisfactorily completed
a minimum of three projects of this magnitude or greater, within
the last five years for the Miami-Dade Water and Sewer Department
(MDWASA). All requests for the solicitation package must be
made in writing. Telephone requests will not be accepted. Interested
firms may send their written requests to the address above
or FAX them to (305)224-7055. Requests should include company
name, address, phone/fax numbers, point of contact, and business
size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-99-R0008&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-181 SN349142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--PRIVATIZATION OF UTILITIES
SOL N/A
POC Contact Grant Curtis (309)782-7183
DESC: The US Army Industrial Operations Command is seeking expression
of interest in the assumption of ownership, operation, and
maintenance of the Hawthorne Army Depot, Hawthorne, NV 89415-5000,
electrical, sanitary wastewater (non-industrial), and potable
water systems. Interested sources should have the capital resources
and background/experience to own, maintain, and operate one
or more of these systems. No formal acquisition/contracting
actions are immediately forthcoming. This determination of
interest is one component required to complete a systematic
evaluation of these systems for potential privatization under
the Department of Army's Utilities Privatization Program. Interested
sources should provide a statement of interest on company.
Hawthorne Army Depot is located in Mineral County, in the west
central portion of Nevada, nearly surrounding the town of Hawthorne
135 miles southeast of Reno. The electrical system contains
approximately 92 miles of aerial and 70 underground electric
transmission line and two substations. The water system contains
approximately 250 miles of water lines, four reservoirs, seven
elevated storage tanks, and a chlorinating building. Currently
the depot has a waiver from the Nevada State Health Department,
and does not filter the potable water. The sanitary wastewater
system contains approximately 30 miles of lines, one treatment
facility and several small septic fields.
CITE: (W-182 SN349236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--SECOND FLOOR LEVEL/LINEAR ACCELERATOR ADDITION FOR
PRIMARY CARE
SOL 586-44-99
DUE 081799
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the Second
Floor Level/Linear Accelerator Addition for Primary Care project.
Work includes, but is not limited to; general construction,
medical gas system, pneumatic tube system, ice machine and
medication cabinet with associated plumbing work, alterations,
grading, drainage, structural, extension of elevator work,
roof, walls, doors and frames, windows, brick, electrical,
HVAC, and mechanical work necessary in strict accordance with
the contract drawings and specifications. SIC Code:1542 Cost
range: $1,000,000 to $2,000,000 Contract Period: 365 days
Solicitation to release on or about 7-15-99 Requests for solicitation
must be in writing. Telephone requests will not be honored.
FAx number is 601-364-1346. This is not a Small Business Set-Aside.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
Primary Care
CITE: (W-182 SN349292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REMODEL REGIONAL COUNSEL BLDG. 25
SOL IFB V15-99-153
DUE 081399
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all necessary labor, materials
and supervision and perform work for "Remodel Regional Counsel,
Bldg. 25, Jefferson Barracks Division, #1 Jefferson Barracks
Drive, St. Louis,MO 63125 in accordance with plans and specification.
Cost range of this project is $25,000 to $100,000. Completion
time will be 120 calendar days after receipt of Notice to Proceed.
Bid documents will be issued on or about July 14, 1999. Only
written requests will be honored for receipt of solicitations
(no phone call requests). This is a 100% small business set-aside.
SIC is 1542. Bid opening will be on or about August 13, 1999
at 2:00 PM local time at the Department of Veterans Affairs
VA Heartland Network 15, Contracting Office (10N15-90), 4101
S. 4th Street, Trafficway, Leavenworth,KS 66048. Award is subject
to availability of FY99 funds.
CITE: (W-182 SN349601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BAYONET/SCABBARD
POC Ms. Tammy Kuhl, Contract Specialist, (309) 782 - 3618
DESC: This requirement will be an add-on to Lan Cay Contract
DAAE20-99-C-0035. DESC: 1095-01-227-1739, Part Number 12011860,
The item to procure is a Bayonet & Scabbard. Requirements are
9,000 each plus a 400 percent option (36,000). FOB is Destination.
For use on the M9 Bayonet & Scabbard. This action is restricted
to Lan Cay, 600 Fourth Street, Carrollton, KY, 41008. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-182 SN349323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--LAUNCH CONTROL ASSEMBLY
SOL N00253-99-R-0010
DUE 081899
POC Tom Hyldahl, (360) 396-5677
DESC: Note 1 applies THIS PROCUREMENT IS A 100% SMALL BUSINESS
SETASIDE This procurement is for 5 each Launch Control Assemblies
in accordance with Drawing 6689194, Rev A, and WS16579A dated
10 May 1994. The specification establishes requirements for
the manufacture and acceptance of the Launch Control Assembly.
The Launch Control Assembly is a portable, environmentally
protected electronics assembly with cables and connectors to
provide an interface and controlling function between the Target
Torpedo MK30 Mod 1 and its launcher. There is also a requirement
for 5 each of the following assembly spares; Launch Control
Assembly Profile Load Circuits, Branched Harness Assembly,
and Component Board Assembly.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN349378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--FFP DIRECT VENDOR DELIVERY CONTRACT FOR LINKLESS
AMMUNITION LOADING SYSTEM
SOL DVD/WD
POC Bill Wolfe, ph 717-605-2191, fax 717-605-7317
DESC: NAVICP-Mechanicsburg plans to establish a firm fixed price(FFP)
Direct Vendor Delivery(DVD) contract with Western Design Howden,
Irvine, CA covering repair and replacement spares for the 20
mm Linkless Ammunition Loading System (LALS)for both the US
Air Force (USAF)and Navy configurations. Seventeen various
repairable stock numbers (NSNs) cover the Navy's requirements
while four only of these same seventeen NSNs fulfill the USAF's
needs. Western shall function as the Government's Commercial
Stock Point for these spares in support of domestic requirements
including the performance of all routine inventory management
functions including receiving, shipping, tracking, warehousing,
reporting and scheduling. The goal is to improve the availability
and reliability for the LALS while simultaneously reducing
overall support costs. The Navy and USAF's individual requirements
as outlined above shall be separately clinned and priced. Full
DVD support shall cover a three year base period. An additional
two one-year options may be exercised. The projected milestones
are: Finalize Statement of Work-Jul 99 Contractor's Rough
Order of Magnitude-June 99 Government Business Case Analysis-Jul
99 Audit/Pricing Report-Jul 99 Negotiation/ Award-Aug 99
Contact Point, William Wolfe, NAVICP M0213.18, ph (717)790-2191,
fax (717) 790-7317 Reference # DVD/WD
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: William_R_Wolfe@icpmech.navy.mil
EMAILDESC:
CITE: (W-182 SN349523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON, PROCURE 3 ADDITIONAL DUMMY
AIR TRAINING MISSILES (DATMS) FOR THE U.S. AIR FORCE
SOL N00019-99-P7-AZ148
POC Contact: Martin Jakim, Contracting Officer or Angela Thomas,
Contract Specialist, Phone (301) 757-7058
DESC: The Naval Air Systems Command intends to negotiate a Firm
Fixed Price Modification to Joint Standoff Weapon Production
Contract N00019-99-C-1014 with Raytheon Systems Company, 2501
South Highway 121, P.O. Box 405, M/S 3442, Lewisville, TX 75067.
To Procure 3 Additional Dummy Air Training Missiles (DATMS)
in support of the JSOW program. This synopsis is for informational
purposes only. See note 22-Navair Synopsis No. 20155-99.

EMAILADD: ThomasAR@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN349533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--PAWL, LATCH, BARREL LOCKING, CHARGER SLIDE
SOL DAAE20-99-B-0011
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
Mendoza (309) 782-6736
DESC: DESC: 3040-01-033-1501, 5340-01-033-8325, 1005-01-033-3629,
Part Number 11826177, 11826124, 11826135. Solicitation DAAE20-99-B-0011
is restricted to Colt's Mfg. Co. Inc., PO Box 1868, Hartford,
CT 06144-1868, Saco Defense Inc., 291 North Street, Saco, ME
04072 and FN Mfg. Inc., PO Box 24257, Columbia, SC 29224 and
is published for subcontracting purposes only. Offers from
concerns other than the above are not solicited. The items
to be procured are 258 each Pawl, Feed Assembly for the M240
Machine Gun. It consists of parts stamped and machined from
plate steel. Pins machined from bar stock and several helical
springs, all assembled and conformal coated, 1,657 each Latch,
Barrel Locking that consists of a steel catch, plastic button
and a machined rivet. Heat treatment and phosphating is required.
The item is approximately two inches long by 5/8 wide and 721
each Charger, Slide Assembly that consists of a heat machined,
heat treated, tempered forging with compression spring and
plunger assembly for the M240 MG. FOB is Destination. For use
on the M240 MG. The solicitation will include a 100 percent
option. Estimated issue date is 20 July 1999. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid/proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information: Cage Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
See Note 26.
CITE: (W-182 SN349619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON HIGH
EXPLOSIVE DUAL PURPOSE WARHEAD PRODUCTION
SOL N00178-99-R-1058
DUE 091599
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478,
Fax (540) 653-7088
DESC: The Naval Surface Warfare Center, Dahlgren Division proposes
to procure Shoulder-Launched Multi-Purpose Assault Weapon (High
Explosive Dual Purpose (HEDP) rockets, Nomenclature 83MM/1340-01-227-8871/HX05
for the U.S. Marine Corps. The procurement shall be accomplished
IAW the current SMAW HEDP Technical Data Package. The procurement
is planned over a four year period, consisting of a base and
three option years. The estimated quantities are 2000, 7400,
5400, and 5100 respectively for the base and option production
periods. These quantities are subject to change based on funding
availability and unit pricing. The estimated solicitation
issue date is 02 August 1999, with a closing date of 15 September
1999. Contract award will be based upon a best value source
selection, with available facilities, past performance, and
demonstrated ability to meet required delivery schedule as
major source selection factors. Upon its release, the RFP
will be available on the NSWCDD Procurement Division Web Site,
as explained below. The Technical Data Package will be available
on a CD ROM Disc that must be requested from the procuring
activity as follows: Commander, Naval Surface Warfare Center,
Dahlgren Division, Attn: Code SD105 (G. R. Vaughan), 17320
Dahlgren Road, Dahlgren, VA 22448-5100, Email: vaughangr@nswc.navy.mil
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area; therefore, synopsis
and resulting solicitation with any applicable amendments will
be available on World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will only
be available at the above seb sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN349254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--25 MM PGU-32/U SAPHEI-T CARTRIDGES
SOL N68936-99-R-0135
DUE 081899
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: This notice revises the synopsis published on 6/8/99 to
change the solicitation issuance date to on or about 7/13/99
and to add the following: The solicitation closing date will
be identified in the RFP. The Specifications and Drawings for
the requirement have military application and will not be available
through the NAWCWD 2.0 Contracts Competency home page. Only
businesses that have been certified by the Department of Defense
(DOD) and have a valid need to know may receive copies of these
documents. All businesses requiring a copy of the Specification
and Drawings must provide a certified copy of DD Form 2345.
The certified DD Form 2345 will be used to verify that the
business is eligible to receive the Specification and Drawings.
To request this certification, contact Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek,
MI 49017-3084 and request a copy of DD Form 2345, or call the
Defense Logistics Services Center at 800/352-3572. Fax your
certified DD Form 2345 to Anita Dale at 760-939-7510 as soon
as possible. Delays providing the certified DD Form 2345 will
not justify extending the proposal due date.
CITE: (I-182 SN349547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONTROLLER FLIGHT BOARD
SOL F42630-99-Q-24505
DUE 081099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-238-0033 P/N: 2898324-6, Material:
Electronics 15ea. Applicable to: Paveway Iii. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 May 2000 15 ea The approximate
issue/response date will be 21 JUL 1999. The anticipated award
date will be 10 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Co, Mckinney
Tx 75070-0801. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
!!
CITE: (I-182 SN349570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CPU-186/B
SOL F42630-99-Q-24506
DUE 081099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-362-7067 P/N: 3125552-2, Receives
seeker signals and processes them for teh control actuator.
Dim: 19.97" x 8' dia. Weight 32.5 lbs. 20ea. Applicable to:
Gbu-24. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
May 2000 20 ea The approximate issue/response date will be
21 JUL 1999. The anticipated award date will be 10 Aug 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Raytheon Co, Mckinney Tx 75070-0801. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26. !!
CITE: (I-182 SN349571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLIGHT CONTROL ASSEMBLY
SOL F42630-99-Q-24507
DUE 081099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-376-0353 P/N: 3125557-1, Controls
timing, frequency, mid course guidance etc. This item is a
flignt control assembly for the GBU-24 missile which is a part
of the paveway weapons systems. 5ea. Applicable to: Gbu-24.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 May
2000 5 ea The approximate issue/response date will be 21 JUL
1999. The anticipated award date will be 10 Aug 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Mckinney Tx 75070-0801. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26. !!
CITE: (I-182 SN349572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATIONING ARRANGEMENTS AT WATERVLIET ARSENAL

SOL DAAA0999R0127
POC Contract Specialist: Susan Mesa (309)782-5842, Contracting
Officer: Susan McKinnis (309)782-7345
DESC: The Industrial Operations Command (IOC) Acquisition Center,
Rock Island, IL, is seeking to competitively solicit from the
private sector an operating arrangement that will achieve the
following objectives at Watervliet Arsenal: a. Preserve
the nation's only capability to produce large caliber artillery
and gun tubes. b. Retain the critical labor skills to support
the military missions c. Substantially increase utilization
of the facilities at Watervliet Arsenal by bringing into WVA
additional defense work and non-defense work that is synergistic
to the skills and mission located at Watervliet. The IOC
has issued a DRAFT Request for Proposal, DAAA09-99-R-0127,
and draft Statement of Work . The DRAFT Request for Proposal
and associated documentation can be found on the IOC Home Page
at www.ioc.army.mil, key Business Opportunities, key AAIS,
key Solicitations, key Draft Solicitations/Statements of Work,
key Watervliet buttons. POCs: Contracting Officer, Susan
McKinnis, email mckinniss@ioc.army.mil, (309) 782-7345; Contract
Specialist, Susan Mesa, email mesas@ioc.army.mil, (309) 782-5842.

CITE: (W-182 SN349585)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--CARRIAGE ASSEMBLY
SOL SP0470-99-Q-GH53
DUE 092099
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-979-0867/YPG99165000422. Drawing
# 65-11731 REV J. Interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 58EA, 128
DARO. Unrestricted. The final contract award decision may be
based upon a combination of prices, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-182 SN349213)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--SCOOP AIRCRAFT
SOL SP0470-99-R-2698
DUE 081599
POC s ward-804-279-4527/fax-6496
DESC: YPG98188000453, NSN 1560-01-453-7658, McDonnell Douglas
Corp Cage 88277 P/N 17P2N3003-507. 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.
The final contract award decision may be based upon a combination
of price, past performance and other factors listed in the
solicitation. For copies of the solicitation, contact DSCR-JJAB-BID
CUSTODIAN-804-279-3350/FAX 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN349645)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--QUICK RELEASE, SEAT LEG FITTING
SOL SP0470-99-Q-P586
DUE 073099
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1680-00-402-9821, Quick Release Seat Leg Fitting. CEF
Industries, Inc., cage code 00268, P/N A1009A. Total Qty =
77 each. Line Item 0001 Qty = 61 each, Line Item 0002 Qty =
16 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at destination, Parcel Post Address for line item 0001: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Parcel Post/Freight Shipping Address for line 0002: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 140
days ARO. Critical Application Item. This is a request for
a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Aug. 30,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN349180)

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

CITE: (W-182 SN349263)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--AIR CONDITIONING FRAME
SOL SP0470-99-Q-P592
DUE 080299
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1660-00-164-7354, Air Conditioning Frame. Allied Signal,
Inc., cage 70210, P/N 927143-2. Line Item 0001 qty = 3 each.
Critical Item Application. Origin Inspection I/A/W QAP 003
Required. Delivery at destination, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 250 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Terri Gruber, BU812. Anticipated Award
Date: Aug. 30, 1999. Technical Data Package Availability: DSCR
does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN349296)

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

CITE: (W-182 SN349494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06295
DUE 082399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 1650-01-170-9599 P/N: 83B47373-10, Actuator
Overhaul Repair Kit with 10 different parts (bolts, gaskets,
spacers, a bushing, bracket, pin clevis, ring piston, and spacer).
NOTE: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price, ddelivery and past performance as detailed
in the solicitation. 57EA. Applicable to: C-135. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:30 NOV 1999 5 ea 30
DEC 1999 5 ea 31 JAN 2000 5 ea 29 FEB 2000 5 ea 28 APR 2000
37 ea The approximate issue/response date will be 22 JUL 1999.
The anticipated award date will be 29 OCT 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 1, 9, 26. !!
CITE: (I-182 SN349552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-99-Q-06318
DUE 082399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 1650-00-831-4959 P/N: 205257, P/N 9835300-10
Item is a kit K D. NHA-FSN 16507302850, P/N 205250-11, Valve
and FSN 1650073035 36, P/N 205300-11, Valve. 98EA. Applicable
to: F5/T38. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 2000 98 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 JUL 1999. The anticipated award date will be 25
Aug 1999. Written procedure will be used for this solicitation.
To: Hr Textron Inc, Valencia Ca 91355-1204. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-182 SN349553)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--HYDRAULIC PISTON
SOL SP0470-99-Q-P593
DUE 080599
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1650-00-192-2658, Hydraulic Piston. Sundstrand Corp.,
cage 99167, P/N 70169AGC. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Total Qty = 849 each. Line
Item 0001, qty = 566 each, Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Line Item 0002, qty = 283 each, Parcel Post/Freight Shipping
Address: DLA Stock Fund Material, OC-ALC-DDOO-E, 7401 2nd St,
Tinker AFB, OK 73145-9013. Delivery at destination, deliver
within 280 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Terri Gruber,
BU812. Anticipated Award Date: Aug. 30, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN349613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
SOL F31610-99-R0019-
DUE 071599
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
17_Aircraft launching, landing and ground handling equipment
OFFADD: 4th Contracting Squadron/LGCV, 1695 Wright Brothers
Ave. Seymour Johnson AFB, NC 27531-2459 SUBJECT: TRANSIENT
AIRCRAFT MAINTENANCE AT SEYMOUR JOHNSON AFB, NORTH CAROLINA
SOL F31610-99-R0019 POC Allan Castro, Contracting Officer,
919-722-5425, Fax: 919-722-5424 DESC: TRANSIENT AIRCRAFT MAINTENANCE.
Requirement consists managing transient aircraft maintenance
program at Seymour Johnson AFB, NC, which includes, but not
limited to, receiving and processing transient aircraft, insuring
transient aircraft depart in a safe and timely manner, managing
special events and emergency services. The solicitation is
being issued in accordance with OMB A-76 and will not result
in a contract if government price/performance is determined
to more advantageous. This notice constitute the third of the
three required notices. Performance is anticipated to commence
on or about 01 Apr 00. The contract will include the anticipated
base period from 01 Apr 00 _ 30 Sep 00 and possibly four (4)
subsequent pre-priced one-year options. This solicitation is
set aside 100% for Small Businesses. The applicable Standard
Industry Classification (SIC) for this acquisition is 4581
with a three-year average annual small business size standard
of $5 million. The successful contractor will be evaluated
using performance/price tradeoff procedures in accordance with
FAR 15.101-1, resulting in the Best Value to the Government.
Performance is significantly more important than price. Recent,
relevant, past and present performance information is requested
not later than 5 Aug 99. Recent, relevant, past and present
performance is defined as performance of the same or similar
type of work within the last three years. It is anticipated
that the solicitation will be issued electronically o/a 15
Jul 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Additionally, you may add your name to the
offeror_s mailing list maintained by the issuing office by
providing the following information to Allan Castro, via FAX
(919) 722-5424 or e-mail at allan.castro@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0019-&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-182 SN349574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--INSTALLATION OF HABITABILITY ALTERATIONS ONBOARD
U. S. NAVY VESSELS
SOL N62678-99-R-0226
DUE 101399
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Furnish the necessary management, technical services, labor,
material, support services, material, warehousing and equipment
required to accomplish the installation of Habitability Alterations
onboard U. S. Navy Vessels. Subject alterations shall include
habitability spaces such as berthing, sanitary, messing, food
preparation and personnel services and all ship systems which
directly support human habitation. Habitability alterations
will normally include all classes of ships such as aircraft
carriers, amphibious craft, cruisers, destroyers, frigates,
auxiliaries, and support craft but could also include shore
facilties. This will be a Fixed Price Indefinite Delivery/Indefinite
Quantity Contract with options for four (4) additional years.
It will be awarded using Cost and Merit Evaluation Criteria.
The area of performance will be unrestricted. Please monitor
the SupShip Portsmouth Homepage to view changes in RFP dates:
(http: po7.repair.mil) (Links) (Acquisition Web Pages) (Announcements).
If your firm is interested in obtaining a copy of solicitation
please fax a request to P. Tarr (757) 396-7176.
CITE: (W-182 SN349297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL DTRS57-99-R-000163
DUE 070699
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: This is Amendment Number 2. The subject solicitation is
amended (1) To clarify payment provisions. As a matter of information
for offerors, payment for items delivered under the contract
will be made solely in accordance with the provisions of Federal
Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions
Commercial Items, paragraph (i), Payment. No incremental or
installment payments will be made. (2) To clarify applicable
explosives handling signal transmission and safety requirements.
The text in Amendment 1 referred to ALL APPLICABLE EXPLOSIVES
HANDLING SIGNAL TRANSMISSION AND SAFETY REQUIREMENTS, INCLUDING
FEDERAL COMMUNICATIONS COMMISSION REQUIREMENTS. The text is
changed as follows. New text is capitalized. B) Vision System:
For positioning the containers u nder the crane on rail cars,
the system shall include a vision system, which will provide
live video views of the containers below the crane to the train
engineer. The vision system shall be mounted and used in such
a way as to be unobtrusive to cargo handling operations. The
vision system shall be able to withstand the marine environment
and shall comply with THE DEPARTMENT OF THE ARMY PAMPHLET NO.
385-64, AMMUNITION AND EXPLOSIVE SAFETY STANDARDS, A PUBLICATION
OF THE ARMY PUBLICATIONS AND PRINTING COMMAND. THE PAMPHLET
IS AVAILABLE ON LINE AT THE FOLLOWING INTERNET ADDRESS: HTTP://BOOKS.ARMY.MIL/CGI-BIN/BOOKMGR/BOOKS/P385_64/CCONTENTS.
(3) To notify offerors that any resulting contract will incorporate
the following two clauses: 52.232-33 Payment by Electronic
Funds Transfer--Ce ntral Contractor Registration (May 1999)
and 1252.xx SEAT BELT USE POLICIES AND PROGRAMS (JAN 1999).
In accordance with Executive Order 13043, the recipient of
this award is encouraged to adopt and enforce on-the-job seat
belt use policies and programs for its employees when operating
company-owned, rented, or personally-owned vehicles. The National
Highway Traffic Safety Administration (NHTSA) is responsible
for providing leadership and guidance in support of the Presidential
initiative. Information on how to implement such a program,
or statistics on the potential benefits and cost-savings to
companies or organizations, can be found in the Buckle Up America
section on NHTSA's website at www.nhtsa.dot.gov. Additional
resources are available from the Network of Employers for Traffic
Sa fety (NETS), a public-private partnership headquartered
in Washington, D.C. dedicated to improving the traffic safety
practices of employers and employees. NETS is prepared to help
with technical assistance, a simple, user-friendly program
kit, and an award for achieving the goal of 85 percent seat
belt use. NETS can be contacted at 1 (888) 221-0045 or visit
its website at www.trafficsafety.org. Although the submission
of a revised proposal in response to this amendment is optional,
acknowledgment of this amendment is required by 2:00 PM local
time July 7, 1999. The subject solicitation is amended as set
forth herein, and all other terms and conditions of the solicitation,
including Amendment Number 1 remain the same. As a result of
this amendment, proposals previously submitted may be revised.
Any such revised proposals must be received at this office
by 2:00 local time on July 7, 1999, and must include acknowledgment
of this amendment. Acknowledgment of this amendment must be
made by an offeror, whether or not a revision to their proposal
is made. NON-RECEIPT OF YOUR ACKNOWLEDGMENT BY THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Due to
time constraints, please transmit your acknowledgment, along
with any proposal revisions, via facsimile (FAX) to 617-494-3024,
Attention Teresa Lee-Fierstein, Contract Specialist, DTS-853,
and mail the original signed document.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-182 SN349483)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 25--T-142 PIN ASSEMBLIES
SOL DAAE32-99-B-7008
DUE 081999
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 (Site
Code DAAE32)
DESC: Red River Army Depot has a requirement for a requirements
type contract to provide an estimated quantity of 42,259 Pin
Assemblies in support of the T-142 Track Shoe rebuild program.
Pin Assemblies required are covered by a Qualified Products
List, QPL-11891-18, and an award will only be made to a firm
which has had its product tested and qualified by the U.S.
Army Tank-Automotive Command, Warren, Michigan. Delivery will
be FOB Destination, Red River Army Depot, Texarkana, TX 75507-5000.
The estimated solicitation issue date is 15 Jul 99. The solicitation
and drawing will be available on the Red River Army Website,
www.redriver.army.mil at that time. Firms downloading the solicitation
are requested to notify the contract specialist at wlhorton@redriver-ex.army.mil
to insure receipt of amendments or other changes to the solicitation.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (A-181 SN349194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 25--AIR CRAFT REFUELING VEHICLE OVERFILL PREVENTION
RETROFIT
SOL F44650-99-T0135
DUE 072399
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Tina
Pettyjohn, Contract Manager, Phone (757)764-4187, Fax (757)764-9773,
Email
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition to Scully
Signal Company for the procurement of Overfill Prevention Control
(Deadman System) components of the Sully Single Point Overfill
Prevention System. The Scully Single Point Overfill Prevention
System is a commercial self-monitoring, automatic, high-level
shutoff system with a lockable bypass. It consists of several
components for installation on aircraft fuel fillstands for
the purpose of monitoring and limiting the transfer of fuel
between the fillstands and aircraft refueling vehicles to prevent
fuel spills. This system provides a single cable connection
to the R-11 refueling vehicles, which incorporates overfill
shutoff, bonding, grounding, deadman control, and grounding
verification. The Overfill Prevention Control (Deadman System)
components of the Scully Single Point Overfill Prevention System
offer maximum safety in jet fuel loading operations and are
the only known components fully compatible with the Scully
System installed on Air Combat Command_s R-11 aircraft refueling
vehicles. Scully Overfill Prevention Control (Deadman System)
components to be procured include the Single Compartment Overfill
Prevention Control Monitor with explosion-proof and weather-proof
housing, indicator lamps, lockable bypass switch and additional
circuitry for deadman switch (Scully model no. ST-35-ELK/D,
part no. 08747, 15 each); Sculcon junction box with 30_ coiled
cable, deadman switch and blue poly plug (Scully model no.
SC-6/D, part no. 08674, 15 each); loading rack to refueler
automatic self-proving ground system used in conjunction with
Scully single compartment overfill prevention system (Scully
model no. ST047-115-ELK, part no. 08220, 15 each); and universal
loading rack tester (Scully model no. ST-2-DSWJ, part no. 08268,
3 each); Scully Kit Oshkosh R-1l (Overfill Protection) Retrofit
System: includes one monitor, the number of optic probes to
match the number of vehicle compartments, 100 feet of special
Scully cable, 16 cable fittings, one socket cleaner, 30 crimp-on
wire connectors, the standard Aviation/Military three set socket
system and the level control output consisting of either a
solenoid valve or an audio alarm unit (Scully part no. 07311,
55 each). Delivery must be made on or about 07 Sep 99 in various
quantities to Nellis AFB NV 89191-7227, and Moody AFB GA 31699-1794.
The Air Force intends to conduct this procurement in accordance
with Federal Acquisition Regulation (FAR) part 12, Acquisition
of Commercial Items, and FAR Subpart 13.5, Test Program for
Certain Commercial Items. This proposed procurement is for
supplies for which the government intends to solicit and negotiate
with only one source under the authority of 10 U.S.C. 2304(c)
(1) as set forth by FAR Subpart 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. Interested parties may respond in writing to
the ACC Contracting Squadron with information concerning alternate
systems. Responses must be received no later than 1 Aug 99.
Responses must include written documentation providing conclusive
evidence that the proposed alternate system currently meets
all operational and compatibility requirements specified herein,
without modification, in sufficient detail to enable accomplishment
of a thorough technical evaluation. All responses submitted
in accordance with the instructions provided herein will be
evaluated by the Contracting Officer on the basis of the information
submitted. Responses will be accepted by mail at the address
identified herein and by facsimile machine (757) 764-9773.
All responsible sources may submit a response that shall be
considered by the agency. If no responses are received or all
responses received are found to be technically unacceptable,
the procurement will proceed under other than full and open
competition as described herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0135&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-182 SN349276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TAC TICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 080199
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Proposal (RFP)is
DAAE07-99-R-M050. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 dated 17 Mar 97. TACOM intends to
negotiate with KVH Industries Incorporated, 50 Enterprise Center,
Middletown RI 02840 for this Kit and components. The associated
standard industrial classification code is 3795 with a size
standard of 300 employees. The detailed requirement is for
1,387 each Tactical Navigation (TACNAV) Kit Systems including
spares for the Bradley Fighting Vehicle System. The requirement
is for five (5) years with 100% option applicable. The Components
of the TACNAV are as follows: P/N 12386475-Tango Box Assembly,
12386472-Control Box Assembly, 13386474-Antenna Assembly, 12462637-Commander's
Display, 12386473-Driver's Display and all Cables. FOB Origin
Delivery terms apply. Provision at FAR 52.212-1, Instructions
to Offeror-Commercial, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items is applicable to this acquisition.
This acquistion is rated D04. See numbered note 22. Offers
are due no later than 12:00 noon, 01 August 99. Proposals should
be addressed to: USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie,
Warren, MI 48397-5000. Requests for information regarding this
solicitation should be directed to Cletus Nwalozie or Laura
Mason at 810-574-5830 and 810-574-7024 respectively. To
view more of TACOM's Acquisitions and Awards, visit our website
at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: nwalozic@tacom.army.mil or masonl@tacom.army.mil
EMAILDESC:
CITE: (W-182 SN349333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT ASSEMBLY SYNCHRONIZING
SOL SP0480-99-r-2667
DUE 080999
POC kathy hicks, contract specialist, 804-279-3929
DESC: this modification results from being previously synopsized
under solicita- tion sp0480-98r1341 but now superced by SP0480-99r2667
with all the following information: abex/nwl aerospace cage
93835 p/n 2188041-1. specifications, plans or drawings are
not available and cannot be furnished by the gov't. see solicitation
for qtys & locations. option to inc qty 100%. unrestricted.
abvs applies. sole source. intended source: abex/nwl aerospace
cage 93835. ref note 26. solicitation will result in a firm
fixed quantity buy. the issue date is 12 jul 99 and the closing
date is 9 aug 99. all responsible sources may submit offer
which dscr shall consider.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: khicks@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN349454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE
SOL F41608-99-R-45465
DUE 081899
POC The Point of Contact is SHARON VACA, LPKAH, Phone: 210-925-6563,
FAX: 210-925-8496, E-MAIL: SHARON.VACA@KELLY.AF.MIL
DESC: 3712 EACH OF NSN: 2840-01-445-5773PT, P/N: 4084183CLN,
3RD LPT VANE. Requested delivery date is March 2000. Government
furnished drawings and specifications are NOT available. Only
approved sources will be considered for award. Unapproved sources
will not be considered. NO phone requests. All potential offerors
should contact the buyer/PCO identified in this notice for
additonal information and/or to communicate concerns, if any,
concerning this acquisition. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: SHARON.VACA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-182 SN349499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MATCHED GEAR SET, FAN DRIVE
SOL SP)75099Q7158
DUE 082099
POC For Information Only: Carol L. Black/phone (614) 692-1346/Fax:
(614) 693-1577
DESC: Matched Gear Set, Fan Drive. NSN 2930-00-950-4968, YPC99176000353.
Made in accordance with Army Drawing 5702942 and all current
related data. Quantity of 191 to be delivered in 150 days after
date of award to New Cumberland PA. Full and Open Competition
apply. 100% set aside for small business. Small business size
standard is 500 employees. All responsible sources may submit
a quote which shall be considered. See Notes: 1, 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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. YPC), 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.
Estimated issued date is 21 JULY 1999
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-182 SN349220)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--PIN ASSY, DISCONNECT, NSN 2915-01-181-3973, P/N
4078T20G01
SOL DAAH23-99-B0011
DUE 080299
POC Russ Altman, (256) 955-9191
DESC: NOUN: PIN ASSY,DISCONNECT, NSN 2915-01-181-3973, IAW
AMCOM Spares Technical Data Package (P/N) 4078T20G01, Quantity
3,541each+ 100% Option, DAAH23-99-B-0011. Applicable to the
T701C aircraft. FOB DESTINATION to XU TRANS OFC, RED RIVER
ARMY DEPOT, TEXARKANA,TX.75507-5000. Required delivery is 270
days after contract award. All responsible sources may submit
a bid or a proposal which shall be considered by the agency.
This is a 100 percent Small Business Set-Aside. Award is subject
to the availability of funds. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Russ
Altman, Contract Specialist, at 205-955-9196,. Numbered Note
1 and 26 applies. MARSHA FLAKES Contracting
Officer
CITE: (W-182 SN349331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT PROVIDING
NSN COVERAGE OF FLEXIBLE TUBING AND RELATED ITEMS MANUFACTURED
BY FLEX FAB INC AND OTHER MANUFACTURERS.
SOL SP070099R4001
DUE 081699
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at 614-692-3623.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Flex Fab Inc. and others. All NSNs are
available for download under the "special download" menu item
on the DSCC Electronic Bulletin Board (EBB). Dial- up access
to the EBB is available from any PC with modem and communications
soft ware by dialing (614)692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. CBD notes 12 and 26 apply(ies). Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000,
by FAX 614/692-2998, or call 614/692-2344. Some drawing information
can be obtained online at the following web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number,opening/closing date.
PR number (YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources include
(see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). This proposed procurement includes
a family group of items within Federal Supply Class(es): 4720,2530,4330,4710,4730
and 5820. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitaiton.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-182 SN349472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT PROVIDING
NSN COVERAGE OF FLEXIBLE TUBING AND RELATED ITEMS MANUFACTURED
BY FLEX FAB INC AND OTHER MANUFACTURERS.
SOL SP070099R4001
DUE 081699
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at 614-692-3623.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Flex Fab Inc. and others. All NSNs are
available for download under the "special download" menu item
on the DSCC Electronic Bulletin Board (EBB). Dial- up access
to the EBB is available from any PC with modem and communications
soft ware by dialing (614)692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. CBD notes 12 and 26 apply(ies). Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000,
by FAX 614/692-2998, or call 614/692-2344. Some drawing information
can be obtained online at the following web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number,opening/closing date.
PR number (YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources include
(see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). This proposed procurement includes
a family group of items within Federal Supply Class(es): 4720,2530,4330,4710,4730
and 5820. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitaiton.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-182 SN349473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT PROVIDING
NSN COVERAGE OF FLEXIBLE TUBING AND RELATED ITEMS MANUFACTURED
BY FLEX FAB INC AND OTHER MANUFACTURERS.
SOL SP070099R4001
DUE 081699
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Def. Supply Center Cols, PO Box 16595, DSCC-PBAB
Cols.OH 43216-6595. Requests may also be submitted online at
the following Internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at (614)692-3623.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Flex Fab Inc and others. All NSNs are
available for download under the "special download" menu item
on the DSCC Electronic Bulletin Board (EBB). Dial-up access
to the EBB is available from any PC with modem and communications
software by dial (614)692-6841 or -1394. Access via the Internet
is also available by opening a Telnet session 131.74.160.39.
Access is also available via World Wide Web-refer to WEB LINK.
Offerors should be aware that there is a potential for multiple
awards. CBD notes 12 and 26 apply(ies). Solicitation not available
untl 15 days after published in the CBD. Written request for
drawings are to be submitted to Def. Supply Center Cols., Attn:
DSCC-VTRD PO Box 3990, Cols.OH 43216-5000, by FAX 614/692-2998
or call 614/692-2344. Some drawing information can be obtained
online at the following internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date,
PR number(YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources undeer the
http://www.dscc.dla.mil/p/pl/ple/cit5.html or the Section B
Disc). This proposed procurement includes a family group of
items within Federal Supply Class(es): 4720,2530,4330,4710,4730
and 5820. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-182 SN349519)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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, GEAR, ASSEMBLY
SOL SP0441-99-Q-LL83
DUE 072399
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: YPG99165001135, Bearing, Gear, Assembly, NSN 3110-01-086-8275,
Origin inspection required. Critical application item. I/A/W
DWG NR cage 80063, SM-B-879362 Rev C, An unrestricted techinical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail , fax
or phone. Internet address is; http://www.dscr.dla.mil/tdmd
(all lowercase please). Mailing address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615,
fax number: (804)279-4946, phone (804) 279-3356. Stock buy
for a total of 302 ea going to New Cumberland, PA.
CITE: (W-182 SN349448)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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, BALL, AIRFRAME
SOL SP0441-99-Q-LL85
DUE 072399
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: YPG99169000821, Bearing, Ball, Airframe, NSN 3110-00-034-5257,
Origin inspection required. Critical application item. I/A/W
Spec NR SAE,AS27641 Rev A, Source for this item must be certified
and QPL approved at time of contract award. Stock buy for a
total of 10,045 ea going to Tracy, CA.
CITE: (W-182 SN349459)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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, PLAIN, SELF
SOL SP0441-99-Q-LL86
DUE 072399
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: YPG99175000370, Bearing, Plain, Self, NSN 3120-01-452-7798,
Suggested source Southwest Products Co., cage 81376, P/N BLFR-56-063-T2.
Stock buy for a total of 20 ea going to Richmond, VA.
CITE: (W-182 SN349462)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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
SOL SP044199QLL20
DUE 081299
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLL20, YPG99169000504, 3120012866170, Bushing ,
Sleeve. QPL - FAR 52.209-1 or 52.209-2. Manufacturer: Coltec
industries. Part # T318013 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 160
days ARO. 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. small business set aside. qty line 1
98ea. solicitation will be made in writing.
CITE: (W-182 SN349489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL sp0441-99-q-ub80
DUE 072999
POC Tatia Evelyn-Feggans,BX875,Contracting Specialist,(804)279-5646,fax(804)279-4486,Contracting
Officer,Alfreda Ried
DESC: NSN 31100112031707 YPG99158000822 bearing,roller,cylindrical.
Source Control data. Manufacturer: General Electric. (07428)
p/n 9341m38p02. Specifications, plans or drawings relating
to the procurement described are not avaliable and cannot be
furnished by the Government. Approved source MRC Bearings (38443).
QTY-13. DARO 150 days. Origin Inspection required. The final
contract award 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tefeggans@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN349497)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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
SOL SP044199QLL17
DUE 081299
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLL17, NPG99173000777, 3110010473771, Bearing,
Ball, Annular. QPL - FAR 52.209-1 or 52.209-2. Manufacturer:
General Electric. Part # 108KS116 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Goverment.Delivery Schedule
396 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: Intended
source: MRC Bearings. Total small business set aside. qty line
1 54ea, line 2 71ea. Solicitation will be made in writing.

CITE: (W-182 SN349532)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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
SOL SP044199QLL16
DUE 081299
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLL16, YPG99165001139, 3120014313364, Bearing,
Sleeve. Manufacturer: Silorsky Aircraft Corp. Part # SB5211-102
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to inc 100%. Delivery Schedule 360 days
ARO. Untestricted 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. Sole source FAR 6.302-1. More than one source.
Intended source(S) New Hampshire Ball Bearings inc, Sargent
Controls and Aerospace (Kahr Bearinng Div.) and Sikorsky Aircraft
Corp. Total small business set aside. qty line 1, 223ea. Solicitation
will be made in writing.
CITE: (W-182 SN349584)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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
SOL SP044199R2644
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2644, YPG99102000481, 3110000420446, Bearing,
Ball, Airframe, Specification (note 9). QPL -FAR 52.209-1 OR
52.209-2 (note 23) Qualifying activity: Naval Air Systems command.
Drawing # MIL-B-7949E Type MS27642-25 Drawings, nterim procurement
descriptions and deviation lists may be examined or obtained
form Defense Supply Center Richmond. Option to inc 100%. Delivery
schedule 101 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. 100% option; LAW QPL; Critical
application. Solicitation will be made in writing.
CITE: (W-182 SN349609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 34--SUPPLY STRUCTURAL PLATE BOX CULVERT FOR THE PAYETTE
NATIONAL FOREST
SOL Commercial Item: RFQ 12QR4-099-99
DUE 071599
POC Alice A. Muffley, Contracting Officer, 208-373-4133
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotation number 12QR4-099-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Set aside for small businesses - SIC 3443, Size Standard: 500.
Line item as follows: Supply a structural plate box culvert
having the approx. dimensions of 40'-5" span, a rise greater
than 11' and less than 13'-6" and a length of 50'. Product
standard is Super Cor Box Culverts as provided by Atlantic
Industries Limited, or approved equal. The manufacture must
furnish design drawings and calculations for HS-25 load rating
in addition to a minimum 2' and a maximum of 5' of cover with
a unit weight of 135 lbs/cf above rise dimensions as defined
by Super Cor definition. Certification of HS-25 loading will
appear on the drawings. Unbalanced channel footing supports
and installation instructions must be supplied in advance.
All items provided must comply with the Forest Service Specifications
for Construction of Roads and Bridges (Aug 1996). The box culvert
must be delivered to the Fourmile Crossing site on the Payette
National Forest, 28 miles east and 17 miles north of Cascade,
Idaho via Warm Lake Highway and FDR 474/674 respectively. Delivery
will be 45 calendar days after award. A bonus of 10% of the
total contract amount will be given if delivery is made by
August 15, 1999. The Contractor will make a knowledgeable member
of their staff available on site for 2 days during assembly.
A 10-day notice will be given as to the dates required and
2 days during backfill. This requirement will be completed
within 1 year of the delivery of the box culvert. The following
FAR clauses apply to this solicitation: 52.212-1 Instruction
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items (paragraph (a) - the evaluation criteria will be delivery
date and price); 52.212-3 Offeror Reprsentations and Certifications--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Requried to Implement
Statutes or Executive Orders--Commercial Items. Note: offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-- Commercial Items with
their quote. This can be obtained at http://www.arnet.gov/far.
Quotes shall include a description of the product offered and
the total price for the item. Quotes are due by COB July 15,
1999 at the Southwest Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709. FAX quotes will be accepted
at 208-373-4197. Contact Alice Muffley at 208-373-4133 for
more information regarding this solicitation.
CITE: (W-182 SN349466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 35--FORWARD AND AFT STARBOARD BULKHEAD EXTENDERS
SOL N61331-99-R-0037
DUE 082399
POC Contact Point, Kevin Soucy, (850) 235-5058; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Sytems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure 58 each Aft Starboard Bulkhead
Extenders, NSN 9535LL7354706, drawing number 53711-7354703,
and 58 each Forward Starboard bulkhead Extenders, using fiberglass,
plastic laminates, and plastic laminate/syntactic foam composites.
Delivery will be to the Receiving Officer, Coastal Systems
Station, 6703 W. Hwy 98, Panama City, FL 32407-7001. Required
delivery date will be 90 days after award of contract. A Firm-fixed-price
supply type contract is anticipated. Note 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-182 SN349420)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--CLEAN ROOM SUPPLIES FOR TEST EQUIPMENT
SOL 8-1-9-21-C3159
DUE 071499
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@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). ITEM NO. 1: Glove
box, part number 50601-00-9140, VWR Scientific (OR EQUAL).
QUANTITY: 1 ITEM NO. 2: Glove box base and stand, compatible
with Item No. 1, above, part number 15202-515, VWR Scientific
(OR EQUAL). QUANTITY: 1 ITEM NO. 3: Dry vacuum system, 115v,
60 HZ, 1 phase, 1.2 CFM, part number 54994-126, VWR Scientific
(OR EQUAL). QUANTITY: 1 ITEM NO. 4: Desiccator, large, CS1,
250 MM, part number 25030-044, VWR Scientific (OR EQUAL). QUANTITY:
2 ITEM NO. 5: Plate, part number 25060-068, VWR Scientific
(OR EQUAL). QUANTITY: 2 ITEM NO. 6: Hygrothermograph, RH-TEMP,
7 day, part number 35556-106, VWR Scientific (OR EQUAL). QUANTITY:
1 ITEM NO. 7: Strip chart paper, pack of 100 sheets, 7 day,
compatible with item number 6 above, part number 35556-150,
VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 8: Meter, AMP
150, 175 PR, with carrying case, part number 10650-254, VWR
Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 9: Ultrasonic cleaner
with cover, 750D, part number 21811-836, VWR Scientific (OR
EQUAL). QUANTITY: 1 ITEM NO. 10: Lamp, B-100AP, CSA, 115 V,
part number 36595-020, VWR Scientific (OR EQUAL). QUANTITY:
1 ITEM NO. 11: Lamp funnel, part number 21474-508, VWR Scientific
(OR EQUAL). QUANTITY: 1 ITEM NO. 12: Lamp Visor, part number
21474-506, VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO.
13: Magnifier wave plus, A/R 45" gray, part number 36522-020
VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 14: Lens, 4
diopter 1X, part number 36522-050, VWR Scientific (OR EQUAL).
QUANTITY: 1 ITEM NO. 15: Lens, 8 diopter, 2X, part number 36522-010,
VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 16: Lens, 10
diopter, swing-away wave, part number 36522-010, VWR Scientific
(OR EQUAL). QUANTITY: 1 ITEM NO. 17: VAC-TL, W-1/4, 3/8, 1/2,
SZ5, 5X3/8, part number 21925-202, VWR Scientific, (OR EQUAL).
QUANTITY: 1 ITEM NO. 18: SLIMVAC, W/4CPS, and TPS, SZ5.5X3/8,
part number 21925-204, VWR Scientific (OR EQUAL). QUANTITY:
1 ITEM No. 19: Vacuum, interupter and handle, size 6" x 2",
part number 21925-192, VWR Scientific (OR EQUAL). QUANTITY:
1 ITEM No. 20: SMD-VAC, GP 110V, SZ 3"X3"X6", part number 21925-194,
VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 21: SMD-VAC
HP, Size 3"X3"X6", part number 21925-198, VWR Scientific (OR
EQUAL). QUANTITY: 1 ITEM NO. 22: SMD-VAC Foot switch, part
number 21925-200, VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM
NO. 23: Point, part number 52865-118, VWR Scientific (OR EQUAL).
QUANTITY: 1 ITEM NO. 24: Scriber, diamond for glassware, part
number 52865-005, VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM
NO. 25: Scriber, tungsten-carbide, part number 52868-003, VWR
Scientific (OR EQUAL). QUANTITY: 1 ITEM NO. 26: Tweezer, part
number 63040-436, VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM
NO. 27: Tweezer, part number 63040-438, VWR Scientific (OR
EQUAL). QUANTITY: 2 ITEM NO. 28: Tweezer, part number 63040-422,
VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM NO. 29: Tweezer,
part number 63040-444, VWR Scientific (OR EQUAL). QUANTITY:
2 ITEM NO. 30: Tweezer, strong fine, part number 63040-470,
VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM NO. 31: Tweezer,
flat, rounded, part number 63040-464, VWR Scientific (OR EQUAL).
QUANTITY: 2 ITEM NO. 32: Tweezer, sharp, part number 63040-476,
VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM NO. 33: Tweezer,
short, sharp, part number 63040-480, VWR Scientific (OR EQUAL).
QUANTITY: 2 ITEM NO. 34: Epoxy coated tweezers, part number
63040-506, VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM NO.
35: Tweezer, oblique, part number 63040-502, VWR Scientific
(OR EQUAL). QUANTITY: 2 ITEM NO. 36: Tweezer, FN-curved, part
number 63040-508, VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM
NO. 37: Tweezer, very long fine, part number 63040-434, VWR
Scientific (OR EQUAL). QUANTITY: 2 ITEM NO. 38: Tweezer, part
number 63040-402, VWR Scientific (OR EQUAL). QUANTITY: 2 ITEM
NO. 39: Stainless steel utility cart, 18" x 27", part number
19758-020, VWR Scientific (OR EQUAL). QUANTITY: 1 ITEM NO.
40: Heavy duty spring cleaning table, 44" x 72" with shelf,
part number 22233-008, VWR Scientific (OR EQUAL). QUANTITY:
1 The provisions and clauses in the RFQ are those in effect
through FAC 97-11. 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 5087 and 100, 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 are due
by July 14, 1999, and may be mailed or faxed to Sandy Presnell,
PS22-N, MSFC, AL 35812, FAX: 256-544-8688 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 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-40" in paragraph (a)). Reserve paragraph(s) (d), (e), (h),
and (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 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-5, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52.222-21, 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
July 6, 1999. 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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/MSFC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3159
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN349159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP0490-99-Q-N266
DUE 082099
POC Les Allan, 804-279-5528/fax 804-279-5983
DESC: YPG98322000450/NSN 4010-01-452-6054, Wire rope assembly,
McDonnell Douglas Corp Douglas Aircraft Co. P/N 9D0022H85L2.
(Note 26)(Note 22)Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery 30 ARO, qty. 254 ea.
CITE: (W-182 SN349358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 41--FURNISH AND INSTALL TWO 30-TON AIR CONDITIONING
SYSTEMS
SOL F38601-99-T0351
DUE 070999
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email budnick.jason@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3585 with a 750 employee
size standard. This acquisition is 100% set aside for small
business concerns. This is a firm-fixed price procurement using
Commercial Procedures. This acquisition is for two 30-ton split
system air conditioning units and ancillary installation services.
Contractor must provide all labor, tools, materials, equipment,
and transportation necessary to furnish and install two 30-ton
split system air conditioning units in building 1207, AIS Shop,
Shaw AFB, SC. Air conditioning units shall be manufactured
by Carrier, Trane, or a substitute of equal quality. Applicable
requirements are: (1) Recover and dispose of all refrigerants
from two 30-ton air conditioning units. Furnish and install
two 30-ton split system air conditioning units and two 30-ton
air handlers. Air handlers shall be installed in mechanical
room in the center of the building. Two 30-ton air cooled condensing
units with compressors in the condensing units shall be installed
on the flightline side of the building. Replace all existing
refrigeration lines with new _type L_ copper according to manufacturer_s
specifications. There is approximately 300 feet of suction
line and 300 feet of liquid line. Connect new units to existing
system. (2) Electrical shall consist of 3 phase equipment.
Install electrical disconnects and wiring to all equipment
according to manufacturer_s specifications, current electrical
load, and National Electric Code. Controls will be installed
by separate contractor. (3) Disassemble, remove, and dispose
of two 30-ton package air conditioning units from the mechanical
room in the center of the building and two air-cooled condensers
from flightline side of building. Completion deadline is 45
days after receipt of order. The following Far provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation_Commercial
Items, (price, technical capability, and delivery); FAR 52.212-3,
Offeror Representation and Certifications_Commercial Items
(Offerors must include a completed copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders_Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders_Commercial Items; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
All offers are due no later than 9 July 1999 at 11:00 a.m.
EST. Complete Representations and Certifications are required
with submission of pricing and technical description of items
being quoted. Quotations may be submitted via e-mail to jason.budnick@shaw.af.mil
or faxed to 803-895-6019, or mailed to the attention of Lt
Jason Budnick at 20 CONS/LGCV, 305 Blue Jay Street, Shaw AFB,
SC 29152. NOTE: For payment purposes offerors must be registered
in the Central Contract Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0351&LocID=793
LINKDESC:
notice
EMAILADD: budnick.jason@shaw.af.mil
EMAILDESC:
CITE: (D-182 SN349244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 42--AIR HOSE
SOL F34650-99-T-3671
DUE 080699
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Stock Number 4240PW-9445-50 3M Air Hose with Schrader Fittings
PN W-9445-50. See http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
for copy of solicitation. The approximate issue/response date
will be 09 Jul 1999. The anticipated award date will be 09
Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1. !!
CITE: (I-182 SN349555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS AND SMOKE DETECTORS
SOL 7FXI-M7-99-4211-S
DUE 080399
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This solicitation will consist only of seven NSNs for Fire
Extinguishers, and one NSN for Dry Chemical for Fire Extinguishers.
The smoke detectors, previously included, will be handled in
a separate procurement. The fire extinguishers shall be in
accordance with Commercial Item Description (CID) A-A-393A
dtd 10/2/96, and Standard UL 154, 8th edition. The dry chemical
for fire extinguishers shall be ammonium dihydrogen phosphate
with requirements set forth in the item description. This is
for a requirements-type contract with FOB Destination to GSA
Warehouse Distribution Facilities located in NJ, GA, TX, and
CA. Inspection is at source. Material Safety Data Sheets required.
Marking, Bar Coding, and Palletization is required. Trade Agreements
Act applies. Solicitation to be issued under Full and Open
Competition. Large businesses must submit a Subcontracting
Plan if the value of the bid exceeds $500,000. Bidders under
consideration for award must expect preaward evaluations that
include a financial evaluation, and a plant inspection. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-182 SN349588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSY LEFT, NSN 4320-01-463-2367, P/N 145DS519-5
SOL DAAH23-99-R-0310
DUE 080299
POC Russ Altman, (256) 955-9191
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION. NSN: 4320-01-463-2367,
IAW P/N: 145DS519-5 applicable to the CH-47 Airframe. Item
0001, Quantity 31 each+100% Option, Pron: AX9C0122AX. Inspection
and acceptance at ORGIN, Inspection requirements: 52.246-2,
52-246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB point:
ORIGIN to XU TRANS OFC, RED RIVER ARMY DEPOT, TEXARKANA, TX.
75507-5000. COMMERCIAL PACKAGING. Items shall be prepared and
marked for delivery IAW ASTM D 3951-95, Standard practice for
commercial packaging. Unit package quantity shall be 001. 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 Two Sources or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which athe Government does not have specificaations and drawings
to permit full and open competition. Approved sources are:
PARKER HANNIFIN CP.,NICHOLS ACFT DIV, 14 ROBBINS POND RD.,
AYER, MA 01432-1771; BOEING HELICOPTERS, RT 291 & STEWART AVE,
RIDLEY PARK, PA. 19078. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to complete for future solicitations
by submitting a Source Approval Request(SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL. 35898-5270. This acquisition is subject
to availability of funds.l Procurement History: 10 Aug 98,
unit price $7,030.00, quanitity 28ea. To Parker-Hannifin Cp.;
26 Apr 82, unit price $2,925.44, quanitity 2ea. To Boeing Helicopters.
This history provided has not been screened in any manner to
ascertain the actual circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-R-0310 in your response.
Submit quotations no later than close of business 30Jul. 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point (s) of shipment, performance, preservaation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3561. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affiarmative Action
Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract
Quality Requiremesnt Government Specification (Apr 1984). 15.
AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts)(Apr 1994). Quotes may be submitted
in contractor format. NOTES: 23 & 26. MARSHA FLAKES
Contracting Officer
CITE: (W-182 SN349349)

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

CITE: (W-182 SN349364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 43--TWO-STAGE, LIQUID-RING VACUUM PUMP
SOL 23-3615-99
DUE 072099
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer
DESC: The USDA, Agricultural Research Service requires a two-stage,
liquid-ring vacuum pump to be furnished and delivered to its
research facility located in Wyndmoor (Philadelphia), Pennsylvania.
The pump shall be used for the purpose of general scientific
research for use in Food Safety Surface Pasteurization. This
vacuum system will be integral to a mobile prototype processing
system that will be transported via a flatbed truck (non-CDL)
to several commercial food processing facilities. Experiments
at individual facilities will be extremely short-term in nature.
Several facilities may be visited without the removal of the
unit from the truck so the unit must be capable of operating
either in the facility or on the back of the truck. The Government
does not intend to disassemble the unit for transport (other
than draining of the tanks) due to time constraints. 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; prices are being requested
and a written solicitation will not be issued. The Solicitation
number 23-3615-99 is issued as a Request For Quotation (RFQ)
in accordance with FAR Part 13, Simplified Acquisitions Procedures.
The solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-11. SCHEDULE
OF ITEMS AND SPECIFICATIONS. The two-stage, liquid-ring vacuum
pump shall be new and include at a minimum: 1) A pump with
full sealant recycle as one complete unit with a rated capacity
of 150 cfm(s) with a suction pressure of 30 Torr based on dry
air at 68F with seal water at 60F. Ultimate suction pressure
at lower flow shall be at least 27 Torr. The two-stage, liquid-ring
vacuum pump with a full sealant recycle must be capable of
receiving up to 4.5 pounds per minute of water at 60F from
the process without reduced capacity for non-condensibles.
2) The pump will be suitable for use with glycol - water, methanol
- water, and water sealant solutions. 3) The recycle circuits
shall be provided with a tube and shell heat exchanger allowing
liquids such as methanol, or a glycol solution to be used as
the pump sealant in lieu of water. The sealant will be cooled
to temperatures as low as 13F allowing a higher ultimate vacuum.
The recycle reservoir and circuit shall be sized to contain
approximately 15 gallons of sealing liquid and shall be provided
with npt connections for makeup liquid, venting, and overflow.
The coolant to the heat exchanger will be glycol, methanol,
or water solution at the Government's discretion. 4) The vacuum
inlet and outlets shall be 2" IPS minimum. 5) All wetted components
shall be stainless steel, compatible with cleaning compounds
such as Oakite Chlor-tergent, Klenzade Ultra, Klenzade Oxonia
Active, and Microquat. The cleaners listed are representative
of typical cleaning agents utilized in the food processing
industry. They are chlorinated detergents, mildly-basic, and
compatible with stainless steel grades 304, 316, etc. 6) Shaft
seals shall be internally flushed. 7) The two-stage pump shall
be coupled to a properly sized electric motor. The motor shall
be suitable for wash-down service in a food processing facility.
8) The unit shall be fully assembled and tested with all piping,
wiring, and controls in place when it is delivered requiring
only landing and connection to hotel services by Government
personnel. 9) The complete vacuum system shall be mounted on
a steel frame. The frame will include lifting eyes to allow
the entire vacuum system to be moved as one unit. The frame
must include provisions to allow it to be attached to a steel
foundation that allows the entire mobile prototype processing
field unit to be moved without disassembly. The area available
for the vacuum system excluding the control panel is preferred
to be no greater than 60" length x 28" width x 35" height.
This area is restricted by a sheet metal cover that contains
all of the support equipment (including the vacuum system)
for the mobile prototype processing field unit to allow for
a complete deluge washdown cleaning. This stainless steel cover
(shroud) shall be fabricated and installed by the Government.
Heights between 35 and 46 inches may be accommodated within
the extreme dimensions of the mobile prototype processing field
unit, however, it will impact the cost, complexity and general
cleanability of the prototype system. For this reason, vacuum
systems that do not exceed 35 inches in height shall be given
first consideration. Due to the transportation method and the
level of the existing processing line the overall dimensions
of the entire mobile prototype processing field unit including
the vacuum system are limited to 60" length x 28" width x 46"
height and cannot be increased. 10) A singular control panel
with all connections prewired to a single main disconnect and
a terminal block shall be provided. It shall include all magnetic
motor starters and run indicator lights. The control panel
shall meet the requirements of NEMA 4. Available power is 208V,
3 phase, 60Hz. The controls shall be mounted in an accessible
location. The control panel shall be supplied separately for
Government installation after fabrication and installation
of the shroud described in paragraph A.8.9. 11) The unit shall
be designed to prevent operation in an unsafe condition. It
shall meet all OSHA, NEMA and other relevant codes. 12) The
unit shall include a standard commercial warranty. 13) The
Government shall install the equipment and the control panel.
SCHEDULE OF DELIVERABLES. Delivery shall be F.O.B. Destination,
within Consignee's Premises at the USDA, ARS, Eastern Regional
Research Center, 600 East Mermaid Lane, Wyndmoor, PA 19038,
within ninety (90) calendar days after receipt of the purchase
order. Delivery shall be made within the hours of 8:00 a.m.
to 4:30 p.m., Monday through Friday, excluding Federal holidays
and shall be scheduled with the COR named at the time of award.
The Contractor shall notify the Government at least one (1)
week prior to delivery to coordinate the dates for installation
with the COR (to be named at time of award). The unit must
be delivered through a door having an opening of 10 feet wide
and 11 feet-8 inches high. Inside the building, a 5-ton crane
and a 2-ton fork lift truck are available for unloading. ERRC's
loading dock is approximately 2-3 feet from ground to plate.
The plate has approximately a 1 foot rise. ERRC has a freight
elevator with a weight capacity of 8,000 pounds load limit.
DOCUMENTATION. The Contractor shall provide one (1) set each
of the Arrangement Drawings for installation of the system
and the control panel; two (2) copies each of the operation,
repair, maintenance manuals, lubrication and service instructions,
operating instructions; and three (3) copies of all diagrams
and schematics for this equipment. The arrangement drawings
are to be submitted within 14 days after receipt of the contract
award. The manuals and diagrams, etc., are to be submitted
with the equipment at time of delivery. WARRANTY. Following
installation, the Contractor shall provide technical support
and warrant the unit in accordance with the standard commercial
warranty period. A copy of the warranty shall be provided with
the offer. FAILURE TO PROVIDE THIS INFORMATION SHALL RESULT
IN REJECTION OF YOUR OFFER. ADDITIONAL QUOTATION INFORMATION.
Telegraphic or facsimile offers are NOT acceptable. DESCRIPTIVE
LITERATURE. The company is REQUIRED to submit descriptive literature
on the products being offered. Offerors must identify the brand
and type of equipment being offered by BRAND and MAKE/MODEL.
Descriptive literature must be submitted with the offer even
if it has been submitted previously. This literature MUST address
all aspects outlined in the specifications. If an area is not
addressed in the literature, the company must submit a written
substantive statement describing such area. FAILURE TO PROVIDE
THE DESCRIPTIVE LITERATURE SHALL RESULT IN REJECTION OF YOUR
OFFER. PACKING AND SHIPPING. The articles to be furnished hereunder
shall be delivered, all transportation charges paid by the
Contractor, and in accordance with the F.O.B. Destination,
within Consignee's Premises clause to USDA, ARS, NAA, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038. CONTRACT CLAUSES. The provision at 52-212-1, Instruction
to Offerors - Commercial Items, applies to this acquisition.
Addenda to Clause 52.212-1: Item (b) Submission of Offers
is amended to include the following: Submit your quotation,
acknowledgement of amendments (if any), descriptive literature,
product literature, warranty information, past performance
information, and the Certifications at FAR 52.212-3 to Lisa
M. Botella, USDA, ARS, North Atlantic Area, Contracting Office,
600 East Mermaid Lane, Wyndmoor, PA 19038. Companies are REQUIRED
to submit descriptive literature on the product being offered.
Offerors must identify the brand and type of equipment being
offered by BRAND and MAKE/MODEL. Descriptive literature must
be submitted with the offer even if it has been submitted previously.
This literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature, companies must
submit a written substantive statement describing such area.
Failure to submit descriptive literature shall render the offer
nonresponsive. FAR Provision 52-212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a): (i) technical capability,
(ii) past performance, and (iii) price. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. ADDENDA
TO FAR CLAUSE 52.212-2. The Contracting Officer shall award
a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, technical capability,
past performance, and price factors considered. FAILURE TO
PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
SHALL RENDER YOUR OFFER NON-RESPONSIVE. 1) TECHNICAL CAPABILITY
OF THE FIRM. Technical capability will be based on product
literature, technical features and warranty provisions. Each
Offeror is required to submit warranty information, descriptive
literature or other documentation, manufacturer or brand name
and model of the item, and show how the offered product meets
or exceeds the requirements as specified in the Specifications.
2) PAST PERFORMANCE. Past performance history may be based
on the Contracting Officer's knowledge of any previous history
of sterilizer purchases, customer surveys or any other verifiable
information available to the Contracting Officer. In order
to be considered for a contract award, Contractors shall provide
a list of five (5) contracts of a similar nature and complexity
that were awarded within the past five (5) years or that is/are
currently in force. This information must be submitted with
your quotation. For each contract, list the following: 1. Name,
address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. Average number of technical personnel
(by labor skill) involved. 5. Percentage turnover of contract
technical personnel per year. 6. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price shall be based on the overall cost of the unit including
shipping, installation, and any options. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with its offer. These
provisions and clauses can be located at the Internet site
http://www.ARNet.gov/far. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
following terms and conditions are added as an addendum to
FAR 52.212-4: 1. Item (a) Inspection and Acceptance is amended
to include the following: AGAR 452.246-70 INSPECTION AND ACCEPTANCE.
a) The Contracting Officer or the Contracting Officer's duly
authorized representative will inspect and accept the supplies
and/or services to be provided under this contract. (b) Inspection
and Acceptance will be performed at: USDA, ARS, North Atlantic
Area, Eastern Regional Research Center, 600 East Mermaid Lane,
Wyndmoor, PA 19038. 2. Item (g) Invoice is amended to include
the following: The invoice shall be submitted in an original
and one copy after delivery and acceptance of the equipment
and all documentation. The Invoice shall be mailed to: USDA,
ARS, North Atlantic Area, Eastern Regional Research Center,
600 East Mermaid Lane, Wyndmoor, PA 19038, Attn.: Lisa M. Botella.
3. Item (o) Warranty is amended to include the following: The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The Contractor is required to submit a copy of all
warranty information with its offer. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. Far 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition
for supplies: 52.203-6, Restrictions on Subcontractor Sales
to the Government; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act Supplies; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996); 52.247-64,Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 1997); FAR Clause 52.212-5 is amended
to include the following clauses by reference: 52.243-1, Changes
Fixed Price (AUG 1987); 52.214-34, Submission of Offers in
English Language; 52.214-35, Submission of Offers in U.S. Currency;
52.219-6, Notice of Total Small Business Set-Aside; 52.247-35,
F.O.B. Destination, within Consignee's Premises. In accordance
with FAR Part 19.5, this procurement is 100% set-aside for
small business. The SIC code is 3561, the NAICS No. is 333911,
with a business size of 500 employees. Responses are due on
July 20, 1999 by 4:30 p.m. local time, at the USDA, Agricultural
Research Service, Contracting Office, 600 East Mermaid Lane,
Wyndmoor, PA 19038. TELEGRAPHIC OR FACSIMILE OFFERS SHALL NOT
BE ACCEPTED. The point of contact for this acquisition is Lisa
Botella, Contracting Officer, (215) 233-6551, or fax (215)
233-6558.
CITE: (W-182 SN349531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 43--SEWAGE PUMPS, LIFT RUN-DRY SUBMERSIBLE, FAIRBANKS
MORSE OR EQUAL, 8
SOL N00187-99-Q-5872
DUE 070999
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland 757-444-6979
DESC: 43--Sewage Pumps, lift run-dry submersible, Fairbanks Morse
or equal, 8" X 5", 600 GPM, 90' TDH- 2EA; and Sewage Pumps
lift run-dry 8" X 5", 1130 GPM 115' TDH - 3 EA are cancelled.
There is no longer a requirement for sewage pumps.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-182 SN349605)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 46--WATER SYSTEM REPLACEMENT PARTS
SOL GDQ991007
DUE 071999
POC Janet Huff 505-761-8709
DESC: The BLM located in Albuquerque, NM requires the following
items to rebuild a water purification system: 1) Submersible
pump; 2) Pump Panel; 3) 3" diameter drop pipe, 4)#8 submersible
power cable; 5) sensor wire; 6) chlorinator; 7) meter box,
cmp; 8) 3' underground jumbo valve box; and 9) water fountains.
All responsive parties may request a copy of the RFQ. Fax requests
for RFQ only. Fax # 505-761-8763 (See Note 1)
LINKURL: http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: Janet_Huff@nm.blm.gov
EMAILDESC:
CITE: (W-181 SN349178)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--DELIVERY OF DE-IONIZED WATER
SOL N00244-99-T-0907
DUE 071599
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-0907 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 2899 and the
business size standard is 500 employees. The agency need is
for de-ionized water delivery and maintenance for PWC San Diego;
this firm fixed priced contract will be for four different
delivery locations. The contract awarded under this synopsis
will be for a base year and four option years. The first clin
is for delivery of de-ionized water in tanks with maintenance
for quality monitor. Service to include: 1. regeneration
2. parts replacement 3. semi-annual filter replacement 4.
continuous system operation delivering high quality water
Breakdown: Make up tanks to provide approximately 1000
gallons per week: One (1) 1.5 CU. FT. two bed de-ionizer
Polisher system: Two (2) each 20", 5 micron pre-filters
for UV sterilizer Two (2) each 20", 0.2-micron final filter
(recommended interval for exchange is every 3 months) One
(1) each 3084 UV sterilizer replacement lamp (recommend annual
replacement for UV lamp) Install: Vendor to change tanks
and perform mix bed replacement and filter replacement when
needed, to service quality monitor. End user authorized to
call vendor for delivery of de-ionized when needed. Vendor
to deliver within 24 hours after receiving call. Deliver
to: Industrial Waste Treatment Plant Code 910, bldg. 788
Naval Air Station North Island San Diego CA 92135 Government
POC: Allen Hollander 619-545-0793 This clin shall be
delivered to bldg. 788 at NAS North Island in San Diego CA
92135. The base year shall cover 10-01-99 thru 09-30-00, option
1 shall cover 10-01-00 thru 09-30-01, option 2 shall cover
10-01-01 thru 09-30-02, option 3 shall cover 10-01-02 thru
09-30-03, and option 4 shall cover 10-01-03 thru 09-30-04.
The second clin is for de-ionized water service for the metal
finishing branch at the Navy Public Works Center, code 584.
The monthly service is for five (5) beds of de-ionized. The
third clin is for de-ionized water for bldg. 1 & 14 at the
Naval Medical Center. The breakdown is: 14 each cation, 14
each anion, 36 each mixed bed, 14 each chlorine carbon 3.61
CU FT, 8 each mixed bed nuclear grade, and 8 each ultra violet.
All clins shall follow the same base and option periods listed
above. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. The clauses
at 52.217-2, -4, -5, and -9 shall be included with the -9 being
filled in to this effect: 30 days, and 60 months. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 07-15-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC.
CITE: (W-181 SN349181)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--PIPELINE SUPPLIES
SOL GDQ991008
DUE 073099
POC Janet Huff 505-761-8709
DESC: The BLM has a requirement for the following items to be
delivered to two (2) locations in New Mexico: 1) Polyethylene
Pipe, PE 3408, 1 1/4" dia. SIDR 9, 160 psi (362 - 500 ft. rolls),
2) PE 3408, 1 1/4" dia. DR 9, 200 psi, (15-500 ft. rolls),
3) PE 3408, 1 1/4" dia., DR 7, 267 psi (12 -500 ft. rolls),
4) PE 3408, 1 1/4" dia. SIDR 7, 200 psi (14 - 500 ft. rolls),
5) PE 3408, 1 1/2" dia. SIDR 7, 200 psi (12-500 ft. rolls),
6) Steel galvanized pipe, 7) Pressure reducing valve, 8)Ball
valve, 9) Float valve assemblies, 10) Air Vent, 11) Protective
box, 12) Protective box extension, 13) Check valve, and 14)
Shipping, delivery and unloading. Fax request for RFQ's will
only be allowed. Fax to (505) 761-8763. All responsive requesters
will receive a copy. (see note 1)
EMAILADD: Janet_Huff@nm.blm.gov
EMAILDESC:
CITE: (W-181 SN349189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 48--TO PURCHASE CLA-VAL VALVES OR EQUAL
SOL F44650-99-Q0094
DUE 072399
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Tina
Pettyjohn, Contract Manager, Phone (757)764-4187, Fax (757)764-9773,
Email
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; proposals are being requested and a
written solicitation will not be issued. 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 and Defense
Acquisition Circular at the time of this RFQ. The standard
industrial classification code is 3491 - Industrial Valves
and the small business size standard is 500. This procurement
is being conducted as a total small business set-aside. This
combined synopsis/solicitation is for fifteen (15) each four
(4) inch combination pressure reducing, surge control and solenoid
shutoff valves equipped with opening and closing speed controls,
CLA-VAL model #90AF-4H-5A 150lb flanged globe, or equal, identified
in this RFQ as Line Item 0001. The valves must be single-seated
globe type, diaphragm actuated, hydraulically operated valves.
Valves shall consist of three (3) major components: the valve
body, valve cover, and diaphragm assembly. The diaphragm assembly
shall be the only moving part. In the event of diaphragm failure,
valve shall fail closed against flow, unless otherwise indicated.
The main valve shall be drip-tight when closed. Each valve
shall have an external indicator to show the position of the
valve disc at all times. Control valves shall be shipped from
the factory as a complete assembly with valve. Materials which
come in contact with the fuel shall be resistant to the effects
of and not harmful to aircraft engine fuel and shall be aluminum
or stainless steel unless noted otherwise (High level shut-off
valve bodies shall be electroless nickel plated ductile iron).
Each four (4) inch combination pressure reducing, surge control
and solenoid shutoff valve is a normally closed solenoid/pilot
operated flow control valve, which is typically used for simple
(single stage) flow control at aviation fuel stands. The valve
has five main features: solenoid shutoff, pressure reducing,
surge control, opening speed control, and closing speed control.
The valve is to be used with components of the Scully Signal
Company Single Point Overfill Prevention System to be installed
on aircraft fuel fillstands for the purpose of monitoring and
limiting the transfer of fuel between the fillstands and aircraft
refueling vehicles. More specifically, with regard to use of
the valve with the Scully system, the control signal (120 VAC
Hot) must pass through the two Scully Signal Company control
unit relay output contacts (located in the single compartment
overfill prevention control monitor, Scully model no. ST-15-ELK/D,
part no. 08747; and the loading rack to refueler automatic
self proving ground system, Scully model no. ST-47-115-ELK,
part no. 08220) and then to the valve.When both the ST-15 and
ST-47 are permissive, the valve will open. When either the
Scully sensor is wet (overfill condition) or the ground to
the refueler is lost, the valve will close. Alternately, if
the fillstand has a start/stop push button station for a loading
pump, the control signal identified above is wired to this
station (as a slave device) rather than directly to the valve.
In this case, when both Scully units are permissive, the start/stop
station will receive control power (AC Hot signal). When the
start button is pushed, the pump will start and the control
valve will open simultaneously. Delivery of the valves must
be made FOB destination on or about 7 Sep 99. A total of fifteen
(15) valves will be delivered to two locations. Eleven (11)
valves will be delivered to Nellis AFB NV 89191-7227. Four
(4) valves will be delivered to Moody AFB GA 31699-1794. The
Air Force intends to conduct this procurement in accordance
with FAR Part 12, Acquisition of Commercial Items, and FAR
Subpart 13.5, Test Program for Certain Commercial Items. The
following FAR provisions and clauses apply to this procurement:
52.212-1, Instructions to Offerors_Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items;
52.212-4, Contract Terms and Conditions_Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders_Commercial Items, with paragraph (b), clauses
(1), (3), (5), (6), (7), (11), (12), (13), (14), (15), and
(22) are checked; and 52.219-6, Notice of Total Small Business
Set-Aside. The following Defense FAR Supplement (DFARS) clauses
and provisions apply to this procurement: 252.212-7000, Offeror
Representations and Certifications_Commercial Items; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, with paragraph (b), clauses 252.225-7001, 252.225-7012,
and 252.243-7002 checked; 252.204-7004, Required Central Contractor
Registration; 252.225-7000, Buy American Act_Balance of Payments
Program Certificate. Include completed copies of the provisions
at FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications_Commercial
Items; and DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate with your quote. Upon request,
the Contracting Officer will make the full text of all the
above mentioned clauses available. Also, the full text of any
clause may be accessed electronically at these Internet addresses:
FAR Clauses: http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Quotes submitted for the specific brand and part number named
in this notice shall be evaluated on the basis of price offered.
Award for the brand named item will be made to the lowest priced
offeror. Quotes submitted for brand name equals shall be evaluated
based on compliance with the operational and compatibility
requirements set forth in this notice and price offered. Brand
name equals must be existing items currently available in the
commercial market place. Offerors shall include the following
when proposing an equal to aid in technical evaluation: technical
description of the item being offered (i.e. product literature);
conclusive written evidence that the item is compatible with
the Scully system described herein and will serve the intended
purposes without modification; the terms of any express warranty,
price, and discounts; information describing past or present
use of the item with the Scully, or similar, system; and all
other applicable information to aid in evaluation of the item.
The deadline for proposal submission is 4:00 pm Eastern Standard
Time 1 August 99. All responsible sources may submit offers
for consideration. Award will be made to the lowest priced,
responsible, responsive offeror who demonstrates compliance
with the requirements of this solicitation and all referenced
clauses and whose offered product is evaluated as providing
the best value to the government on the basis of the information
submitted. Offerors shall include both unit price and total
price with their quote. All quotes must be received at the
ACC Contracting Squadron/LGCT, Attn: 1Lt Pryor, 130 Douglas
Street 4th Floor Suite 402, Langley AFB, VA 23665-2791, by
mail or fax (757) 764-9773, no later than the stated deadline
to be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-Q0094&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-182 SN349318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--IRON PHOSPHATE SPRAY SYSTEM
SOL N68335-99-Q-2546
DUE 080299
POC Debbie Dewyea...phone: (732)323-7068...fax: (732)323-7192
DESC: This procurement is for a quantity of one(1) Iron Phosphate
Spray System. The system will be used to provide corrosion
protection and improved paint adhesion to submarine components
being refurbished by the US Navy. This system shall be of a
standard commercial type. The system shall consist of a spray
booth(approx. dimensions: 12' x 11' x 18'), a single stage
phosphatizing spray wand, a chemical neutralizing system, and
all necessary accessories normal to operation, such as; ventilation,
fluid pumps, lighting, wash-tank, blow-off station, and electrical
controls. The vendor will be responsible for installation,
testing, and start-up training. This contract type will be
Firm-Fixed-Price. Destination: Groton, CT 06349. Source selection
will be based on Best Value, not necessarily the lowest acceptable
offeror. The basis for award will be judged on the following
elements: Technical Requirements, Price, Past Performance,
and Warranty Terms. Inspection will be at Source with Final
Acceptance at Destination following set-up and testing. All
responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. This
is a small business set-aside. Closing date is 99 AUG 02.
CITE: (W-182 SN349518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARD SCHEDULE FOR 49II MAINTENANCE & REPAIR
SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-D8-99-4905-B
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Solicitation scheduled to issue on or about July 1 1999.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http:www.eps.gov/. This
site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 49, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 16 Special Item Numbers (SIN). The
scope is expanded to include Blast Media under SIN 239-16 and
a new SIN 239-20 which is Blasters and Non-Hazardous Media.
This soliciation also includes 239-50, Ancillary Services.
Orders for ancillary services under this special item number
can only be placed in conjunction with products on this Federal
Supply Schedule The principle purpose of this schedule is for
the purchase of Maintenance and Repair Shop Equipment and Cleaning
Equipment. The scope is expanded to include worldwide delivery.
FOB destination terms apply to the domestic scope, 48 contiguous
United States and Washington D.C. FOB Destination terms apply
to all locations outside the domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery-indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. See Note 2 (Set-Aside)
SIN's 239-1, 239-2, 239-6, 239-8, 239-11, 239-12 and 239-16
are total set-aside for small business. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-D8-99-4905-B&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-182 SN349611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--POWER PACK GROUND HOP STAND
SOL DAAE07-99-X-8534
POC Angela Vendittelli, 810-574-7228
DESC: DESCRIPTION: Power Pack Ground Hop Stand (PPGHS). Detroit
Diesel, General Motor (DDGM) P/N: 10597184. Qty: 3. Option:
None. FOB: Origin. See Note 22. A solicitation will not be
issued. To see more of TACOM's acquisitions and awards, visit
TACOM's Web page at http://www.tacom.army.mil/acqcen/opportunity.htm.

CITE: (W-182 SN349650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KITS, VARIOUS
SOL 6FES-H2-990217-S
DUE 071399
POC Rezzan Erten, Contract Specialist, Phone 816-823-3346, Fax
816-823-3109, Email rezzan.erten@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: UPDATE OF SYNOPSIS DATED JUNE 18, 1999: The Market Survey
was inadvertenly excluded in the previous synopsis date June
18, 1999. As a result the due date for the response to the
PIN/Market Survey is extended to July 13, 1999. Please download
the Market Survey on the Internet at http://eps.gov and return
the completed market survey along with your Procurement Invitation
Notice that you downloaded previously to this office, attention
of Ms. Rezzan A. Erten, Fax (816) 823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-H2-990217-S&LocID=7
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-182 SN349634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7881-E1-I
DUE 080299
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wrenches,
Open End. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 08/16/99 or date of Award whichever is later, through
08/15/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7881-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-182 SN349635)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 53--WOVEN WIRE SCREEN
SOL 1425-99-SQ-1U-00014
DUE 071499
POC Becky Neuman 509-575-5848 Ext. 241 Fax#509-454-5615
DESC: This is a combined synopsis/solicitation for commercial
items prepared in This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: proposals are being requested and a written
solicitation will not be issued. Solicitation No. 1425-99-SQ-1U-00014
is issued as a Request for Quotes (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. This acquisition is a small business set-aside. The
size standard is 500 employees and the standard industrial
classification code is 3496. The Yakima Field Office, has a
fixed price requirement for furnishing and delivery of the
following items: CLIN 0001 - Woven Wire Screen, 4-1/2 mesh,
.105 diameter, (12 ga.), T304 Stainless Steel, clear span .117
inch, 72 inches wide, 45 feet length, quantity of 24 rolls;
CLIN 0002 - Woven Wire Screen, 4- mesh, .105 diameter, (12
ga.) T304 Stainless Steel, clear span .117 inch, 60" wide 25
feet length, quantity 4 rolls. EACH ROLL SHALL NOT BE ROLLED
IN A ROLLER AT ANY TIME. IF SHIPPED IN ROLLS, WIRE MUST BE
HAND ROLLED TO THE SIZE OF 3 FEET 6 INCH ROLLS, INSIDE DIAMETER
OR LARGER. SCREEN WITH WAVES, BUBBLES OR ANY DEVIATION FROM
ROLL SPECIFICATION WILL BE REJECTED UPON DELIVERY AND ANY DELAYS
OR RE-SHIPMENT COSTS WILL BE BORNE BY THE VENDOR. At this
time we anticipate to award to Western Wire Works, P.O. 4382
- 4025 N.W. Express Avenue, Portland, OR 97208 due to past
non-compliance with other vendors. Submit your commercial specifications
and basis for stating your woven wire screen equal to the woven
wire screen provided by Western Wire Works. Offerors to be
considered shall have past successful history of furnishing
woven wire for use in Government/State fish screens, references
will be required. Place of delivery will be Bureau of Reclamation,
Yakima Field Office, 1917 March Road, Yakima, WA 98901-2058.
Required delivery will be Sept. 1, 1999. The following FAR
provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items (AUG 98), 52.212-2
Evaluation--Commercial Items (JAN 99), 52.212-3 Offeror Representations
and Certifications--Commercial Items (MAY 99) 52.212-4 Contract
Terms and Conditions--Commercial Items (APR 99), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (APR 99), Clause 52.215-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.219-852.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, and 52.225-21. The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government. Evaluation will include
verification that the offer meets the technical specification,
past performance, references, price, and price-related factors.
Bidders are to include a completed copy at the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (MAY 99), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, July 14th, 1999, local
time. Offers are to be mailed to the following address; Bureau
of Reclamation, Attn. Becky Neuman, Bid Depository, 1425-99-SQ-1U-00014,
P.O. Box 1749, Yakima, WA 98907-1749. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-181 SN349146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkd13
DUE 081099
POC mechelle mcnew/dscr-jgpa/ax608/804-279-3685
DESC: SOLICITATION NUMBER: SP044099QKD13, PR NUMBER: YPG99175000431,
NSN: 5342-01-399-8016, NOMENCLATURE: MOUNT, RESILIENT, QTY:
55ea, MANUFACTURER: BARRY WRIGHT CORP CAGE 81860, PART NUMBER:
95676-1, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. DELIVERY SCHEDULE: 117 DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c)(1)) (SOLE
SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22) (DO NOT USE
Note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (SAT) or when acquiring
commercial items. REF: FAR 5.207(e)(3)). SOLICITATION BETWEEN
$25,000-$100,000 AND WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT MECHELL MCNEW/DSCR-JGPA/804-279-3685 OR CONTRACTING
OFFICER: BOB WILLIS 804-279-3692, THE FAX NUMBER IS 804-279-6303.
CITE: (W-182 SN349218)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: 56--56 ROCK
SOL F1060399T0493
DUE 070599
POC Sandy Newby, IMPAC Coordinator, Phone 208-828-3121, Fax 208-828-2658,
Email Sandy.Newby@mountainhome.af.mil - William Conner, Flight
Chief Commodities, Phone 208-828-6477, Fax 208-828-2658, Email
DESC: Rock, base course, 3/4"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060399T0493&LocID=981
LINKDESC:
notice
EMAILADD: Sandy.Newby@mountainhome.af.mil
EMAILDESC:
CITE: (D-181 SN349188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO MARK TWAIN NATIONAL WILDLIFE REFUGE,
BRUSSELS DISTRICT
SOL 301819Q227
DUE 071599
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. 2. This is a request for quotation. 3. All Federal
Acquisition Regulations aplicable to this solicitation must
be abided by. 4. This solicitation is restricted to small business.
SIC 1442, 500 employees or less. 5. The following is a list
of contract line item numbers. a. Provide, deliver and tail
gate spread gravel on refuge roads, CA-6 rock. Gravel is needed
at the Batchtown Division of the Mark Twain National Wildlife
Refuge near Batchtown, IL. Gravel to be spread 2' to 3' deep,
10' wide. 3,260 tons of gravel required. Provide per ton and
total price. Delivery to be coordinated with Howard Phillips
(618) 883-2524. Contractors are encouraged to visit the site
of delivery by arranging access with Howard Phillips. 6. All
items must be delivered by 20 Sep 99. 8. The provision at FAR
52.212-1, Instructions to Offerors applies to this solicitation.
9. Award will be made to the contractor offering the lowest
price quote. 10. Contractors must include a copy of FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
with thier quote. 11. The clause FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. 12. Price
quotes must be provided by 4:00 P.M. on 15 Jul 99 to the contracting
office listed above. Contractors may fax thier price quote
to (612) 725-1717, however quoters will do so at thier own
risk and bear full responsibility to ensure timely and legible
receipt of thier quote. The Government will not guarantee the
receipt capability of it's fax machine. 13. The magnatude of
this project is between $25,000 and $100,000. 14. Anticipated
award date is 22 Jul 99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-182 SN349411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO CLARENCE CANNON NATIONAL WILDLIFE
REFUGE, ANNADA, MO
SOL 301819Q228
DUE 071599
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. 2. This is a request for quotation. 3. All Federal
Acquisition Regulations applicable to this solicitation must
be abided by. 4. This solicitation is restricted to small business.
SIC 1442, 500 employees or less. 5. The following is a list
of contract line item numbers. a. Provide, deliver and tail
gate spread, 1" surface rock, section 1006, Grade A, Missouri
Standard Specifications for Highway Construction. 5,000 tons
required. Provide per ton and total cost. Delivery to be coordinated
with David Ellis at (573) 847-2333. All items must be delivered
by 31 Oct 99. 7. The provision at FAR 52.212-1, Instructions
to Offerors applies to this solicitation. 8. Award will be
made to the contractor offering the lowest price quote. 10.
Contractors must include a copy of FAR 52.212-3 Offeror representations
and Certifications-Commercial Items, with thier quote. 10.
The clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. 11. Price quotes must be provided
by 4:00 P.M. on 15 Jul 99 to the contracting office listed
above. Contractors may fax thier price quote to (612) 725-1717,
however, contractors will do so at thier own risk and bear
full responsibility to ensure timely and legible receipt of
thier quote. The Government will not garantee the receipt capability
of it's fax machine. 12. The magnatude of this project is between
$25,000 and $100,000. 14. Anticipated award date is 22 Jul
99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt @mail.FWS.GOV
EMAILDESC:
CITE: (W-182 SN349607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--TECHNICAL ORDER UPDATES
SOL F09603-99-Q-82188
DUE 082099
POC Jane A. Greathouse 912-926-7127
DESC: Synopsis: This is a fixed-price contract for Technical
Order updates applicable to ARC 169.. Delivery: Item 1 -3 3
MOS ARO; 4- 6 6 MOS ARO; 7 - 9 9 MOS ARO.. The approximate
issue date will be 22 Jul 99 with the approximate response
date of 20 Aug 99. Request solicitation from Jane A. Greathouse,
WR-ALC/LYKB 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7127, FAX 912-926-7530, e-mail: jgreatho@pk.robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Arinc Research Corp Annapolis
MD 21401. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-182 SN349285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS)
SOL DAAB07-99-R-H021
DUE 072899
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385.
DESC: This notice is to amend Submission No. 347994, posted to
CBDNet on June 28, 1999--16:07. The classification code is
hereby changed from 59 to 58. In addition, the quantities of
SEPS to be purchased are as follows: 40 - basic quantity; with
an option for 100 additional SEPS.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: weingart@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN349299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-182(V) C-10776A RADIO SET CONTROLS (WHITE
LIGHTING)
SOL N00421-99-R-1600
DUE 071299
POC Debbie Norris, Contract Specialist 301-757-5918; Clare Carmack,
Contracting Officer 301-757-5919
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-R-1600 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is not
set aside for small business. The applicable SIC is 3699 and
the small business size standard is <750 employees. This is
a DO rated order with an assigned rating of A70. The Naval
Air Warfare Center Aircraft Division (NAWCAD) Patuxent River,
MD has a sole source requirement for Rockwell Collins Government
Systems AN/ARC-182(V) C-10776A Radio Set Controls (White Lighting)
in support of the T-45 Program. In accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy the agency requirements. Rockwell Collins Government
Systems is the sole designer, developer and currently the only
qualified manufacturer of the requisite AN/ARC-182(V) hardware.
Therefore, this acquisition will be negotiated on a sole source
basis with Rockwell Collins Government Systems, 400 Collins
Road N.E., Cedar Rapids, IA 52498. It is anticipated that a
firm-fixed price type contract will be awarded. The contract
line item number and description is: CLIN 0001: C-10776A Radio
Set Control (White Lighting), NSN: 5821-01-215-3451, quantity
of 36 each. ISO 9001 requirements shall be incorporated into
the contract as the single quality requirement. Award is expected
to be on or before 30 July 1999. Delivery is required to begin
twelve months from the date of award. FOB Origin with inspection
and acceptance at origin. Final delivery is to be made to McDonnell
Douglas Aerospace Corporation, St. Charles, MO 63301-5000;
TAC N826 applies. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under any "Inspection"
clause that may be in the contract, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Jun 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Jan 1999) does
not apply to this acquisition as it is a sole source procurement.
The Government will evaluate Rockwell's proposal for fairness
and reasonableness in accordance with FAR Part 15 prior to
making an award. Offerors shall include a completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items (Jun 1999) Alt I (Oct 1998),
Defense Federal Acquisition Regulation Supplement (DFARS) 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995), and 252.225-7000 Buy American Act -- Balance of
Payments Program Certificate (Dec 1991) with proposals. FAR
52.212-4 Contract Terms and Conditions -- Commercial Items
(May 1999) is incorporated by reference and applies to this
acquisition. The following addendum is hereby added: 5252.246-9503
Year 2000 Compliance (Oct 1998): (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (May 1999) applies
to this acquisition and includes the following additional FAR
clauses which are incorporated in this solicitation by reference:
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I (Oct 1995), 52.219-8 Utilization of Small
Business Concerns (Jun 1999), 52.222-21 Prohibition of Segregated
Facilities (Feb 1999), 52.222-26 Equal Opportunity (Feb 1999),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998), 52.222-36 Affirmative Action
for Workers With Disabilities (Jun 1998), and 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999). DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 1999) is incorporated
by reference and includes the following additional DFARS clauses
which are also incorporated in this solicitation by reference:
252.225-7001 Buy American Act and Balance of Payments Program
(Mar 1998), 252.225-7012 Preference for Certain Domestic Commodities
(May 1999), 252.243-7002, Certification of Requests for Equitable
Adjustment (Mar 1998), and 252.247-7024 Notification of Transportation
of Supplies by Sea (Nov 1995). DFARS clauses 252.204-7004 Required
Central Contractor Registration (Mar 1998) and 252.232-7009
Payment by Electronic Funds Transfer (CCR) (Jun 1998) also
apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Offers are due to Debbie Norris, Contract Specialist,
Code 2553P, Contracts, Naval Air Warfare Center Aircraft Division,
Building 2272, Suite 256, 47123 Buse Road, Unit IPT, Patuxent
River, MD 20670-1547 by 2:30 P.M. Eastern Standard Time, 12
July 1999. The Government will not pay for any information
received. Facsimile proposals will be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
and/or DFARS provisions 252.212-7000 and 252.225-7000, contact
Debbie Norris, Contract Specialist, Code 2553P, Phone: 301-757-5918,
Facsimile: 301-757-5955, or via e-mail: NorrisDJ@navair.navy.mil.

EMAILADD: NorrisDJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN349313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TTC-56(V)1, SINGLE SHELTER SWITCH (SSS)
DUE 080399
POC Jon Vogel, 732-532-1486
DESC: This office is attempting to identify vendors capable of
providing the various existing switching equipments delineated
below, integrating them into a downsized shelter configuration
(designated AN/TTC-56(V)1 Single Shelter Switch), and providing
the associated technical services required to deliver, train
and install the equipment at their final field destinations.
The U.S. Army Office of the Project Manager, Warfighter Information
Network-Terrestrial, is seeking sources capable of integrating,
shelterizing, testing, and delivering existing, certified interoperable
Tactical Switching Equipment. To PM WIN-T's knowledge, the
only existing switches/equipment that meet these requirements
are specifically, any of GTE Corporation's family of Compact
Digital Switches (CDS), GTE PN: 02-1414102-1, and Switch Multiplexer
Units (SMU), GTE PN: 02-275-4030-3, GTE's Single Row Nest (SRN),
GTE PN: 03-2753097-1, the Army family of Line Termination Units
(LTU) CV-4180A(V)1, CV-4180A(V)2, and CV-4180A(V)3, PNs: SM-E-8192940-2,
SM-D-823020-4, and SM-D-823020-5, and all associated peripherals,
cables, and variable card sets associated with these equipments.
The switching equipment must be able to run the Routing TEP
switch software developed by and partly owned by GTE. Additionally,
any proposed alternative to the above listed equipment must
be form, fit and function equivalent. The SSS must conform
to the technical requirements of specification A3252533 (and
Engineering Change Proposal E7GF759003R1, which adds high speed
data processing capability to SSS). The aforementioned Tactical
Switching Equipments provide existing, forward looking, tactical
switching systems which have already been certified by the
Executive Agent for Tactical Switches. As the Government does
not own the full technical documentation and data rights to
the aforementioned equipments, potential qualified vendors
must obtain/possess the technical information and data rights
to the GTE CDS and SMU family of switches, and the Digital
Line Termination CCAs necessary to populate the switches and
LTU to meet various terminal interface requirements of all
potential military users. Potential qualified vendors must
also possess and demonstrate an intimate knowledge of both
MSE and AN/TTC-39 family of circuit and message switches. Vendors
must possess and demonstrate the capability to provide technical
engineering support services necessary to field, train and
support this equipment. V
LINKURL: jvogel@c3smail.monmouth.army.mil
LINKDESC:
CITE: (W-182 SN349235)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN349169)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN349170)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN349173)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-99-R-X237
DUE 082699
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not contact buyer
for copies of solicitation or data!!)
DESC: DESC: PR NO(s): IQC99180000001 NSN(s): 5985-00-892-3200
Noun.: SWITCH, RADIO FREQUENCY TRANSMISSION LINE Size, Dimensions,
or Form, Fit or Function: ITEM NOMENCLATURE: SWITCH, RADIO
FREQUENCY TRANSMISSION LINE; I/A/W Army (80063) drawing SM-D-414384,
Revision H, dated 06 OCT 1984, Army (80063) drawing SM-B-414383,
Revision D, dated 05 JUN 1992, and Engineering Change Proposal
(ECP) N7BMBZZ-010, DATED 03 JUN 1987: Type Number: SM-D-414384
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Note: 365 days Indefinite quantity contract with TWO (2) 365
calendar day options. Note: could result in multiple award
type contract. Current PR Quantity: ESTIMATED YEARLY USAGE
ITEM = 3,700 EACH; Destination(s): VARIOUS DSCC STOCK DESTINATIONS
Delivery Schedule: 800 IN 90 DAYS, THEN 800 @ 30 DAYS THEREAFTER.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is _750_____ employees. This solicitation is
not available until 14 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,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your
complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5__ years. This Acquisition is a small business
set-aside. Conditions for evaluation and acceptance of offers
for part numbered items While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David M. Glasscoe, (614) 692-7653.

EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes will
be accepted!!)
EMAILDESC:
CITE: (W-181 SN349175)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes will
be accepted!!)
EMAILDESC:
CITE: (W-181 SN349177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--DIODES AND TRANSISTORS
SOL N00164-99-R-0129
DUE 081399
POC Ms. Sandy Hobbs, Code 1163WS, telephone 812-854-1687; Mr.
Kelly Siffin, Contracting Officer
DESC: The issue date of the above solicitation is amended to
read 14 July 1999. The closing date remains 13 August 1999.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: hobbs_s@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN349219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SINCGARS ANTENNA (AS-3916) & ELEMENTS
SOL DAAB07-99-B-D171
DUE 082499
POC Louise Furlong, Contract Specialist, (732)532-1607, Edward
F. Schindel, Contracting Officer, (732)532-1532
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to issue a Sealed Bid for the procurement of the
SINCGARS Antenna (AS-3916), NSN: 5985-01-353-4943 and various
(four NSNs) assembly parts. The requirements are defined in
Specification Drawing A3180155, all other drawings pertaining
to the AS-3916 Antenna will be provided for reference and guidance
only. A ranged, Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract consisting of (1) one base year and (4) four
option years is anticipated. This proposed acquisition is
100% Small Business Set Aside. Delivery will be 100% to New
Cumberland, PA. Contractor may request CD-ROM drawings via
e-mail, or by fax (732) 532-1928. All request must include
(1) Company name, (2) Point of Contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop. monmouth.army.mil).
See Numbered Notes: 1
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-182 SN349234)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-182 SN349369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A403
DUE 072799
POC For Information Only, point of contact is Olivia Oberlin/ph
614-692-8709; fax 614-692-6911.
DESC: PR NR: YPE99133000356 NSN: 5985-01-134-3161 ANTENNA SOL
NR: SP0920-99-Q-A403 issued 13 Jul 99; return quote on/before
27 Jul 99. P/N to be quoted IAW DRAWING (80063) SM-D-920683
dtd 77 Sep 14; AMEND N dtd 84 MAR 06. Specifications, plans
or drawings are not available. ADEQUATE DATA FOR THE EVALUATION
OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.
THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. THIS
IS FOR SOLICITATION PURPOSES ONLY AND DOES NOT APPLY FOR AWARD.
FOB: Destination. INSPECTION/ACCEPTANCE at Origin. Quantity:
25 each. Delivery: 60 days. Deliver to: Mechanicsburg, PA.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-182 SN349381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--PROVIDE FULL SERVICE AND ANNUAL MAINTENANCE FOR
A COLLINS MEDICAL PLUS/GS4G MODULE AND A BODY PLETHYSMOGRAPH
SOL DADA09-99-Q-0492
DUE 071599
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide full service/annual maintenance for a Collins
Medical Plus/GS4G Module and a Body Plethysmograph to include
one preventive maintenance visit and unlimited repair visits,
parts and labor expenses. FOB Destination Darnall Army Community
Hospital, Fort Hood, TX. Base year and four one year option
periods. All responsible sources may request a copy of the
Request for Quotation in writing as no telephonic requests
will be
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-182 SN349388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-Q-0878
DUE 072099
POC For Information Only, point of contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98337000936 NSN: 5996-00-005-2235 AMPLIFIER,
RADIO FREQUENCY SOL NR: SP0920-99-Q-0878; solicitation closes
20 July 99. UNRESTRICTED PROCUREMENT. MODIFICATION TO SYNOPSIS:
ADDING APPROVED SOURCES AND CHANGES IN QUANTITY. APPROVED
SOURCES: LOCKHEED MARTIN CORP (09205) P/N 121562-1; ELECTRONIC
SYSTEMS DEVELOPMENT CORP (0DK30) P/N 121562-1; RODALE ELECTRONICS
CORP (16111) P/N 121562-1; and CENTROID INC (21856) P/N 121562-1.
CHANGE IN QUANTITY: NEW QUANTITY at this time is 62 EACH. PLEASE
QUOTE PRICE BREAKS AS FOLLOWS: 16 thru 20; 21 thru 30; 31 thru
50; 51 thru 65; 66 thru 75; 76 thru 85. The solicitation was
available on the DSCC website and the estimated total cost
did not require synopsis action. No data is available at this
Center to evaluate alternate offers. Any interested source
must submit a quote with complete data on the required item
and on the item offered. DO NOT CALL BUYER FOR PRINTS!! INTENT
TO AWARD AFTER CLOSE (20 JUL 99).
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-182 SN349418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2692
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG98103000780; NSN 5995-01-311-3442; Wiring Harness;
Raytheon Co., Cage 49956, P/N 1037698-1. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted, with
100 % option. Line item 0001, qty of 31 ea. ship to Norfolk,
VA. Inspection and acceptance is destination. Previous Solicitation
Number SP0451-98-QJZ20. A written solicitation will be issued
7/22/99, and will close on 8/23/99. The anticipated award date
will be 9/7/99 For copies of the RFQ solicitation contact the
Contract Specialist, Sharon Glasscock BG530/804-279-3172, Fax
804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-182 SN349507)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP096099RX240
DUE 091099
POC For Information Only, Point of Contact, - Jeanie Beisner,
614-692-7413, fax 692-6929
DESC: NSN: 5960-01-263-1622, Electron Tube; Approved sources:
Litton Systems (80080) p/n 583R228H09; Communications & Power
Industries (0MH33). Solicitation is for a one-year, indefinite
quantity contract with two, 12-month option periods. Estimated
annual quantity is 24 each. Destinations may include various
DSCC stock sites as listed in paragraph F-7 of the Master Solicitation.
Specifications, plans or drawings are not available. This is
an unrestricted procurement. See Note 26. Copies of this solicitation
may be obtained from the DSCC Industry Coordination Office
at 614-692-1775, fax 614-692-2262 after 8/10/99. All responsible
sources may submit an offer/quote which shall be considered.

CITE: (W-182 SN349520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--CIRCUIT BREAKERS
SOL N00181-99-Q-0274
POC Debby Spain, 757-396-8364
DESC: Circuit Breakers AQB-LF252 to MIL-C-17361. This requirement
is for a QPL item and all bidders must be QPL approved upon
receipt of quote. The solicitation number is N00181-99-Q-0274.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
when issued. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the R database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
Request for the solicitation must be by e-mail or in writing
and submitted via regular or expedited mail service to Purchase
Division, Code 532.3B, Attn: D. Spain, Fleet and Industrial
Supply center, Norfolk Naval Shipyard Annex, Portsmouth, VA
23709-5000. Fax and/or phone requests are not allowed and will
not be considered. Numbered Note 9 applies.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-182 SN349647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 60--ERICSSON FUSION SPLICER
SOL 554-29780-929
DUE 072299
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301)286-3723, Fax (301)286-1720, Email Maria.D.Furr.1@gsfc.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). Ericsson Fusion Splicer
Model #FSU 925PMA (1 each) Fiber Handling Kit #FSU925PMAKT
(1 each) Ericsson Fiber Recoater Model EFR 2000 part number
#84ST004NPT (1 each) FAC 97-10. The SIC code and the small
business size standard for this procurement are 3643 and 500
employee, 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 GSFC is required within 30-60 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DOC9. Quotations for the items(s) described
above are due by 4:30pm July 22 and may be mailed to Maria
Furr, NASA/GSFC, Building #11 Code 215, Greenbelt Road, Greenbelt,
MD 20771 or faxed to (301) 286-1720. Include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE Code, 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. 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
52.212-5 is applicable and the following identified clauses
12-16 are incorporated by reference. Questions regarding this
acquisition must be submitted in writing no later than July
15, 1999. 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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GSFC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#554-29780-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349608)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-99-R-2647
DUE 082099
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6105-00-259-1692, Motor-Tachometer GE, YPG98344001048
Eastern Air Devices & Allied Signal, Part No. SJ23F11 & 1998406-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Del - 80 EA within 120 days to Texarkana, TX 75507-5000.
This procurement is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN349196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--CABLE AND PULL ROPE
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: This requirement is cancelled. CITE: (W-167 SN343503)
CITE: (W-182 SN349247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2342
DUE 081199
POC Mariyln Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 12 July 99 and the
new closing date is 11 Aug 99. All other terms and conditions
remain the same.
CITE: (W-182 SN349260)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2440
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 12 July 99 and the
new closing date is 08 Aug 99. All other terms and conditions
remain the same.
CITE: (W-182 SN349266)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2440
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 12 July 99 and the
new closing date is 11 Aug 99. All other terms and conditions
remain the same.
CITE: (W-182 SN349305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 61--PULSE GENERATOR
SOL N00173-99-Q-0108
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 3 each
Pulse generators with 150 MHZ mainframe, and English operating
and programming manual included (Part No. 8110A or equal);
3 each Clock modules PLL/external clock module for 8110A(Part
No. 81106A or equal); 3 each Output modules for 8110A(Part
No. 81103A or equal);3 each Memory cards,128KB memory card
for 8110A(Part No. 8110A-Option UFH or equal); 3 each Rack
mount/handle kit for 8110A(Part No. 8110A-Option 1CP or equal);
3 each Cal certificate software copy of commercial calibration
certificate for 8110A(Part No. 8110A-Option UK6 or equal);
and 3 each Rear connectors, rear panel connectors instead of
front panel connectors(Part No. 8110A-Option Un2 or equal).
Paper copies will not be issued. Please visit web address http://heron.nrl.navy.mil/supply
for RFQ information. See Note(s): 1.
CITE: (I-182 SN349342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--SHIP TO SHORE POWER CABLE
SOL N00244-99-R-0230
DUE 081699
POC Ed Brown (619)532-2587
DESC: The Fleet and Industrial Supply Center (FISC) Regional
Contracts Department is soliciting offers for shore power cable
with Viking and 90 degree plugs. The cables will be used primarily
for submarines and must be equipped with Viking Plug M24368/1
and a 90 degree plug M24368/5. General Marine Products, 62
Columbus Street, Auburn, NY 13021 (315)252-4502 and Cooper
Crouse-Hinds, 4758 Washington Street, La Grange, NC (252)566-0260,
are both QPL authorized manufactures of these plugs. The government
requirement is for 14 each 250 foot lengths of shore power
cable which meet MIL-C-915 or standard 500 MCM THOF Type 3
conductor, 600 volts. LOW SMOKE TYPE IS NOT ACCEPTABLE. Cable
must meet the following minimum technical criteria: 1) Cable
must have a nonhygroscopic polypropylene filler; 2) Cable must
not have any fiberglass filler; 3) Cable jacket must be at
least 1/4 to 5/16 inches thick; 4) Cable plugs must meet MIL-C-24368/5
and MIL-C-24368/1 (most current) and must be manufactured by
an authorized QPL company. Offerors must submit a one foot
cable sample with their offer. Award will be made to that offeror
who meets all minimum technical requirements and offers the
overall lowest price. The RFP will be available via the FISC
Web site listed in this announcement. For hard copy RFPs, only
written request will be accepted. Fax written request directly
to Bid Officer, (619)532-2690.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN349412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STAND, DISTRIBUTION
SOL SP0430-99-Q-RB28
DUE 080899
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110012426691, YPG99165001145, The
Wing Corporation, CAGE# 97536, PART# 4647-001. Power Plus Inc.,
CAGE# 5X557. All other terms and conditions remain the same.
CITE: (W-182 SN349589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 62--THEATRICAL LIGHTING SYSTEM
SOL MDA112-99-Q-0112
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: Modification: The action originally posted in CBCNet on
April 21, 1999 is hereby amended as follows: The date and time
for receipt of quotations is extended to August 27, 1999. Point
of contact in this office Susan Donbroski, (916) 643-0290,
or e-mail: donbroski@tasa-exchange.army.mil
CITE: (W-182 SN349262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 62--ATLAS MODEL CI4000XENON ARC WEATHER-OMETER WITH
6500 WATT WATER COOLED XENON LAMP, ETC.
SOL AMSSC-ACN-S
DUE 072399
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Atlas
Electric Devices Company, 4114 North Ravenswood Avenue, Chicago,
Il 60613 on a basis of other than full and open competition,
reference FAR 6.302-1(a) for the purchase of 1 Atlas Model
Ci4000xenon Arc Weather-Ometer with 6500 watt water cooled
Xenon lamp, 1 Six (6) Channel Printing Chart Recorder Complete
with Enhanced RS422A Serial, Interface, 1 dual light monitor
with both 340 nm and 420 nm filter, 2 outer type S Boro Lamp
Filter, 2 Outer Type Soda Lime Filter, 1 A Buck Booster Transformer
to increase the existing electrical supply of 210 volts AC,
3PH, 60 Hz and 1 A Buck Booster Transformer to increase the
existing electrical supply of 210 volts AC, 3PH, 60 Hz. This
sole source procurement is based on the fact that this is the
only vendor in the United States that sells Weathering equipment
that is approved and certified for use in test methodologies
governed by Standard Testing Organizations, which we are mandated
to use as a directive of Acquisition Reform. The Standard Testing
Organizations are: American Association of Textile Chemists
and Colorists (AATCC), American Society for Testing and Materials
(ASTM, International Society Organization (ISO). Weathering
equipment is used to evaluate the durability of textile and
other materials to simulated outdoor conditions. No solicitation
document is available. See note 22.
LINKURL: www3.natick.army.mil
LINKDESC:
watt water cooled Xenon lamp, etc.
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
6500 watt water cooled Xenon lamp, etc.
CITE: (W-182 SN349309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Force Protection, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 63--CORRECTION TO INTEGRATED SECURITY, AUTOMATED ACCESS
CONTROL AND SURVEILLANCE (ISAAC) SYSTEM
SOL N/A
DUE 071699
POC Capt. Leonard Garcia, Program Manager, 781-377-9507; Ms.
Alicia Gettman, Contracting Officer, 781-377-8673
DESC: This synopsis corrects the Integrated Security Automated
Access Control and Surveillance (ISAAC) System notice published
1 July 1999. There was a discrepancy between the due date in
the heading (07/16/99) and the text (07/26/99). The correct
date is 07/16/99.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: garcial@hanscom.af.mil
EMAILDESC:
CITE: (D-182 SN349228)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP 10N3-151-99
DUE 082599
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325
DESC: The VA intends to negotiate primary and secondary source
contracts to provide blood and blood products to the Veterans
Administration New Jersey Healthcare System at both its Lyons
and East Orange, New Jersey campuses. The contract term shall
be from October 1, 1999 thru September 30, 2000 with a Government
option to renew for (2) additional one year terms. Included
are packed cells, fresh frozen plasma, platelets, cyroprecipitate,
autologus platelets and platelet pherisis. Offeror's blood
bank shall be registered/licensd with FDA, Dept. of Health
and Human Services. Offeror must be aable to provide 100% "volunteer
donor" blood. All responsible offerors are invited to submit
an offer. All requests for solicitation packages shall be in
writing either mailed or faxed (718) 579-3327. No telephone
requests will be taken.
CITE: (W-181 SN349156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST KIT, SYPHILIS DETECTION
SOL SP020099Q0006
DUE 072999
POC P.O.C. Debbie Holman 215-737-3121
DESC: Correction to NSN. Should read 6550-00-159-5011
CITE: (W-182 SN349265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RENTAL OF COMPUTER LINKED DRUG CELLS FOR BAKER 103
SYSTEM
SOL RFP 766-5-99
DUE 071999
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: This is a combined synosis/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;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This procurement is Unrestricted.
SIC 7352. Contractor shall provide Computer linked pharmacy
drug cells to include software to interface with Department
of Veterans Affairs, Consolidated Mail Out Pharmacy computer
VISTA systems including cabinetry for the McKesson Autoscript
System 103 (BAKER) to include all maintenance. These are to
be installed in permanent cabinetry. The following clauses
and provisions are those in effect through FAC 97-11 and are
applicable to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; 52.212.-2, Evaluation--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commerical Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, VAAR 852.216-70, Estimated Quantities
for requirements contracts, VAAR 852.270-4, Commercial Advertising.
Offeror must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certificaitons--Commercial Items,
with its offer. Original proposals shall be submitted on company
letterhead or on Contracting Officer's perferred form (SF 1449),
etc. to Contracting Officer, Ralph H. Johnson Department of
Veteran Affairs Medical Center CIFO90c, 109 Bee Street, Charleston,
SC 29401-5799 no later than July 19, 1999 at 2:00p.m. local
time. Point of Contact Linda E. Egnor, (843) 577-5011 Extension
7212.
CITE: (W-182 SN349335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--SYSTEM, PATIENT TRAY DELIVERY
SOL DADA10-99-Q-0345
DUE 071499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0345 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide System Patient Tray Delivery.
Request for Quote will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-182 SN349373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BENZOIN TINCTURE, COMPOUND
SOL SP020099Q0007
DUE 073099
POC Debbie Holman 215-737-3121
DESC: NSN 6505-01-414-1821. Indefinite quantity purchase order.
One year. Mail requests for solicitation to above address to
the attn of Debbie Holman. Faxed requests can be directed to
215-737-8012. All responsible sources may submit a quotation.
10 day RFQ to be issued approx. 7/16/99. See numbered note
23
CITE: (W-182 SN349380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.
2B, Phila. PA. 19111-5083
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR CHEMICAL REAGENTS W/
BECKMAN COULTER INC., IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES,
IL.
SOL N00140-99-Q-N430
DUE 073099
POC Point of Contact-J. Tierney, Contract Specialist, (215) 697-9693,
Contracting Officer K. Sweetra, (215) 697-9690
DESC: FISC Det Phila intends to acquire on a sole source basis
with Beckman Coulter Diagnostics of Brea, CA. for chemical
reagents in support of Naval Hospital Great Lakes. This procurement
is being conducted as a commercial items acquisition in accordance
with FAR Part 12 and FAR sub-part 13.5 entitled "Test Program
for certain Commercial Items". The following Beckman Coulter
reagents will be acquired: 4 KAPPA kits, 4, Lambda kits, 12
Array RF MPE kits, 4 Cal 5 Plus, ASO, CRF, RF, (4x2 1ml) kits,
2 Array RF Buffer kits, 2 Apolipoprotien diluent kits, 6 Igg
reagent kits, 4 HPT reagent kits, 6, TRF reagent kits, 4 PFB
reagent kits, 6, IGA and IGM reagent kits, 4 C3 reagent kits,
8 AAT reagent kits, 8 Cer reagent kits, 4 C4 reagent kits,
2, ALB reagent kits, 8 CRP reagent kits, 4 each of Vigil protein
control LVL1, 2, and 3, 8 each of Array system Buffer and Diluent
reagent kits, 4 calibrator 2 array/ics kits, 4 ASO MPE reagent
kits, 3 Tri-check serum kits, 2 M! aleic Acid buffer kits,
4 each of vigil serology LV1, LV2 and LV3 kits, 4 Pre-albumin
reagent kits, 4 HRE kits, 4 IFE immunofixation kits, 4 IEP
kits, 6 Protein serum kits, 24 Hemoglobin kits and 2 acid hemoglobin
kits. Subject reagents are the only known reagents that can
operate without modification on existing Naval Hospital Great
Lakes equipment. The delivery of the reagents will be as required.
The period of performance for this requirement will consist
of one base year starting 1 Oct 99 thur 30 Sept 00, with 3
one year option periods. Award of a firm fixed price purchase
order is the expected result of this acquisition effort. The
SIC code for this requirement is 2869. CBD note 22 applies
to this requirement. Requests for a copy of the RFQ should
be made by letter or tel elfax (215) 697-9738 to FISC Norfolk
Det. Phila code 02P521. The RFQ will be available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-182 SN349427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL RFQ-548-99-SM-66
DUE 072699
POC Stacey L. Malott-Hennes, Contracting officer 561-882-6514,
Alternate Juanita Lyons 561 882-6516
DESC: Period of performance will be changed from October 1, 1999
through September 30, 2000 w/2 option years, to October 1,
1999 through September 30, 2000 w/no option years. The new
Offer Due Date and Time will be July 26, 1999 at 2:00 pm (est)

CITE: (W-182 SN349581)

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

CITE: (W-182 SN349582)

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

CITE: (W-182 SN349586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEALTHCARE CART, MOBILE
SOL RFQ 614-77-99
DUE 080399
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN has a requirement to purchase, 120 EA, Point of Care Mobile
Cart to be used with Fujitsu Point 510 Pen Terminal, Prologix's
product # FUJI510-Stand or equal. Interested parties may submit
an offer for brand name or equal item. If offering an equal
item, please submit literature with your offer. Requests for
quotation must be in writing and/or faxed at the number provided.
Issue date is o/a 7/19/99 and closing date is o/a 8/3/99. SIC
is 8999.
CITE: (W-182 SN349640)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--HIGH PRODUCTION CONSOLE HELIUM LEAK DETECTOR
SOL 552-29873-929
DUE 072199
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301)286-3723, Fax (301)286-1720, Email Maria.D.Furr.1@gsfc.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). item: high production
console helium leak detector quantity: 1 (each) NOTE: The pumping
speed of forepump and the turbopump must be 7cfm and 52 l/sec
respectively. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. The SIC code and the small business
size standard for this procurement are 4953 and $6 million,
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 GSFC 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 are due by July 21, 1999 and may be mailed to Maria D.
Furr, NASA GSFC, Building #11, Code 215, Greenbelt Road, Greenbelt,
MD 20771; or faxed to (301) 286-1720 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
#12 - 16 are incorporated by reference. Questions regarding
this acquisition must be submitted in writing no later than
July 12, 1999. 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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GSFC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-29873-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN349163)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--X-RAY SURVEY METER
SOL A229946
DUE 071299
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: This CBD notice is hereby modified to change the response
date to July 12, 1999. The FDA is in need of quantity: 49 each
of the X-Ray Survey Meter. Please refer to the June 14, 1999
CBD notice for performance specification of the X-Ray Survey
Meter.
CITE: (W-181 SN349200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1968
DUE 081699
POC kathy hammer-heath/az652/8042796632/8042796495/jgpc
DESC: pr: NPG99042000944, NSN: 6615011298245, SOL NR: SP044099R1968,
CAGES: 04454, 80294, 78286, NOMENCLATURE: TRANSDUCER, QPL -
FAR 52.209-1 OR 52.209-2, MANUFACTURER: MULTIPLE, QTY: 123,
OPTION TO EXT TERM OF CONTRACT: 48 MONTHS, DELIVERY SCHEDULE:
110, DURATION OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED,
OTHER THAN FULL AND OPEN COMP (10 u>s>c> 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE(S): VERITRON CORPORATIN (04454),
BOURNS INSTRUMENTS (80294), SIKORSKY (78286), TRADE AGREEMENTS
ACT (NOTE 12), OPEINING/CLOSING DATE: 8/16/99, SOLICITATION
BETWEEN $25,000 - 100,000. FOR MORE INFORMATION CONTACT; K.
AHMMER-HEATH/AZ652/804-279-6632/FAX 804-279-6495/CONTRACTING
OFFICER NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-182 SN349216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1969
DUE 081799
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr: FPG99041000528, NSN: 6615010714513, SOL NR: SP044099R1969,
CAGE(S): 81755, 24321, 63395, NOMENCLATURE: GYROSCOPE, RATE,
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: LOCKHEED
MARTIN, PART NUMBER: 16VC006-2, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 113, OPTION TO
EXT TERM OF CONTRACT: 48 MONTHS, DELIVERY SCHEDULE: 106 DAYS,
DURATION OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED, OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE(S): LOCKHEED MARTIN 81755, CONDOR
PACIFIC IND. 24321, ALLIED SIGNAL 63395, TRADE AGREEMENTS ACT
(NOTE 12), OPENING/CLOSING DATE: 08/17/99, SOLICITATION BETWEEN
$25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING AND
ORALLY. FOR MORE INFORMATION CONTACT; K. HAMMER-HEATH/AZ652/804-279-6632/FAX
804-279-6495/CONTRACTING OFFICER NANCY W. STEPHENSON/804-279-4141/JGPC

CITE: (W-182 SN349221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DIESL ENGINE TEST CELL HIGH-SPEED DATA ACQUISITION
AND COMBUSTION ANALYSIS SYSTEM.
SOL DE-RQ26-99FT00912
DUE 071999
POC Thomas J. Gruber, 412-386-5897
DESC: 66--This is a combined synapsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-99FTS00248
and is being issued, on June 28, 1999, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by July 19, 1999 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information should
be directed to Thomas J. Gruber at 412-386-5897 or E-mail gruber@fetc.doe.gov.
Diesel Engine Test Cell High-Speed Data Acquisition and
Combustion Analysis System Specifications. General: A multi
channel high-speed engine data acquisition, indicating and
combustion analysis system for R&D of engines in an engine
test bed. The specific engine used on our test bed application
is a direct injected Ricardo Proteous Single Cylinder Diesel
Research Engine. The system must be 4-channel compatible (extendible
to 8-channels) with capability for plug-in conditioning modules
for: Piezoelectric amplifiers for engine cylinder pressure
measurement, Frequency amplifiers for needle lift indication,
Amplifiers for fuel line Pressure indication and Angle Encoder
TDC Indication. The user interface and mass storage shall
be a Windows compatible PC. The offeror may provide system
quotes that both include or do not include provision of the
required PC interface. The system must be software capable
of displaying and evaluating the data locally and via printer
output. Other features shall include but not necessarily be
limited to: Mounted in 19" bench top or rack mountable cabinet.
Signal processor for real time calculation of results. Power
supply (230/115 VAC at 60 Hz) and connectors for connecting
to PC via parallel ports. Inputs 4 (+/- 10 V) with 100kOhms
each input resistance 100 kHz low pass filter. Simultaneous
sample and hold for all channels. Minimum of 12 bit amplitude
resolution. Internal calibration of voltage inputs. Overload
and short protection. Overall through put rate of 1 Mhz. On
board data memory of at least 8 Mbytes. CDM and Trigger inputs
for connection of crank angle encoder. Angle and measurement
resolution from 0.1 to 1 degree CA. Storage and loading of
parameter files, automatic loading of last used parameters.
Multi-channel digital voltmeter for calibration and diagnostic
purposes. Capability for TDC determination or TDC module.
Automatic setting of standard parameters for measurement and
calculation and automatic parameter check with respect to system
capacity. Continuous measurement capability with display of
freely selectable measured and calculated data. Automatic or
manual phase correction selectable. Zero point correction by
thermodynamic method for cylinder pressure signals or through
reference angle and reference value. Support for 2-step calibration
of pressure transducers with a dead weight tester and automatic
take over of the calibrating values. Measurement of pre-definable
number of cycles. Multi-channel cursor for scanning displayed
curves. Curve zooming and shifting in X and Y direction Cycle
selection for quick visualization of all engine cycles after
measurement. Calculation and display of averaged cycles. Real-time
calculation and on-line tabular display of the following result
values per engine cycle: Pmax, alpha pmax, dp/d-Alpha max,
Alpha dp/d-Alpha max, IMEP (total, high and low pressure portion),
start and duration of injection, start of combustion, mass
burned fraction, speed and location of mass burned fractions,
total burned mass and location of peaked mass burn. Continuous
displays of results as curves and/or as real time statistics
during the measurement/scope mode. On-line result value display
as curve versus cycle number. On-line statistical evaluation
and display of Minimum, mean maximum values and coefficient
of variation (normalized standard deviation). On-line display
of linear and log pV diagrams. On-line display of the fast
heat release curves (differential and integral heat release).
Storage of acquired data (raw and result values selectable).
Standard output layout with header, landscape or portrait format
selectable, for printouts under Windows. Compatible with Windows
NT 4.0 or Windows 2000. Sensor Components: (Please specify
each component group of as an option in your bid package (e.g.
needle lift package option, line pressure package option etc.).
Also, rather than providing a single selected component as
your bid please provide a range of components that you feel
will satisfy the specifications. This will ensure that your
bid will cover the intent of the specifications. ) Needle
Lift: (Currently using a Bosch DLLA 150 P31 nozzle in a Bosch
KBEL injector) Inductive nozzle needle lift transducer and
connection cable for measurement of needle lift in nozzle holders
including adapting to two nozzle holders (injectors) to be
provided. Carrier Frequency Amplifier: (Single Channel, suitable
for conditioning of signals if inductive, capacitive or ohmic,
half bridge type transducers with impedance of 20 to 100 Ohms
at 100 kHz, for needle lift transducers Line Pressure: (Suitable
for line pressures up to 2000 bar) Transducer and connection
cable for measurement of injection line pressure based on strain
gauge pressure transducer and suited for injection line pressure,
residual pressure and cavitation. Adaptable to " line or 6
mm line. Connecting cables required. Multipurpose Amplifier:
suitable for Piezo-resistive transducers etc. for fuel line
pressure measurement. Cylinder Pressure: (for your information
we are currently using a Kistler 601A) Transducer, adapter,
connecting cables for measurement of combustion chamber pressure,
by means of Piezo electric methods. Connecting cables required.
Piezo amplifier: (Double Channel Preferred) suitable for conditioning
of charge signals from piezo-electric transducers, e.g. quartz
pressure transducers or accelerometers Crank Angle Encoder:
High precision encoder for angle related indication measurements
and rotary oscillation analyses in internal combustion engines.
Angle marks: For engine indication 0.5 degrees CA resolution
from the 720 marks on the disk, other resolutions between).05
deg. CA and 5 deg. Ca selectable by means of an integrated
pulse multiplier. 2nd Output: Selectable by means of a jumper:
720,360,180,90,60,36 square wave pulses per rev., e.g. for
speed measurement. Trigger: for TDC correlation, synchronized
with an angle mark (selectable). Accuracy: At speed changes
from 600 rpm to 6000 rpm better than 0.02 deg. CA. Supplied:
Encoder, connecting cable (7.5M), Pulse converter with integrated
pulse amplifier and 10M connecting cable and optional power
supply. For the general system please quote as an option,
System Commissioning, and Software user support. Evaluation
Factors: Technical Presentation (documents) Delivery
after receipt of order 4 8 weeks. (Minimum)
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-182 SN349223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--TRANSFERMAN NK MICROMANIPULATOR
SOL 9011265145-00727
DUE 072399
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to purchase a quantity of one each of the
following items: TransferMan NK "Micromanipulator" model #
5178 and 5177, which are manufactured by Eppendorf in Hamburg,
Germany. The above micromanipulator systems, shall be used
as a microscope accessory, for performing pronuclear zygote
injections, cell and nuclear transfer (cloning) applications
and in vitro fertilization by Intercytoplasmic sperm injection
(ICSI). The above systems include programmable, electronically
controlled, proportional, stepper motor joysticks for precise
positioning of microtools, pneumatic and hydraulic pressure
system for aspiration, holding and dispensing suspended cells
and transferring and injecting cells by means of a holding
capillary, automatic microinjector with programmable time and
pressure constants and itegrated pressure supply, adjustable
compensation pressure to prevent injection solution from mixing
with medium, pressure range for injection rising pressure and
injection mode filling pressure. Eppendorf Scientific, Inc.
is the sole importer and distributor of the above items. Contractor
shall maintain a stock of spare parts for the above two items;
which is especially important, because the above equipment
is made in Germany and siginificant, unacceprtable delays for
service and repair would be experienced without direct access
to a parts inventory. USDA also intends to procure a quantity
of one each of the following that go with the above two micromanipulators:
Transjector 5246 Basic, Cell Tram Air, Cell Tram oil, Tansjector
5246 footswitch, and a Microscope Adapter for a Leica DMIRB/E.
All the above items requested shall include "free" one year
parts and warranty. A copy of this solicitation shall be made
by WRITTEN REQUEST ONLY. This solicitation incorporates clauses
that are in effect through Federal Acquisition Circular 99-08.
This acquisition will be solicited on a unrestricted basis.
The Standard Industrial Classification Code is 3821. Delivery
is required 30 days after award of this solicitation. Delivery
shall be F.O.B. Destination to the U.S. Department of Agriculture
in Beltsville, Maryland. Any interested/qualified sources who
can provide all of the items stated above, must respond by
July 23, 1999. All responses will be evaluated in order to
determine the capabilities stated in the RFQ. The Government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose quote conforms to the
solicitation and will be most advantageous to the Government.

CITE: (W-182 SN349238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--GIMBALLED POSITIONING SYSTEM
SOL N00173-99-R-AJ04
POC Jackie Anderson, Contract Specialist, Code 3230.AJ, (202)767-3698,
Carol Parnell, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number,
N00173-99-R-AJ04, is issued as a request for proposal (RFP).
The incorporated provisions and clauses of this acquisition
are those in effect for Federal Acquisition Regulation (FAR)
through Federal Acquisition Circular 97-11 and for Defense
Federal Acquisition Regulation Supplement (DFARS) through Defense
Acquisition Circular 91-13. The small business size standard
for this acquisition is 100 employees and the standard industry
code (SIC) is 5049. This is 100% small business set-aside.
The Naval Research Laboratory has a requirement for CLIN 0001,
Gimballed Positioning System, 1 LO. Specifications for Positioning
System: PEDESTAL Accuracy - +/- 0.0014 degrees (+/- 25 micro-radians);
Repeatability - +/- 0.0014 degrees (+/- 25 micro-radians);
Velocity - 0.001 degrees to 90 degrees sec-1 (nominal); Acceleration
- 90 degrees sec-2 (nominal); Travel - Azimuth +/- 180 degrees
- Elevation -15 degrees to 95 degrees; Weight - 100 lbs.; Resonant
Frequency - Azimuth > 30Hz; (at rated load inertia) Elevation
> 40Hz; Bearing Wobble - <0.0014 degrees (25 micro-radians);
Non-orthogonality - <0.0083 degrees (145 micro-radians); Motor
Torque (Peak) 20 ft. lb. AZ, 10 ft. lb. EL; Resolver Precision
(digital) - 20 bits (6 micro-radians); Payload - 150 lbs.;
Yoke - Support 21 inch load; Power - 120 volt AC +/- 10% (single
phase), 60 Hertz +/- 3% with ground; Operating Temperature
- 15 degrees to 120 degrees F; Survive Temperature - -5 degrees
to 130 degrees F; Rain - Weather-tight seals; Operating Humidity
- 0% to 95% relative humidity; Operating Wind - 0 to 45 MPH;
Survive Wind - 0 to 115 MPH; Operating Ice Load - 2 lbs/ft2;
Survive Ice Load - 5 lbs/ft2; Operating/survive Dust Particles
- 10 micrometers. CONTROLS - The servo control system shall
be enclosed in a NEMA 19 inch standard enclosure less than
6 feet in height and less than 36 inches deep (less than 24
inches wide). It must include an EIA standard rack. The servo
control system shall contain the power supplies, power amplifiers,
and rate loop electronics to provide stable operation of the
pedestal. The control interface to a host computer (the host
computer is not part of this contract) shall be serial RS-422
and RS-232 lines formatted to a standard Interface Control
Document (ICD) provided by the contractor. At a minimum, the
host controller shall be able to command the position of the
pedestal, receive position data from the pedestal in real time,
and be capable of commanding the operational mode of the pedestal
to include Standby, Joystick, and Position Designate. Manual
command via a joystick shall also be provided. The host computer
and joystick shall be able to operate a minimum of 100 feet
from the servo control system. The control interface shall
support commands through position, velocity, or both, and it
shall support commands for direct return to Stow and Home positions.
The control unit shall support interface to a video tracker.
It shall support variable frame rates up to 100 Hertz. The
maximum weight of the servo control system shall not exceed
100 lbs. CABLES - All interconnecting cables between the pedestal
and the servo control system shall be provided and shall be
a minimum of 50 feet long. The cables for the joystick operation
shall also be provided and shall be a minimum of 150 feet long.
(The cable to the host computer is not part of this contract.)
DOCUMENTATION - The contractor shall provide the standard interface
ICD (including all commands, pin outs, voltage and current
levels), operation and maintenance manuals, and test data on
the positioning system taken during standard contractor internal
check out. The required delivery schedule is not later than
15 weeks from contract award. The contractor shall deliver
the system (all shipping charges paid) to FOB Destination,
Naval Research Laboratory, Washington, DC 20375. Inspection
and Acceptance will take place within seven (7) days of delivery.
The following clauses and provisions are hereby incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision at FAR 52.212-1 Instructions
to Offerors - Commercial Items which applies to this acquisition.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation - Commercial Items which applies to this acquisition.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (1) technical capability of the item offered
to meet the NRL's need, (2) price, and (3) past performance.
Technical and past performance factors, when combined, are
of equal importance in comparison to price. Offerors are also
advised to include with their offer a completed copy of the
following provision: FAR 52.212-3, Offerors Representations
and Certifications - Commercial Items which applies to this
acquisition and can be found at the following web site: http://heron.nrl.navy.mil/contracts.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The following addendum to the
clause is as follows: "YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002." FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The additional clauses cited under
FAR 52.212-5, that are applicable to this acquisition are FAR
52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-18, 52.225-19 and 52.247-64. DFARS 252.212-7000
Offeror Representations and Certification - Commercial Items,
which are available electronically in full text at http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The clauses at DFARS 252.212-7001, Contracts Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: DFARS 252.225-7001, 252.225-7012,
252.227-7015, 252.225-7036, 252.227-7037, 252.243-7002, and
252.247-7024. The contractor shall include the terms of the
following clauses 252.204-7004 and 252.232-7009, which apply
to this acquisition. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15.CFR 700). Any questions regarding this solicitation must
be received no later than five (5) days prior to the closing
date set forth below. Offers must be delivered to Contracting
Officer, Code 3230.LS, Bldg. 222, Rm. 115A, Naval Research
Laboratory, 4555 Overlook Ave., SW, Washington, DC 20375-5326
and received no later than 4:00 PM EST on 2 August 1999. The
package should be marked with the RFP number and the closing
date of the solicitation. For information regarding this solicitation
contact Jackie Anderson, Contract Administrator, at (202) 767-3698
or via e-mail at anderson@contracts.nrl.navy .mil. All responsible
sources may submit a proposal, which shall be considered by
the agency. See Note 1.
EMAILADD: anderson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-182 SN349267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--MULTIMETER
SOL n/a
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: This is an amendment to solicitation M67004-99-R-3012 which
was issued May 4, 1999. NSN 6625-01-266-3494 (Competitive).
This is a combined Synopsis/Solicitation for a commercial item
prepared IAW the format in FAR Subpart 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT BE ISSUED. This solicitation,
M67004-99-R-3012, incorporates provisions in effect through
Defense Acquisition Circular 91-6 and Federal Axquisition Circular
97-05. SIC Code is 3662. Small Business size standard is 750
employees. This requirement is being issued as an oral solicitation
using simplified acquisition procedures and is a competitive
procurement. The contract will be Firm-Fixed-Price, FOB Destination
for 365 each multimeters (only). The approved part numbers
and manufactures respectively are as follows: CAGE 58536, P/N
A-A-50734; CAGE 1HBK1, P/N MIL-HDBK-300; CAGE 18876, P/N 13235191;
CAGE 89536, P/N 8025B. Inspection and Acceptance will be accomplished
at Destination with deliery requirement as soon as possible,
incremental delivery is acceptable. The following Federal Acquisition
Regulation (FAR) clauses are being implemented in this requirement.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
except paragraph (s): Ignore(a), (d), (h), and all of (i).
Paragraph (b) offers may be submitted by FAX and in addition
to the DUNS number requirement in (j), the contractor is required
to include their DOD Central Contractor Registratin (CCR) number.
FAR 52-212-2, Evaluation--Commerical Items, is applicable less
paragraph (b). Also, all subfactors and factors are significantly
less important than price except delivery. Delivery is approximately
equal to price. FAR 52.212-3, Offeror Representation and Certification--Commercial
Items with Alternate I, shall be completed with proposal to
validate size status. Contractor must submit TIN information
with proposal. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable. Under FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, the following apply (a), (b)-(3)(4)(9)(10)(11)(13)(14),
(d)-(1)(2)(3), and (e). Offers will be accepted through 4:00
PM EST for 10 days, by either mail or FAX. Mail to Contracts
Department, Code 891-2, MCLB, P. O. Drawer 43019, Albany, GA
31704-3019. Express Mail address: Contracts Department (Code
891-2, Nellie Garner), MCLB, Bldg 3700, 3RD Floor, Room 303,
Albany, GA 31704-5000. FAX line is (912)439-6793.
CITE: (W-182 SN349290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--DUAL LOOP FLUID FLOW TEST STAND
SOL N00173-99-R-AJ02
POC Jackie M. Anderson, Code 3230.AJ 202-767-3698, anderson@contracts.nrl.navy.mil;
Contracting Officer, Carol Parnell, Code 3230.CP, 202-767-3698
DESC: This modification serves to change the closing date
of solicitation number N00173-99-R-AJ02 published June 8, 1999
in the Commerce Business Daily. The closing date is changed
FROM: 28 JUNE 1999 TO: 16 JULY 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-182 SN349306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--LABMASTER 130 INERT GAS LABORATORY WORKSTATION
SOL N00173-99-Q-0109
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
labmaster 130(1500/780) inert gas laboratory workstation, antechamber
on right side, 115V operation, integrated gas purification
system with Edwards RV-12 vacuum pump including all standard
items as well as custom options and accessories(Part No. Gn-02
or equal), 1 each 6 inch mini antechamber for the Labmaster
mounted on the right side(Part No. AC-04 or equal), 1 each
-35 degree Celcius freezer mounted on the left end panel with
1/2 horse power compressor(Part No. FR-01 or equal),1 each
moisture analyzer system including solid state probe and measurement
electronics integrated with the Siemens programmable logic
controller(Part No. AN-03 or equal), 1 each Oxygen analyzer
system including solid state probe and measurement electronics
integrated with the Siemens programmable logic controller(Part
No. AN-02 or equal), 1 each manual purge valve with backflow
protection(Part No. VA-06), and one day installation must be
included. Paper copies will not be issued. Please visit web
address http://heron.nrl.navy.mil/supply to obtain RFQ information.
See Note(s): 1.
CITE: (I-182 SN349346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--WALK-IN GROWTH CHAMBER
SOL RFQ-021-82HW-99
DUE 080699
POC Contact Point, Fax to Lee Shea, Contract Specialist
DESC: A Walk-In Growth Chamber is required by the National Seed
Storage Laboratory, Fort Collins, CO. The space available measures
18 Feet 8 Inches X 8 Feet X 10 Feet High with minamal air conditioning
in the area. Room shall be self contained with insulated walls
and floor. Flooring shall be water tight. Interior dimensions
shall be a minimum of 6 Feet (L)X 6 Feet (W) X 7 Feet (H) with
growth area a minimum of 36 feet(squared). Temperature range
of 5 degrees C to 40 degrees C, Temperature control of +/-1.0
degrees C and Temperature uniformity of +/-2.0 degrees C. Light
intensity shall be a minimum of 5,000 foot candles or 54,000
LUX (at least half of full sun). Installation is included according
to installation plan provided by ARS.
CITE: (W-182 SN349401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--GEOPHYSICAL AND ASTRONOMICAL INSTRUMENTS USED FOR
THE STUDY OF UNDERWATER ACOUSTIC COMMUNICATIONS AND ENVIROMENTALLY
ADAPTIVE SONAT TECHNOLOGIES
SOL N00244-99-T-0886
DUE 071699
POC E. Malissa Williams, Contracting Offier, (831) 656-2049 FAX
(831) 656-1029
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.dosa.mil
for more information. The Fleet and Industrial Supply Center,
San Diego,CA Monterey site (FISC SD, MONTEREY SITE) intends
to negotiate on a sole source basis, under the authority of
FAR 13.106-1(b) with GAGE Applied Sciences 1233 Shelburne Rd.
Suite 400, Burlington, VT for a GageLab 0808/A/D System, the
system shall be delivered to the Naval Postgraduate School
(NPS) 2 weeks after receipt of order. The equipment will be
used for research of underwater acoustic communications and
environmentally adaptive sonar technologies at the Advance
Acoustics Research Laboratory (AARL) tank facilities located
at NPS. The equipment must be able to digitize up to 5MS/s
(Millions of samples per seconds) while maintaining a high
signal to noise ratio of about 65 dB. Capacity to store 1 Ms
of data and be expandable to 16MS. True simultaneous triggering
and sampling of 8 channels and be expandable to at least 16
channels. Software selectable features must include sampling
rate, input range, input coupling, input impedance, capture
dept, operation mode, trigger range, trigger level, and trigger
source. On board auto-calibration mechanism with a 10ppm/0C
to minimize long term drifts in component properties. Oscilloscope
emulation software that allows up to 32 signals to be displayed
in the screen and a library of software drivers that includes
Visual C++, Borland C++, Visual BASIC, Quick BASIC, MATLAB
for windows and other windows compilers that can call a DLL.
Reference note(s): 1 and 22. NOTE: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.deskbook.sod.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.

EMAILADD: LINKURL: http://www.sd.fisc.navy.mil
EMAILDESC:
to learn more about contracting opportunities.
CITE: (W-182 SN349450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 66--VIDEO MICROSCOPE SYSTEM
SOL N00259-99-Q-0070
DUE 071699
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0070, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This request is for a Video Microscope
System to include the following items: (1) Mideo Horizon 2
Tiered Mobile Workstation, Mideo Systems PN# MS1-000-403, to
include (a) Two tiered heavy duty custom mini-trolley; (b)
Wide working table with large 5 inch wheels; (c) Monitor mount
and monitor strap for a 14 inch viewing color monitor; (d)
Slide out keyboard drawer; (e) Lockable cabinet with up to
3 shelves for video products; (f) Electrical strip w/ power
surge protection; NOTE: Switchbox for dual camera purchase
will be mounted to trolley. (2) 24:1 Zoom Flex-Arm Software
Controlled Macro Camera System, Mideo Systems PN# MSB-FLX-01,
to include (a) 36 inch articulated steel arm with lockable
angle and post; (b) High res 24X zoom camera (470 lines res)//NTSC
& S-Video output; (c) Built-in auto focus//auto iris//optical
power zoon lens; (d) 2H vertical enhance; (e) Negative and
positive; (f) Vari-light 150W fiber optic variable illuminator;
(g) Custom mounted 60 inch fiberoptic light guide w/ dual light
pipes. (3) AxSys Video Controller Unit//System One, Mideo Systems
PN# MS8-008-01, to include: (a) Video controller unit; (b)
NTSC/YC/RGB video input and output; (c) Over 3500 image storage
capacity; (d) 3.5 inch floppy drive; (e) Full function keyboard;
(f) Trackball controller unit. (4) Software, easy to use icon
driven, displays directly on standard video monitors, high
speed image capture and display, comparison of live to stored
images (split screen), powerful image management system, graphical
overlay of test, arrows, boxes, circles, various colors and
fonts, programmable video slide show, automatic or manual,
image conversion utilities for power point presentations or
multimedia, measure on live or stored images, area, distance
w/ point counting. (5) AxSys Video Measurement Software, Mideo
Systems PN# MS8-008-01A, to include (a) manual point counting;
(b) X/Y measurements; (c) point to point measurement; (d) diameter
measurement; (e) angle measurement; (f) area measurement; (g)
unlimited calibration storage; (h) password lockout for calibration.
(6) Smartview for AxSys, Mideo Systems PN# MS8-008-01C, to
include (a) automatic web page development module; (b) automatically
transforms AxSys captured images into a html; (c) web page
that includes images, notes and datafields; (d) all web pages
can be viewed under Netscape Navigator. (7) Macro Camera Control
Software, Mideo Systems PN# MS8-008-01MC, to include (a) camera
zoom, telephoto and wide angle; (b) auto and manual focus,
near and far; (c) turn automatic gain control on or off; (d)
set iris level; (e) set shutter speeds; (f) set automatic or
manual white balance; (g) set blue and red level in manual
white balance setting. (8) External Personal Storage Device
(Zip Drive 100MB), Mideo Systems PN# MS9-008-03Z, to include
(a) interface software//SCSI-2 interface cable; (b) 3EA 100
MB removable storage discs. (9) 3 CCD Color Camera, Mideo Systems
PN# MS2-670-04, to include (a) RGB/S-Video/NTSC; (b) resolution
up to 590 TV lines; (c) automatic and manual shutter control;
(d) CO-site sampling; (e) 752(H) x 582(V) pixels; (f) shutter
speeds 1/60 to 1/10,000 of a second. (10) 14 inch color video
monitor/800 lines resolution, NTSC, S-video and RGB/input and
output, Mideo Systems PN# MS3-014-02. (11) Ancillary cables
and connectors (to set-up entire system), Mideo Systems PN#
MS9-006-03. (12) Mideo horizon ECAT 2000 mini mobile workstation
(RGB and S-video) (Fully video based system using AxSys video
controller, no printer) Mideo Systems PN# ECAT-2000 Mini RGB.
(13) Olympus BX40 Trinocular Microscope, Mideo Systems PN#
MS5-BX40-00, to include the following specifications: Microscope
5X fixed position 30 W (BX40F3); Bulb 6V 30W 2 EA (20-101);
U Plan Fl 4X0.13/16.50mm (1-UB522); U Plan Fl 10X0.30/10.0mm
(1-UB523); U Plan Fl 40X0.75/0.5mm (1-UB527); U Plan Fl 100X0
1.300.10mm (1-UB535); Eyepiece WH10X-2 FN 22 (pair) (2-U1002);
2.5X Photo Eyepiece (2-U720); Trinocular Observation Tube 30
Degree (3-U133); Vert Photo Tube (3-U801); Stage mech RH Low
1 Slide (4-U121); Lamphouse for BX40 UL and CE (5-UL1034);
Abbe Condenser Oil (6-U110); Filter LBD 45mm (9-U115); Video
adapter C-Mount Direct 3X (U-V210); Power Cord (UYCP-11). Quotes
given must include installation and training. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (Oct 95) is incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on technical capability and cost to the government. All
other factors when combined are significantly more important
when compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (Mar 1998). See Note 1. Offers
are due no later than fifteen (15) days from the date published
in the Commerce Business Daily (CBD).
CITE: (W-182 SN349541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--DETECTOR, RADIO (MATCHED SET)
SOL F42630-99-Q-24519
DUE 081099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6625-01-440-5675NM P/N: DS401-805M, This
item is a detector which is a part of the AXQ-14 Pod system.
50ea. Applicable to: Axq-14 Pod Sys. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 May 2000 50 ea The approximate
issue/response date will be 21 JUL 1999. The anticipated award
date will be 10 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Herotek Incorporated,
San Jose Ca 95134 2303. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
!!
CITE: (I-182 SN349573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--FIELD X-RAY FLUORESCENCE SPECTROMETER
SOL RFQ-NY-99-00004
DUE 073099
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
DESC: The U.S. Environmental Protection Agency Region II intends
to purchase a Field X-Ray Fluorescence Spectrometer with a
solid-state detector to perform inorganic analyses on soil,
sediment, sludge, air particulate filters, liquid filters,
dust wipes, and paint matrices on a brand name or equal basis.
Proposed models must be equal to the Niton Model XL-733 ARS
Thin Sample & Bulk Sample plus Lead Based Paint Analyzer with
deluxe soil grinder. Any replies to this notice shall be submitted
in writing to Carol Fitzpatrick and faxed to 212-637-3416.
Refer to the RFQ number when requesting copies of the RFQ and
include a FAX number. "See Note No. 1"
CITE: (W-182 SN349596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw571
DUE 081499
POC poc: george marshall/804-279-3371/Contracting Officer Shirely
Maxey-804-279-3364
DESC: Pr: ypg99158001638, nsn: 667000858001638, Nom: Scale, weighing,
highway, s, part number: specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government, drawing number: drawings,
interim procurement descriptions and deivation lists may be
examined or obtained from Defense Supply Center Richmond, Delivery
Schedule # Days ARO: 120, Additional Remarks: request for copy
of this solicitation should be fax to 804-279-6303. Solicitation
between $25,000 - $100,000.
CITE: (W-182 SN349600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--NEW OR RECONDIITONED ELECTROSPRAY IONIZATION TANDEN
MASS SPECTROMETER AND ACCESSORIES
SOL NIH-NIDDK-99-469
DUE 071999
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has requirement
to purchase a new or reconditioned Electrospray Ionization
Tandem Mass Spectrometer and accessories or equivalent. The
instrument must have a mass accuracy of 0.01% over the molecular
weight range 30 to 3000 amu. It must be capable of performing
a product ion scan with sufficient accuracy that all singly
charged fragment ions in the product ion spectrum of the doubly
charged molecular ion of renin substrate peptide (m/z=880)
will show unit resolution, using infusion of no more than 10
picomole/microliter solution; or the equivalent using another
peptide of m/z 569, using a 10 picomole/microliter solution
infused in the instrument. The MS/MS transmission should be
such that the sum of all fragment ions resulting from the m/z=609
precursor from 1 picomole/microliter infused reserpine at 5
microliters/min will be equal to or greater than the original
precursor ion intensity measured under MS/MS conditions but
without collision gas. The instrument must have sensitivity
to detect 80 femtomoles of reserpine introduced through the
ion spray inlet at a flow of 40 microliters/min with a signal/noise
ratio of at least 10 when monitoring the m/z 609 ion; and 1
picomole of myoglobin will yield a base peak at least 3 times
higher than background. A dynamic range of 4x 106 is required.
The system must not be larger than 22x30x48 inches in order
to fit into the designated laboratory space. The system must
be able to run on line power and all needed transformers must
be included. The system must include a moveable bench with
enough space for the spectrometer and liquid chromatography
system. The system must be equipped with a standard ionization
spray source and an ultra-low flow source capable of 20 nanoliters/min.
Software for data acquisition and analysis is to be included,
with at least one additional license for off-line analysis
at no extra charge. An appropriate computer workstation must
be included with the system with at least a 17" monitor, 64
MB memory, 4 GB disk drive, and 600 dpi printer. The computer
will be equipped with all necessary communication ports for
system control. Also one year warranty on parts and labor.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-469 will be available
fifteen (15) days after the publication date of this synopsis.
All responsible sources may submit a quotation which, if timely
received, shall be within the Simplified Acquisition Threshold
for Commercial Purchases up to $5million. Receipt of quotations
will be due ten- (10) days after the release of the RFQ. The
anticipated award date is July 30, 1999. Request for copies
must be in writing and may be FAX to 301-480-4226. Quotations
must be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6AN32, 45 Center Drive
Drive MSC 6600j Bethesda, MD 20892 Attention: Desiree Kelly
FAX quotations must contain offerors signed by an authorized
company representative
CITE: (W-182 SN349606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 67--PANASONIC ULTRA BRIGHT XGA PROJECTOR
SOL RFQ99-Q-070
DUE 071299
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis 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 Request For
Quotations; quotations are being requested and a written solicitation
will not be issued. Solicitation number RFQ99-Q-070 is issued
as a Request for Quotation through Federal Acquisition Circular
97-12. This is a 100% small business set-aside. The SIC code
is 5043 and the small business size standard is 500. The United
States Secret Service has a requirement for the following:
Line Item 0001: Quantity of four (4) Panasonic Model No. PT-L797U
Ultra-Bright XGA LCD Projectors with BriteOptic Dual Lamp System,
to include 1600 ANSI Lumens. Line Item 0002: Quantity of four
(4) Jelco Model No. JEL-592HDWL Hard Shipping Cases for the
Panasonic Model No. PT-L797U. The following FAR Provisions
and Clauses are applicable unless otherwise noted: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-1(b)(8) is
deleted; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10); 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program (41 U.S.C. 10, Pub. L. 103-187). These
FAR Provisions and Clauses may be accessed via the world wide
web at: http://www.arnet.gov/far/. The Contractor shall deliver
the complete quantity, FOB Destination - Inside Delivery, with
all freight included in the delivered price. Delivery anticipated
to be made to: U.S. Secret Service - Financial Crimes Division,
1800 G Street, NW, Room 942, Washington, DC 20223; or within
vicinity of the Washington, DC area. All proposals should include
a unit cost for the equipment. Delivery shall be within thirty
(30) days of receipt of award. The Government intends to award
a firm fixed price contract, to the offeror whose quotation
conforming to the specification, will be the most price advantageous
to the Government. Please note: All responsible offerors shall
mail quotations to the U.S. Secret Service, Procurement Division,
1310 L Street, Suite 730, Washington, DC 20223, or fax same
to (202) 435-7138, Attn: Kelly Curtin; to be received no later
than 12:00 P.M., Monday, July 12, 1999. Award is anticipated
within 30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-070&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-182 SN349484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKILME, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0038
DUE 081199
POC CENAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
Furnish quicklime to Dalecarlia and McMillan Water Treatment
Plants at Washington Aqueduct Division, Washington, DC. Quicklime
shall meet AWWA Standard B202-93, " to " in size, delivered
in bulk, highly reactive, freshly burned, substantially free
of ash, dirt, hard unburned stone and foreign matter. Contract
is for a one year period beginning 1 October 1999 through 30
September 2000. The total estimated amount is between $250,000.00
and $500,000.0-0. All responsi-ble sources may submit a bid,
which shall be consid-ered by the agency. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/12/99; bid opening o/a 08/11/98.
CITE: (W-182 SN349315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE ALUMINUM SULFATE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0039
DUE 081199
POC CENAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 2,000 to 8,500
tons of dry alum (aluminum sulfate) purified ground, in bulk,
suitable for use as a coagulant in the purification of municipal
water supplies. Also, furnish liquid alum (water soluble aluminum)
for a minimum of 0 tons to a maximum 4,000 tons, 17% AL203
by dry weight ton, shall contain water-soluble aluminum of
not less than 8.25% +/- 0.1%. Contract is for a one year period
beginning 1 October 1999 through 30 September 2000. The total
estimated amount is between $1,000,000.00 and $5,000,000.0-0.
All responsi-ble sources may submit a bid which shall be consid-ered
by the agency. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/12/99and bid opening o/a 08/11/98
CITE: (W-182 SN349327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CHLORINE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0040
DUE 081799
POC CENAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
Furnish approximately 1,750 tons of liquid chlorine which shall
be delivered in one ton steel cylinders each containing 2,000
lbs of chlorine. Chlorine shall be the quality for potable
water purification purposes as detailed in the AWWA B301 specifications.
The liquid chlorine shall be and not less than 99.5% pure by
volume as determined by analyzing the chlorine as set forth
in the current AWWA B301 specifications. It shall not contain
any hexachloroethane or other wax producing impurity, which
will cause fogging of the chlorinator flow meters of gumming
of valves and the moisture content shall not exceed 150 ppm
or 0.015% by weight. The total estimated amount is between
$250,000.00 and $500,000.0-0. All responsi-ble sources may
submit a bid which shall be consid-ered by the agency. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/14/99and bid opening o/a 08/17/98.
CITE: (W-182 SN349356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--HIGH TEMPERATURE CERAMIC SPECIMENS FOR HYPERSONIC
APPLICATIONS
SOL 1-074-DSL.1444
DUE 071299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Kimberly
D. Duncan, Contracting Officer, Phone (757) 864-3566, Fax (757)
864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Materials for three (3) Leading Edge Test Specimens for
NASA Langley Research Center Hyper-X Leading Edge Coating Evaluation
Tests. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Saddleback Aerospace because of their unique
experience in the design of this particular ceramic which is
to be used on the Hyper-X Mach 7 leading edge. They are nationally
recognized in the field of ceramic and carbon-carbon design.
Saddleback has the material properties for the ceramic and
these properties are not readily available from another source.
Saddleback also has proprietary knowledge of how this material
is to be designed and how it has responded during previous
testing. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSL.1444
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE NONIONIC LIQUID
POLYMER, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0042
DUE 081799
POC CENAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is set aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 3,050 gallons
of nonionic polyelectrolyte that must be in liquid emulation
form, easily applied by metering pumps and water miscible.
It must be free from visible foreign matter and sediment. It
must be suitable for use with potable water. It must be effective
over a broad pH range. The polyelectrolyte must be freeze thaw
stable and require nothing more than agitation to place thawed
material back into useable form. The total estimated amount
is between $250,000.00 and $500,000.0-0. All responsi-ble sources
may submit a bid which shall be consid-ered by the agency.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/14/99and bid opening o/a 08/17/98.
CITE: (W-182 SN349410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 68--NITROGEN AND HELIUM GASES FOR MRI
SOL 673-7-00
DUE 080499
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide liquid nitrogen and liquid helium
for MRI to include fill, dewars and transfer lines to provide
maintenance and emergency cryogen service required for Picker
1.5T Vista HPQ MRI System at James A. Haley Veterans' Hospital,
Tampa, FL for the period October 1, 1999 through September
30, 2000, with option for Government to extend contract term
four additional years, FOB Destination. This is a commercial
item procurement prepared in accordance with Federal Acquisition
Regulation 12.6. A written solicitation will be issued as an
Invitation for Bid on or about 7/9/99 SIC 2813. Requests for
copies of the solicitation will be received in writing to the
address above or faxed to (813) 903-4838. This procurement
is subject to availability of funds.
CITE: (W-182 SN349422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE HYDRFLUOSILIC ACID,
WASHINGON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0043
DUE 081899
POC CENAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is set aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 1,500 tons
of hydrofluosilic acid that shall be water white to a straw
yellow color, clean and free of suspended matter, shall contain
25% acid with a specific gravity of 1,2235, 26.5% Baume at
17.5 degrees centigrade, shall not contain more than 0.0020%
heavy metals expressed as lead and no other soluble mineral
organic substances in quantities capable of deleterious or
injuries effect upon health of those consuming water that has
been treated properly with the acid. The acid shall meet all
standards of the AWWA specifications for use in the treatment
of potable water. The total estimated amount is between $250,000.00
and $500,000.0-0. All responsi-ble sources may submit a bid
which shall be consid-ered by the agency. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/16/99and bid opening o/a 08/18/98.
CITE: (W-182 SN349423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE CATIONIC POLYMER,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0044
DUE 081899
POC CNEAB-CT-C, Joseph B. Neil, (410)962-5611
DESC: This proposed procurement is set aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 44,000 gallons
of cationic polyelectrolyte which must be in liquid emulation
form, easily applied by metering pumps and water miscible.
It must be free from visible foreign matter and sediment and
suitable for potable water. It must be effective over a broad
pH range. The polyelectrolyte must be freeze thaw stable and
require nothing more than agitation to place thawed material
back into useable form. The total estimated amount is between
$250,000.00 and $500,000.0-0. All responsi-ble sources may
submit a bid which shall be consid-ered by the agency. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Joseph B. Neil, P.O. Box 1715, Baltimore, MD 21203-1715. Questions
can be directed by email to joseph.b.neil@nab02.usace.army.mil
or FAX requests to Joseph B. Neil, CENAB-CT-C at (410)962-2776.
Issuance o/a 07/16/99and bid opening o/a 08/18/98.
CITE: (W-182 SN349445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 69--TARGET CONTROL ASSEMBLIES
SOL F41636-99-Q-0792
DUE 071699
POC Austin Foiles, Contract Specialist, Phone (210)671-1730,
Fax (210)671-3179, Email austin.foiles@lackland.af.mil - Devindranat
Gokool, Contracting Officer, Phone (210)671-1738, Fax (210)671-3466,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-Q-0792, this
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-10, Standard
Industrial Code 8999. The contractor shall provide non-personal
services in replacing 21 each target control assemblies (TCAs)
with new TCAs. Each TCA shall include target coffin with two
wings; MC-90 actuator with lifter arm; and control box containing
mac valve, tubing, terminal strip, and wiring. For each TCA,
furnish and install filter module (in control box), flash/strobe
simulator, and hit sensor for a complete and operable target
control subsystem. Replace underground electrical PVC and wiring,
and PVC air lines between TCAs, including fittings and accessories.
Install concrete pad at each TCA location, stub up all air
lines conduit through pad. Rebuild 21 each target berms, and
replace 21 each 6x6 timbers between berm and target coffin,
including levelling/sloping berm. Connect all target wiring
circuits and air lines, test for proper operations. Address
technical questions only to: Andrew Agnew, (210) 671-4079.
Delivery 90 days after award. FOB: Destination for delivery
is; Camp Bullis, TX. The following FAR provisions apply to
this acquisition. FAR 52.212-1, Instructions to Offerors--Commercial
Items. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The FAR clause 52.212-4,
Contract Terms and Conditions-Commercial Items. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, applies
to this solicitation. Specifically the following clauses, are
applicable to this solicitation : FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for special disable and Vietnam
ERA Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statues or Executive Orders
applicable to Defense Acquisition of Commercial Items. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. FAR clause 52.222-41, Service Contract Act of 1965,
as amended (Wage Determination No. 94-2521 REV 18, San Antonio,
TX). Far clause 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment; DFARS 252.243-7002, Request
for Equitable Adjustment; FAR clause 52.237-2, Protection of
Government Buildings, Equipment and Vegetation. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors and Representations
and Certifications--Commercial Items, applies to this solicitation.
Also applicable is DFARS 252.204-7004, Required Central Contractor
Registration (CCR). CCR can be obtained by calling 1-800-334-3414.
The CCR number must be obtained before award can be made. Award
will be based on evaluation of: (a) meeting requirements, (b)
lowest price, (c) responsible offer. Quotes must be sent in
writing (oral offers will not be considered), to 37 CONS/LGCAC,
1655 Selfridge Ave, Lackland AFB, TX 78236, Attn: Austin Foiles.
Offers must be submitted not later than 2:00PM (CST), 16 Jul
99, and acceptance must be good for 60 days. Award will be
made on or about 2 Aug 99. All responsible small business sources
may submit an offer, which, if timely received will be considered
by this agency.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41636-99-Q-0792&LocID=466
LINKDESC:
notice
EMAILADD: austin.foiles@lackland.af.mil
EMAILDESC:
CITE: (D-182 SN349243)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--CYRAX 2400 - 3D LASER IMAGING SYSTEM
SOL W81R8T-9180-0026
DUE 070699
POC Linda J. Renteria, Contract Administrator, 520-328-6355 or
Becci Larson, Contracting Officer, 520-328-6163
DESC: Sole Source. The United States Army Yuma Proving Grounds
(USAYPG), Yuma, Arizona, intends to negotiate a contract with
Cyra Technologies, Inc., 1314 Oakview, Columbus, OH 43235 for
one Cyrax 2400 - 3D Laser Imaging System on an other than Full
and Open competition basis. The Cyrax System is a portable,
auto-scanning laser system coupled with 3D modeling software
that accurately and rapidly measures, visualizes and models
3D objects, structures and surfaces (terrain, features, etc.).
The System provides a compelling alternative to conventional
measuring and modeling methods. The Cyrax offers advantages
over traditional mapping (optical, robotic, RTK GPS, etc) systems,
imaging, close-range and aerial photogrammetric methods. The
system automatically sweeps a pulsed laser beam over a wide
area, measuring natural and man-made surfaces as speeds up
to 800 points/sec and at ranges up to 100 meters. Each 3D-point
measurement is accurate to 6mm and the spacing between adjacent
points is selectable to lmm. Detailed 3D geometry of exposed
surfaces is remotely captured in the form of dense, accurate3D-point
clouds. The system's software then directly processes the 3D-point
clouds into wire meshes or TIN (Triangular Irregular Network)
3D virtual modes, and 3D GIS objects for applications such
as target or test scene rendering into a 3D geometrically correct
test environment for modeling, simulation, planning and engineering
applications at USAYPG. This requirement is under the Purchase
Request and Commitment (PR&C) Number W81R8T-9180-0026. Pursuant
to FAR Part 12 and 13 this acquisition will be issued under
the Simplified Acquisition Procedures (SAP) for a commercial
item, as a 100% small business set-aside. The Standard Industrial
Classification (SIC) is 3577 with a size standard of 1,000.
This system will have a quantity of one (1) each: (1) 3D Scanner;
(2) Power Supply; (3) Battery Pack; (4) Tripod; (5) Pentium
Laptop Computer pre-loaded with Windows NT and the Laser Scanning
Software Module; (6) CGP Software-Modeling, Registration, Visualization
& Query (CVQ) and Simulation Software License with 90 days
warranty; and (7) Training at YPG for three (3) personnel.
Training dates will be announced at a later time. Responses
other than the above source may identify their interest and
capability to perform the requirement by submitting a proposal
in writing. Proposals shall include complete mailing address,
point of contact, phone number, facsimile number and business
size. Responses shall be received by 2:00 P.M. on 06 July 1999.
CITE: (W-181 SN349203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00173-99-R-MM07
POC Contract Specialist, Marita Thompson, Code 3230.MM, 202-767-0666,
Contracting Officer, Carol A. Parnell, Code 3230.CP, 202-767-0666
DESC: Solicitation N00173-99-R-MM07 is being issued as a Request
for Proposal (RFP). This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government intends to solicit and negotiate
on a sole source basis with DY-4 Systems, Inc., 333 Palladium
Drive, Kanata, Ontario, CANADA, K2V 1A6 on the basis of only
one responsible source for the part numbers listed below, under
the authority of FAR Part 6.302-1. The small business size
standard is 100 and the SIC Code is 5045. The contractor shall
provide cost for the following: CLIN 0001 - Part number DMV-177-2303;
Processor Board with Dual 1553B, four (4) each; CLIN 0002 -
Part number DSW-654-003-UNX, VX Works Driver for 1553B Interfaces,
one (1) each; CLIN 0003 - Part number DMV-783-204, Graphics
Controller Card, Ruggedized, four (4) each; CLIN 0004 - Part
number DSW-904-000, Flash Programming V2 Kit, one (1) each.
The required delivery schedule is not later than 45 days from
contract award. The contractor shall deliver the system (all
shipping charges paid) to FOB Destination, Naval Research Laboratory,
Washington, DC 20375. Inspection and Acceptance will take place
within seven (7) days of delivery. The following clauses and
provisions are hereby incorporated by reference into this solicitation.
SOLICITATION PROVISIONS APPLICABLE: The incorporation document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-13. DY-4 Systems, Inc. Offerors are advised to propose in
accordance with the provision at FAR 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS which applies to this acquisition.
Offerors will be evaluated in accordance with FAR 52.212-2,
EVALUATION - COMMERCIAL ITEMS which applies to this acquisition.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (1) technical capability of the item offered
to meet the NRL's need, (2) price, and (3) past performance.
Technical and past performance factors, when combined, are
of equal importance in comparison to price. Offerors are also
advised to include with their offer a completed copy of the
following provision: FAR 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS which applies to this
acquisition and can be found at the following web site: http://heron.nrl.navy.mil/contracts.
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS,
applies to this acquisition. The following addendum to the
clause is as follows: "YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002." FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS,
applies to this acquisition. The additional clauses cited under
FAR 52.212-5, that are applicable to this acquisition are FAR
52.203-6, 52.219-8, 52.219-23, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.247-64. The clauses at DFARS 252.212-7001,
Contracts Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited under DFARS
252.212-7001 that are applicable to this acquisition are: DFARS
252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037, 252.243-7002,
252.225-7021and 252.247-7024. The contractor shall include
the terms of the following clause, 252.204-7004, which applies
to this acquisition. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15.CFR 700). This notice of intent is not a request for competitive
proposals. However, responsible interested parties may submit
a proposal in which they identify their interest and capab8ility.
Any questions regarding this solicitation must be received
no later than five (5) days prior to the closing date set forth
below. Offers must be delivered to Contracting Officer, Code
3230.MM, Bldg. 222, Rm. 115A, Naval Research Laboratory, 4555
Overlook Ave., SW, Washington, DC 20375-5326 and received no
later than 4:00 PM EST on 15 July 1999. The package should
be marked with the RFP number and the closing date of the solicitation.
The Government solely for the purpose of determining whether
to initiate a competitive procurement will consider all proposals
received by 4:00 P.M. EST on 15 July 1999. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. For information regarding
this solicitation contact Marita Thompson, Contract Administrator
at (202) 767-0666 or via e-mail at Thompson@contracts.nrl.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Numbered Note(s): 22. Synopsis
MM07.*****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-182 SN349293)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DISK ARRAY UPGRADE
SOL 1-011-GMK.3185
DUE 070699
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Disk Array
Upgrade, 1-011-GMK.3185 which was posted on 6/29/99. You are
notified that the following changes are made: The sole source
synopsis is cancelled in its entirety. This will be done on
a competitive basis. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GMK.3185
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 70--POINT OF SALE CASH REGISTER SYSTEM
SOL W58CFB-9173-0002
DUE 072499
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The Nutrition Care Division, General Leonard Wood Army
Community Hospital, Ft. Leonard MO, has a requirement for a
Digital Dining point of sale, three station cash register system
including UPS battery and backup system, scale interface, meal
card tracking, bar code reader, installation, training and
warranty with phone and modem support. Telephone requests for
solicitation will not be accepted. Written or faxed (915-569-2959)
requests only. This requirement is set aside 100% for small
business.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-182 SN349375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MOTOROLA MODIOS AAR SOFTWARE
SOL N61339-99-Q-4012
DUE 072299
POC Robert Orozco, Contract Specialist, (407) 380-4314; Jerry
Miller, Contracting Officer, (407) 380-8383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4014 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Motorola ISD, 8201
E. McDowell Rd, MD H-8261, Scottsdale, AZ 85257. The SIC Code
for this solicitation is 7372 with a size standard of $18.0M.
The following items are required: CLIN 0001, Seven (7) Motorola
ModIOS After Action Review (AAR) software licenses, P/N 98-P4778E220K.
Twelve months of updates and maintenance support are included
in the software. Delivery shall be made no later than 90 days
after contract award to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826-3224;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (5), (11), (12), (13), (14), (15),
(16), and (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.227-7015, 252.227-7037, 252.243-7002. A
completed copy of the following must be included with the quote:
FAR 52.212-3, 52.225-1; DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19, "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
PM EST on 22 July 1999 and may be made by FAX to (407)380-4069
(Attn: Robert Orozco) or to the address above. For information
regarding this solicitation, contact Robert Orozco at (407)
380-4314.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN349389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--FULL-TEXT JOURNAL DATABASE
SOL RFQ 521-053-99(WT)
DUE 081099
POC william threatt, (205)933 4490
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiate with Bell & Howell Company, 300 North
Zeeb Road, Ann Arbor, Michigan 48106, for renewal of a one-year
subscription for a web-based, full image archival medical journal
database for the period 10-1-99 through 9-30-2000. The database
shall include but is not limited to the following features:
Contents of journals should be presented in cover-to-cover
images, in full color; provide full image of charts, maps,
graphs, and photographs; PC accessible; provide access to documents
in ASCII full text; graphic support through adobe acrobat reader;
include access to journal titles covering general medicine,
specialty areas, nursing, psychiatry, pharmacy, and consumer
health; include institutional license for access by all VHA
staff; contractor provided on-line journal access; unlimited
access to the database and unlimited printing at no additional
cost; copyright cleared articles; provide keyword search capability
based on Boolean operators; capable of storing searches as
well as sending search results across E-Mail; formatted for
the novice user as well as advanced search tools for in-depth
searches; archival database supply for more than the last five
years of information; weekly updated information; customer
service support available by phone and/or E-Mail; and the capability
to calculate usage statistics. Any offeror purporting to be
able to furnish this service may submit a written response
demonstrating such capability by August 10, 1999. Responses
should be mailed to the above referenced address or faxed to
(205) 933-4489. Point of contact: W.Threatt, (205) 933 4490.

LINKURL: WILLIAM.THREATT@MED.VA.GOV
LINKDESC:
EMAILADD: william.threatt@med.va.gov
EMAILDESC:
CITE: (W-182 SN349396)

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

LINKURL: WILLIAM.THREATT@MED.VA.GOV
LINKDESC:
EMAILADD: william.threatt@med.va.gov
EMAILDESC:
CITE: (W-182 SN349397)

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

LINKURL: WILLIAM.THREATT@MED.VA.GOV
LINKDESC:
EMAILADD: william.threatt@med.va.gov
EMAILDESC:
CITE: (W-182 SN349398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MOTOROLA MODIOS AAR SOFTWARE
SOL N61339-99-Q-4014
DUE 072299
POC Robert Orozco, Contract Specialist, (407) 380-4314; Jerry
Miller, Contracting Officer, (407) 380-8383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4014 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Motorola ISD, 8201
E. McDowell Rd, MD H-8261, Scottsdale, AZ 85257. The SIC Code
for this solicitation is 7372 with a size standard of $18.0M.
The following items are required: CLIN 0001, Seven (7) Motorola
ModIOS After Action Review (AAR) software licenses, P/N 98-P4778E220K.
Twelve months of updates and maintenance support are included
in the software. Delivery shall be made no later than 90 days
after contract award to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826-3224;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (5), (11), (12), (13), (14), (15),
(16), and (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.227-7015, 252.227-7037, 252.243-7002 A completed
copy of the following must be included with the quote: FAR
52.212-3, 52.225-1; DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19, "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
PM EST on 22 July 1999 and may be made by FAX to (407)380-4069
(Attn: Robert Orozco) or to the address above. For information
regarding this solicitation, contact Robert Orozco at (407)
380-4314.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN349402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DISK ARRAY UPGRADE
SOL 1-011-GMK.3185-A
DUE 070799
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.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. Upgrading DMSS's
current Centurion 200 disk array system to Centurion 2000 FM
with dual fibre channel controllers, 15 18.2 GB Drives (1 EACH)
2. 10 M Fibre Channel Cables (6 EACH) 3. PCI Host Bus Adapter
(Cu DE9 GBIC) (2 EACH) 4. 9 Port Fibre Channel Hub (1 EACH)
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. The full text of provisions and clauses may be accessed
electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm 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 3572 and 1000 employees, 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 LaRC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the information for electronic funds transfer. Failure
to provide this information may delay or prevent the receipt
of payments through the Automated Clearinghouse Payment System.
Refer to para.(i) of FAR 52.212-4. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.211.16, 52.211-17, 52.213-2, 52.213-3,
52.219-6, 52.223-3, 52.227-14, 52.227-19, 52.247-35, 52.247-65,
1852.215-84; 1852.223-71, 1852.225-73, 1852.245-72. YEAR 2000
COMPLIANCE (MAY 1998) is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21 WITH ALT I, 52.239-1. Questions regarding
this acquisition must be submitted in writing no later than
July 6, 1999 . Quotations are due by 4:00 p.m., July 7, 1999
to the address specified above and to the attention of the
Bid Depository. FAR 52.212-2 is applicable as follows: Selection
and award will be made to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1999) with their offer. These representations
and certifications will be incorporated by reference in any
resultant purchase order. An ombudsman has been appointed -
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GMK.3185-A
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--NAVIGATIONAL INSTRUMENTS
SOL n0042199q5547
DUE 072399
POC Francine Keys (301) 342-1825 x147
DESC: The Pattuxent River, NAWC has a requirement for a navigational
instruments. This instrument is used in an extensive and ongoing
program for evaluating performance. This hardware must be compatible
and interchangeable. This notice is intented as a sole source
item to Rockwell Collins, Inc, Pittsburgh PA ONLY. Request
for this RFQ shall be FAX to (301) 34201825 x147 Attn: Francine
Keys, NAWC, Patuxent river, MD 20670. All responsible source
may a submit a request for quote which will be considered by
the agency.
CITE: (W-182 SN349545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: 70--INVENTORY MGT & TRACKING SOFTWARE & SYSTEM
SOL N6389199RQH1055
DUE 072099
POC CBQ Officer: LT Sweeney (757) 421-8698; IT POC: Ms. Ayers
(757) 421-8693
DESC: Sources sought for COTS software for inventory management
for CBQ inventory of less than 10,000 items. Must include barcoding
capability for tracking.
EMAILADD: dbroadw@nsganw.navy.mil
EMAILDESC:
email
CITE: (W-182 SN349355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: 71--ELECTRO-MECHANICAL STORAGE SYSTEM
SOL DAHA03-99-Q-6002
DUE 072399
POC SMSgt Steven D Bridges, (501) 648-5280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written proposal will not
be issued. The solicitation, RFQ DAHA0399Q6002 includes all
applicable provisions and clauses in effect through FAC 97-11.
This acquisition is being made in accordance with the test
program for using simplified procedures for certain commercial
items authorized in FAR 13.5. The Standard Industrial Classification
is 3441 and the business size standard is 500 employees. However,
this requirement is not set aside for small business. REQUIREMENT:
The 188th Fighter Wing has a requirement for an electro-mechanical
storage system consisting of the following items OR EQUAL.
Line Item 0001 - 1 each Stanley model 2KS034242156 three bay
starter, 42" X 42" standard height; Line Item 0002 - 1 each
Stanley model 2KA015242156 add-on bay 52" X 42" standard height;
Line Item 0003 - 16 each Stanley model 2KP5242 pallet, 52"
X 42"; Line Item 0004 - 48 each Stanley model 2KP4242 pallet,
42" X 42"; and Line Item 0005 - 2 each Stanley model 2KWIP425242
WIP Cart. Power requirements are 460 VAC, 3 phase, 60 Hz. Space
available is approximately 18' W X 18' D X 16' H. All quoters
shall furnish descriptive literature, warranties, and/or other
information in sufficient detail to demonstrate that their
product fully meets the requirements of this solicitation.
The price quoted shall include all transportation and installation
charges. F.O.B. is destination. Quoters shall certify compliance
with Central Contractor Registration requirements and submit
their DUNS number, CAGE code, and TIN with their quote. The
following FAR provisions and clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2 Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items - Deviation
for Simplified Acquisitions. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-20 Walsh Healey Public Contracts
Act; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of Vietnam Era; FAR 52.225-3 Buy American Act Supplies and
FAR 52.214-21 Descriptive Literature. Offerors shall complete
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items and DFARS 252.212-7000 Offeror representations and Certifications
- Commercial Items and submit them with their quotations. Quotations
must be in writing and shall be signed by an individual authorized
to enter into contracts with the Government. One completed
copy of FAR 52.212-3 and DFARS 252.212-7000 shall be submitted
with the quotation. Descriptive literature shall be in sufficient
detail to permit evaluation of items proposed. All amendments,
if any, to this solicitation must be acknowledged in the quotation.
Facsimile quotations are not authorized. The Government anticipates
award without discussion but reserves the right to enter into
discussions with any offeror at any time. The following factors
shall be used to evaluate quotations: compliance with requirements,
past performance, and price. Compliance with requirements and
past performance, when combined, are approximately equal to
price. The Government may use any information at its disposal
in determining compliance with requirements. The Government
reserves the right to award to other than a low-priced offeror
and without discussion. Quotation must be received at the address
above no later than 2:00 PM CDT, 21 July 1999. FAR clauses
may be viewed if full text at the following web sites: http://farsite.hill.af.mil
or http://arnet.gov/far.
CITE: (W-182 SN349521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: 71--ELECTRO-MECHANICAL STORAGE SYSTEM
SOL DAHA03-99-R-6002
DUE 072399
POC SMSgt, Steven D Bridges (501) 648-5248
DESC: The closing date referenced in the original synopsis is
changed to read 2:00 PM, CDT, 23 July 1999.
CITE: (W-182 SN349525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 74--SCIENTIFIC GRAPHING CALCULATORS
SOL N00014-99-R-0006
DUE 071699
POC Joseph Rofrano, Contract Negotiator, ONR Code 253, (703)696-2599
DESC: This is a Total Small Business Set Aside. Standard Industrial
Classification (SIC) 5044, the Nonmanufacturer Size Standard
is 500 employees. 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 N00014-99- R-0006 is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Office of Naval Research intends to purchase a maximum
of 1700 scientific graphing calculators. Required calculator
features include: (1) user friendly operation; (2) extra large
pen touch LCD; (3) bi-directional graph; (4) slide show function;
(5) rapid graph; (6) rapid window; (7) rapid zoom; (8) equation
editor; (9) 8 line by 22 character display; (10) split screen;
(11) graphing rectangular, parametric and polar coordinates;
(12) simultaneously graph, analyze and trace up to 10 equations;
(13) one and two variable statistics including advanced statistics
package; (14) statistical graphs to include: histogram, broken
line, cumulative frequency, normal distribution, scatter diagram,
regression line and box chart; (15) probability distribution;
(16) financial functions; (17) OHP panel; (18) PC link software;
(19) real world data collection capabilities. Delivery of calculators
can be shipped in two increments: 1st increment of 850 on or
before 1 Oct 1999 and 2nd increment on or before 1 Nov 1999,
to Shen-Paco Industries, Inc. (For McCarus Advertising), 1032
Wisler Road, Quicksburg, Virginia 22847. The following provisions
apply: FAR 52.212-1, Instructions to Offerors--Commercial (OCT
1995); FAR 52-212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, (MAY 1997); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996); FAR 52.203-06, Restriction on Subcontractor
Sales to the Government, Alternate 1, (OCT 1995); FAR 52.222-26,
Equal Opportunity (APR 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1984); FAR
52.222-36, Affirmative Action for Handicapped Workers (APR
1984); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988); FAR 52.225-03,
Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (APR 1984);; FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995); DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (JAN 1994); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (NOV 1995); DFARS
252.242-7002, Submission of Commercial Freight Bills for Audit
(DEC 1991); DFARS 252.225-7000, Buy American Act - Balance
of Payments Program Certificate (DEC 1991). Offers are due
on July 16, 1999, by 12:00 Noon, at the Office of Naval Research,
800 North Quincy Street, Room 720, Arlington, Virginia 22217.
Faxed offers will not be accepted. Requests for information
should be directed to Joe Rofrano, (703) 696-2599.
EMAILADD: rofrano@onr.navy.mil
EMAILDESC:
CITE: (W-182 SN349295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-091
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Evans Army
Community Hospital (AMBV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-091.
CITE: (W-182 SN349495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-092
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval War
College Library (WNCL) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-092.
CITE: (W-182 SN349496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-093
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Defense
Energy Support Center (DFSC) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-093.
CITE: (W-182 SN349498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-094
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Environmental
Protection Agency Region 3 (EJAV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-094.
CITE: (W-182 SN349500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-095
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Tripler
Army Medical Center (AHTV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-095.
CITE: (W-182 SN349502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-096
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Navy Environmental
Health Center (NEHC) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-096.
CITE: (W-182 SN349503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-097
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Explosive
Ordnance Disposal Technology Division (NEOD) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-098.
CITE: (W-182 SN349505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-099
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Eighth
Army Libraries (EUSA) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-099.
CITE: (W-182 SN349508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-100
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Federal
Bureau of Investigation (FBQV)for foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-100.
CITE: (W-182 SN349511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-101
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Intramural
Administrative Management Branch (NIAI) for foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-101.
CITE: (W-182 SN349514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--ISO CSC TIRCON-CONFIGURED INTERMODAL CONTAINERS
SOL DAMTO1-99-R-9006
POC Kathy L. Lynch, Contract Specialist, (803) 681-6140, (703)
681-9112 (facsimile)
DESC: Notice of Postponement. Offerors are notified that the
date for receipt of proposals for Solicitation DAMTO1-99-R-9006
scheduled for Tuesday, July 6, 1999 is hereby postponed pending
issuance of Amendment 01 which will effect significant changes
to the Solicitation. This communication does not constitute
an amendment and need not be acknowledged.
LINKURL: reeda@MTMC.army.mil
LINKDESC:
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-182 SN349283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8135- CUSHIONING MATERIAL
SOL 2FYS-AU-99-0001-N
DUE 080599
POC Lonnie Cummings, Contracting Officer, Phone (212) 264-2497,
Fax (212) 264-1780, Email lonnie.cummings@gsa.gov - Lonnie
Cummings, Contracting Officer, Phone (212) 264-2497, Fax (212)
264-1780, Email
DESC: Solicitation 2FYS-AU-99-0001-N for cushioning material
will issue on July 15,1999 and close August 12,1999. The procurement
has 48 National Stock Numbers (NSN's). This is an FOB Destination
procurement. 11 NSN's will be set-aside for small business
concerns. This is negotiated term contract not to exceed 5
years. To access a copy of the solicitation go to www.eps.gov
You will be able to download a copy. Hard copies of the solicitation
shall be mailed by request only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AU-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: lonnie.cummings@gsa.gov
EMAILDESC:
CITE: (D-182 SN349481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8135- CUSHIONING MATERIAL
SOL 2FYS-AU-99-0001-N
DUE 080599
POC Lonnie Cummings, Contracting Officer, Phone (212) 264-2497,
Fax (212) 264-1780, Email lonnie.cummings@gsa.gov - Lonnie
Cummings, Contracting Officer, Phone (212) 264-2497, Fax (212)
264-1780, Email
DESC: Solicitation 2FYS-AU-99-0001-N for Cushioning Material
will issue on July 15,1999. The closing date will be August
12,1999. This negotiated T/C Procurment has 48 NSN's (National
Stock Numbers) of which 11 are set-aside for small business
concerns. The contract period is 12/1/99-11/30/00 with option
years. The total duration of a contract will not exceed 5 years.
The procurement is FOB Destination pricing only. Those interested
in receiving a copy can obtain one electronically through the
EPS Website at http://www.eps.gov/ Use the subject solicitation
number as reference. Hard copies will be mailed by request
only. The point of contact is Lonnie Cummings at 212-264-2497.
Fax Number 212-264-1780.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AU-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: lonnie.cummings@gsa.gov
EMAILDESC:
CITE: (D-182 SN349524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--CONTAINERS, PACKAGING, &PACKING SUPPLIES--INTEGRAL
COMPONENTS FOR ISU90 MOBILITY CONTAINERS
SOL DABT51-99-Q-0374
DUE 072399
POC Walt Raessler at (915)568-7360
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DABT51-99-Q-0374,
and is issued as a Request for Quotation (RFQ). This RFQ incorporates
provisions and clauses as those in effect through Federal
Acquisition Circular Number 97-11. The small business size
standard for SIC code 3441 is 500 employees. Items requested
are integral parts of the ISU90 Mobility Container. CLIN 0001
Shelf Assembly Part# 50002-117, 272ea.; CLIN 0002 Tray 8"
Part# 50069-001, 384ea.; CLIN 0003 Tray 5" Part# 50070-001,
528ea.; CLIN 0004 Divider, Long Part# 50002-145, 16ea.. The
intent is to purchase these items from AAR Cadillac Manufacturing,
201 Haynes Street, PO Box 550, Cadillac, Michigan 49601-0550,
Phone 1-800-355-2015. All offers of equivalent fit, form,
and function will be considered by the agency. Delivery required
by 30 August 1999. Delivered to Building 2994, Fort Bliss,
TX 79916. The following FAR provisions and clauses apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.214-21, Descriptive Literature; 52-212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, past performance
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52-212-3, Offeror
Representation and Certifications-Commercial Items; 52-212-4,
Contract Terms and Conditions-Commercial items; 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to this solicitation: 252.225-7000, Buy
American Act--Balance of Payments Program Certificate, 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
252.204-7004, Required Central Contractor Registration, 252.225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China. Copy of provisions and clauses are available on
the Internet at http://farsite.hill.af.mil. Qualifying offers
will meet the stated specifications and be accompanied by
completed provisions/clauses 52.212-3, 252.225-7000 and 252.212-7000.
Offerors must have a valid DUNS Number (1-800-333-0505). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government.Required information
and completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 915-568-5643 or
mailed to Directorate of Contracting, ATZC-DOC, Attn: Walt
Raessler, 2021 Club Rd, Ft Bliss, TX 79916-6812. If you have
any questions contact Walt Raessler at 915-568-7360 or Email:
raesslerw@emh10.bliss.army.mil. Offer must be received no
later than 23 July 1999. All responsible sources may submit
an offer, which shall be considered by the agency.

EMAILADD: raesslerw@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-182 SN349587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 637-1-00
DUE 080599
POC Dave Thomsett 828-299-5830
DESC: The above referenced solicitation, first posted in CBDNet
on June 16, 1999, is hereby modified as follows: Solicitation
637-1-00 for Milk and Dairy Products is 100% set-aside for
small business concerns only. The SIC is 89. The Bid opening
date remains 8/5/99.
CITE: (W-182 SN349488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 89--SUBSISTENCE
SOL DACW29-99-R-0023
DUE 071599
POC Contract Specialist - Joann Damare 504-862-2870
DESC: The U.S. Army Corps of Engineers, New Orleans District
has a requirement for the establishment of a Cafeteria Contract
solicitation number DACW29-99-R-0023. Competition is restricted
to the Metropolitan area. The Corps intends to award a Full
Maintenace Contract pursuant to its needs. Award will be determined
by the selection of that offeror whose proposal reflects the
Best Value to the Government. The term of the contract will
be one (1) year with options for four (4) more years. A site
visit is required. Work will consist of a Contractor establishing
and operating in his/her name a full service cateteria, dispensing
food, and nonalcoholic beverages. The cafeteria is an area
comprising of 4429 square feet. The number of employees is
approximately 1000. This figure is given ONLY as a potential
customer base, and is not to be construed as a total to be
fed at any one meal or collectively during daily operation.
Interested parties shall make requests for solicitation number
DACW29-99-R-0023 in writing to the address above or by Fax,
to the attention of the Contract Specialist listed above, prior
to the issue date. Fax (504)862-2889. Telephone requests will
not be accepted. This Procurement is unrestricted. SIC code
5812.
CITE: (W-182 SN349543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 91--GASOLINE AND DIESEL FUEL, TN STATEWIDE BY COUNTY
SOL 2040602
DUE 080999
POC Reed Cooper, 615-741-3044
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-3044.
Fax requests at 615-741-0684. Include company name, address,
telephone number, and federal tax ID number.
EMAILADD: rcooper2@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-182 SN349580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ON-SITE SUPPORT AND MAINTENANCE FOR THE GATEFED
SYSTEM IN THE FORM OF TROUBLESHOOTING, PROGRAM FIXES, TRAINING,
CONSULTATION AND PERIODIC ON-SITE PROGRESS REVIEW MEETINGS.
SOL N00391-99-Q-MD04
DUE 071699
POC Vonda DeBolt, 717-605-4244, Fax 717-650-3041
DESC: See Note 22. (i) This is a combined SYNOPSIS/REQUEST FOR
QUOTATION(RFQ) for Commercial Services prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information in this notice. This announcement constitutes the
only RFQ being requested and a written RFQ will not be issued.
(ii) This request N00391-99-Q-MD04 is issued as an RFQ. (iii)
The RFQ document and incorporated provisions and clauses are
those in effect through FEDERAL ACQUISITION CIRCULAR #90-42,
and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv)This RFQ
is sole source. SIC is 7378. Prepare response in accordance
with the following Statement of Work (SOW) for on-site support
for the Gatefed System in the form of technical troubleshooting,
program fixes, training, consultation and periodic on-site
progress review meetings. This support requirement includes
the basic Gatefed system as well as all enhancements and additional
modules purchased by the NAVICP Gatefed Project Officer and
coordinated with the contractor by the NAVICP Gatefed System
Administrator through the use of contract Technical Guideline
Letters (CTGL). The Mech. site will coordinate support services,
on-site support requirements, PTRs and technical updates for
both sites. All billable actions accomplished under the terms
of this contract will be managed and coordinated through Mechanicsburg.
All systems analysis, minor enhancements and PTRs will be coordinated
through the NAVICP COR. Work may be performed at the vendor's
site or at the Mechanicsburg or Philadelphia site complexes
as appropriate. Telephone technical support may be requested
and provided from either the Mechanicsburg or Philadelpha site
also. Work will be performed on an hourly basis as follows:
Technical training at the Mech. or Phila. site in functional
overview, system configuration, system operation and administration
as directed by CTGLs; project management at the Mech. site
in connection with progress meetings and function/problem analysis
discussions as directed by CTGLs; Mech. on-site support for
function/technical problem resolution, troubleshooting, and
program fixes as directed via CTGLs; contractor's technical
support, troubleshooting, minor enhancements, and telephone
support. Software enhancements as requested by the customer.
Documentation of such enhancements must be specifically requested
and will be quoted separately. All enhancement work is subject
to a formal RFQ and, to a mutually acceptable SOW and delivery
schedule. Gatefed on-site training services. This contract
will not be used to pay for time spent on software corrections
of the Gatefed software. As such, the work to correct these
problems is not chargeable under this contract unless agreed
upon in writing by both parties (Contractor and Gatefed Project
Officer or Project Manager. (v) FAR 52.212-1 Instructions to
Offerors, Commercial, is incorporated by reference and applies
to this acquisition. (vi) ADDENDEM 52.212-2 Para (a) Award
will be based on the greatest percentage of return to the government.
(vii) Offerors shall include a complete copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items (OCT 1995) with its offer. (viii) FAR 2.212-4,
Contract Terms and Conditions, Commercial Items (OCT 1995)
is incorporated by reference and applies to the resulting contract.
The resulting contract will be a firm, fixed price (FFP). (ix)
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Order- Commercial Items in incorporated
by reference. (X) Proposals are due by Noon, EST, 16 July 99
at the Contracting Activity ATTN Vonda DeBolt, P.O. Box 2020,
bldg 112, Code OSX21.01, Mechanicsburg, PA 17055-0788. Telephone
(717)-605-4244, Fax (717)-605-3041. NO TELEPHONE REQUESTS.
Email: Vonda_L_DeBolt@icpmech.navy.mil
CITE: (W-182 SN349237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--RECYCLING OF OLD X-RAY FILM
SOL DADA09-99-Q-0516
DUE 071599
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide nonpersonal service for recycling old x-ray film
to include pulling and hauling on a quarterly basis. All monies
earned from recycled film will be credited to Reynolds Army
Community Hospital, Fort Sill, Oklahoma. Base year and four
one year option periods. All responsible sources may request
a copy of the Request for Quotations in writing as no telephonic
requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-182 SN349374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
SOL GS04P99RDC0012
DUE 082699
POC Sandra Clark, Contract Specialist, Phone (404) 331-5845,
Fax (404) 730-9722, Email sandra.clark@gsa.gov - Sandra Clark,
Contract Specialist, Phone (404) 331-5845, Fax (404) 730-9722,
Email sandra.clark@gsa.gov
DESC: Building Operation and Mechanical Maintenance Services
for the Howard Baker Jr. Courthouse, Knoxville, TN; John J.Duncan
Federal Building, Knoxville, TN and Federal Building, Kingston,
TN for the period November 1, 1999 - October 31, 2000. Total
Small Business Set-aside. Estimated Cost Range: $850,000 to
$950,000 per year. Anticipated issue date is July 26, 1999.
To receive a copy of this solicitation fax your request to
(404) 730-9722 or mail your request to GSA (4PMC-A), 401 W.
Peachtree St., N.W., Suite 2500, Atlanta, GA 30365-2550, Attn:
Sandra E. Clark. NOTE: The solicitation includes information
on the current contract, e.g. prior years and current contractor
this does not require a request under the Freedom of Information
Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P99RDC0012&LocID=462
LINKDESC:
notice
EMAILADD: sandra.clark@gsa.gov
EMAILDESC:
CITE: (D-182 SN349591)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--BIRD AIR STRIKE HAZARD PROGRAM
SOL BASH
DUE 071499
POC Charles Grahling, Contract Administrator, Phone 907-552-5566,
Fax 907-552-7496, Email grahlingc@elmendorf.af.mil - Leslie
Krawczyk, Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: SOURCES SOUGHT: Interested/capable sources are sought to
perform Bird Air Strike Hazard (BASH) services at Elmendorf
Air Force Base (EAFB), Alaska. The goal of the BASH program
is to minimize wildlife strike hazards to aircraft during waterfowl
migration periods. The contractor shall provide all personnel,
equipment, tools, transportation, materials, supervision, and
other items and services necessary to perform BASH services
in accordance with EAFB's BASH Plan as established by the U.S.
Department of Agriculture APHIS Wildlife Services. Part of
the plan incorporates Bird Detection and Dispersal Teams (DDT)
who patrol the flight line on a 24-hour basis during waterfowl
migration periods (approximately 1 Apr to 15 June and 15 Jul
to 1 November). These teams utilize both passive and active
(including lethal) means to disperse wildlife in the bird exclusion
zones around the flightline. Additionally, the contractor shall:
provide trained specialists in wildlife deterrent techniques,
provide wildlife deterrent training and field supervision to
all DDT members, record data of wildlife movement/dispersal
activities in a computer database, provide dispersal data to
the BASH officer as requested, provide briefings and recommendations
to the BASH officer as requested, and provide EAFB a summary
of all activities at season's end. This sources sought synopsis
is for informational purposes only and is not considered to
be a commitment by the government. The government does not
intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. Interested/capable
sources are requested to respond by fax within 15 days of this
publication. Interested/capable sources are requested to provide
a company profile along with contract references. Fax to: 3
CONS/LGCV, Attn: TSgt Grahling, Fax (907) 552-7496, include
company name/address, P.O.C., telephone/fax numbers, and e-mail
address. (SIC Code 7342 / 9512).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BASH&LocID=641
LINKDESC:
notice
EMAILADD: grahlingc@elmendorf.af.mil
EMAILDESC:
CITE: (D-181 SN349197)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SERVICES IN SUPPORT OF THE COMMAND POST OF THE FUTURE
(CPOF)
POC Mr. T. M. McKamey, Contracting Officer, (619)553-4500; Ms.
Gena M. McClain, Contract Specialist, (619)553-7502
CNT N66001-99-D-8616
AMT $2,028,236.00
LINE 0001-0002
DTD 062899
TO Lockheed Martin Corp., Lockheed Martin Astronautics, 12999
Deer Creek Canyon Rd., Littleton, CO 80127-5146
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN349176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--AGENT-BASED MODELING AND BEHAVIORAL REPRESENTATION
(AMBR)(SOLICITATION: PRDA MLKH-99-01-HE)
POC Michael Young, Project Engineer, Phone (937)255-8229, Email
michael.young@ws.wpafb.af.mil - Kevin Cox, Contract Negotiator,
Phone (937)656-6274, Email kevin.cox@ws.afrl.af.mil
CNT F33615-99-C-6002
AMT $1076097
LINE N/A
DTD 060399
TO BBN Technologies, A division of BBN Corporation, 10 Moulton
Street, Cambridge, MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-6002&LocID=904
LINKDESC:
notice
EMAILADD: michael.young@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN349406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - A BINARY AGENT TECHNOLOGY FOR COTS SOFTWARE INTEGRITY
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil
CNT F30602-99-C-0160
AMT $2501541
LINE N/A
DTD 062499
TO Incert Software Corporation 201 Broadway Cambridge MA 02139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0160&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-182 SN349480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: B--REGIONAL ENVIRONMENTAL ANALYTICAL SERVICES FOR INORGANICS
POC Hilary E. Kelley, Contracting Officer, 617-918-1904
CNT 68-R1-99-02
AMT $476890.95
DTD 063099
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78228
EMAILADD: kelley.hilary@epa.gov
EMAILDESC:
CITE: (W-182 SN349242)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--A/E ENVIRONMENTAL SAFETY SERVICES
POC Victoria Johnson, Contracting Officer (913) 551-1048
CNT J275c-800
AMT $500,000.00 Base Period
LINE 001
DTD 063099
TO OCCU-TEC, Incorporated, 6700 Corporate Drive, Suite 130, Kansas
City, MO 64120
CITE: (W-181 SN349191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--IT FIELD EQUIPMENT MAINTENANCE SUPPORT SERVICES
POC Anthony Harvin, C.O. 202-927-1127
CNT Tc-99-035
AMT est. $9.2 million
DTD 070199
TO Viatech Systems, Inc. 7921 Jones Branch Drive McLean, VA 22102

CITE: (W-182 SN349393)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: D--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
COMPUTER SUPPORT
POC Carolyn L. Swift, Contracting Officer, (301) 435-3819/Michael
Veesart, Contract Specialist, (301) 435-3822
CNT N02-CM-97030
AMT $21,867,137
DTD 070199
TO Capital Technology Information Services, Inc., 1355 Piccard
Drive, Suite 450, Rockville, MD 20850
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-182 SN349504)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-48 REPAIRS
POC POC Judy Jones, Contract Specialist, (757)878-5568, Voice
Mail Ext 227, Site Code (DABT57)
CNT DABT57-99-D-0025/DABT57-99-R-0038
AMT $267,293.00
LINE LINE 0001 THROUGH 0020
DTD 063099
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Bldg 2746, Harrison Loop, Ft Eustis, VA 23604-5292
CITE: (W-181 SN349186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - SIGNAL COMPARATOR
POC Karen Cunningham, 607-751-5382
CNT cbd016
AMT $173,790.00
LINE 0001
DTD 061099
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-182 SN349439)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 EQUIPMENT
POC Joyce Bouws, phone 407-356-8859
CNT N/A
AMT $351402
LINE N/A
DTD 063099
TO Lockheed Martin Electronics & Missilies, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-182 SN349474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DRAV USS OSPREY (MHC-51) - [DRYDOCKING PORTION]
POC Charles Dupray, Contracting Officer, 512-776-4574
CNT N00024-98-H-8736, J.O. U119
AMT $88,480
LINE 0001, 0002, and 0003
DTD 070199
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, Texas
78403-3043
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-182 SN349475)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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 EQUIPMENT
POC Rebeca Gonzalez, phone 407-356-2721
CNT N/A
AMT $378000
LINE N/A
DTD 063099
TO Lockheed Martin Electronics & Missilies, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-182 SN349487)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--EDS CAPABILITY IMPROVEMENT
POC neil siegel,4134943266
CNT n0003097g0042nj40
AMT $308939
DTD 070199
TO general dynamics, 100 plastics ave, pittsfield, ma
EMAILADD: bvp7551Adla.mil.dcmde
EMAILDESC:
CITE: (W-182 SN349444)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--DATA RECORDING SYSTEM INTERFACE FOR THE FIRE CONTROL
SYSTEM
POC Joanne Woodger,CA,413-494-2848
CNT N00030-98-G-0051 NJ09
AMT $396,718
LINE 0001
DTD 070199
TO General Dynamics Defense Systems,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-182 SN349485)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: P--TRASH REMOVAL
POC OSCAR DEL BOSQUE, (913)758-4295
CNT V686P(589)-0236
AMT $30,084
DTD 061699
TO Waste Management, 1220 Brookside, Independence, MO 64051
EMAILADD: Oscar.Delbosque2@med.va.gov
EMAILDESC:
e-mail)
CITE: (W-181 SN349150)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 53-82X9-9-031SM
AMT $38650.
LINE 01A & 01B
DTD 063099
TO Miller Garrison, PhD, 3121 SW Champlain Drive, Portland, OR
97201
CITE: (W-181 SN349158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTAL ASSISTANTS
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT J466c-004, J466c-005
AMT $43,326
LINE N/A
DTD 063099
TO Loretta C. Chapman, 46621 Allendale Ave., New Waterford, OH
44445 ($20,916.00) and Cindy McMurray, 330 Cherry St., Lisbon,
OH 44432 ($22,410.00).
CITE: (I-182 SN349344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Bldg 1, Suite 3 Wright Patterson AFB,
OH, 45433-5309
SUBJECT: R--WOMEN'S FLIGHTSUIT WEAR TEST SUPPORT
POC Tom Young,(937)257-6145 ext 4143
CNT F33601-99-CJ015
AMT $244,069.02
DTD 063099
TO Sarratt Acquisition Management Inc. 5803 Clermont Dr Alexandria,
VA 22310-1407
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN349227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--A & E SERVICES
POC Neil Cole,Contracting Officer(601)434-7799; TSgt Thompson
(601) 434-3026
CNT F22608-99D0002
AMT $2.2M (est)
DTD 063099
TO Johnson McAdams PO BOX 513 Greenwood MS 38935
CITE: (W-182 SN349510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--EVALUATION OF THE CDR MAILER
POC DICK TOKOSCH, 410-965-9492
CNT 0600-99-37515/
AMT $153,608.00
DTD 070199
TO ANDOVER ECONOMIC EVALUATION, 81 BLOSSOM SREET, , BRADFORD,
MA 01835
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-182 SN349648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--SOLID WASTE COLLECTION, RECYCLING AND DISPOSAL AT
NAVAL COMPLEX, NEWPORT, RI
POC Karen Sampson, 401-841-2544 ext 103
CNT N62472-99-D-6910
AMT $489,401.50
DTD 062999
TO NUNES DISPOSAL INC, Mendon Rd, PO BOX 7903 Cumberland, RI
CITE: (W-182 SN349222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MODULAR DISABILITY FOLDER, SSA PUB. NO.
64-061 (REV. 2-1/98).
POC James E. Willard (202) 512-0307
CNT 452-537
AMT $2,372,500.00
LINE N/A
DTD 062999
TO Esselte Corporation, 7171 Telegraph Road, Los Angeles, CA
90040
CITE: (W-182 SN349240)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--PREPARING OUR STUDENTS FOR THE 21ST CENTURY KITS
POC James E. Willard (202) 512-0307
CNT 453-082 thru 453-089
AMT $117,850.00
LINE n/a
DTD 062899
TO Piccari Press, 315 West Street Road, Warminster, PA 18974
CITE: (W-182 SN349258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber, 215-364-6465, X20 or H. M. Benton, 215-364-6465,
X11
CNT 3233-S
AMT $78,742.00
DTD 063099
TO S & W Manufacturing Co., 2295 Hoffmeyer Road, Florence, SC
29501
CITE: (W-182 SN349320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES; VARIOUS ASBESTOS CLASSES TO BE
TAUGHT AT FIVE (5) NAVAL INSTALLATIONS.
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0957
AMT $37700.00
LINE N/A
DTD 070199
TO Old Dominion Environmental Services, Inc., 13354 Midlothian
Turnpike, Suite 206, Midlothian, VA 23113
CITE: (W-182 SN349363)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM HOUSTON, TX TO ROOSEVELT ROADS, PUERTO
RICO
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5160
AMT $411,268.00
DTD 063099
TO Swannee River Chartering 5005 LBJ Freeway, Dallas, TX 75244
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-181 SN349193)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM MALTA TO GAETA, ITALY
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5159
AMT $236,000.00
DTD 062499
TO Pilot Shipping, c/0 MJLF 2187 Atlantic Street, Stamford, CT
06902
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-181 SN349195)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--DEBARY, FL - POSTAL SERVICE AWARD
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
CNT 123125-99-A-R-96
AMT $88,660
DTD 070199
TO R. M. Crum Construction Company, Inc., P. O. Box 606, Niceville,
FL 32588-0606, 904-678-3325
EMAILADD: ttarantino@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349264)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--COLLINSVILLE, MS 39325-9998 (CONSTRUCTION AWARD OF
A NEW LEASED MAIN POST OFFICE)
POC Doug Reed, Real Estate Specialist, (770)454-0650
CNT N/A
AMT $51,996.00
DTD 063099
TO Andrew Brown, Owner, D B Development, P.O. Box 18791, Huntsville,
AL 35804-8791, (256) 539-4755
EMAILADD: PReed1@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349328)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--LOUDON, TN 37774-9998 (CONSTRUCTION AWARD OF A NEW
LEASED MAIN POST OFFICE)
POC Ben Hart, Real Estate Specialist, (770)454-0624
CNT N/A
AMT $111,718.00
DTD 063099
TO City of Loudon, Bernie R. Swiney, Mayor, P.O. Box 189, Loudon,
TN 37774-0189, (423)458-7516
EMAILADD: BHart@email.usps.gov
EMAILDESC:
CITE: (W-182 SN349486)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
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--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, WAX LAKE
WEST "A" LEVEE ENLARGEMENT AND FLOODWALL, STA. 948+00 TO STA.
1031+00 ST. MARY PARISH, LA
POC Ms. Valerie Sander, (504) 862-1493
CNT DACW29-99-C-0047
AMT $2,242,836.50
LINE Items 0001 thru 0020
DTD 063099
TO Krielow Brothers, Inc., P O Box 39, Roanoke, LA 70581
CITE: (W-181 SN349187)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--D/B CONVENTIONAL MUNITIONS SHOP & STORAGE IGLOOS
MOUNTAIN HOME AFB, ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0034
AMT $4,810,714
LINE 0001-0007
DTD 062899
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
ID 83642-5924
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-181 SN349205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--DEMOLISH VARIOUS FACILITIES
POC Shirley McGinnis (361)961-2154 ext 236
CNT n62467-99-c-9354
AMT $167783.00
DTD 063099
TO eagle construction & environmental services, 9701 east I-20,
p o box 872, eastland tx 76448
CITE: (W-182 SN349255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--MRSOC OPERATIONS FACILITY, LACKLAND AIR FORCE BASE,
SAN ANTONIO, TEXAS
POC Contract Specialist, Tongee Flemming, (817)978-3391
CNT DACA63-99-C-0021
AMT $5,661,400.00
LINE L.I. 0001 thru 0003
DTD 063099
TO Wallace L. Boldt, General Contractor, Inc., 17205 Jones Maltsberger,
San Antonio, Texas 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN349316)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN AMHERST
VA.
POC Cynthia Cordova, Real Estate Specialist, (336) 665-2817
CNT 362575-99-A-C050
AMT $118,820.00
DTD 070199
TO Circle Investment, LLC, PO Box 1439, Amherst VA 24521-1439
CITE: (W-182 SN349336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE CONSTRUCTION OF A NEW REINFORCED MARINA PIER,
U.S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
POC Contract Specialist Elizabeth Carmack 757-322-8290
CNT N62470-99-C-9012
AMT $2,872,425.00
DTD 062999
TO Orion Construction Inc. 12559 Fuqua Houston TX 77034
CITE: (W-182 SN349419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--AWARD OF CONTRACT, BEARTOOTH HIGHWAY WYOMING PRP
4-1(2)
POC STEVE BOCH 303-716-2168
CNT DTFH68-99-C-00010
AMT $2,069,972.25
DTD 061599
TO S&L Industrial, 675 Road 7 1/2, Cowley, Wyoming 82420
LINKURL: http://www.cflhd.gov
LINKDESC:
INFORMATION
CITE: (W-182 SN349579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA!!
POC Contact Point, Karen Van Giesen, 215-656-6776!!
CNT DACW61-99-C-0014!!
AMT $3,280,750.00!!
LINE N/A!!
DTD 070199
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, NJ 08102!!
CITE: (W-182 SN349594)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
CNT F33601-99-CW016
AMT $349,989.00
LINE 0001 and 0002
DTD 063099
TO G. C. Gray, Inc., 529 Ohio St., Fairborn, OH 4532
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC:
Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-181 SN349140)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: Z--PREPARE PROPULSION LAB ROOF
POC F3Deloris Smith,937-257-4844 Ext 4130
CNT F33601-99-CW014
AMT $194,638.00
LINE 0001-0002
DTD 063099
TO Butt Construction Company, 3858 Germany Lane, Dayt
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0010/99B0010.asp
LINKDESC:
EMAILADD: SMITHD@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-181 SN349141)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE RECRUIT DORMS - BUILDINGS 9110 & 9210, LACKLAND
AFB, TX
POC Contract Specialist, Tongee Flemming, (817) 978-3391
CNT DACA63-99-C-0024
AMT $17,340,466.00
LINE L.I. 0001 thru 0004
DTD 062999
TO Astro Quality Services, Inc., 11919 Jones Maltsberger, San
Antonio, Texas 78216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN349164)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES AND PROVIDE POWER TO
RECYCLING EQUIPMENT, BLDG. 1230
POC Gretta C. Reich - 817-782-7088
CNT N62467-99-M-8851
AMT $18,200.00
LINE Award
DTD 062999
TO J. Davis Electric Company, P. O. Box 10491, Fort Worth, Texas
76114
CITE: (W-181 SN349168)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--MAINT YARD IMPROVEMENTS HIRAM M. CHITTENDEN LOCKS
LWSC, SEATTLE WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0035
AMT $147,888
DTD 070199
TO Hot Mix Pavers Inc., 1122 E Pike Street Suite 1345, Seattle,
WA 98122
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-181 SN349206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR RICWIL STEAM PIPING, BLDG 260, NAVAL RESEARCH
LABORATORY, WASH, DC
POC Mary Stanotn, Purchasing Agent (202) 685-3142
CNT N62477-99-M-2035
AMT $90,400.00
DTD 062899
TO IMI, Inc., 7845-A Airpark Road, Gaithersburg, Maryland 20879
CITE: (W-182 SN349250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77042-9998 - DEBRA SUE SCHATZ STATION,
BUILDING EXPANSION/RENOVATION
POC Joel Roitenberg, Project Manager, 214/819-7298
CNT 482980-99-B-0555
AMT $2,853,707.00
LINE N/A
DTD 063099
TO The Trevino Group, Inc., 1616 W. 22nd Street, Houston, TX
77008-1504, Telephone: 713/863-8333
CITE: (W-182 SN349269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA
POC Contract Specialist, Robert Mosteller
CNT DACW17-99-C-0035
AMT $1,464,600.00
DTD 122898
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-182 SN349302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR ROOF ON BLDG 254/YOUTH CENTER
POC Dyah Goodman, Contract Administrator, Phone 757-764-2513,
Fax 757-764-4071, Email dyah.goodman@langley.af.mil - Angela
Skodacek, NCOIC, Construction Flight, Phone 757-764-5125, Fax
757-764-4071, Email
CNT F44600-99-P0120
AMT $96583
LINE 1
DTD 063099
TO HEATH ROOFING COMPANY 503 COPELAND DR HAMPTON, VA 23610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-P0120&LocID=203
LINKDESC:
notice
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
CITE: (D-182 SN349361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DORM ROOF; BLDG 35
POC Dyah Goodman, Contract Administrator, Phone 757-764-2513,
Fax 757-764-4071, Email dyah.goodman@langley.af.mil - Angela
Skodacek, NCOIC, Construction Flight, Phone 757-764-5125, Fax
757-764-4071, Email
CNT F44600-99-P0119
AMT $83874
LINE 1
DTD 063099
TO HEATH ROOFING COMPANY 503 COPELAND DR HAMPTON, VA 23610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-P0119&LocID=203
LINKDESC:
notice
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
CITE: (D-182 SN349362)

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

PART: CONTRACT AWARDS
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--WOOD REFINISHING (TO MATCH EXISTING) THROUGHOUT THE
USAF ACADEMY, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ),
BASE YEAR AND 4 OPTION YEARS.
POC Patrick D. Moore (719) 333-2734; Contracting Officer, Isabel
L. Staples (719) 333-2735
CNT F0561199D9006
AMT $25,000 base year minimum
LINE 0001
DTD 063099
TO PRYOR FLOOR CO., INC., 1460 Paonia St., Colorado Springs CO
80915
CITE: (W-182 SN349394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--DEMOLISH BUILDINGS GALENA AIRPORT, ALASKA
POC Tracy Payton, Contract Administrator, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-C0012-F65501-99-R0035
AMT $499115
LINE 0001,0002,0003,0004
DTD 063099
TO BNCI/YUKAANA JOINT VENTURE, PO BOX 110512, ANCHORAGE, AK.
99511, (8a Award)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0012-F65501-99-R0035&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN349440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST BRUSH CREEK ROAD RECONSTRUCTION
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82x9-9-046SM
AMT $159169.80
DTD 070199
TO Bogue Construction, P.O. Box 400, Fruita, CO 81521
CITE: (W-182 SN349539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--COLT COMMERCIAL RIFLES, CARBINES, AND MAGAZINES
POC Addy Tkatch (309) 782-5313, PCO: Roxanne Spurgetis (309)
782-4886
CNT DAAE20-99C059
AMT $435,460.00
DTD 070199
TO Colt's Manufacturing Company Inc., PO Box 1868, Hartford,
CT 06144-1868
CITE: (W-182 SN349303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SEAR STEEL
CNT SP074099D5707
AMT $100,000.00
LINE All
DTD 062099
TO FN Manufacturing Inc. P.O. Box 751557, Charlotte, NC 28275
CITE: (W-182 SN349449)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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--CUTTER CARTRIDGE
POC D. Duval, (717)605-1145
CNT N00104-99-C-K080
AMT $7,412.00
LINE N/A
DTD 031899
TO Aerospace Design Inc., 16207 Carmenita Road, Cerritos, CA
90703
CITE: (W-182 SN349597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100523
AMT $92,764.17
DTD 070199
TO Duncan Aviation, Lincoln Municipal Airport, P.O. Box 81887,
Lincoln, NE 68501
CITE: (W-182 SN349281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER ASSEMBLY --1560010959516WF
CNT F42620-99-D-0068, F42620-99-R-24877
AMT $2,500,000
DTD 063099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-182 SN349569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPINDLE BEARING ASSEMBLY
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
CNT DAAH23-99-C-0164
AMT $297,689.72
LINE 0001AA
DTD 063099
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06615-9129
CITE: (W-182 SN349259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL ASSEMBLY/ P/N 17P1F6418-1--RE:F41608-97-74681
POC PHILLIP D. WYNNE C-17 CONTRACTING DIRECTORATE KELLY AFB,
SAN ANTONIO TX 78241
CNT F09603-98-G-0018 SA22
AMT $2,025,000.00
LINE 0001
DTD 063099
TO BOEING/MCDONNELL DOUGLAS (CAGE 88277) 2401 E. WARDLOW RD LONG
BEACH CA 90807
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN349426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--75L LOX CONVERTER --1660000794359BO
CNT F34601-97-G-00070007, GYCF09-97--205054
AMT $290,748
DTD 062999
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-182 SN349558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR --1660002430393BO
CNT F34601-98-G-00010024, GYCF09-97--205053
AMT $270,000
DTD 062999
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-182 SN349559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51), SSP 290-99, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Ext. 445
CNT 9188
AMT $51,515.00
LINE 0001, 0002, 0003
DTD 070199
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-182 SN349435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 28--MANUFACTURE, DELIVERY, AND INSTALLATION OF 18 TURBINE
RUNNERS FOR THE GRAND COULEE POWER OFFICE'S RIGHT AND LEFT
POWER PLANTS
POC Terry K. Ford, Contracting Officer, 208/378-5112
CNT 1425-99-CP-10-1364E
AMT $40,545,672
LINE All Items
DTD 062599
TO Grand Coulee Consortium, c/o GE Canada, 795 George V, Lachine,
Quebec Canada H8S 4K8
EMAILADD: tford@pn.usbr.gov
EMAILDESC:
CITE: (W-182 SN349350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUNT: RETAINEDER, BLEED BAND, NSN: 2840-01-110-1437,
P/N: 2-160-5601
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179, or Marsha
Flakes, Contracting Officer
CNT DAAH23-99-C-0161, DAAH23-99-R-0250
AMT $48,476.76
LINE 0001AA
DTD 063099
TO United Hydroforming Co., Inc., 140 Hurd Avenue, Bridgeport,
CT 06604
CITE: (W-182 SN349352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, METALLIC, SPECI, NSN: 2840-01-318-3862,
P/N: 5060T50G03
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179, or Marsha
Flakes, Contracting Officer
CNT DAAH23-99-D-0081/0001, DAAH23-99-R-0198
AMT $81,000.00
LINE 0001AA
DTD 063099
TO Honeycomb Products, Inc., 405 W. Raymond Street, Indianapolis,
IN 46225
CITE: (W-182 SN349353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BOLT, T HEAD--RE:F41608-99-R-45170
POC Ray Williams (210)925-6385
CNT F34601-98-G-0005-SAGW
AMT $113672.77
LINE 0001
DTD 062899
TO Pratt & Whitney P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN349627)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL.
POC For information only, Point of Contact -- Mary Jo Coffey,
Contract Specialist, (614) 692-3847.
CNT SP0750-99-D-7522
AMT $70,655.45
DTD 063099
TO Prestolite Electric Inc., Leece-Neville Div, 2100 Commonwealth
Blvd. Suite 300, Ann Arbor, MI 48105.
CITE: (W-181 SN349154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CARRIER ASSEMBLY --2995010079041
CNT F04606-98-G-0001SD21, FD2030-99--12173
AMT $32,340
DTD 062999
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-182 SN349557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--BEVEL GEAR
POC Willie Humphrey, Contract Specialist 252-466-2895, Paula
Salter, 252-466-2846, Contracting Officer
CNT M00146-99-M-9020
AMT $70,000.00
LINE N/A
DTD 060999
TO Brown Helicopter Inc 10100 Aileron Avenue, Pensacola, FL 32506

CITE: (W-182 SN349400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--COMMERCIAL PROCUREMENT OF A COMPUTER NUMERICAL CONTROLLER
TURNING CENTER
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-99-C-0122
AMT $415,115
LINE 0001-0009
DTD 063099
TO Yamazen, Inc., 2250 W. 14th St., Tempe, AZ 85281-6945
CITE: (I-182 SN349548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--PALLET RACKS AND MEZZANINES (DESIGN AND LAYOUT)
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4088-99
AMT $2, 483,056.00
LINE #001 - #181
DTD 070199
TO Lodi Metal Tech, Inc., 213 South Kelly Street, Lodi, CA 95241,
(202) 338-3598
CITE: (W-182 SN349409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: 39--MMHS - CHANNEL ISLANDS AIR GUARD STATION CA
POC Cindy Marion,(937) 257-8344, Ext. 4486
CNT F3360099C0062
AMT $177,390.
LINE 0001-0002
DTD 062899
TO ACRA Incorporated P.O. Box 1264 Lafayette CA 94549-1264
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0053/99R0053.asp
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN349226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--RECIPROCATING PUMP APPLICABLE TO C 130 AND --4320005403938HS
CNT F34601-99-M-0699, FD2030-99-0-6199
AMT $52,897
DTD 062999
TO Hersh Packing And Rubber Co, Po Box 186, Canal Winchester
Oh 43110 0186
CITE: (I-182 SN349563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
CNT SP074099D5706
AMT $100,000.00
LINE All
DTD 063099
TO Hydrasearch Co Inc., 100 Log Canoe Circle, Stevensville, MD
21666
CITE: (W-182 SN349437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
CNT SP074099D5708
AMT $100,000.00
LINE All
DTD 063099
TO Aeroquip Corp., 300 S. East Ave., Jackson, MI 49203-1972
CITE: (W-182 SN349457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE SELECTOR, CONTROL VALVE/ 70792-1, 70758-2
--RE:FD2050-99-74134/FD2050-99-74221
POC Ursula Schreiber, (210)925-6837,X-2585 C-17 Aircraft Contracting
Division Kelly AFB, TX 78241-6425
CNT F41608-99-M-1448
AMT $48256.00
LINE 0001AA, 0001AB, 0002
DTD 063099
TO VICKERS INC. FLUID CONTROL AND ACTUATION DIV 4690 COLORADO
BLVD. LOS ANGELES, CA 90039-1106
EMAILADD: ursula.schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN349337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--CHECK VALVE --4820000099357TP
CNT F34601-99-M-0672, FD2030-99--12116
AMT $37,260
DTD 062999
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-182 SN349562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS, NUTS, WASHERS, BOLTS
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4200-99
AMT $6,863.20
LINE #1, 3, 4, 5, 8, 10, 11
DTD 070199
TO Liberty Fastener Company Inc., 2950 W. Chicago Ave., Chicago,
IL 60622-000, (773) 489-1499
CITE: (W-182 SN349433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS, NUTS, WASHERS, BOLTS
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4201-99
AMT $118,750.40
LINE #2, 6, 7, 9, 12
DTD 070199
TO Titan Hardware International, 10757 Forest Street, Santa Fe
Springs, CA 90670, (888) 868-4826
CITE: (W-182 SN349441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM JOINT PROGRAM
OFFICE, USER EQUIPMENT MINIATURIZED AIRBORNE GPS RECEIVER
POC Juan Ortiz, Technical Contact Point, Phone (310)363-6389,
Email juan.ortiz@losangeles.af.mil - Lisa Vanderpoorten, Contracting
Officer, Phone (310)363-6360, Email lisa.vanderpoorten@losangeles.af.mil
CNT F04701-99-C-0051
AMT $5357370
LINE N/A
DTD 052899
TO Rockwell Collins Inc. 350 Collins Road NE Cedar Rapids IA
52498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C-0051&LocID=901
LINKDESC:
notice
EMAILADD: juan.ortiz@losangeles.af.mil
EMAILDESC:
CITE: (D-182 SN349429)

[Commerce Business Daily: Posted in CBDNet on July 1, 1999]
[Printed Issue Date: July 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,AUDIO F
POC n/a
CNT sp090599d5025
AMT $100,000.00
LINE 0001
DTD 071599
TO pico electronics inc. 143 sparks ave pelham new york 10803-1837
CITE: (W-182 SN349438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--STACK ARM ASSEMBLY
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
CNT 198525-99-Q-1049
AMT $800,400.00
DTD 063099
TO Siemens Canada Limited, 167 Hunt St., Ajax Ontario Canada
L1S 1P6
CITE: (W-182 SN349530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--STATIC FREQUENCY CONVERTER
POC Gerald S. Byrd, Contract Specialist, Code 891-2, (912)439-6762
CNT M67004-99-F-0328
AMT $29865.00
DTD 070699
TO Unitron Inc., 10925 Miller Road, Dallas, TX 75238-1350
CITE: (W-182 SN349304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY --6150014159582XW
CNT F42620-99-C-0105, F42620-99-R-21145
AMT $60,000
DTD 063099
TO Dcx Inc, Po Box 569, Franktown Co 80116-0569
CITE: (I-182 SN349566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-99-Q-4106
CNT SP0200-99-M-EB27
AMT $103,405.94
LINE 0001AA THROUGH 0001AB
DTD 062999
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-182 SN349208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--HOME HYPERALIMENTATION SERVICE
POC Rod A. K. Sanches, Contracting Officer 206/764-2466
CNT V663P-5005
AMT $1,024,722.71
DTD 063099
TO American HomePatient, 13035 Gateway Dr., Seattle, WA 98168
CITE: (W-182 SN349626)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MAGNETIC INSPECTIOIN (52")--RE:F41608-99-Q-13541
POC WILBERT E.CCLAIN,LDKSF,TEL#210-925-6603
CNT F41608-99-M-1410
AMT $46,360.00
LINE 0001
DTD 063099
TO GOULD-BASS CO., INC. 1431 W SECOND STREET POMONA CA 91766-1202
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN349162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 66--PURCHASE OF ONE BENCHTOP CAPILLARY GAS CHROMATOGRAPH/MAGNETIC
SECTOR MASS SPECTROMETER FOR THE U.S. CUSTOMS SERVICE LABORATORY
IN SAN FRANCISCO, CA
POC Lee Sullivan, Contracting Officer, at (317) 298-1180, ext.
1119, Beverly Tyree, Contract Specialist, at (317) 298-1180,
ext. 1122
CNT Tc-I-99-010
AMT $182,000
LINE All
DTD 063099
TO JEOL USA, Incorporated, 11 Dearborn Road, Peabody, MA 01960
CITE: (I-182 SN349341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF HSI --6605012215384
CNT F34601-99-C-0248, FD2030-99--43680
AMT $236,300
DTD 062999
TO Astronautics Corp Of America, Po Box 523, Milwaukee Wi 53201-0523
CITE: (I-182 SN349561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--TEST SET TRANSPONDER --6625011526705
CNT F42620-99-D-0063, F42620-99-R-24853
AMT $1,704,406
DTD 063099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-182 SN349567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--INDICATION, LIQUID OXYGEN --6680001390002
CNT F42620-99-D-0064, F42620-99-R-24832
AMT $1,222,600
DTD 063099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-182 SN349568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--IT FOLLOW-ON REQUIREMENT, INFORMATION TECHNOLOGY,
CISCO SYSTEMS, CATALYST II, WAN SYSTEM, NETWORK
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
CNT GS00T99SJC0549
AMT $217380
LINE 001 through 016
DTD 062399
TO Solicitation GSA-TIB-99013 for CISCO items, integration, and
drop cables has resulted in a contract award to McBride and
Associates of Albuquerque, New Mexico for the amount and on
the date indicated without deviation. There were 37 offers.
Thank you all for you continued interest in GSA procurements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS00T99SJC0549&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-182 SN349252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--COMPUTER HARDWARE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-9720
AMT $75398
DTD 063099
TO Microway Inc Building 3 Cordage Park Plymouth MA 02360
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN349348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0145
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0913
AMT $189790
DTD 062599
TO Novus Technology, Inc., 6593 Irvin Court, Alexandria, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0913&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0141
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0911
AMT $46938
DTD 062599
TO Distribution Specialists, Inc., 249 Sunset Park Drive, Herndon,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0911&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0142
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0912
AMT $26600
DTD 062599
TO MAK Technologies, 185 Alewife Brook Parkway, Cambridge, MA
02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0912&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0144
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0928
AMT $45985
DTD 070199
TO Distribution Specialists, Inc., 249 Sunset Park Drive, Herndon,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0928&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-182 SN349633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--BERTH CURTAINS
POC J. Pendleton, Contracting Officer, (757) 445-1444
CNT N00189-99-D-0080
AMT $56,394.00
LINE ALL
DTD 061199
TO UNICOR, Federal Prison Industries, 5701 8th Street - Camp
Parks, Dublin, CA 94568
CITE: (W-182 SN349583)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PORTFOLIOS, CANVAS, WITH ADJUSTABLE SHOULDER STRAP,
TWO CARRY HANDLES, AND MULTICOLOR LEGEND.
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone number is 812-218-3351. Fax number
is 812-218-3937.
CNT 41YBBC913101
AMT $735000.00
LINE CLIN 01
DTD 062299
TO Industries for the Blind, 3220 W. Vliet St., Milwaukee, WI
53208-2400
CITE: (W-181 SN349144)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--MECHANICAL PENCILS
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone number is 812-218-3351. Fax number
is 812-218-3937.
CNT 40YBBC914323
AMT $389937.60
LINE CLIN 01
DTD 063099
TO Industries for the Blind, 3220 W. Vliet St., Milwaukee, WI
53208-2400
CITE: (W-181 SN349147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA K-5 MATHEMATICS PROGRAM
POC Alex Stuart, Contract Specialist 804-327-0681
CNT MDA414-99-D-0011
AMT Estimated $6,139,863.00
DTD 062899
TO Addison Wesley Longman, 1900 East Lake Avenue, Glenview IL
60025
CITE: (W-182 SN349366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA 6-8 MATHEMATICS PROGRAM
POC Alex Stuart, Contract Specialist 804-327-0681
CNT MDA414-99-D-0012
AMT Estimated $1,844,184.60
DTD 062899
TO Houghton Mifflin Company, 222 Berkeley Street, Boston MA 02116-3764

CITE: (W-182 SN349370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0319J
AMT $125000
LINE VARIOUS
DTD 070199
TO CASON ENTERPRISES INC 1035 NE 125TH STREET SUITE 205 NORTH
MIAMI FL 33161 SIN'S 375-322, 324, 341, 342, 363, 365, 366
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0319J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-182 SN349405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, ARMY COMMENDATION MEDAL
CNT SP0100-99-C-5065
AMT $292,095.36
LINE 0001AA
DTD 063099
TO Graco Industries 723 S Cherry St P.O.Box 27 Tomball TX 77377-0027
CITE: (I-182 SN349210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BUTTON, INSIGNIA, METAL, UNIFORM AND CAP.
CNT SP0100-99-M-CB26
AMT $67,671.65
LINE 0001AA
DTD 062999
TO Waterbury Companies, Inc P.O. Box 1812 64 Avenue of industry
Waterbury, CT 06722
CITE: (I-182 SN349211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, MAROON 453, CLASS 7.
CNT SP0100-99-M-CB31
AMT $98,972.16
LINE 0001AA THROUGH 0012AA
DTD 062999
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-182 SN349212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CB29
AMT $98,956.25
LINE 0001AA THROUGH 0023AA
DTD 063099
TO Barrow Mfg Co Inc 83 Horton St P.O.Box 460 Winder GA 30680-2048
CITE: (I-182 SN349215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--FARE MEDIA
POC N/A
CNT 263-99-D-0028
AMT $980,000.00
LINE N/A
DTD 080199
TO Washington Metropolitan Area Transit Authority (WMATA), 600
Fifth Street, NW, Washington DC 20001
CITE: (W-182 SN349225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--BERTHING SERVICES FOR THE CREW OF USCGC PATOKA AND
USCGC GREENBRIER
POC SKC Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-FA6M5
AMT $20220
DTD 063099
TO Days Inn, 3750 Westbank Expressway, Harvey, LA 70058
CITE: (W-182 SN349248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 99--RECONFIGURE MISSILE FACILITES FUEL SYSTEMS
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email graham.pritchett@grandforks.af.mil
CNT F32605-99-MU061
AMT $114985
LINE 0001
DTD 062899
TO LePier Oil Company 320 East 1st St P.O. Box 527 Fosston MN
56542-0527 (218) 435-1040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-99-MU061&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-182 SN349491)

[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 6, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: SP--TO OBTAIN INDUSTRY INPUT ON THE BEST METHOD OF INCREASING
THE EFFICIENCY AND EFFECTIVENESS OF AIR FORCE SERVICES RESOURCE
MANAGEMENT FUNCTIONS AT APPROXIMATELY 85 AIR FORCE BASES WORLDWIDE.
DESC: INDUSTRY DAY FORUM. The Air Force Services Agency will
host an Industry Day forum on Wednesday, 11 August 1999 in
San Antonio, Texas. The purpose of the forum is to obtain industry
input on the best method of increasing the efficiency and effectiveness
of Air Force Services Resource Management functions at approximately
85 Air Force bases worldwide. The Industry Day allows interested
parties the opportunity to present their company's views on
the most efficient methods of providing those functions to
the Air Force Services organizations. The Air Force Services
Agency is open to all possibilities for streamlining of current
resource management functions and/or any information regarding
commercial services available to provide these same functions.
Locations serviced include both the continental United States
and international locations (all major U.S. Air Force installations).
The scope of Resource Management functions being reviewed includes
accounting and administrative services, payroll services, computer/communication
systems support, and logistics support. The Industry Day will
be held at the Embassy Suites Hotel, Highway 281 North and
Jones Maltsberger near the Airport. Registration will begin
at 8:00 AM and the Services Agency will have a presentation
beginning at 9:00 AM. Meeting areas will be available for interested
parties to meet one-on-one with Services Agency personnel to
provide individual feedback and presentations. Due to limited
seating, pre-registration is required by 2 Aug 99. Detailed
information on the Air Force Services Agency's current organization,
operating methods and goals, as well as forum registration
form and vendor questions, are posted on the Air Force Business
Solutions web site: http://bsx.org. Then, go to the AF Services
Agency site listed under the folder Air Force-wide teams. Any
additional information can be obtained by contacting the Air
Force Services Agency representative, Ms. Susan Epps. Her phone
number is (210) 652-6681 and her e-mail address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=LGCISP01&LocID=467
LINKDESC:
notice
EMAILADD: terri.schwarting@randolph.af.mil
EMAILDESC:
CITE: (D-181 SN349184)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
AETC Headquarters, 555 E Street East, Building 581, Randolph
AFB, TX, 78150-4440
SUBJECT: R--SOL AFRS-0001 AIR FORCE RECRUITING SERVICE CONCEPT
BRIEFINGS
DESC: CANCELLATION NOTICE The Potential Sources Sought announcement
AFRS-0001; Air Force Recruiting Service Concept Briefing to
enable AFRS to meet or exceed total annual non-priot service
(age 17-27) Air Force accessions requirements is hereby cancelled.
Should you have any questions concerning this cancellation
please contact Gary Kelso, 210-652-7903, e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=AFRS-0001&LocID=465
LINKDESC:
notice
EMAILADD: gary.kelso@randolph.af.mil
EMAILDESC:
CITE: (D-182 SN349231)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR "TURNING DATA
INTO KNOWLEDGE - THE NEW MILLENNIUM CHALLENGE"
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, more than 200 government and 100 corporate personnel
are expected to participate in the networking opportunities
event at The Officers' and Civilians' Club, on-site at Fort
Lee, in Richmond, VA. Fort Lee has more than 5,900 personnel
on-site and is the home of DeCA HQ/FOAS which manages the worldwide
system of DoD commissaries. DeCA has more than 17,000 personnel
worldwide with more than 800 personnel at Fort Lee. This event
is being hosted by the Defense Commissary Agency/Acquisition
Management Small Disadvantaged Business Utilization, and co-hosted
by the Defense Supply Center Richmond, and the Department of
Defense Education Activity Supplies Procurement Office. Other
invited agencies include the Combined Arms Support Command,
Army Logistics Mgt College, U.S. Army Garrison Fort Lee, U.S.
Army Quartermaster Center & School, Project Manager GCSS-Army,
23rd Quartermaster Brigade, Quartermaster Noncommissioned Officers'
Academy, Readiness Group Lee, Army Procurement Research & Analysis
Office, Defense Finance & Accounting Service, TRADOC Analysis
Center Fort Lee, U.S. Army Information Systems Software Development
Center Lee, Weapons Systems Manager for Clothing & Services,
U.S. Army Aviation & Troop Command, Fort Eustis, and many more!
Participants will enjoy a hearty buffet-style breakfast,
enlightening speakers, and a chance to confer with representatives
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m.
presentations will be made by Mr. Crosby Johnson, DeCA, Executive
Director for Support, Ms. Laura Harrell, DeCA, Director Samll
and Disadvantaged Business Utiliaztion Program, Mr. Robert
Neal, DoD Director, Small and Disadvantaged Business Utilization
Program, on "The New Procurment Environment and What it Means
to the Small Business Program", Mr. Michael P. McHale, Acting
Assistant Administrator for HubZone Program, on "The HubZone
Empowerment Contracting Program", and Ms. Rosita Parkes, Director,
Information Resources Management, . This is an easy way to
network, meet with key government personnel, and increase federal
market share. Everyone is encouraged to participate. There
is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 200 personnel from various area government agencies
who will attend. All technologies and services are requested.
Space is limited, so call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. (301) 596-0770 at extension 216, Karin Bruce
at extension 227, Andrew Kennedy at extension 218, or Michael
Bentley at extension 237. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-182 SN349421)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA/1999 SMALL BUSINESS PROCUREMENT OPPORTUNITIES
CONFERENCE AND EXPO "FEATURING WOMEN OWNED BUSINESSES"
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-182 SN349431)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PASO, TX. REGIONAL NETWORKING BREAKFAST AND PROCUREMENT
OPPORTUNITIES EXPO AT FORT BLISS
DESC: The El Paso, TX. Regional Networking Breakfast & Procurement
Opportunities Expo at Fort Bliss Wednesday, September 1, 1999
On Wednesday, September 1, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso Regional Networking Breakfast & Procurement Opportunities
Expo at Fort Bliss, at The Centennial NCO Club, on Biggs Army
Airfield. The Fort Bliss military post has become the largest
Air Defense Training Center in the world. There are more than
15,000 active military personnel stationed in the area, and
Fort Bliss procures about $80 million in products and services
a year. The following agencies are being invited to attend
and/or support government counseling tables: All personnel
from Fort Bliss, White Sands Missile Range, Holloman AFB, and
Beaumont Army Medical Center. Participants will enjoy a hearty
buffet-style breakfast, enlightening speakers, and a chance
to confer with representatives from local DoD agencies. This
is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-182 SN349436)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: N--REMOVAL OF EXISTING CLOCKS AND INSTALLATION OF NEW
CLOCKS, VARIOUS, AT FRESNO, CALIFORNIA
DESC: Special notice of intention to negotiate and to award a
noncompetitive contract modification, within the next 30 calendar
days, under contract number TIRWR-95-C-00031, to Valley Burglar
& Fire Alarm Co., 1543 "O" St., P.O. Box 12627, Fresno, CA,
93721. Removal of existing analog master clock and all existing
peripheral clocks. Installation, etc., of new clock system,
with one master clock, Franklin Model MP256-OG6-OR1 (including
supporting data and power cabling), approximately 202 Franklin
Instruments "F" Series digital clock displays, and components,
etc., which will be integrated with the existing intrusion
and fire alarm systems installed by Valley Burglar & Fire Alarm
Co. Service Contract Act applies for place of performance in
Fresno, California: U.S. Dept. of Labor Wage Determination
No. 94-2045, Revision No. 10, 06/05/1998. The Government will
furnish the new clocks to be installed. All services to be
completed within 120 days after award. All responsible, small
business sources submitting a timely written quotation will
be considered. All inquiries shall be submitted in writing,
no later than 3:00 p.m., Pacific Standard Time, on 07/12/99,
in order to be considered, via facsimile, to (415) 575-7440,
Attn: Holly L. Moy, Contracting Officer. Numbered notes 1,
22. *****
CITE: (W-182 SN349442)

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

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS, NAVAL SUPPORT ACTIVITY MID-SOUTH, MILLINGTON, TN
DESC: The proposed contractual action is a modification to increase
the estimated amount of the contract total for the three Indefinite
Delivery Indefinite Quantity (IDIQ) Solution Order Concept
contracts at NSA Mid-South from $20,000,000 to $30,000,000.
These contracts awarded 16 January 1998 under Request for Proposals
N62467-98-R-0905 are: (1) N62467-98-D-0905 with Bill Strong
Enterprises, Inc., Mission, KS, (2) N62467-98-D-0906 with Flintco,
Inc., Memphis, TN, and (3) N62467-98-D-0907 with Sauer, Inc.,
d/b/a Sauer Southeast, Jacksonville, FL. These IDIQ Solution
Order Concept contracts are for new construction, renovations,
alterations and repairs, and demolitions for the Southern Division
Naval Facilities Engineering Command Field Office, NSA Mid-South,
Millington, TN, Area of Responsibility (AOR) including Naval
Support Activity Memphis, TN; MCRC, Memphis, TN; Large Cavitation
Channel (LCC) President's Island, Memphis, TN; NMCRC Nashville,
TN; NMCRC Bessemer, AL; NMCRC, Huntsville, AL; and NMCRC Little
Rock, AR; and other locations to be identified. Proposals for
new IDIQ construction contracts for the SOUTHDIVNAVFACENGCOM
Field Office, NSA Mid-South, Millington, TN, AOR will be solicited
at a later date for award prior to the expiration of these
contracts on 16 January 2000. For any questions, please contact
Ms. Janet Lietha, Code 0211JL at 843/820-5618 (or email: liethajg@efdsouth.navfac.navy.mil/).
The Contracting Officer for this action is L. R. Fisk, Code
0211.
CITE: (W-182 SN349458)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5309, 45433
SUBJECT: Z --REPLACE HVAC, FACILITY 20838, WPAFB, OH
DESC: A contract was awarded to Village Building Services, 7311
Vine Street, Cincinnati OH 45216 on 29 Jun 99. Project: 960743
to Replace HVAC, Facility 20838. Sole-Source 8(a). Contract
amount: $1,326,766.00
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0013/99R0013.asp
LINKDESC:
EMAILADD: Enter email address for point of contact.
EMAILDESC:
CITE: (D-182 SN349551)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEW MEXICO REGIONAL NETWORKING BREAKFAST AND PROCUREMENT
OPPORTUNITIES FAIR
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-182 SN349630)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9650 - FERROUS, NON-FERROUS AND SCRAP
DUE 072999
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9650. This sale includes:Scrap Aluminum, Scrap
Brass, Scrap Copper, Scrap Steel, Scrap Vehicles and much more.

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-182 SN349332)