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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: A--RESEARCH OPERATIONS SUPPORT SERVICES (ROSS)
SOL F04611-99-R-0003
DUE 061799
POC Judy Gayler (661) 277-7709
DESC: TITLE: F04611-99-R-0003 The Air Force Research Laboratory
  (AFRL) at Edwards AFB, California intends to award a research
  and development, cost plus award fee (CPAF) contract, using
  full and open competitive procedures for the Research and Operation
  Support Services (ROSS), formerly known as the Operations Support
  Services (OSS). This new solicitation will provide continuing
  support to the AFRL with the ability to design and reconfigure
  experimental facilities to accommodate research and development
  program requirements in minimum time, conduct test operations,
  and provide maintenance of assigned test facilities. Types
  of work be be accomplished: 1) Experimental facility/system
  modification which includes design and modification of buildings
  and structures, liquid and solid propellant systems, industrial
  and process gas systems, electrical and mechanical systems,
  control systems, and data acquisition systems; 2) Test operations
  and operations support which includes pre-test planning, procedures
  and instructions, drawings, configuration control, maintenance,
  equipment checkout, data collection and reduction, and test
  reporting; 3) Research laboratory maintenance, which includes
  maintenance of support infrastructure and inactive test areas
  such as environmental systems, plumbing/water/sewage, electrical
  systems, mechanical systems, system certifications, inspections,
  and minor construction. The period of performance for the basic
  five years will be from 1 October 1999 through 30 September
  2004, with two additional options included (3 years for option1
  and 2 years for option 2), for a total of 10 years. RFP F04611-99-R-0003
  will be issued on or about 30 April 1999 with a 30-day response
  date. A copy of the RFP will be posted on the Edwards AFB PK
  web site. To access this web site go to http://AFFTC_PK.elan.af.mil/,
  and register your company. Then click on the following in order:
  contracting opportunities, local bid board, services, competitive,
  and finally the ROSS solicitation. You can receive all necessary
  viewers off this web site free (i.e. adobe reader). However,
  you must utilize either Netscape or Internet Explorer to access
  this site. Using America on line may cause downloading problems.
  If you require any help or assistance with downloading documents,
  please contact Mr. Dave Yergensen at (661) 277-0106. The SIC
  code is 8731 and the small business size standard is 1000 employees.
  EMAIL: judy.gayler@edex.edwards.af.mil. On-line Acquisition
  Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
  Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: judy.gayler@edex.edwards.af.mil.
EMAILDESC: 
CITE: (D-123 SN327084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH REPORT ENTITLED, "REAL-TIME MONITORING OF
  DIOXINS: STATISTICS"
SOL CF025E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
  intends to negotiate on a sole source basis with Dr. James
  E. Dunn for the procurement of a research report entitled,
  "Real-Time Monitoring of Dioxins: Statistics." Under the scope
  of work the contractor shall (1) develop statistical correlation
  models between published/available data for concentrations
  of congeners and homologues of mono- to tri-chlorinated dibenzodioxin
  and dibenzofuran with those of PCDD/F TEQ. Deliver these models
  to EPA for use on PC-based SAS , (2) determine the sensitivity
  of correlation models to, where data exist, industry type,
  facility, sampling methods, and combustion conditions, (3)
  design a test matrix for use in field sampling efforts to gather
  more data related to concentration of precursors, indicators
  and PCDD/F TEQ taking into account the sensitivity analyses
  determine in Task 2, and (4) submit a written report detatiling
  the results of the work, the error sensitivity of the model(s),
  and the contractor's determinaitons/conclusions. EPA source
  research indicates that Dr. Dunn is uniquely qualified to perform
  the services required based on a combination of his specific
  demonstrated technical modelling skills and his knowledge of
  and familiarity with the subject of this work which is follow-on
  work to previous, intrinsically related work he performed for
  EPA. However, any firm believing itself capable of meeting
  the requirements may submit technical documentation to demonstrate
  its potential of doing so. Otherwise, EPA will proceed to negotiate
  with Dr. Dunn. This acquisition will be processed under FAR
  Part 13, Simplified Acquisition Procedures. The proposed purchase
  order is for services for which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302. This notice of intent is not a request for quotations.
  An RFQ will not be issued. However, all quotations received
  within 15 days after the date of this synopsis will be considered
  by the Government. A determination not to compete this requirement
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will generally be for
  the purpose of determining whether to conduct a competitive
  procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC: 
  Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC: 
CITE: (W-124 SN327322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SURVEILLANCE SUPPORT MASTER AGREEMENT
SOL MAA RFP NCI-PC-95034-72
DUE 071299
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: ELECTRONIC RFP ANNOUNCEMENT  The National Cancer Institute,
  Division of Cancer Control and Population Sciences, the Cancer
  Surveillance Research Program, is soliciting proposals to provide
  information required for cancer control surveillance. The primary
  purpose of this solicitation is to conduct surveys and similar
  evaluation processes. The term "survey" is used to connote
  a full range of studies, including probability sample surveys
  and specialty studies requiring data abstraction. Proposed
  projects fall under three broad categories: rapid response
  to emerging issues, evaluation, and methods development. The
  Master Agreement mechanism is a technical pre-qualification
  to enable qualified sources to compete for and perform future
  contracts, hereafter referred to as the "MA Pool" which will
  be awarded based on a Request for Proposals (RFP). The Master
  Agreement Announcement (MAA) is scheduled for electronic release
  on or about May 12, 1999 with proposals due on or about July
  12, 1999. It is anticipated that multiple MAs will be awarded
  pursuant to the MAA. Any MA awarded will have a period of performance
  will be for 60 months or from the effective date of award to
  the end of the period for the MA. The MA itself is not funded.
  Obligation of funds shall be accomplished solely through the
  award of Master Agreement Orders (MAOs). The MAOs will be issued
  on either a cost or fixed price basis. The MA Holder, upon
  award of a MAO, shall coordinate and implement the requested
  survey(s), including data collection, processing and reporting
  for surveillance activities to be designed and developed by
  NCI alone or in collaboration with other organizations. This
  procurement represents a recompetition of the current MA Pool
  to include the following: ABT Associates, Inc. Aspen Systems
  Corporation, Battelle Memorial Institute, University of Chicago-National
  Opinion Research Center, Chilton Research Services, Inc., Macro
  International, Inc., Mathematica Policy Research Inc., Schulman,
  Ronca, & Bucuvalas, Inc., Research Triangle Institute, R.O.W.
  Sciences, Westat, Inc., and Wisconsin Survey Research Laboratory.
  This solicitation will be considered open for the duration
  of the MA Pool and will remain on the NCI Website. Beginning
  in calendar year 2000, the annual due date for receipt of proposals
  is October 30 (or the next business day) of each year. All
  responsible sources meeting these criteria are encouraged to
  submit a proposal and a sample requirement to be considered
  by the NCI. An annual synopsis to expand the pool, will be
  announced in the Commerce Business Daily (CBD) approximately
  September 1 of each year.  The RFP may be accessed through
  the Research Contracts Branch Home Page by using the following
  Internet address: http://www.rcb.nci.nih.gov/rfp.htm1. It is
  the offerors responsibility to monitor the above Internet site
  for the release of this solicitation and amendments, if any.
  POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
  OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of contact:
  Ms. Jacqueline Ballard on 301-435-3795 or email address at
  ballardj@mail.nih.gov.  Fax: (301) 402-8579. No collect calls
  will be accepted. 
LINKURL: http://rcb.nci.nih.gov/rfp/htm1.
LINKDESC: 
EMAILADD: ballardj@mail.nih.gov
EMAILDESC: 
CITE: (W-124 SN327346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HARDENED MATERIALS RESEARCH (HMR)
SOL 99-15-MLK
DUE 062299
POC Connie Leimbach, Contract Negotiator, Phone (937) 255-5830,
  Email connie.leimbach@ws.wpafb.af.mil - Philip Nelson, Contracting
  Officer, Phone (937) 255-5830, Email philip.nelson@ws.wpafb.af.mil
DESC: A - Air Force Research Laboratory, Survivability and Sensor
  Materials Division, Hardened Materials Branch (AFRL/MLPJ) solicits
  research proposals for the Hardened Materials Research program
  (HMR). This program is intended to conduct research and development
  on advanced optical materials and devices that can provide
  high-speed broadband response. This program is intended to
  lead to significant advances in optical materials characterization,
  and device development. Interested offerors may view and/or
  download the full PRDA solicitation by accessing the AFRL Wright
  Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
  Direct questions to the Contracting point of contact identified
  in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-15-MLK&LocID=904
LINKDESC: 
  notice
EMAILADD: connie.leimbach@ws.wpafb.af.mil
EMAILDESC: 
CITE: (D-124 SN327415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL Event #915
POC NDIA-Ms. K.Douglass/ Association Service Center(703)522-1820
DESC: (Defense Security Cooperation Agency in Association with
  NDIA presents) Defense Security Reform Day.   WHO SHOULD
  ATTEND  In the spirit of DoD's Acquisition and Logistics
  Reform Week, 7-11 June 1999, I would like to personally extend
  an invitation for you and your staff to join us for Security
  Cooperation Reform Day on Thursday, 10 June. We are honored
  to have the Deputy Secretary of Defense, Dr. John Hamre, as
  our keynote speaker.  We have already begun a major effort
  to reinvent, reengineer, and generally reform the way we conduct
  Security Cooperation in response to the evolving global defense
  environment. We are changing our business practices to become
  more efficient and better reflect our customers' and stakeholders'
  needs. Our challenge is to do this right while still supporting
  U.S. foreign policy and national security objectives.  Our
  initial effort has incorporated industry and foreign government
  contributions in the general categories of process transparency,
  pricing, arms/technology transfer, and metrics/process reengineering.
  Additional input will be solicited in the coming months as
  this effort progresses. You will have the opportunity to learn
  about our security cooperation reinvention efforts, as well
  as participate in panel/audience discussions involving U.S.
  industry, foreign government representatives, interagencies,
  military departments, and defense agencies. The conference
  will be held at Hilton Alexandrial Mark Center 5000 Seminary
  Road, Alexandria, Virginia 22311. Registratioin begins at 7:30
  am and ends 5pm.                     

LINKURL: http;//www.ndia.org
LINKDESC: 
EMAILADD: kdouglass@ndia.org
EMAILDESC: 
  the meeting.
CITE: (W-124 SN327433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, M/S D-88,
  4600 Sangamore Road, Bethesda, MD
SUBJECT: A--METRIC PROPERTY STUDIES GLOBAL HAWK HAE/UAV COLLECTED
  IMAGERIES
SOL NMA202-99-R-0021
POC Tamara J. Verdon, Contracting Officer, (301) 227-7824
DESC: The National Imagery and Mapping Agency (NIMA) intends
  to negotiate a contract on a sole source basis with Science
  Applications International Corporation (SAIC), for continued
  metric property and studies of the Global Hawk HAE/UAV collected
  imageries which was previously performed under a SAIC contract
  on a predecessor NIMA effort. SAIC, Inc. has unique knowledge
  of the NIMA-specific environment to generate Intel and Geospatial
  information for Joint Concept of Operation. Award to any other
  source in anticipated to result in substantial duplication
  of cost to the Government that is not expected to be recovered
  through competition and unacceptable delays in fulfilling the
  agency's requirement. Authority for this sole source procurement
  is 10 U.S.C. 2304 (d)(1)(B) and FAR 6.302-1. Firms that recognize
  that they can perform the required services described above
  are encouraged to identify themselves and give written notification
  to the Contracting Officer, and provide supporting evidence
  to the Contracting Officer within fifteen (15) calendar days
  after the date of publication of this synopsis. The final determination
  by the Government not to open this requirement to competition
  based on any information provided is solely within the discretion
  of the Government. All responsible sources will be given full
  consideration. Only written responses will be considered. See
  Note(s): 22.
CITE: (I-124 SN327448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL
  HEALTH SCIENCES.
SOL NIH-ES-99-33
DUE 070699
POC Howard Hill, Contract Specialist, (919) 541-4971, Allan C.
  Benton, Contracting Officer, (919) 541-4670.
DESC: The National Institute of Environmental Health Sciences
  (NIEHS), National Institute of Health (NIH), is soliciting
  proposals from small business concerns having the capability
  and facilities to perform the following: Work Assignment 1.
  Pathology Working Group (PWG) Review: The Contractor shall
  conduct PWG reviews (usually conducted at the NIEHS) for NTP
  prechronic and chronic studies and for in-house NIEHS studies.
  This encompasses a thorough review of all pathology and toxicology
  data, target tissues, potential treatment-related lesions and
  other selected tissues and lesions from a study by an appropriately
  trained and qualified pathologist, with subsequent selection
  and preparation of relevant data for a PWG panel review in
  consultation with an NIEHS pathologist assigned to the study.
  Work Assignment 2. Necropsy, Histology, and Histopathological
  Interpretation: The Contractor shall conduct complete necropsies
  that may include blood collection, whole body or organ perfusion
  for ultrastructural examinations, radiography or rapid freezing
  of various tissues that may include post fixation trimming
  of collected tissue samples in preparation for tissue processing
  and paraffin embedding. Work Assignment 3. Data Entry: Pathology
  data from the histopathological evaluation, and the peer review
  (PWG chairperson's review) shall be entered into a special
  computer program. Work Assignment 4. Evaluation of Pathology
  Materials: The Contractor shall perform wet tissue examination
  and inventory including verification of animal identification,
  tissue accountability, gross lesion identification and description,
  assessment of quality and thoroughness of tissue trimming,
  and slide/block and wet tissue match-up. This project will
  cover a five year period including 3 Options-Work Assignments.
  The Government estimates that the contract shall require approximately
  2 professional person-years and 2.5 technical person-years
  (per year) in addition to 1.5 persons years for administrative
  and clerical support. All requests must reference RFP No. NIH-ES-99-33
  and must be directed to the office listed above. All responsible
  sources may submit a proposal which shall be considered by
  the Agency. See Numbered Notes 1 & 26.  
LINKURL: NONE
LINKDESC: 
EMAILADD: NONE
EMAILDESC: 
CITE: (W-124 SN327621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 99-3248
DUE 051499
POC Lawrence Frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: A--The U.S. Department of Commerce/NOAA National Ocean
  Service (NOS) require the service of a contractor to assist
  the Special Projects  Office to develop displays and artwork
  that will communicate the new NOS message. The contractor shall
  produce an additional 25 kiosks to be placed in placed in NOS
  field offices, specified by NOS, to improve the visi- bility
  and understanding of NOS's mission, both for employees and
  the general public. The 25 additional kiosks must match the
  existing material type, color, and quality of those already
  produced by Jands, Inc. The kiosks must be safely packaged
  and shipped to NOS facilities around the country. These items
  will represent the new NOS to senior government officials,
  NOAA and NOS partners, and the public throughout the country.
  The contractor will produce the following items: (1) 25 information
  kiosks, (2) Artwork output, developed by NOS, to be placed
  in the top and bottom cardholders on the kiosk, (3) 25 crates
  necessary to ship the kiosks to the NOS field offices and (4)
  shipment of 25 kiosks to NOS facilities around the country.
   The kiosks must meet the following specifications: (1) 19in.x28in.
  elliptical display stand with an acrylic cardholder attached
  to the top for an overall height of 68in., (2) Height at front
  of base to be 41-5/8in. With a 30 degree slope to height of
  54-1/4in. at back of oval base, (3) Vertical surfaces to be
  laminated with navy blue matte laminate and 30 degree sloped
  top laminated with peacock matte laminate, (4) Top surface
  will have removable (but locked in and released with internal
  locking system) recessed acrylic 8-pocket literature holder
  fabricated with recessed 1/4 blue acrylic (#2069). Pockets
  to be angled 20 degrees compensating for the 30 degree tilt
  of display surface. An NOS emblem to be mounted into the top
  of display stand flush with the laminate surface. (Emblems
  supplied by NOS). Laminate base to have 22inx30in hinged access
  door at back with a lock. Selection criteria to be considered
  in the selection of a contractor to undertak this project:
   (1) Experience in the industry constructing similiar types
  of displays using a wide variety of materials (e.g., wood,
  Formica, and acrylic). (2) Use of high-end Macintosh platform
  to process the large, high-resolution Photoshop digital files
  NOS provides. (3) Color printing capability to produce large-size,
  high resolution, laser-quality output.(4) Experience building
  crates to safely ship fragile display pieces around the country
  and overseas. (5) A protocol in place for shipping large items
  nationally and overseas and (6) Location around the Washington
  metropolitan area to allow NOS to oversee the development of
  the kiosks and artwork to ensure they are consistent with what
  already exists before they are shipped to NOS facilities around
  the  country. Any organization capable of providing these
  items are invited to submit a written request for solicitation
  package and specifications for the artwork are available upon
  request to the address above. All received proposals will be
  evaluated on a "best value basis" giving due consideration
  to price approach, technical expertise, and past performance.

EMAILADD: Vivian.Smith@noaa.gov
EMAILDESC: 
CITE: (W-124 SN327648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL
  HEALTH SCIENCES.
SOL NIH-ES-99-34
DUE 070699
POC Howard Hill, Contract Specialist, (919)541-4971, Allan C.
  Benton, Contracting Officer, (919)541-4670.
DESC: The National Institute of Environmental Health Sciences
  (NIEHS), National Institute of Health (NIH), is soliciting
  proposals from offerors having the capability and facilities
  to perform the following: Work Assignment 1. Pathology Working
  Group (PWG) Review: The Contractor shall conduct PWG reviews
  (usually conducted at the NIEHS) for NTP prechronic and chronic
  studies and for in-house NIEHS studies. This encompasses a
  thorough review of all pathology and toxicology data, target
  tissues, potential treatment-related lesions and other selected
  tissues and lesions from a study by an appropriately trained
  and qualified pathologist, with subsequent selection and preparation
  of relevant data for a PWG panel review in consultation with
  an NIEHS pathologist assigned to the study. Work Assignment
  2. Necropsy, Histology, and Histopathological Interpretation:
  The Contractor shall conduct complete necropsies that may include
  blood collection, whole body or organ perfusion for ultrastructural
  examinations, radiography or rapid freezing of various tissues
  that may include post fixation trimming of collected tissue
  samples in preparation for tissue processing and paraffin embedding.
  Work Assignment 3. Data Entry: Pathology data from the histopathological
  evaluation, and the peer review (PWG chairperson's review)
  shall be entered into a special computer program. Work Assignment
  4. Evaluation of Pathology Materials: The Contractor shall
  perform wet tissue examination and inventory including verification
  of animal identification, tissue accountability, gross lesion
  identification and description, assessment of quality and thoroughness
  of tissue trimming, and slide/block and wet tissue match-up.
  This project will cover a five year period including 3 Options-Work
  Assignments. The Government estimates that the contract shall
  require approximately 2 professional person-years and 2.5 technical
  person-years (per year) in addition to 1.5 persons years for
  administrative and clerical support. All requests must reference
  RFP No. NIH-ES-99-34 and must be directed to the office listed
  above. All responsible sources may submit a proposal which
  shall be considered by the Agency.  
LINKURL: NONE
LINKDESC: 
EMAILADD: NONE
EMAILDESC: 
CITE: (W-124 SN327673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
  Kirtland - Phillips Research Site, 2251 Maxwell Ave, Kirtland
  AFB, NM, 87177
SUBJECT: A--REQUEST FOR INFORMATION ON FOREIGN COMPARATIVE TECHNOLOGY
  REQUIRED USING ANALOG DEVICES SIGNAL PROCESSOR (ADSP)-21020
  RADIATION TOLERANT DEVICES, CIRCUIT BOARDS, AND SOFTWARE SUPPORT
SOL ADSP-21020
DUE 060499
POC Gail Hamblet, Contract Specialist, Phone 505-846-1401, Fax
  505-846-5576, Email hamblet@plk.af.mil - Gail Hamblet, Contract
  Specialist, Phone 505-846-1401, Fax 505-846-5576, Email hamblet@plk.af.mil
DESC: The Air Force Research Laboratory's Space Vehicles Directorate
  is requesting technical and cost information for digital signal
  processors functionally equivalent to the ADSP-21020 that are
  radiation tolerant. The same information is requested for associated
  circuit boards that are radiation tolerant and/or targeted
  for military satellite communication (MILSATCOM) upgrades.
  The technical documentation should include data sheets, package
  pinout footprint, package materials, product layout with dimensions,
  performance characterization data, and year 2000 compliance
  information. Cost information for 20 lidded and 20 de-lidded
  processors and/or 5 boards should include availability, price,
  and price reduction for shared test data if applicable. These
  parts are to be used for radiation hardness testing and evaluation
  for several Air Force system program offices who plan to fly
  one version of this processor or circuit board in satellites
  for the Space Based Infrared System, MILSATCOM, and various
  classified programs. Foreign owned firms are advised that there
  are no restrictions or Department of Defense certifications
  required in order to submit the requested information. It is
  anticipated that these efforts will be unclassified. The technical
  point of contact is Steven Sampson at AFRL/VSSE telephone 505-846-5816
  or electronic mail to sampson@plk.af.mil. Interested parties
  should submit the requested information to Gail Hamblet, Contracting
  Officer, telephone 505/846-1401 or electronic mail to hamblet@plk.af.mil,
  at AFRL Det 8/PKVE, 2251 Maxwell St SE, Bldg. 424, Rm. 202,
  Kirtland AFB NM 87117-5773. Responses should be received within
  30 days after publication of this announcement. This announcement
  is not a solicitation or request for proposal. It is a request
  for information only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ADSP-21020&LocID=1122
LINKDESC: 
  notice
EMAILADD: hamblet@plk.af.mil
EMAILDESC: 
CITE: (D-124 SN327468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR HIGH PERFORMANCE TECHNOLOGIES,
  MATERIALS, CONCEPTS AND SYSTEMS WITH POTENTIAL FOR ENHANCING
  PLATFORM SURVIVABILITY OF THE FUTURE AIRCRAFT CARRIER CVNX
SOL N00167-99-SS-0069
POC C. Joan Miles, (301)227-1159
DESC: On behalf of the Navy/Industry Integrated Product Team
  (IPT) for Aircraft Carrier Survivability, the Carderock Division
  of the Naval Surface Warfare Center (NSWCCD) seeks sources
  to provide high performance technologies, materials, concepts
  and systems which have potential for enhancing platform survivability
  of the future aircraft carrier CVNX, including those affecting
  susceptibility, vulnerability and recoverability. SUSCEPTIBILITY
  is defined as the combined characteristics of all factors that
  determine the probability of a ship being hit by a weapon.
  More specifically we are interested in all means for reducing
  the detectability of the CVNX in order to reduce the probability
  of successful targeting by enemy forces. VULNERABILITY is defined
  as the inability of the ship to withstand damage caused by
  enemy weapons. More specifically, we are interested in all
  means for preserving the structural integrity of the ship and
  protecting the ship's magazines and other vital systems and
  spaces from the damaging effects of enemy weapons which may
  impact the ship or detonate in proximity. We are also interested
  in all means for protecting the ship's crew against chemical,
  biological and radiological (CBR) weapons. By RECOVERABILITY
  is meant all measures for rapidly restoring the functionality
  of the ship after damage is sustained, including fire containment
  and extinguishment, smoke and toxic fume containment and removal,
  flooding containment and de-watering, restoration of electrical
  services and repair of structural damage. Potential offerors
  are requested to submit 1-10 page white papers which document
  the proposed technologies, materials, concepts or systems.
  The papers should cite appropriate references to published
  reports or technical papers, declare the expected performance
  and appropriate figures of merit of the proposed solutions
  (e.g. - cost, mass and space efficiency factors relative to
  a standard baseline system), discuss the technical maturity
  and state of development of the proposed solutions, and state
  and justify any proprietary claims of the offeror. The papers
  may be classified at any level, but should bear statements
  citing the classification authority, downgrading guidance and
  distribution restrictions. Prior government funding which materially
  aided in the research and development of the proposed solutions
  should be identified by source, contract number, period of
  performance, and amount. In evaluating the submissions, the
  Navy and the CVNX prime contractor (Newport News Ship Building
  & Dry Dock Company) will consider the following criteria: (1)
  the effectiveness of the technology, material, concept or system
  in performing its function as compared to presently known solutions;
  (2) the technical and developmental maturity of the proposed
  solution; (3) the cost, practicality and effect on ship's operations
  of the proposed solution; and (4) the effect of the proposed
  solution on ship's manpower requirements. Offerors of the most
  promising technologies, materials, concepts and systems will
  be invited to give formal presentations to the IPT. This synopsis
  is for information purposes only and is meant to identify potential
  technologies and offerors. This Sources Sought Announcement
  does not constitute an RFP and does not obligate the Government
  or the prime contractor in any way to purchase or test any
  of the proposed solutions offered. Further, it does not commit
  the Government or the prime contractor to pay for any proposal
  costs in response to the announcement. Submit responses for
  this synopsis to Naval Surface Warfare Center, Carderock Division,
  Attn: Darrell R. Garrison, Code 674, 9500 MacArthur Boulevard,
  West Bethesda, Maryland, 20817-5700. Responses to this sources
  sought announcement are due within 45 calendar days of the
  date of its publication. Offerors intending to respond to this
  announcement should email a statement of such intent within
  15 days of publication of this announcement to GarrisonDR@nswccd.navy.mil.

CITE: (W-124 SN327568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: B--ANALYSIS OF REGENERATION FAILURE IN WETLAND TREE
  SPECIES AT SINKING POND NATIONAL NATURAL LANDMARK
SOL F40650-99-Q-0009
DUE 052899
POC Tony Clayborne, Contracting Officer, (931) 454-3918, Tony.Clayborne@arnold.af.mil
DESC: This requirement is for the analysis of regeneration failure
  in wetland tree species at Sinking Pond National Landmark.
  The following objectives are required: Further assess and characterize
  regeneration failure of and document mortality rates in overcup
  oak at Sinking Pond and testing three hypotheses related to
  potential changes in wetland tree species' statuses in the
  Sinking Pond drainage. Proposals shall include at a minimum
  a proposed study methodology, activity schedule, equipment
  and supplies, budget, and expert involvement necessary to achieve
  the above objectives. The performance period shall be three
  years from the date of written notification of contract award.
CITE: (W-124 SN327331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--A SUMMER STUDY OF THE FUTURE SECURITY ENVIRONMENT
SOL DASW01-99-R-0042
DUE 051999
POC Point of Contact, Jeannette Jordan, (703) 697-1274; Contracting
  Officer Mr. Harry Shatto, Jr (703) 614-4579
DESC: The Defense Supply Service-Washington intends to award
  a single source contract (IAW FAR 6.302-1, Only One Responsible
  Source) to Harvard University, Olin Institute for Strategic
  Studies to conduct a summer study of the future of security
  environment. The contractor will conduct a private sector summer
  study that focuses on the conditionds that will shape the security
  environment within the United states will conduct its military
  policies over the next twenty years. To study this subject
  the contractor will assemble 25 individuals for five working
  days, and divide them in working groups. No more than half
  of the participants will be from the university world, and
  the rest will come for the US military and civilian policy
  world. They will receive briefings from up to 10 invited speakers.
  Using their shared knowledge, they will produce a brief to
  be delivered to the assembled group plus and invited audience
  on the last day of the summer study. No solicitation will be
  issued. This announcement is for informational purposes only.
  No RFP is available for competitive bidding. See Note 22.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC: 
EMAILADD: jordajn@hqda.army.mil
EMAILDESC: 
CITE: (W-124 SN327396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--DEMONSTRATING A NEW HAZARDOUS AND HAZARDOUS -RADIOACTIVE
  (MIXED) WASTE TREATMENT TECHNOLOGY
SOL DE-RP03-99SF21813
DUE 060799
POC Donna Lloyd, Contract Specialist, 510-637-3525
DESC: 1.  The U.S. Department of Energy (DOE) Oakland Operations
  Office (OAK) issued a Request for Proposals (RFP) on April
  29, 1999 for the Molten Salt Oxidation (MSO) Project.  The
  DOE is seeking to demonstrate MSO, developed by Lawrence Livermore
  National Laboratory (LLNL), for treatment of radioactive-hazardous
  mixed waste on a commercial scale. DOE intends to provide a
  successful offeror a pilot scale MSO treatment system that
  has been designed, fabricated and tested at LLNL. The successful
  offeror will demonstrate the long term viability of MSO in
  competing for the treatment of other DOE wastes. In return
  for the MSO unit, the contractor will process technically applicable
  DOE mixed waste using the MSO unit. DOE will help share some
  of the costs associated with proposed upgrades as well as some
  of the costs associated with acquiring the necessary permits
  to operate the unit on a larger scale. DOE will transfer title
  of the equipment to the contractor after the specified waste
  has been successfully processed through the MSO unit to meet
  all RCRA land disposal regulations and disposal at a permitted
  disposal facility.  The RFP may be accessed via the internet
  at http://www.oak.doe.gov. Hard copies of the solicitation
  will not be provided.   A tour to view the MSO unit will
  be held at LLNL on May 14, 1999. Interested parties must contact
  Jan Wikkerink at (925) 423-4387 by May 7, 1999 to arrange for
  security access to LLNL.   See Numbered Note 26. 
LINKURL: http://www.oak.doe.gov
LINKDESC: 
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC: 
  e-mail.
CITE: (W-124 SN327431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS NOT R&D
SOL 901193
DUE 051799
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B U. S. Dept of Commerce/NOAA/NMFS intends to negotiate
  on a sole source basis with Telonics Inc. Mesa, AZ to provide
  the following Satellite Transmitters: ST-14 PTT backpack for
  sea turtles with saltwater switch, temperature sensors, double
  tygon reinforced antenna. Duty cycles and ID codes to be supplied
  at time of production. 9 ea. ST-14 PTT refurbishment 2 ea.
   The satellite transmitters will be used to investigate the
  migratory movements of endangered hawksbill adult turtles in
  the wider Caribbean and to investigate the migratory movements
  and reproductive behavior of endangered Florida green turtles.
  Other offerors that have the ability to provide the above products
  are invited to submit information as to their capabilities
  and any other pertinent data to the address above., to be received
  no later than 15 days after the date of this notice. No solicitation
  document exist, therefore a request for such a document will
  not be considered. Aware will be made under Simplified Acquisition
  procedures. Reference 901193 
CITE: (W-124 SN327526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--DEVELOPMENT AND REFINEMENT OF VEHICLE MODELS OF A
  1997 FORD CROWN VICTORIA
SOL  DTRS57-99-Q-80074
DUE 051999
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
DESC:  The Volpe Center plans to procure sole source through
  Simplified Acquisition procedures from Applied Research Associates,
  Inc., Albuquerque, NM, to develop a new and simplified computer
  model of the 1997 Ford Crown Victoria and to refine the existing
  detailed Finite Element (FE) model. The two models will be
  used to evaluate vehicle performance, occupant safety and fleet
  compatibility in four categories of impact situations. The
  contractor will be required to provide qualified personnel,
  facilities, materials, and services to develop and validate
  a simplified model for full frontal, frontal offset (driver's
  side), frontal oblique (driver's side) and side impacts (driver).
  The existing model may be used as a testbed for the validation
  cases. Small Business firms classified under SI C Code 8731
  that are interested in proposing on this requirement must respond
  in writing no later than 15 days from the date of this publication
  that they have a minimum of two years staff experience in using
  the LS-DYNA (non linear finite element) and MADYMO (articulated
  body) modeling programs for full vehicle and automobile component
  crashworthiness applications and direct staff experience in
  the development and simulation of the existing finite element
  model of a 1997 Ford Crown Victoria developed under contract
  to the Volpe Center in 1998. This proposed action is for services
  for which the Government intends to solicit and negotiate with
  only one source under authority 6.302. This notice of intent
  is not a request for competitive quotes. A determination by
  the Government not to com pete this proposed purchase order
  based upon responses to this notice received will normally
  be considered, solely for the purpose of determining whether
  to conduct a competitive procurement. Small business firms
  will be required to submit a maximum of 5 pages, but not less
  than 3 pages of documentation in support of the above for evaluation
  prior to receiving a solicitation. No telephone requests will
  be accepted - only written requests for the quotation will
  be accepted - however, we will accept requests via facsimile
  at 617/494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marino@volpe.dot.gov
EMAILDESC: 
CITE: (D-124 SN327645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--9K-TCR
SOL N00019-99-P7-TM012
DUE 121898
POC Contact: Geoff Tisone (301) 757-7039
DESC: The Naval Air Systems Command intends to place an order
  with Northrop Grumman Corporation (NGC), Baltimore, MD, under
  NAVAIR Basic Ordering Agreement N00019-98-C-0168 to perform
  engineering investigation, analytical analysis, and the production
  of the resultant 9K-TCR install kits for the Navy's F-14 aircraft.
  NGC is the sole designer and manufacturer of the aircraft and
  currently designs all major F-14 structural modifications.
  NGC is the only known source that possesses the required structural
  expertise and technical data necessary to accomplish these
  efforts. See note No. (22) NAVAIR Synopsis No. (20017-99).
EMAILADD: tisoneGA@navair.navy.mil
EMAILDESC: 
CITE: (W-124 SN327657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
  Directorate, Support Service Division, Procurement Branch,
  Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--DEFENSE COMPANY AND MARKET DATA COLLECTION SYSTEM!!
SOL MDA94699T0392!!
DUE 051499
POC Joye Lofty, Contract Specialist or Alvinia Woodson, Contracting
  Officer, (703)695-5185!!
DESC: (i) This is a combined/solicitation for a commercial service
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement is for Defense Company and Market
  Collection System Service for which the Government intends
  to solicit and negotiate with the source identified below under
  the authority of FAR 6.302, quotes are not being requested
  and a written solicitation will not be issued. (ii) N/A. (iii)
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-11,
  dated March 4, 1999. (iv) The applicable Standard Industrial
  Code (SIC) is 8999, the corresponding size standard is $5.0
  Million. This procurement is not covered by the Small Business
  Competitiveness Demonstration Program. (v & vi) CONTRACT LINE
  ITEM NUMBER & DESCRIPTION OF REQUIREMENT: CLIN 0001 Thomson
  Intelligence Corporation. This service requires Internet online
  (24 hours/7 days) access to deliver original-image comprehensive
  business research reports written by top analysts at investment
  banks, market research firms, and trade associations worldwide.
  The data will provide critical intelligence on companies, industries,
  products and sector markets. The full - length institutional
  research reports must be current with timely updates and from
  over 500 diverse sources available for both U. S. and foreign
  firms. (vii) Period of Service: June 1, 1999 through June 30,
  2000(est.), location Pentagon Reservation. (viii) The following
  provision is applicable to this acquisition: FAR 52.212-1 Instructions
  to Offerors-Commercial. (ix) The following provision is not
  applicable: FAR 52.212-2 Evaluation-Commercial Items. (x) The
  following provision is applicable: FAR 52.212-3 Offeror Representations
  and Certifications -Commercial Items. A copy of this provision
  is available through the internet: HTTP://www.ARNET.GOV/FAR/.
  (xii) The following clauses are applicable: FAR 52.212-5 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders-Commercial Items, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.222-41, 52.222-42 and 52.225-19. (xiii & xiv) N/A. (xv)
  See numbered note 22. (xvi) This notice is posted until 05/14/99,
  4:00 PM local time, NO TELEPHONE INQUIRIES WILL BE ANSWERED,
  INQUIRIES MAY BE SENT VIA FACSIMILE (703) 693-6807. (xvii)
  POCs are listed above. 
CITE: (W-124 SN327670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: SMC/XR, 180 Skynet Street, Suite 2234, Los Angeles AFB,
  El Segundo, CA 90245-4687
SUBJECT: B--ENGINEERING, ANALYSIS, DESIGN AND DEVELOPMENT
POC Technical POC: LTC BJ Sarakatsannis, Voice (310) 363-6024,
  DSN 833-6024, Email: John. Sarakatsannis@losangeles.af.mil.
  Contracting Officer POC: Mr. Norman Harrison, Voice (310) 363-6871,
  DSN 833-6871, facsimile (310) 363-1753, Email Norman.Harrison@losangeles.af.mil
DESC: DESC-SOURCES SOUGHT: This notice is issued in advance of
  two separate competitions, one a full and open competition
  and the other a Small Business Set-Aside competition (SIC 8731),
  from a single Request for Proposal (RFP) to obtain qualified
  sources for the Air Force Engineering, Analysis, Design and
  Development (EADD) contracts. The Space and Missile Systems
  Center (SMC) Developmental Planning Office (XR) requires tasks
  be performed under these two contracts in the areas of: Space
  Systems Architectural Studies, Concept of Operations Development,
  Cost Engineering, Developmental Engineering, Experiment Design
  and Data Analysis, Modeling and Simulation Development and
  Maintenance, Specialty Engineering, System Analysis, System
  Engineering and Program Scheduling, Assessment and Decision
  Support. To meet security requirements for the EADD effort,
  potential offerors must be eligible for a Top Secret Industrial
  Facility Clearance upon contract award. Contractor personnel
  will require access to Top Secret and Special Access programs.
  Companies that propose on this acquisition must be U.S.-owned.
  Foreign sources including subcontractors will not be considered.
  The estimated period of performance will be up to five years.
  For the EADD acquisition, interested qualified sources are
  invited to submit an unclassified Statement of Capability (SOC)
  not to exceed ten pages in length, (single-spaced, 12-point),
  within fifteen calendar days of publication of this synopsis.
  Standard brochures, if directly applicable, are acceptable
  and do not count against the ten page count (please include
  three self-addressed envelopes which are at least 11" X 13"
  in dimension, suitable for mailing sizable documents). The
  SOC must clearly demonstrate 1) experience in performing tasks
  in areas similar to those tasks described above on-time and
  within budget, 2) good commercial practices for the administration,
  control and performance of contract requirements, 3) relevant
  technical or administrative activities similar to those tasks
  described above, including contract number, name, address,
  and phone number of the contracting officer, and 4) how the
  potential offeror currently meets or intends to meet the security
  requirements. Due to the highly complex nature of this acquisition
  and the large number of skills required to perform the various
  tasks, prime-subcontractor and teaming arrangements are encouraged.
  Small businesses having the interest, capability or ability
  to provide such effort are encouraged to participate. Potential
  offerors should also indicate if they are small, small and
  disadvantaged, or minority or woman-owned. For this acquisition,
  the Developmental Planning Office anticipates invoking organizational
  conflict of interest and associated contractor agreement provisions
  and clauses. This synopsis information is for planning purposes
  only, and does not constitute a Request for Proposal. The EADD
  Draft RFP will be incrementally built, currently planned to
  start August 1999, for industry comments. The RFP is anticipated
  for release in January 2000 with receipt of proposals made
  within 45 calendar days. Information herein is based on the
  best information available at the time of publication, is subject
  to revision, and is not binding upon the Government. Nor will
  the Government be responsible for SOC preparation costs. Send
  EADD SOC submittals (one original and two copies) to LTC BJ
  Sarakatsannis, SMC/XRI, 180 Skynet Way, Suite 2234, Los Angeles
  AFB, CA 90245. Submit a EADD SOC cover page to Small Business
  Office, SMC/BC, 155 Discoverer Blvd, Suite 2017, Los Angeles
  AFB, CA 90245-4692. Further information will be posted at www.eps.gov
  (USAF Offices, AF Material CMD Locations, SMC). *****  

EMAILADD: Norman.Harrison@losangeles.af.mil
EMAILDESC: 
CITE: (W-123 SN327091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES
  FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-99-R-0017
DUE 060399
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
  Code DACA47)
DESC:  R-1. CONTRACT INFORMATION: Two Indefinite Delivery Contracts
  will be awarded for Architect - Engineer (A-E) services for
  a period of one year with options for two additional years.
  The contract will be primarily for A-E studies and design on
  support for others and military projects within the Albuquerque
  District boundaries, which include Southern Colorado, New Mexico
  and Southwest Texas. However, the Contractor may be required
  to work outside this area. The successful firm may be utilized
  for complete projects or in support of in-house efforts. Services
  during construction to include construction inspection, shop
  drawing review and as-built drawing preparation may be required.
  This Contract will be procured in accordance with Pl 92-582
  (Brooks A-E Act) and FAR Part 36. Work will be negotiated and
  initiated by issuance of delivery orders, which will not exceed
  $1,000,000. The contract limit is $1,000,000 per year and the
  total contract will not exceed $3,000,000. The successful firm
  is guaranteed no less than $20,000 for the basic year and,
  if the option years are exercised, the firm shall be guaranteed
  $10,000 for each option year. When the Government has multiple
  Indefinite Delivery Contracts for identical services, Delivery
  Orders will be issued to the various firms based on expertise
  and workload, provided performance has been satisfactory. The
  intent is to equally distribute the work. The anticipated Contract
  award date is September 1999. This procurement is unrestricted.
  The wages and benefits of service employees (see FAR 22.10)
  performing under this contract must be at least equal to those
  determined by the Department of Labor under the Service Contract
  Act. In accordance with Public Law 95-707, large business firms
  are reminded that a subcontracting plan will be required which
  provides for subcontracting work to small and small disadvantaged
  firms to the maximum extent practicable. If any of the work
  is to be subcontracted, the Albuquerque District goal is for
  61.2% of the subcontracted dollars to go to small business
  with 9.1% and 4.5% of those dollars going to small disadvantaged
  business and woman owned business, respectively. In addition,
  the Albuquerque District goal is for 1% of the subcontracted
  dollars to go to HUB Zone business. 2. PROJECT INFORMATION:
  The work may include any and all types of architectural or
  engineering studies and reports, preliminary and final designs
  to include cost estimates, plans and specifications, associated
  site surveys and mapping, and services during construction.
  Some designs shall be developed using the metric system of
  measurement. 3. SELECTION CRITERIA: See Note 24 for general
  selection process. The selection criteria are listed below
  in descending order of importance (first by major criterion
  and then by each sub-criterion). Criteria a through e are primary.
  Criteria f through h are secondary and will be used as "tie-breakers"
  among technically qualified firms. a. Demonstrated Specialized
  Experience and Technical Competence in: 1) Preparation of con-
  ceptual designs, plans and specifications and construction
  cost estimates for administrative offices, building additions/alterations
  projects, family housing/dormitory projects, aircraft support
  facilities, vehicle maintenance facilities, comprehensive interior
  design, landscape design and site development. Experience in
  these types of services for Air Force and other federal customers
  is considered advantageous. 2) Engineering design of roads,
  parking areas, and utility improvement projects. 3) Preparation
  of Design/Build Requests for Proposal (RFP). Experience in
  this type of service is considered advantageous. 4) The ability
  to accomplish construction cost estimates utilizing M-CACES
  Gold or Composer Plus software. 5) The ability to create drawings
  in AutoCAD version 14 usable format and MicroStation 95 or
  later and narratives compatible with MS Word format. 6) Implementation
  of a Design Quality Management Plan. 7) Performance of formal
  40-hour Value Engineering studies in accordance with standard
  VE methodology. 8) Energy conservation, pollution prevention,
  the use of recovered materials and achieving waste reduction.
  b. Qualified Professional Personnel in the following disciplines:
  Firms must be able to provide registered professionals assigned
  in the positions for Project Management, Architecture, Structural
  Engineering, Mechanical Engineering, Electrical Engineering,
  Civil Engineering, an Architect or Engineer who is a Certified
  Value Specialist, and a Fire Protection Specialist (registered
  fire protection engineer or NICET Level III or IV technician
  certified in Fire Protection Engineering Technology). The firm
  must be able to provide a cost estimator with M-CACES Gold
  or Composer Plus experience. Cost Estimator(s) formally trained
  in using M-CACES is advantageous. The Project Manager(s) must
  have experience managing design of federal agency projects.
  Project Manager(s) with experience in managing Air Force or
  COE projects is advantageous. The design team must be familiar
  with Air Force and COE design criteria. The firm must also
  be able to provide CADD Technicians familiar with AutoCAD and
  MicroStation software, and Tri-Services CADD Manual. c. Past
  performance on DOD and other contracts in terms of cost control,
  quality of work, and compliance with performance schedules
  shall be evaluated. d. The firm must demonstrate the capacity
  to accomplish two concurrent delivery orders. e. Knowledge
  of the Locality: Firm's knowledge of Kirtland, Cannon, and
  Holloman Air Force Bases as well as the area encompassed by
  the Albuquerque District boundaries will be a consideration.
  f. Location of the firm with respect to Albuquerque, New Mexico.
  g. Volume of DOD contract awards in the last 12 months as described
  in Note 24. h. Extent of participation of SB, SDB, historically
  black colleges and universities and minority institutions,
  women owned, and Hub Zone business in the proposed contract
  team, measured as a percentage of the estimated effort. In
  the evaluation of primary and secondary factors, in-house capabilities
  will be weighted heavier than subcontracted work. Joint Venture
  Firms will be considered as having capabilities in-house. 4.
  SUBMISSION REQUIREMENTS: See note 24 for general submission
  requirements. Interested firms having the capabilities to perform
  this work must submit one copy of SF 255 (11/92 edition) and
  one copy of SF 254 (11/92 edition) for the prime firm and all
  consultants to the above address not later than the close of
  business on the 30th day after the date of this announcement.
  If the 30th day is a Saturday, Sunday or Federal Holiday, the
  deadline is the close of business the next business day. Solicitation
  packages are not provided. The solicitation number is DACA47-99-R-0017.
  Only data furnished by the responding firm on the SF 254 and
  SF 255 will be considered in the selection process. Personnel
  qualifications of all key subcontractors are to be included
  in block 7 of the SF 255. Responding firms are requested to
  clearly identify tasks to be performed in-house and tasks to
  be subcontracted. In addition, firms shall identify the office
  locations at which the in-house and subcontracted tasks will
  be performed. The SF 255 should specifically address the requirements
  of this announcement. Responding firms are requested to summarize
  their Quality Management Plan and identify all relevant computer
  capabilities in block 10 of the SF 255. Firms responding as
  Joint Ventures must state the intent in block 5 of the SF 255.
  FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO NO MORE THAN 10
  PAGES. The POC is Linda J Anderson (505) 342-3451. No other
  general notifications will be made and no further actions will
  be required from firms under consideration. This is not a Request
  For Proposal.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC: 
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC: 
CITE: (A-123 SN327058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: C--AE SERVICES FOR GEOTECHNICAL SERVICES IN VARIOUS
  CIVIL AND MILITARY LOCATIONS SERVICED BY SEATTLE DISTRICT
SOL DACA67-99-R-0039
DUE 052099
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
  Code DACA67)
DESC:  First sentence of description revised to read as follows:
  The purpose of this solicitation is to acquire Geotechnical
  Services on various civil works and military projects in the
  states of Washington, Idaho, Montana and Oregon.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC: 
CITE: (A-123 SN327101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: C--AE SERVICES FOR GEOTECHNICAL SERVICES IN VARIOUS
  CIVIL AND MILITARY LOCATIONS SERVICED BY SEATTLE DISTRICT
SOL DACA67-99-R-0039
DUE 052099
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
  Code DACA67)
DESC:  First sentence of description revised to read as follows:
  The purpose of this solicitation is to acquire Geotechnical
  Services on various civil works and military projects in the
  states of Washington, Idaho, Montana and Oregon.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC: 
CITE: (A-123 SN327102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  and Grants Office, 2920 Brandywine Road, Colgate Building,
  Atlanta, Georgia 30341-4146
SUBJECT: C--ARCHITECTURAL-ENGINEERING & INTERIOR DESIGN SERVICES
SOL 1999N00136
DUE 060899
POC Lisa Jordan, Contract Specialist, (770) 488-2626
DESC: The Centers for Disease Control and Prevention (CDC) has
  a requirement for architectural design services, space planning,
  furniture and furnishings planning and design, and verification
  and correction of as built drawings of existing conditions
  of CDC architectural/ interior improvements. The A/E/Interior
  Design team shall include structural, mechanical, electrical,
  plumbing, and fire protection disciplines and will coordinate
  with CDC data and communications service providers. The team
  will perform studies, investigations and evaluations, design
  and construction document production, construction phase services,
  furniture and furnishings installation phase services and other
  related services. Space and furniture design is required to
  be in accord with the CDC Furniture Standards Program and other
  Federal Government procurement regulations. Project and building
  types will include renovations, additions, new interior construction
  furniture and furnishings. The A/E firm must demonstrate strong
  expertise in the area of interior planning and design. Services
  shall include design, selection, arrangement, and color coordination
  of furniture and furnishings that may include systems furniture,
  modular furniture, seating, filing, desks, tables and other
  typical office furniture. In addition, office furnishings may
  include signage and decorative objects. Design experience should
  include phased renovations, offices, laboratories, and other
  supporting facilities. All documents shall be produced in-house
  using AUTOCAD Release 14 using CDC layering and drawing standards.
  Projects will be limited to the metropolitan Atlanta, GA area.
  In evaluating proposals, the following criteria shall be applied:
  I. Qualifications of Project Manager and Discipline Leaders.
  Minimum responses shall include, but not be limited to, the
  following: a. Professional experience (Project Manager shall
  be a Registered Interior Designer in the State of Georgia licensed
  by the Georgia State Board of Architects). b. Past shared project
  design experience of A/E/ID team. Emphasis will be on interior
  planning and interior design work with emphasis on experience
  with systems furniture, modular furniture, seating, filing,
  desks, tables and other typical office furniture. c. Demonstration
  of abilities to manage similar contracts utilizing phased renovation
  projects occupied during renovation, furniture inventory and
  reassignment of existing furniture assets. Weight: 30%. II.
  Firm's past performance on similar projects. Minimum responses
  shall include, but not be limited to the following: a. Past
  performance on similar contracts with Government agencies maintaining
  project schedule, project budget, and working with Federal
  Government furniture and furnishings procurement regulations
  and procedures. b. Past performance on similar contracts with
  private industry maintaining project schedule and project budget.
  c. Demonstration of user satisfaction with quality of work.
  d. Demonstration of successful techniques in phased renovation
  projects occupied during renovation. Weight: 20%. III. Proven
  experience with listed building types. Minimum responses shall
  include, but not be limited to, the following: a. Team specialized
  experience and technical competence including but not limited
  to innovative design solutions within existing and occupied
  spaces. b. Team specialized experience and technical competence
  in preparing furniture inventory and application of inventory
  to new projects. Weight: 20%. IV. Organization of proposed
  team. Minimum responses shall include, but not be limited to,
  the following: a. Organizational structure and demonstrated
  ability to organize and manage similar contracts. b. Management
  plan reflecting coordination of disciplines, quality control,
  and controls to maintain project schedule and construction,
  furniture and furnishings costs. Weight: 20%. V. Location of
  the prime firm and all consultants must be within 50 miles
  of the Clifton Road campus. Weight: 10%. This is an indefinite
  delivery/indefinite quantity type contract with an estimated
  value of $1,000,000 for a one year base period with four (4)
  one year option periods estimated at $1,000,000 each. Individual
  task orders will not be less than $1,000 and will not normally
  exceed $300,000. All work will be coordinated through the CDC
  Design and Construction Management Office (DCMO) in Atlanta,
  Georgia, Clifton Road Campus. Firms believing they have the
  capabilities to perform these services are invited to submit
  (1) a SF254, for prime firm and each consultant; (2) SF255
  as related to the specific criteria; and (3) additional photographic
  and/or technical material not to exceed 10 pages as technical
  support. Responses are due June 8, 1999, at 2:00 p.m., local
  time. The applicable SIC code is 8712. Firms are advised that
  as required by FAR 52.219-9, a large business successful offeror
  will be required to submit for approval, a subcontracting plan
  outlining which portions of the work to be subcontracted will
  be awarded to small businesses, small disadvantaged businesses,
  and women-owned small businesses. An acceptable subcontracting
  plan must be agreed upon prior to contract award to any large
  business firm. This is not a RFP and the Government is not
  committed to award a contract pursuant to this announcement.
  Site visits will be not be arranged during the submittal period.
CITE: (I-124 SN327443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
  CONTRACT FOR LEAD BASED PAINT ABATEMENT FOR QUARTERS B & C
  AT THE CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC
SOL N62467-99-D-0925
DUE 051899
POC Laurie Newkirk-Paggi, Code 0232LNP. Contracting Officer:
  Robert J. Meddick, Code 0232.
DESC: Estimated closing for Phase I proposals is 04 June 1998.
  This procurement is for one solicitation resulting in the award
  of three Indefinite Delivery Indefinite Quantity (IDIQ) contracts
  to the responsible proposers whose proposals, conforming to
  the RFP, will be most advantageous to the government resulting
  in the Best Value, cost or price and other factors considered.
  The work is primarily for removal of Asbestos and for Lead-Based
  Paint Abatement for the area of responsibility of Southern
  Division, Naval Facilities Engineering Command. The seed project
  for contract award will consist of furnishing all labor, equipment,
  materials, tools, services, testing, supervision, transportation,
  and incidentals necessary to perform the work of Lead-Based
  Paint Abatement (LBPA) in Quarters B&C Officer Single Family
  Housing, herein after known as Panama Houses, Charleston Naval
  Shipyard Complex. Quarters "B" is approximately 4000 sq./ft
  in size and built in 1905 Quarters "C" is approximately 6500
  sq./ft in size and built in 1908. Paint preparation includes
  removal of flaking or peeling LBP and debris by Wet scraping
  only/cleaning etc. per HUD Guidelines, OSHA Lead in Construction
  Standard 29 CFR-1926-62. The Standards for Rehabilitation and
  Guidelines for Rehabilitating Historic Buildings and NAVFAC
  MO-13 Historic Structures Preservation Manual dated September
  1991; perform minor repairs as necessary to ensure compliance
  with manufacturer's specifications for surface preparation
  to accept 20-year paint. Painting includes 20-year paint unless
  indicated as "regular" paint. Projects assigned to these IDIQ
  contracts will use the Solicitation Order Concept (SOC) approach
  to scope and price the work. After award of the initial contract
  to three contractors, they will compete for delivery orders
  based on either best value or low price technically acceptable
  to the government through Government/Contractor Team cooperative
  scoping of the work. Each contract will be for one base year
  and four (4) one (1) year options. Each option year is estimated
  at $4,000,000.00. Total estimated value for all three contracts
  is not to exceed $20,000,000.00. The three Best Value contractors
  will be selected for the award of either the seed project or
  the award of one of the two contracts with a minimum guarantee
  of $10,000.00. The first IDIQ construction contract of the
  three will be awarded with a firm fixed price as the seed project.
  This procurement will consist of Two (2) Phases. Phase I: Proposers
  will be evaluated on (1) Corporate Experience and Past Performance;
  (2) Financial and Management Systems; (3) Capability of Key
  Personnel. The highest rated proposers, a maximum of eight
  proposers, will advance to Phase II. The government will then
  request the Phase II proposal. Phase II: Qualified proposers
  will be evaluated on (1) Management and Technical Approach
  and (2) Cost/Price for the seed project. The government reserves
  the right to reject any or all proposals at any time prior
  to award, to negotiate with any or all proposers, to award
  the contract to other than the proposers submitting the lowest
  total price, and to award to the proposers submitting the proposal
  determined by the government to be the most advantageous to
  the government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. FIRMS SUBMITTING TECHNICAL AND
  PRICE PROPOSALS WILL BE NOT BE COMPENSTED. As part of the pricing
  for Phase II, the contractors will be required to participate
  with the government in an on-site scope meeting for the proposed
  seed project and all others for subsequent delivery orders.
  The minimum guarantee of $10,000.00 will be met for the first
  of the three IDIQ contracts, when awarded. The second contract,
  N62467-99-D-0926, and the third contract, N62467-99-D-0927,
  will be awarded at the same time with a minimum guarantee of
  $10,000.00 and selection based on the same criteria at the
  first selection. All three contractors will competitively bid
  on subsequent delivery orders. These subsequent projects will
  be non-complex performance oriented tasks requiring minimal
  design. They will be scoped by the government/Contractor team
  and will not have traditional plans and specifications but
  may include sketches and requests for catalog cuts or others
  submittals. The salient requirements of the Delivery Order
  will be scoped by the government/Contractors team in order
  to develop a mutually agreed-upon statement of work. Award
  factors will vary depending on the unique requirements of each
  Delivery Order, however pricing will weigh heavily. The awarded
  Delivery Order will be a performance-scoped, firm fixed price
  task with a specific competition date. Should the second or
  third IDIQ contractor be unable to competitively secure a Delivery
  Order to meet the minimum guarantee, award factors may be modified
  to insure each participating contractor is awarded Delivery
  Orders meeting the minimum guarantee. All three contractors
  will be required to participate in all SOC walk-throughs and
  submit proposals. Failure to participate responsibly in walk-
  throughs and submit proposals on Delivery Orders may result
  in the government not exercising the option to extend the contract
  for an additional year. Only the three selected Contractors
  will be permitted to propose on the Delivery Orders. Proposals
  from other contractors will not be accepted. A minimum of two
  proposals will satisfy the competitive requirements of SOC
  and preclude the necessity of soliciting for a replacement
  contractor if for any reason one the contracts is terminated
  or one of the proposers is not able to participate in the process.
  Failure to participate responsibly in the delivery order process
  may result in forfeiture of the minimum guarantee amount. THIS
  SOLICITATION IS HEREBY BEING ISSUED IN ACCORDANCE WITH SECTION
  8(a) OF THE SMALL BUSINESS ACT. To order plans and specifications:
  the government intends to issue this solicitation exclusively
  through the Internet. The entire solicitation, including plans
  and specifications, is available for viewing and downloading
  at http://www.efdsouth.navfac.navy.mil/eb/. Prospective offerors
  are encouraged to register themselves on the web site. The
  official plan holder's list will be maintained and can be printed
  from the web site for downloading. This will normally be the
  only method of distributing amendments; therefore, IT IS THE
  OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
  Proposal Due Date or Number of Amendments issued, contact Lauri
  Newkirk-Paggi at 843/820-5696. Technical inquiries must be
  submitted in writing 15 days before Proposals are Due to the
  address listed above, or faxed to 843/820-5848, Attn: Code
  0232LNP.  
CITE: (W-124 SN327490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
  CONTRACT FOR LEAD BASED PAINT ABATEMENT FOR QUARTERS B & C,
  CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC
SOL N62467-99-R-0925
DUE 060499
POC Contract Specialist: Lauri Newkirk-Paggi, Code 0232LNP. Contracting
  Officer: Robert J. Meddick, Code 0232.
DESC: CORRECTION: PROPOSALS FOR PHASE I WILL BE DUE 04 JUNE 1999
  VS 18 MAY 1999 (IN THE BEGINNING OF THE DESCRIPTION IT PREVIOUSLY
  STATED 04 JUNE 1998. THE CORRECT PROPOSAL DUE DATE FOR PHASE
  I IS 04 JUNE 1999.). ALSO THE SOLICITATION NUMBER IS N62467-99-R-0925
  VS. N62467-99-D-0925. Estimated closing for Phase I proposals
  is 04 June 1999. This procurement is for one solicitation resulting
  in the award of three Indefinite Delivery Indefinite Quantity
  (IDIQ) contracts to the responsible proposers whose proposals,
  conforming to the RFP, will be most advantageous to the government
  resulting in the Best Value, cost or price and other factors
  considered. The work is primarily for removal of Asbestos and
  for Lead-Based Paint Abatement for the area of responsibility
  of Southern Division, Naval Facilities Engineering Command.
  The seed project for contract award will consist of furnishing
  all labor, equipment, materials, tools, services, testing,
  supervision, transportation, and incidentals necessary to perform
  the work of Lead-Based Paint Abatement (LBPA) in Quarters B&C
  Officer Single Family Housing, herein after known as Panama
  Houses, Charleston Naval Shipyard Complex. Quarters "B" is
  approximately 4000 sq./ft in size and built in 1905 Quarters
  "C" is approximately 6500 sq./ft in size and built in 1908.
  Paint preparation includes removal of flaking or peeling LBP
  and debris by Wet scraping only/cleaning etc. per HUD Guidelines,
  OSHA Lead in Construction Standard 29 CFR-1926-62. The Standards
  for Rehabilitation and Guidelines for Rehabilitating Historic
  Buildings and NAVFAC MO-13 Historic Structures Preservation
  Manual dated September 1991; perform minor repairs as necessary
  to ensure compliance with manufacturer's specifications for
  surface preparation to accept 20-year paint. Painting includes
  20-year paint unless indicated as "regular" paint. Projects
  assigned to these IDIQ contracts will use the Solicitation
  Order Concept (SOC) approach to scope and price the work. After
  award of the initial contract to three contractors, they will
  compete for delivery orders based on either best value or low
  price technically acceptable to the government through Government/Contractor
  Team cooperative scoping of the work. Each contract will be
  for one base year and four (4) one (1) year options. Each option
  year is estimated at $4,000,000.00. Total estimated value for
  all three contracts is not to exceed $20,000,000.00. The three
  Best Value contractors will be selected for the award of either
  the seed project or the award of one of the two contracts with
  a minimum guarantee of $10,000.00. The first IDIQ construction
  contract of the three will be awarded with a firm fixed price
  as the seed project. This procurement will consist of Two (2)
  Phases. Phase I: Proposers will be evaluated on (1) Corporate
  Experience and Past Performance; (2) Financial and Management
  Systems; (3) Capability of Key Personnel. The highest rated
  proposers, a maximum of eight proposers, will advance to Phase
  II. The government will then request the Phase II proposal.
  Phase II: Qualified proposers will be evaluated on (1) Management
  and Technical Approach and (2) Cost/Price for the seed project.
  The government reserves the right to reject any or all proposals
  at any time prior to award, to negotiate with any or all proposers,
  to award the contract to other than the proposers submitting
  the lowest total price, and to award to the proposers submitting
  the proposal determined by the government to be the most advantageous
  to the government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. FIRMS SUBMITTING TECHNICAL AND
  PRICE PROPOSALS WILL BE NOT BE COMPENSTED. As part of the pricing
  for Phase II, the contractors will be required to participate
  with the government in an on-site scope meeting for the proposed
  seed project and all others for subsequent delivery orders.
  The minimum guarantee of $10,000.00 will be met for the first
  of the three IDIQ contracts, when awarded. The second contract,
  N62467-99-D-0926, and the third contract, N62467-99-D-0927,
  will be awarded at the same time with a minimum guarantee of
  $10,000.00 and selection based on the same criteria at the
  first selection. All three contractors will competitively bid
  on subsequent delivery orders. These subsequent projects will
  be non-complex performance oriented tasks requiring minimal
  design. They will be scoped by the government/Contractor team
  and will not have traditional plans and specifications but
  may include sketches and requests for catalog cuts or others
  submittals. The salient requirements of the Delivery Order
  will be scoped by the government/Contractors team in order
  to develop a mutually agreed-upon statement of work. Award
  factors will vary depending on the unique requirements of each
  Delivery Order, however pricing will weigh heavily. The awarded
  Delivery Order will be a performance-scoped, firm fixed price
  task with a specific competition date. Should the second or
  third IDIQ contractor be unable to competitively secure a Delivery
  Order to meet the minimum guarantee, award factors may be modified
  to insure each participating contractor is awarded Delivery
  Orders meeting the minimum guarantee. All three contractors
  will be required to participate in all SOC walk-throughs and
  submit proposals. Failure to participate responsibly in walk-
  throughs and submit proposals on Delivery Orders may result
  in the government not exercising the option to extend the contract
  for an additional year. Only the three selected Contractors
  will be permitted to propose on the Delivery Orders. Proposals
  from other contractors will not be accepted. A minimum of two
  proposals will satisfy the competitive requirements of SOC
  and preclude the necessity of soliciting for a replacement
  contractor if for any reason one the contracts is terminated
  or one of the proposers is not able to participate in the process.
  Failure to participate responsibly in the delivery order process
  may result in forfeiture of the minimum guarantee amount. THIS
  SOLICITATION IS HEREBY BEING ISSUED IN ACCORDANCE WITH SECTION
  8(a) OF THE SMALL BUSINESS ACT. To order plans and specifications:
  the government intends to issue this solicitation exclusively
  through the Internet. The entire solicitation, including plans
  and specifications, is available for viewing and downloading
  at http://www.efdsouth.navfac.navy.mil/eb/. Prospective offerors
  are encouraged to register themselves on the web site. The
  official plan holder's list will be maintained and can be printed
  from the web site for downloading. This will normally be the
  only method of distributing amendments; therefore, IT IS THE
  OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
  Proposal Due Date or Number of Amendments issued, contact Lauri
  Newkirk-Paggi at 843/820-5696. Technical inquiries must be
  submitted in writing 15 days before Proposals are Due to the
  address listed above, or faxed to 843/820-5848, Attn: Code
  0232LNP.  
CITE: (W-124 SN327558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR THE REFUGE HEADQUARTERS COMPLEX
  AT MISSISQUOI NATIONAL WILDLIFE REFUGE, FRANKLIN COUNTY, VERMONT
SOL 501819R006
DUE 060199
POC Gary M. Dupuis, Contracting Officer, 413-253-8240
DESC: The original CBD notice for this project was issued in
  the Commerce Business Daily on the following dates: 1.)Posted
  in CBDNet on April 15, 1999; Printed Issue Date: April 19,
  1999.  It is amended as following :  Item 4 of the evaluation
  factors is change as follows  From: Experience and availability
  of key personnel. (20%);  To: Experience in planning and
  designing other projects exemplifing sustainable architecture.
  (20 Points)   Item three and four are now different factors.
  The reciept of proposal date has been changed to not later
  than close of business June 1, 1999.
CITE: (W-124 SN327519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
  SERVICES FOR LEAD PAINT AND ASBESTOS ABATEMENT WITHIN SOUTHERN
  DIVISION AREA OF RESPONSIBILITY (AOR).
SOL N62467-99-R-0925
DUE 060499
POC Contract Specialist: Lauri Newkirk-Paggi, Code 0232LNP. Contracting
  Officer: Robert J. Meddick, Code 0232.
DESC: CORRECTION: THE TITLE AND LOCATION WAS INCORRECTLY STATED
  PREVIOUSLY. THE CORRECT TITLE AND LOCATION FOR SOL# N62467-99-R-0925
  IS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
  SERVICES FOR LEAD PAINT AND ASBESTOS ABATEMENT WITHIN SOUTHERN
  DIVISION AREA OF RESPONSIBILITY (AOR). PROPOSALS FOR PHASE
  I WILL BE DUE 04 JUNE 1999 VS 18 MAY 1999 (IN THE BEGINNING
  OF THE DESCRIPTION IT PREVIOUSLY STATED 04 JUNE 1998. THE CORRECT
  PROPOSAL DUE DATE FOR PHASE I IS 04 JUNE 1999.). ALSO THE SOLICITATION
  NUMBER IS N62467-99-R-0925 VS. N62467-99-D-0925. Estimated
  closing for Phase I proposals is 04 June 1999. This procurement
  is for one solicitation resulting in the award of three Indefinite
  Delivery Indefinite Quantity (IDIQ) contracts to the responsible
  proposers whose proposals, conforming to the RFP, will be most
  advantageous to the government resulting in the Best Value,
  cost or price and other factors considered. The work is primarily
  for removal of Asbestos and for Lead-Based Paint Abatement
  for the area of responsibility of Southern Division, Naval
  Facilities Engineering Command. The seed project for contract
  award will consist of furnishing all labor, equipment, materials,
  tools, services, testing, supervision, transportation, and
  incidentals necessary to perform the work of Lead-Based Paint
  Abatement (LBPA) in Quarters B&C Officer Single Family Housing,
  herein after known as Panama Houses, Charleston Naval Shipyard
  Complex. Quarters "B" is approximately 4000 sq./ft in size
  and built in 1905 Quarters "C" is approximately 6500 sq./ft
  in size and built in 1908. Paint preparation includes removal
  of flaking or peeling LBP and debris by Wet scraping only/cleaning
  etc. per HUD Guidelines, OSHA Lead in Construction Standard
  29 CFR-1926-62. The Standards for Rehabilitation and Guidelines
  for Rehabilitating Historic Buildings and NAVFAC MO-13 Historic
  Structures Preservation Manual dated September 1991; perform
  minor repairs as necessary to ensure compliance with manufacturer's
  specifications for surface preparation to accept 20-year paint.
  Painting includes 20-year paint unless indicated as "regular"
  paint. Projects assigned to these IDIQ contracts will use the
  Solicitation Order Concept (SOC) approach to scope and price
  the work. After award of the initial contract to three contractors,
  they will compete for delivery orders based on either best
  value or low price technically acceptable to the government
  through Government/Contractor Team cooperative scoping of the
  work. Each contract will be for one base year and four (4)
  one (1) year options. Each option year is estimated at $4,000,000.00.
  Total estimated value for all three contracts is not to exceed
  $20,000,000.00. The three Best Value contractors will be selected
  for the award of either the seed project or the award of one
  of the two contracts with a minimum guarantee of $10,000.00.
  The first IDIQ construction contract of the three will be awarded
  with a firm fixed price as the seed project. This procurement
  will consist of Two (2) Phases. Phase I: Proposers will be
  evaluated on (1) Corporate Experience and Past Performance;
  (2) Financial and Management Systems; (3) Capability of Key
  Personnel. The highest rated proposers, a maximum of eight
  proposers, will advance to Phase II. The government will then
  request the Phase II proposal. Phase II: Qualified proposers
  will be evaluated on (1) Management and Technical Approach
  and (2) Cost/Price for the seed project. The government reserves
  the right to reject any or all proposals at any time prior
  to award, to negotiate with any or all proposers, to award
  the contract to other than the proposers submitting the lowest
  total price, and to award to the proposers submitting the proposal
  determined by the government to be the most advantageous to
  the government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. FIRMS SUBMITTING TECHNICAL AND
  PRICE PROPOSALS WILL BE NOT BE COMPENSTED. As part of the pricing
  for Phase II, the contractors will be required to participate
  with the government in an on-site scope meeting for the proposed
  seed project and all others for subsequent delivery orders.
  The minimum guarantee of $10,000.00 will be met for the first
  of the three IDIQ contracts, when awarded. The second contract,
  N62467-99-D-0926, and the third contract, N62467-99-D-0927,
  will be awarded at the same time with a minimum guarantee of
  $10,000.00 and selection based on the same criteria at the
  first selection. All three contractors will competitively bid
  on subsequent delivery orders. These subsequent projects will
  be non-complex performance oriented tasks requiring minimal
  design. They will be scoped by the government/Contractor team
  and will not have traditional plans and specifications but
  may include sketches and requests for catalog cuts or others
  submittals. The salient requirements of the Delivery Order
  will be scoped by the government/Contractors team in order
  to develop a mutually agreed-upon statement of work. Award
  factors will vary depending on the unique requirements of each
  Delivery Order, however pricing will weigh heavily. The awarded
  Delivery Order will be a performance-scoped, firm fixed price
  task with a specific competition date. Should the second or
  third IDIQ contractor be unable to competitively secure a Delivery
  Order to meet the minimum guarantee, award factors may be modified
  to insure each participating contractor is awarded Delivery
  Orders meeting the minimum guarantee. All three contractors
  will be required to participate in all SOC walk-throughs and
  submit proposals. Failure to participate responsibly in walk-
  throughs and submit proposals on Delivery Orders may result
  in the government not exercising the option to extend the contract
  for an additional year. Only the three selected Contractors
  will be permitted to propose on the Delivery Orders. Proposals
  from other contractors will not be accepted. A minimum of two
  proposals will satisfy the competitive requirements of SOC
  and preclude the necessity of soliciting for a replacement
  contractor if for any reason one the contracts is terminated
  or one of the proposers is not able to participate in the process.
  Failure to participate responsibly in the delivery order process
  may result in forfeiture of the minimum guarantee amount. THIS
  SOLICITATION IS HEREBY BEING ISSUED IN ACCORDANCE WITH SECTION
  8(a) OF THE SMALL BUSINESS ACT. To order plans and specifications:
  the government intends to issue this solicitation exclusively
  through the Internet. The entire solicitation, including plans
  and specifications, is available for viewing and downloading
  at http://www.efdsouth.navfac.navy.mil/eb/. Prospective offerors
  are encouraged to register themselves on the web site. The
  official plan holder's list will be maintained and can be printed
  from the web site for downloading. This will normally be the
  only method of distributing amendments; therefore, IT IS THE
  OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
  Proposal Due Date or Number of Amendments issued, contact Lauri
  Newkirk-Paggi at 843/820-5696. Technical inquiries must be
  submitted in writing 15 days before Proposals are Due to the
  address listed above, or faxed to 843/820-5848, Attn: Code
  0232LNP. 
CITE: (W-124 SN327593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
  804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
  Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
  Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
  Email
DESC: Provide all personnel, equipment, tools and materials,
  supervision, and other items and services necessary to perform
  Support Services for Wargaming and Doctrine Education (SSWADE)
  at Maxwell AFB, ALABAMA. SSWADE will consist of, but not limited
  to, the following areas: a) Public Affairs _ educating leadership
  on how to communicate effectively with the general public through
  mass communications using public affairs techniques during
  crisis and non-crisis; b) Wargaming _ designing, developing,
  testing, and executing wargames for domestic and international
  customers. Support requirements cover the complete range of
  wargame activities, from game design through post execution
  reporting; c) Intelligence _ developing and maintaining curriculum,
  conducting platform instruction, providing subject matter expertise
  for all intelligence education support for AU; including intelligence,
  surveillance, and reconnaissance systems, the five doctrinal
  intelligence functions, collections management, the intelligence
  cycle, and supporting case studies. Also, developing and helping
  execute scenarios, threat assessments, and databases in support
  of wargaming. Conducting research on opposing force (OPFOR)
  doctrine, strategy, weapons systems, and threat order of battle
  for databases. Serving as OPFOR or intelligence controller
  during wargame execution; d) Analysis and Research - collecting
  information and historical data from various institutional
  archives and libraries; analyzing collected data; writing reports
  on specific aerospace power topics, both historical and current;
  and assisting resident analysts in research, writing, and editing
  work as required and e) Curriculum Development and Instruction
  - platform instruction, seminar instruction and facilitation,
  curriculum and courseware development, distance learning materials
  development, production and implementation; development, administration,
  and grading of student evaluations concerning doctrine education;
  and student quota management concerning, the deliberate, crisis-action,
  campaign phases of war planning, and information warfare applications.
  This requirement will include a base year and four one-year
  option periods. Competitive negotiated Source Selection procedures
  are contemplated in this acquisition with the following evaluation
  factors for award, in no special order of importance: Mission
  Capability, Price or Cost, Past Performance and Proposal Risk.
  A draft Request for Proposal (RFP) is tentatively scheduled
  to be released early June 1999. The Standard Industrial Code
  (SIC) will be 7373. The size standard of this project is set
  for a concern, including its affiliates, having an average
  annual sales or receipts for its preceding three fiscal years
  not in excess of $18 million. All requests from interested
  parties should reference RFP No. F01600-99-R0025 and contain
  the following information: a) name, address, telephone and
  fax number, point of contact and an E-mail address; b) business
  size (whether you are a large or small business concern based
  on the size standard mentioned above); and c) if a small business
  concern, please specify type i.e., Historically Underutilized
  Business Zone (HUBZone) 8a or small business, small disadvantage
  business, 8(a) or woman-owned small business. Telephone requests
  for the request for proposal (RFP) will not be accepted. Only
  written responses will be considered. Faxed requests are allowed.
  Our fax number is (334) 953-3543.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-2&LocID=512
LINKDESC: 
  notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC: 
CITE: (D-123 SN327105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-T-4004
DUE 051899
POC Contracting Officer, Randolph S. Grey, 703-607-6905, Contract
  Specialist, Mary J. Yocum, 703-607-6918
DESC: Item 0001: NetMaker Maintenance (3 floating licenses).
  Quantity: 1 Lot. Del to 701 SOUTH COURTHOUSE RD Building 15,
  ARLINGTON, VA, 22204-2199. Duration: 6/1/99 through 12/31/99;
  Item 0002: Tariff Database Subsciptions. Del to 701 SOUTH COURTHOUSE
  RD Building 15, ARLINGTON, VA, 22204-2199. ; Item 0002AA: USA/CN
  Tariff Database Part #XA10.01. Quantity: 1 Lot. Del to 701
  SOUTH COURTHOUSE RD Building 15, ARLINGTON, VA, 22204-2199.
  Duration: 6/1/99 through 12/31/99; Item 0002AB: Federal Tariff
  Database Part #XA10.02. Quantity: 1 Lot. Del to 701 SOUTH COURTHOUSE
  RD Building 15, ARLINGTON, VA, 22204-2199. Duration: 6/1/99
  through 12/31/99; Item 0002AC: International Tariff Database
  Part #XA10.03. Quantity: 1 Lot. Del to 701 SOUTH COURTHOUSE
  RD Building 15, ARLINGTON, VA, 22204-2199. Duration: 6/1/99
  through 12/31/99. The Defense Information Systems Agency proposes
  to award a sole source commercial contract with Make Systems,
  San Mateo, CA. This acquisition if for renewal of maintenance
  for proprietary software, and proprietary database subscriptions.
  This synopsis is a notice of intent to issue award other than
  full and open competition and should not be considered a request
  for competitive proposals. The determination of the Government
  not to open subject requirement to full and open competition
  was made IAW FAR 6.302-1 and 10 USC 2303(c)(1) - and is soley
  at the discretion of the Government. Interested persons may
  identify their their interest and capability to respond to
  the requirement within 15 days after publication of this notice
  to the following address no later than 3P.M.: Mary J. Yocum,
  Contract Specialist, (703) 607-6918, or Randolph S. Grey, Contacting
  officer, (703) 607-6905. Award is anticipated o/a 19 May 1999.See
  Numbered Note(s) 22. 
CITE: (W-124 SN327493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOCY SERVICES
SOL 901191
DUE 051599
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: 70-The U. S. Dept of Commerce/NOAA/NWS Office of Hydrology
  proposes to negotiate on a sole source basis with Comet Graphics,
  Louisville, KY to provide data communications networking consultant
  to assist the reconfiguration and implementation of the National
  Weather Service LDADs program and the Nova net satellite system,
  with the following responsibilities,  1. Installation of IFLOWS/ALERT-to-LDAD
  interface in 20 NWS offices. 2. Configure IFLOWS software to
  export CSV formatted data for transfer to LDAD. 3. Install
  and configure WS_ software to log into LDAD system and transfer
  CSV files. 4. Install and configure Launch Pad software to
  schedule LDAD/AFWS export and transfer operations. 5. Configure
  IFLOWS software to export 36 hour data in 15 minute CSV format
  for transfer to AFWS Internet servers. 6. Configure WS_ FTP
  software to log into AFWS Internet Systems at Frankfort DEM
  and Aye Net ISP to transfer 36 hour CSV files. 7. Install and
  configure Tardis Time an atomic clock synchronization program
  to keep IFLOWS systems in NWS offices within 100 milliseconds
  of each other. 8. Install and configure Nova Net satellite
  system at Kentucky, Dept of Emergency Management in Frankfort,
  KY. To receive and transmit Internet protocol packets between
  computers systems at DEM and DIAD Incorporated in Lyons, CO.
  Other offerors that have the ability to provide the above services
  are invited to submit information as to their capabilities
  and any other pertinent data to the address above, to be received
  no later than 15 days after the date of this notice. No solicitation
  document exist, therefore a request for such a document will
  not be considered. Award will be made under Simplified Acquisition
  Procedures. Reference 901191, 
CITE: (W-124 SN327532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--DELL POWEREDGE 6300 BASE W/MODIFICATIONS INDICATED
  ON ATTACHED SPECIFICATIONS/MODIFICATIONS PAGE 7010 P DELL 6300

SOL F09650-99-Q-0884
DUE 052699
POC Lisa M. Wiggs (912) 926-4048
DESC: "See Note(s)22 and 23". 
CITE: (W-124 SN327562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--RFP FOR ADPE AND SCIENTIFIC EQUIPMENT MAINTENANCE
  AND SUPPORT SERVICES AT REDSTONE ARSENAL, AL
SOL DAAH03-99-R-0002
DUE 071399
POC (PCF)Dayle Rice-Young, Contract Specialist, (256)876-8250;Kathy
  B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: The Government anticipates a cost-plus-award fee contract
  for the acquisition of Automated Data Processing Equipment
  and Scientific Equipment maintenance and support services for
  one two-month phase-in period, one base year plus six one year
  options and one 10-month option for a total of 96 months. The
  requirement includes large computer systems, mini-computers,
  micro-computers and personal computers. Also, included is a
  wide variety of scientific equipment. The number of items for
  which maintenance is currently required is 56,753, however;
  this number is expected to fluctuate in the future. A copy
  of the RFP may be accessed via the internet on or about 24
  May 99 at: https:/wwwproc.redstone.army.mil/acquisition/procbbs.html.
  After reaching this webiste, choose Base Operations Division
  to view or down load the solicitation. NO TELEPHONE REQUESTS
  FOR THE RFP WILL BE ACCEPTED. A draft RFP was issued in March
  1999 with the same solicitation number and is currently available
  at the internet site above. 
CITE: (W-124 SN327590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
  BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT WEST
  POINT, NEW YORK
SOL DAAB32-99-R-0016
DUE 062299
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241
  (Site Code DAAB32)
DESC:  The CECOM Acquisition Center, Southwest Operations Office,
  located at Fort Huachuca, Arizona is providing this notification
  to announce an upcoming solicitation(DAAB32-99-R-0016) for
  the Operation and Maintenance of the Administrative Telephone
  System at the U.S. Army Military Academy, West Point, New York.
  The contract performance period will consist of a base year
  and 4-one year options. This acquisition will be totally electronic
  and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation
  can be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
  For assistance with the webpage call 1-888-414-2677. This acquisition
  will be a 100% small business set-aside with SIC code 4813.
  The date for the preproposal conference/site visit will be
  announced when confirmed and will be held approximately one
  week after the issuance of the solicitation. Currently it is
  anticipated that the solicitation will be released o/a 21 May
  1999. See Note 26.
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC: 
CITE: (A-124 SN327595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--SUBSCRIPTION TO WEB-BASED AND CD-ROM DEPARTMENT OF
  DEFENSE AND INDUSTRY STANDARS AND SPECIFICATIONS SERVICE
SOL N68836-99-T-0029
DUE 052199
POC Audra Herring, Contract Specialist, 904/542-1268, Victoria
  West, Contracting Officer, 904/542-1253, FAX 904/542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
  intends to solicit and acquire commercially available World
  Wide Web-based and CD-ROM products. The following products
  are intended for web-based access: AIA/NAS Standards, ASME
  Standards, DoD Historical Standras and DoD Standards Service.
  The followiwng products are intended for CD-ROM access: ANSI
  Mechanical Standards, DoD Standards, DoD Adopted Commercial
  Standards. Period of performance is for one base period and
  will include two option periods. This RFQ is also available
  via e-mail and on diskette in electronic format (MSWORD) upon
  request. E-mail requests for either a written or an electronic
  media RFQ are acceptable. E-mail requests should be sent to
  FISCJAX_RFPREQUEST@jax.fisc.navy.mil. This procurement is unrestricted
  and all responsible business concerns may request a copy of
  the RFQ. 
CITE: (W-124 SN327623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--DIGITAL REMOTE PROGRAMMABLE CONFERENCE ARRANGER
SOL AB21APR990067
DUE 052899
POC Ms. Evelyn Woody, 618-229-9576 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for the lease of one 48 port
  Digital Remote Programmable Conference Arranger (DRPCA) to
  include maintenance. The location for the DRPCA is AT&T Building,
  Switch Room, Route 2, Box 66, Lyons, NE 68038. Service is required
  to start 2 Aug 99. Pursuant to FAR 6.302-1, the intended source
  is AT&T, 2020 K Street, Washington, DC 20006-1817.
CITE: (W-124 SN327626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
  BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT WEST
  POINT, NEW YORK
SOL DAAB32-99-R-0016
DUE 062299
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241
  (Site Code DAAB32)
DESC:  The CECOM Acquisition Center, Southwest Operations Office,
  located at Fort Huachuca, Arizona is providing this notification
  to announce an upcoming solicitation(DAAB32-99-R-0016) for
  the Operation and Maintenance of the Administrative Telephone
  System at the U.S. Army Military Academy, West Point, New York.
  The contract performance period will consist of a base year
  and 4-one year options. This acquisition will be totally electronic
  and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation
  can be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
  For assistance with the webpage call 1-888-414-2677. This acquisition
  will be a 100% small business set-aside with SIC code 4813.
  The date for the preproposal conference/site visit will be
  announced when confirmed and will be held approximately one
  week after the issuance of the solicitation. Currently it is
  anticipated that the solicitation will be released o/a 21 May
  1999. See Note 26.
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC: 
CITE: (A-124 SN327635)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: D--DELL POWEREDGE 6300 BASE W/MODIFICATION
SOL F09650-99-Q-0884
DUE 052699
POC Lisa M.Wiggs
DESC: This is a modification to the previously submitted synopsis!
   This synopsis requirement has been cancelled! 
CITE: (W-124 SN327638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
  Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: D--INTERNET SERVICE 
SOL 99-0022
DUE 060799
POC Ms. A. Diane Williams, Contract Specialist, 202/663-4227,
  Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
  DC 20507 has a requirement for an Internet Service Provider.
  Solicitation No. 99-0022 will be issued. The solicitation 99-0022
  is unrestricted. Description of Internet Service: The Internet
  Service Provider (ISP) must be capable of providing Domain
  Name Service (DNS). The DNS must be established to provide
  WEB traffic to the EEOC.Gov address hosted at the Government
  Printing Office (GPO) and e-mail (SMTP) traffic to our EEOC.Gov
  address at the EEOC Headquarters location. The ISP must be
  capable of providing sufficient valid Internet addresses for
  all EEOC users (3000 nodes). EEOC requires a 10-Mbps dedicated
  (non-shared) connection to the Internet. EEOC also requires
  the following services/capabilities from the ISP: OC-12 to
  OC-48 backbone network bandwidth; 24 x 7 Telephone and E-mail
  Support; 24 x 7 Monitoring Customer circuit; Installation of
  Onsite Cisco Router to Internet; Local Telephone circuit installation
  10-Mbps; SNMP Monitoring for customer; and two (2) Day offsite
  training for technical staff for four (4) people. The contractor's
  off-site equipment shall have dedicatd power systems that are
  designed to limit systems (catastrophic) failure or downtime.
  This equipment should also be compatiable with CISCO Operating
  System version 11.0 and later as well as industry standard
  routing protocols. Diagnostic testing is required. The ISP
  must install and test the new 10-Mbps Internet Service without
  any disruption to EEOC's existing Internet Service 1.544 Mbps.
  DATE OF DELIVERY: Twelve (12) months period with four (4) options
  period not to exceed a total of sixty (60) months. PLACE OF
  DELIVERY: EEOC Headquarters OIRM - 1801 L Street, N.W., Washington,
  DC 20507. The service will be provided to EEOC Headquarters
  and EEOC's District Offices. The Government will award a contract/order
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and other factors considered. Due
  Date for proposal is 15 days after issuance of solicitation
  99-0022. All responsible source may submit a proposal which
  shall be considered by EEOC. Request for copies of the solicitation
  should be received by EEOC from date of Publication of this
  synopsis in the Commerce Business Daily. Solicitation availability
  is limited and will be furnished on first received, first served
  basis until the supply is exhausted. Telephone and facsimile
  requests will not be honored.
CITE: (W-124 SN327663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: D--COMMERICAL OFF THE SHELF PHARMACY COMPUTER PACKAGE
SOL NA
DUE 060399
POC Sonia Nelson, (602) 364-5022
DESC: The Indian Health Service (IHS) Pharmacy Branch wished
  to identify companies that can provide a Commercial-Off-The-Shelf(COTS)
  pharmacy computer package that meets our needs. The IHS and/or
  Tribal contractors provide health care services to American
  Indians and Alaska Natives nationwide. Outpatient pharmacy
  services are provided in 194 locations. Inpatient pharmacy
  services are provided at 40 hospitals. Facilities range in
  size from 147 bed tertiary care centers to clinics with only
  1-2 primary care providers. More information about IHS can
  be obtained from our website at www.ihs.gov. The IHS Pharmacy
  Branch is interested in obtaining a site license for a COTS
  pharmacy package for all IHS and Tribal facilities. The computer
  package shall provide a dynamic data interface with the IHS
  Resource and Patient Management System (RPMS) data repository.
  The computer package shall exchange all information using a
  HL-7 interface. The RPMS data repository is written in the
  M (MUMPS) computer programming language and is used on both
  UNIX and NT Windows based platforms. Potential contractors
  can use existing software, can modify existing software to
  add required functionality, or may program new software to
  meet our needs. The IHS Pharmacy Branch requirements may be
  obtained by written request to Sonia L. Nelson,Contract Specialist,
  Phoenix Area Indian Health Service, 40 North Central Ave.,
  Ste #504, Phoenix, AZ 85004-4424 and requesting the "Pharmacy
  Survey Tool for Outpatient and Inpatient Pharmacy Software
  Packages", or by visiting our website at www.pharmacy.ihs.gov.
  The document is under "Frequently Asked Questions". Potential
  contractors shall complete the functionality matrix grid obtained
  in this package and return in to the Sonia L. Nelson, Contract
  Specialist to be considered for the requirement. The computer
  package should include a single patient profile for inpatient
  and outpatient, drug-drug interactions, patient package inserts,
  third party billing, an inventory system and must be Y2K compliant.

LINKURL: www.pharmacy.ihs.gov
LINKDESC: 
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC: 
  Acquisition Management, Phoenix Area Indian Health Service
CITE: (W-123 SN327085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
  VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK 2010 NATIONAL
  CAPITAL REGION METROPOLITAN AREA NETWORK (DISN 2010 NCR MAN)
  FIBER OPTIC SERVICES
SOL N/A
DUE 052899
POC Mr. Peter G. Smingler, Contracting Officer at (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) has prepared
  a Request For Information (RFI) to identify sources with innovative
  and cost effective solutions to satisfy a need for dedicated
  fiber-optic based information transport infrastructure and
  services to support current and future requirements in the
  National Capital Region (NCR). If implemented, this transport
  infrastructure will become an integral part of the overall
  DISN 2010 NCR MAN. DOD Directive 4640.7 defines the NCR to
  include Washington, D.C. and the surrounding six counties.
  This RFI is a request for parties that may be able to provide
  such an infrastructure to describe their capabilities and provide
  a rough-order-of-magnitude (ROM) cost for such an infrastructure
  and services. The infrastructure would be acquired on the basis
  of an indivisible right to use for an extended period (not
  less than 20 years). The infrastructure and services must be
  capable of supporting the majority of the representative locations
  identified in the MS Excel workbook found in the "Information
  Technology RFP/RFQ/RFI" page located at http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
  and be capable of being extended to yet unidentified locations.
  The service must provide the fiber-optic cabling and optronics
  necessary to deliver DS-1 through OC-192 connectivity via the
  fiber where and when requested using standard interfaces. The
  service must provide network status reporting to, and integrated
  control where feasible with, a DISA-specified and operated
  network management and monitoring facility (TBD). When implemented,
  the service MUST be highly reliable (on the order of magnitude
  of 99.997% availability or better).  RFI responses will be
  used by the Government to determine the feasibility of pursuing
  this type of contractual arrangement, in order to assure access
  to lower cost services than are currently available through
  existing contractual mechanisms. Responses will also be used
  as a basis for determining whether or not a full and open competitive
  procurement is feasible. The Government may acquire this service
  on an other than full and open competitive procurement basis
  if only a single vendor is capable of meeting the requirements
  set forth herein for specific links.  Interested parties
  should structure their input as a separate ROM cost for each
  of the notional topologies (identified as Ring Assignments
  1-8), operating at an OC-48 rate. The ROM cost for each ring
  should separately identify NRC vs MRC costs. Parties should
  also propose how they would separately price dark versus lit
  fiber. Input should be provided in electronic format using
  MS Word 7.0, MS Excel and graphics that can be imported to
  MapInfo and/or MS PowerPoint 97. Responses to this RFI should
  be submitted at the earliest date, but not later than 28 May
  99, after which input may not be considered.  You are invited
  to include in your response a white paper to address the following
  questions in order as listed: (1) Estimate the nonrecurring
  investment costs and/or recurring costs which would be charged
  to the Government. (2) Describe the contractual features of
  your proposed concept, including effects on other customers.
    The point of contact for technical issues concerning this
  announcement is Mr. Michael Fidler at MFidler@ncr.disa.gov.
  The point of contact for contractual issues is Mr. Peter G.
  Smingler at sminglep@ncr.disa.mil. Responses to the RFI must
  be submitted to the above intenet addresses.
LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp 
LINKDESC: 
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC: 
  e-mail
CITE: (W-123 SN327103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--AUTOMATED NEWS SERVICES, DATA SERVICES, OR OTHER
  INFORMATION SERVICES
SOL N/A
POC Jason Eickenhorst, (202)353-9505
DESC: The Drug Enforcement Administration (DEA) intends to negotiate
  on a sole source basis with IMS Health for the acquisition
  of a subscription to multiple pharmaceutical audit databases.
  Included in these databases are retail perspectives, provider
  perspectives, national prescription audits, mail order prescription
  audits, and long term care audits. The information provided
  by these audits helps the DEA to validate the equatable allocation
  of certain licit drugs among the producers. DEA is seeking
  additional sources for this effort. All interested parties
  are asked to submit a written statement of qualifications to
  the Contracting Officer no later than May 21, 1999. Further
  information regarding technical requirements may be obtained
  by calling Bill Coach at (202)307-7294. This announcement is
  for informational purposes only.
CITE: (I-124 SN327450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--AUTOMATED NEWS SERVICES, DATA SERVICES, OR OTHER
  INFORMATION SERVICES
SOL N/A
POC Jason Eickenhorst, Contracting Officer, (202)353-9505
DESC: The Drug Enforcement Administration (DEA) intends to negotiate
  on a sole source basis with IMS Health for the acquisition
  of a subscription to multiple pharmaceutical audit databases.
  Included in these databases are retail perspectives, provider
  perspectives, national prescription audits, mail order prescription
  audits, and long term care audits. The information provided
  by these audits helps the DEA to validate the equatable allocation
  of certain licit drugs among the producers. DEA is seeking
  additional sources for this effort. All interested parties
  are asked to submit a written statement of qualifications to
  the Contracting Officer no later than May 21, 1999. Further
  information regarding technical requirements may be obtained
  by calling Bill Coach at (202)307-7294. This announcement is
  for informational purposes only.
CITE: (I-124 SN327599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-18-99-418
DUE 072699
POC Contract Specialist (541)465-6506
DESC: A project to do Precommercial Thinning on approximately
  1,840 acres on the Willamette National Forest, Middle Fork
  Ranger District, Lane County, Oregon. Estimated start work
  date is August 2, 1999. Contract performance time is 38 calendar
  days for Item 2, and 35 calendar days each for Items 3, 4,
  and 5. There is no Item 1. See Note 1. The proposed procurement
  is totally set-aside for Small Business Concerns. 
CITE: (W-123 SN327056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
  4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--ENGINEERING AND SUPPORT SERVICES FOR THE NAVAL FACILITIES
  ENGINEERING COMMAND, HEADQUARTERS, WASHINGTON, DC
SOL N47408-99-R-3918
POC Kate Schimelpfening, Contract Specialist, (805) 982-2987
DESC: The Naval Facilities Engineering Command plans to award
  an indefinite delivery/indefinite quantity fixed-price task
  order contract for engineering services to support current
  and potential future International Military Environmental Cooperation
  (IMEC) Programs. The target date for contract award is August
  1, 1999, in order to provide immediate support for the Arctic
  Military Environmental Cooperation (AMEC) Program, a tri-lateral
  effort between the militaries of the U.S., Norway, and Russia.
  AMEC Program requirements are representative of requirements
  for potential similar IMEC Programs in eastern Russia and other
  nations bordering the Pacific Ocean that may be undertaken
  during the life of the contract. The primary U.S. AMEC goal
  is to support the U.S. National Security Strategy through environmentally
  safe and accountable reduction of Russian naval nuclear forces
  in Northwest Russia, constructive engagement between U.S.,
  Norwegian, and Russian military forces, and the advancement
  of sustainable military use of the Arctic region. To achieve
  these goals, the AMEC partners cooperate in sharing information
  on the impacts of military activities on the Arctic's environment,
  developing cooperative relationships among military personnel
  in the participating countries, sponsoring technical projects
  that assess the environmental impacts of military activities
  in the Arctic region, developing action plans and technologies
  for managing/preventing such impacts, providing important technologies
  and equipment, and assisting the Russians in developing the
  critical infrastructure to have a sustainable program to address
  the environmental issues. Required support includes: (1) Program
  management and administrative support, such as document, meeting,
  communications and travel support for AMEC program participants
  from Russia to AMEC meetings. The contractor may be required
  to attend frequent meetings in the Washington DC area with
  little (6-8 hour)advanced notice; (2) Project implementation
  support, which may necessarily include subcontracting with
  Russian entities for supplies and services to be provided in
  Russia, which could present unique legal, logistical, and political
  concerns; and (3) Technical support to U.S. Project Officers
  in subject areas such as spent nuclear fuel storage, processing
  and storage of liquid and solid radioactive wastes, radiation
  and environmental safety, radiation and environmental monitoring
  , processing and disposal of shipboard oily, hazardous, and
  solid wastes, and processing of metal wastes. The contract
  will be awarded for a base one-year ordering period with provisions
  for four one-year optional ordering periods. The Government
  anticipates awarding a single contract to the firm whose offer
  represents the best overall expected value to the Government,
  price and other factors considered. Proposals will consist
  of an offer and capability information. Offers will consist
  of a completed Standard Form 33, "Solicitation, Offer, and
  Award;" RFP Section B, "Supplies or Services and Prices/Costs;"
  a small business/small disadvantaged business participation
  plan; and RFP Section K, "Representations, Certifications and
  Other Statements of Offerors." The merits of an Offer will
  be determined on the basis of acceptability and proposed prices;
  acceptability will be determined on an offeror's ability to
  meet the material terms of the solicitation. In the interest
  of time and cost to all parties, the Government will eliminate
  offerors whose offers are determined unacceptable or whose
  prices are considered unreasonable or unrealistic. Capability
  information will consist of written and oral information and
  will be evaluated on the basis of experience, past performance,
  technical factors and the offeror's understanding of the Government's
  requirements. Experience and past performance will be evaluated
  based on written information provided by offerors. Technical
  factors and an offeror's understanding of the Government's
  requirements will be evaluated based on oral presentations
  by offeror's representatives. The Government will use the assessment
  of an offeror's capability to develop a level of confidence
  assessment rating. Selection of the successful contractor will
  be based upon the overall best value to the Government. The
  draft statement of work entitled "Statement of Work for International
  Military Environmental Cooperation (IMEC) Support is expected
  to be available in Microsoft WORD 97 at the following internet
  address on May 11, 1999: http://gandalf.cbcph.navy.mil/navfacco/
  All responsible firms capable of providing the required support
  are invited to request the solicitation. All requests must
  be received IN WRITING, clearly showing the RFP No. N47408-99-R-3918,
  the requestors' name, address, telephone number, point of contact,
  and e-mail address. Requests should be addressed to Kate Schimelpfening,
  Contract Specialist, Naval Facilities Engineering Command Contracts
  Office, Seabee Logistic Center (Code 81), 4111 San Pedro Street,
  Port Hueneme, CA 94043-4410. FAXed requests are acceptable
  at (805) 982-3015 OR (805) 982-4540. We will NOT verify receipt
  of FAXes by telephone nor by return FAXes. FAXed requests should
  NOT be followed up with mailed originals. E-mail requests are
  highly encouraged at the following address: schimelpfeningka@slc.navfac.navy.mil.
  The target date for releasing the RFP (electronically) is May
  21, 1999. At this time there are no plans to provide the RFP
  in hard copy via regular mail; therefore requests that do not
  clearly specify an e-mail address will not be honored. No telephone
  requests for the RFP will be accepted. 
CITE: (W-123 SN327061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--GOPHER TRAPPING
SOL 7-99-R18
DUE 061699
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of securing services for an Indefinite
  Quantity contract for gopher trapping on the Paulina Ranger
  District, Ochoco National Forest. The contract minimum number
  of acres is 1000 to a maximum of 1774 acres on reforestation
  units to be performed during one field season, approximately
  8/2/99 through 10/15/99. Contractor furnished equipment consists
  of unit maps, Green Dot Permit, flagging and a Forest Service
  key, if required. The contractor shall provide the expertise,
  personnel, equipment, vehicles, appropriate permits and licenses,
  and incidentals necessary to perform gopher trapping services.
  The Paulina Ranger District is located approximately 75 miles
  east of Prineville, Oregon. You may email your request listed
  below, listing the number of the solicitation, name of project
  and your mailing address. This solicitation is not available
  via email. You may also fax your request or telephone your
  request to the numbers listed above. Bonding is not required
  on this project. 
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC: 
  Sol. # and your mailing address
CITE: (W-124 SN327424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--GOPHER TRAPPING - 2 FIELD SEASON CONTRACT
SOL 7-99-6
DUE 070799
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This solicitation is to secure services for the Paulina
  Ranger District, Ochoco National Forest for Gopher Trapping.
  This will be an Indefinite Quantity contract for two field
  seasons beginning August 2, 1999 through October 15, 1999.
  The second field season will be June 1, 2000 through October
  15, 2000. Minimum acres are 700 and a maximum of 1191 acres.
  The units ordered the first season will be the same units ordered
  the second season. ATV's are not allowed to be used within
  unit boundaries. Green dot closures will be in effect during
  part of this contract timeframe. This notice is not to be confused
  with the previous CBD notice for 7-99-R18, also a Paulina Ranger
  District contract. Bonding is not required on this project.
  This is a small business set aside. 
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC: 
  sol. # and name of project, please send mailing address
CITE: (W-124 SN327435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
  4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--ENGINEERING AND SUPPORT SERVICES FOR THE NAVAL FACILITIES
  ENGINEERING COMMAND, HEADQUARTERS, WASHINGTON, DC
SOL N47408-99-R-3918
POC Kate Schimelpfening, Contract Specialist, (805) 982-2987
DESC: The following information is added to the previous notice
  for RFP N47408-99-R-3918. "Prospective offerors may access
  general information regarding the Arctic Military Environmental
  Cooperation (AMEC) Program at the following website: http://www.denix.osd.mil/denix/Public/Intl/AMEC/amec.html"
  All other information remains unchanged.
CITE: (W-124 SN327463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING
SOL R6-18-99-967
DUE 061499
POC Contract Specialist. (541-465-6506)
DESC: A Roadside Brushing project on the Willamette National
  Forest, Middle Fork Ranger District, Lane County, Oregon. Estimated
  start work date is June 21, 1999. Estimated issue date will
  be May 24, 1999. Contract performance time is 90 calendar days.
  See Note 1. The proposed procurement is set-aside for Small
  Business Concerns. 
CITE: (W-124 SN327494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
  4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--TIMBER MARKING AND VOLUME ESTIMATION
SOL R9Z-99-03-CN
DUE 060299
POC Bernice Bergdorf 715-762-5164, fax 715-762-5179 for solicitaiton;
  Janet R. Peterson 715-362-1168 if contractual questions
DESC: This solicitation for timber marking and volume estimation
  for timber sales on the western Districts of the Chequamegon-Nicolet
  National Forest. Project areas are expected to be on the Park
  Falls/Medford, Great Divide, and Washburn Districts which are
  located in Ashland, Bayfiled, Sawyer, Price, Vilas, and Taylor
  Counties of Wisconsin. Technical proposals (excluding price)
  will be evaluated and Basic Ordering Agreements (BOA's)will
  be issued to parties most qualified to perform timber marking
  services. BOA's are expected to remain in effect up to 5 years.
  When specific projects are to be negotiated and awarded, Request
  for Quotations (RFQ's) will be issued to those having BOA's.
  Awarded contracts will include terms and conditions of the
  BOA's and project-specific RFQ's. See numbered note 01.
EMAILADD: bberdgor/r9_cheni@fs.fed.us
EMAILDESC: 
  sure to include your mailing address.
CITE: (W-124 SN327510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
  CA 95667
SUBJECT: F--SOIL INJECTION FUMIGATION
SOL RFQ-R5-03-99-31
DUE 062999
POC Kathryn Griffin, CO, 530/622-5061 or Bill Moir, COR, 530/642-5027,
  or Pat Trimble, Nursery Mgr, 530/642-5025
DESC: To do soil injection fumigation of approximately 16.25
  acres of the Placerville Nursery fields located in 2 blocks.
  Fumigation is to be with 67% Methyl Bromide plus 33% chloropicrin
  at a rate of 350 pounds per acres. Includes pick-up and disposal
  of fumigation area. Placerville Nursery is located approximately
  5 miles east of Placerville. Take Highway 50 east to the first
  Camino exit. Left turn off Highway 50 onto Carson Road, westbound.
  Right (north) turn onto North Canyon Road; left turn onto Fruitridge
  Road. Solicitation package will be ready approximately May
  27, 1999. Start work date is approximately August 2, 1999.
   Solicitation packages may be requested via website, via fax
  (530)621-5258, or via email. Notes Applicable: 1 
LINKURL: http://www.clarint.com/tnf/
LINKDESC: 
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC: 
CITE: (W-124 SN327534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--PROVIDE A COMPREHENSIVE CONSERVATION PLAN AND NATIONAL
  POLICY ACT DOCUMENTS
SOL 301819Q160
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: The advertisement notice for this project is hereby cancelled.

LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC: 
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC: 
CITE: (W-124 SN327661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
  320 First Street, NW, Washington, DC 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-040-9-NC
DUE 070199
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provider outpatient intake assessment and counseling services
  for substance abuse treatment of male and female offenders
  held under various statutes of the United States in the Olmsted
  County Jail, Minnesota and in the surrounding counties of Fillmore,
  Winona, Dodge and Wabasha counties of Minnesota. The period
  for services to be rendered is October 1, 1999 through September
  30, 2000. Services are requested for six inmates. Services
  requested for each inmate are one intake assessment, twelve
  individual counseling sessions of one-half hour each, and 96
  individual counseling sessions of one-half hour each. Total
  services requested are six intake assessments, 72 individual
  half-hour counseling sessions and 576 group half-hour counseling
  sessions. All services shall be performed in accordance with
  the Federal Bureau of Prisons Statement of Work, "Transitional
  Drug Abuse Treatment(TDAT)(Non-Residential) Substance Abuse
  Treatment," dated May 1999. The estimated issuance date for
  the Request for Quotations(RFQ) is June 1, 1999. The estimated
  closing date for receipt of quotes is July 1, 1999. All responsible
  sources may submit a quotation which shall be considered by
  this agency. All requests for RFQ200-040-9-NC should be submitted
  in WRITING to: Elaine Peebles, Contract Specialist, Federal
  Bureau of Prisons, Community Corrections Contracting, 320 First
  Street, N.W., Washington, D.C. 20534. All requests for this
  RFQ should include name of contact person, name of firm(if
  applicable), telephone number, address and reference you are
  requesting RFQ200-040-9-NC.
EMAILADD: epp@bop.gov
EMAILDESC: 
CITE: (W-124 SN327606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SERVICES
  SUPPORTING THE DEVELOPMENT, INTEGRATION, FLEET INTRODUCTION
  AND FOREIGN MILITARY SALES OF TOMAHAWK WEAPON CONTROL SYSTEMS
SOL N00178-99-R-2032
POC Betty Kniceley, Code SD12, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
  has a requirement for engineering, technical and administrative
  services to support development and oversight of the PMA-282
  programs. The contractor will participate with NSWCDD as an
  integrated team member within the established PMA-282 IPT structure
  to assist NSWCDD in the role of lead laboratory for the PMA-282
  Tomahawk Weapon Control System Program. The required support
  includes programmatic analysis, systems engineering and analysis,
  system engineering process support, documentation review, fleet
  liaison support and meeting coordination. The efforts under
  this contract will ensure continuity and effective program
  coordination across the Tomahawk control systems and throughout
  the PMA-282 community. Specialized knowledge and experience
  is required to be able to perform this effort. The period of
  performance will be five (5) years including options commencing
  1 October 1999. A cost plus fixed fee level of effort type
  contract is anticipated. It is estimated that the technical
  effort for this contract will average 15 technical man-years
  per year. The contractor is required to have facilities cleared
  to SECRET located within 30 minutes of PMA-282, Patuxtent River,
  Maryland and within 60 minutes of NSWCDD, Dahlgren, Virginia.
  Contractor personnel with TOP SECRET clearances will be required
  in Norfolk, Virginia and Honolulu, Hawaii. The SIC code is
  8711 and the size standard is $20M. This solicitation will
  be issued on an unrestricted basis. All responsible sources
  may submit a proposal which will be considered. Proposals will
  be evaluated using best value criteria including oral presentations.
    Solicitations and amendments will only be available via
  the World Wide Web at http://www.nswc.navy.mil/supply. No hard
  copies will be provided. It is anticipated that the solicitation
  will be posted 20 May 1999 and will close approximately 45
  days following the date of issuance. Vendors should access
  the NSWCDD web site to ensure they have downloaded all amendments.
  For solicitations issued after 31 May 1998, DOD will no longer
  award contracts to Contractors that are not registered in the
  Central Contractor Registration (CCR) database. Registration
  may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec
  or via a dial up modem at (614)692-6788, (USER ID:ccrpub; PASSWORD
  pub2ccri). Any certified Value Added Network (VAN) can be used
  for registration. A paper registration form may be obtained
  from the DoD Electronic Commerce Information Center at 1-800-334-3414.
  See Note 26.  
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: SD12@nswc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: H--Y2K ASSESSMENTS FOR WATER AND WASTEWATER FACILITIES
SOL RFQ99-0015
DUE 041999
POC Nancy M. Watkins written request to fax# (404)562-8370
DESC: Assess the vulnerability of water and wastewater systems
  on Indian Lands within EPA Region 4 to possible disruption
  of operations due to computer and control problems associated
  with the Year 2000 problem. It involves the assessment of all
  of the community water and wastewater systems (except for those
  which are water distribution systems only) and also the development
  of contingency operation plans. 
CITE: (W-124 SN327487)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--REPAIR OF OH-58D MAGNETIC COMPASS
SOL DAAH23-99-Q-0787
DUE 061099
POC Brandon D. Hunt, Contract Specialist, Tel. (256) 955-9281,
  FAX (256) 955-8986, email: hunt-br@redstone.army.mil, or Robin
  M. Hadlock, Contracting Officer, Tel. (256) 955-9279.
DESC: AMCOM Proposes to acquire Labor and Services to Repair
  the OH-58D Magnetic Compass, Input/Output NSN: 6605-01-216-2027,
  Input/Output P/N: 406-075-828-101 in accordance with contractor
  specifications. Acquisition is to be awarded as a one-year
  requirement on a Time and Materials (T&M) basis. Minimum and
  Maximum Quantities are 20 and 32 each including 2 each, Foreign
  Military Sales (FMS), respectively. Delivery is 2 each, Oct.
  30, 2000, then 3 each per month, from Nov. 30, 2000 until April
  30, 2001. Additional quantities ordered may be delivered up
  to 9 each per month beginning 120 days after receipt of reparable
  assets. Technical data is not currently available to support
  a competitive solicitation. The only known source for repair
  of this item is Bell Helicopter Textron, Inc (BHTI). This acquisition
  is to be awarded as a delivery order against BHTI Basic Ordering
  Agreement (BOA) DAAJ09-94-G-0003 or DAAH23-99-G-0006. 
CITE: (W-123 SN327055)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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, 341CONS,
  7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND MOBILE RADIOS AND
  EQUIPMENT
SOL F2460499Q0358
DUE 070699
POC Carolyn Wood, Contract Administator, Phone 406-731-4040,
  Fax 406-731-4005, Email carolyn.wood@malmstrom.af.mil - Bill
  Martin, Flight Chief, Base Support, Phone 406-731-4018, Fax
  406-731-4005, Email
DESC: The Operational Contracting Office at Malmstrom AFB MT
  is seeking a commercial service for Maintenance and Repair
  of Land Mobile Radios. The contractor shall provide all management,
  personnel, equipment, tools, materials, vehicles and other
  items and services necessary to perform preventive maintenance
  inspections, repairs, troubleshooting, installation and removal
  of Land Mobile Radio equipment and systems at Malmstrom AFB,
  MT and the associated facilities. This service area includes
  a radius of 250 miles from the Malmstrom AFB site. Request
  for Proposal will be issued on or about 1 June 99. Proposal
  closing will be on or about 6 July 99. A basic performance
  period from 1 October 1999 through 30 September 2000 plus four
  one-year option periods will be included. This acquisition
  is set aside for small business. Offerors will indicate if
  they are Hubzone (Historically Underutilized Business Zone),
  Small Business, 8(a) Small Disadvantaged Business, Women Owned
  Business or Native American Business. The Standard Industrial
  Code is 7622.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499Q0358&LocID=591
LINKDESC: 
  notice
EMAILADD: carolyn.wood@malmstrom.af.mil
EMAILDESC: 
CITE: (D-124 SN327353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A505
POC Contracting Officer: Lori Brulo, (717) 605-4238. For expedited
  request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piec eparts, is for the restoration of depot level repairables
  of the AN/USH-31(v)II System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: NSn 7G 6105-00-126-9446, P/N
  16765341-001, Motor Assy, NSN 7G 6998-01-270-4675, P/N 16787600-009,
  Circuit Card Assy, NSN 7G 7025-01-057-8671, P/N 16777581-005,
  Capstan Motor Assy, NSN 7H 5998-01-054-2834, P/N 16810517-006,
  Circuit Card Assy, NSN 7G 5998-01-310-8030, P/N 16810517-006,
  Circuit Card Assy, NSN 7H 5895-01-235-0446, P/N 16611543-002,
  Recorder Reprod. Technical data is not available and cannot
  be furnished. Contact the firm of: Metrum, Inc. 4800 East Dry
  Creek Road, Littleton Co 80122-3796, for subcontracting opportunities.
  See Note 22 and 26.
CITE: (W-124 SN327355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-92-G-A029
POC Specialist: Darryl Small, (717) 605-3992, Contracting Officer:
  B. J. Klaiber, (717) 605-2050. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the MK13 MOD 0, Guided Mssiles Launcher System. The restored
  items will be returned to supply system stock or issued for
  immediate Fleet use. Several major items to be restored are:
  Nsn 7H 4210-00-575-9297, P/N 124-300-1, Vlae, Pilot, Auotmatic,
  NSn7H 4730-01-249-0701, P/N 175-1000, Nozzle, Flow. Technical
  data is not available and cannot be furnsihed. Contact the
  firm of: AFAC Inc. P O Box 400, Ramsom, WV 25438, for subcontracting
  opportunities. See NOte 22 and 26.
CITE: (W-124 SN327358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
  520, Massena, New York 13662-0520
SUBJECT: J--PERFORM ALL WORK FOR DRYDOCKING THE CORPORATION'S
  TUG, ROBINSON BAY, AND PERFORM REQUIRED MAINTENANCE AND REPAIR
  WORK.
SOL DTSL55-99-Q-P0526
DUE 062299
POC Pat White, Contract Specialist, 315/764-3236/Linda M. Harding,
  Contracting Officer, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
  all work for drydocking the Corporation's tug, Robinson Bay,
  and for performing required maintenance and repair work. Dimensions
  of the tug are as follows: Length 31.4 m. (103 ft.); Beam 8.2
  m. (27 ft.); Depth 4.5 m. (14.6 ft.); and 213 Gross Tons. The
  required maintenance and repair work shall include sandblasting
  and painting the hull and main deck, removing the rudder to
  inspect the steering carrier bearing, pulling the propellor
  and tailshaft to inspect cutlass bearing, replacing two (2)
  Raytheon fathometer transducers, installing rubber fenders
  on port and starboard sides forward, and relocating ballast
  pump piping in the engine room. All work shall be completed
  within three (3) weeks of the tug entering drydock. Quoter's
  drydock facility must be within 350 nautical miles of the Corporation
  (Massena, New York) in order for their quote to be considered
  responsive. The tug will be delivered to drydock in mid July
  1999. Cost range between $25,000 and $100,000. There will be
  a $50.00 U.S. funds non-refundable fee per set of specifications
  and drawings. The solicitation package may be requested by
  mail or fax no later than 15 days after Commerce Business Daily
  publication. This will be a firm fixed price contract. This
  contract is subject to the Service Contract Act and the place
  of performance is unknown. Wage determinations have been requested
  for Ashtabula County, OH and Erie County, PA. The contracting
  officer will request wage determinations for additional localities
  if asked to do so in writing by 4:30 PM, 05/28/99. This solicitation
  is issued in accordance with the Small Business Competitiveness
  Demonstration Program. All responsible sources may submit a
  quote, which shall be considered by the Saint Lawrence Seaway
  Development Corporation. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
  FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
  The Department of Transportation (DOT)Office of Small and Disadvantaged
  Business Utilization (OSDBU), has programs to assist minority,
  women-owned and disadvantaged enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontract
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment, and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short-Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000.00. For further information regarding
  the bonding and lending programs, please call the DOT Office
  of Small and Disadvantaged Business Utilization at (800)532-1169.
  For information regarding the acquisition, contact the contracting
  official listed above. 
CITE: (W-124 SN327389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: J--MAINTENANCE CONTRACT
SOL N00173-99-Q-0085
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Hitachi
  Instruments, Inc. on other than full and open competitive basis
  the purchase of a service contract for a Hitachi H-9000 UHR
  Electron Microscope and specimen holder. Award will be made
  on the sole source basis to maintain compatibility with existing
  equipment. See Note(s): 22.
CITE: (I-124 SN327439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: J--UPGRADE THE EXISTING INSTRON 1128.
SOL N46450-99-Q-BR05
DUE 051999
POC Contact Tracy Gadsden, Purchasing Agent 912-673-3805, Facsimile
  Machine Number 912-673-2191.
DESC: Software Upgrade - upgrade existing Instron 1128 Tester
  serial number 8032 to a series 5500 tester. Includes digital
  crosshead drive system with fully vaiable speed control, Intergrated
  digiytal closed-loop control and date acquisition electronics,
  Crosshead extension and load measurement channels, test control
  panel w/adjustable speed, jog and specimen portection, system
  of units: SI, metric, US customary, Data Collection-40KHz sampling
  rate w/500Hz synchronous data logging on up to four channels,
  Data Display (up to 4 channel real-time data). Requests for
  solicitation must be in writing and cite the RFP/RFQ number.
  Requests via facsimile machine will be honored.
CITE: (I-124 SN327445)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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), Philadelphia Realty Services District (3PPRE), The Wanamaker
  Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, US CUSTOMS HOUSE, 2ND
  & CHESTNUT STS., PHILA., PA
SOL GS-03P-99-AZC-0053
DUE 060499
POC Sharyn Beasley, Realty Services Technician, Phone (215) 656-6121,
  Fax (215) 656-5836, Email sharyn.beasley@gsa.gov
DESC: Furnish all labor, materials and supervision necessary
  to maintain and operate the elevators at the US Customs House,
  2nd & Chestnut Street, Philadelphia, PA. Effective date of
  services is 10/1/99 for a period of one (1) year, with three
  (3), three year options. The estimated cost is between $100,000
  and $250,000. This procurement is being issued under full and
  open competition. The SIC Code is 7349. Copies of the specifications
  should be available approximately 6/15/99. Written or FAX request
  should be sent to GSA, Philatlantic Realty Services District,
  (3PPRE), The Wnamaker Building, 100 Penn Square East, Room
  613, Philadelphia, PA., 19107-3396, ATTN: Sharyn Beasley, FAX
  No. (215)656-5836. Phone calls will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0053&LocID=58
LINKDESC: 
  notice
EMAILADD: sharyn.beasley@gsa.gov
EMAILDESC: 
CITE: (D-124 SN327457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE AND INTERVENING SERVICE REPAIRS
  ON AMSCO STERILIZERS
SOL F04626-99-Q0421
DUE 062899
POC Point of Contact, Ms Bobbie J. Holt, 707-424-7774
DESC: Provide all labor, materials, test equipment, travel and
  parts necessary to provide scheduled preventive maintenancae
  service, to include annual calibrations and intervening repair
  services on AMSCO Sterilizers. Issue date on or about 27 May
  1999. Work to be performed at David Grant Medical Center, Travis
  AFB, CA. Contract period 01 Oct 1999 through 30 Sep 2000, with
  provisions for an additional four twelve (12) month option
  periods. The SIC Code is 7699. This solicitation is unrestricted.
  All interested parties must submit a request for the solicitation
  in writing either by fax to (707) 424-7774 or by e-mail. No
  telephone requests will be accepted.
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC: 
CITE: (W-124 SN327481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 AREAS ON THE USS AUSTIN (LPD-4)
SOL N00189-99-T-H083
DUE 061799
POC Ms. Bonnie Parker, (757) 444-2636 
DESC: This acquisition is for renovation of the Mess Deck Area,
  Wardroom Mess, CPO Mess and Lounge, Commanding Officer's Inport
  Cabin, and the Executive Officer's Stateroom on the USS Austin
  (LPD-4). The solicitation is expected to be issued on or around
  20 May 1999. For a copy of this solicitation, submit written
  requests to Fleet and Industrial Supply Center, Norfolk Acquisition
  Group, Hampton Roads Detachment, Code 02H6, Bonnie Parker,
  1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed
  requests may be submitted to (757)444-4417, Attention: Bonnie
  Parker. This acquisition is 100% set aside for small business.
  Numbered notes 1 and 26 apply.  
CITE: (W-124 SN327516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE SHIP'S STORE ON THE USS TORTUGA
  (LSD-46)
SOL N00189-99-T-H093
DUE 060399
POC Ms. Bonnie Parker, (757) 444-2636
DESC: This acquisition is for renovation of the Ship's Store
  on the USS Tortuga (LSD-46) located in Norfolk, VA. The solicitation
  is expected to be issued on or around 20 May 1999. For a copy
  of this solicitation, submit a written request to Fleet and
  Industrial Supply Center, Norfolk Acquisition Group, Hampton
  Roads Detachment, Code 02H6, Attention Bonnie Parker, 1968
  Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed requests
  may be submitted to (757) 444-4417, Attention Bonnie Parker.
  This acquisition is 100% set aside for small business. Numbered
  notes 1 and 26 apply. 
CITE: (W-124 SN327538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: J--UPGRADE AND REPLACE EXISTING EQUIPMENT 
SOL F0965099Q0907
DUE 063099
POC Faye Tant (912) 926-3135
DESC: Provide all labor materials, equipment, supplies and coordination
  for all work necessary to replace the existing Pitney Bowes
  equipment that are not Y2K complaint. See Note 22.   No
  telephone requests will be accepted. Only written or faxed
  requests received directly from the requester are acceptable.
  Request should provide the following information:   For other
  WR-ALC Solicitations see our PK Internet Site at: http://contracting.robins.af.mil/
    All responsible sources solicited may submit a bid, proposal,
  or quotation, which shall be considered. For assistance in
  interpreting the CBD announcements, please see the CBD Reader's
  Guide.   All potential Offerors should contact the above
  listed point of contact identified above for additional information
  and/or to communicate concerns, if any concerning this requirement.
  After contacting the above POC and if you still are not satisfied,
  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 appropriated,
  potential Offerors may contact Ombudsman James Grant, Chief,
  Contact Policy Division, at (912) 926-2604. Please be prepared
  to identify previous Solicitation and/or Contract made by you
  in an attempt to resolve your concerns.  Foreign owned sources
  should indicate the country of ownership. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1800-352-3572) and have a legitimate business purpose.
  US Contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017-3084 and request a copy of Department of Defense Form
  2345 or call DLSC at the above number. The solicitation/specifications
  will be mailed to the data custodian identified in block 3
  of the DD Form 2345. The extent of foreign participation has
  not yet been determined. MOU country sources must contact the
  Contracting Officer within 15 calendar days of the date of
  this synopsis notice to receive a coy of the solicitation at
  the time it is initially issued. Issuance of the IFB/RFP will
  not be delayed to review requests from MOU country sources
  received 15 days or from non-MOU country sources. Nothing in
  this notice contradicts other restrictions, identified in the
  synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small business set aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). (I-140SN075238
  ) For assistance in interpreting the CBD announcements, please
  see the CBD Reader's Guide.  See Note(s) - 22 
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC: 
CITE: (W-124 SN327543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND INTERVENING SERVICE OF
  GOVERNMENT OWNED DENTAL EQUIPMENT.
SOL RFP 600-136-99
DUE 052199
POC Sharon Bailey, (562) 494-5896
DESC: The VA Network Business Center seeks Request for Proposals
  for a Firm Fixed Price service contract (Commercial Item FAR
  Part 12) to provide maintenance inspections and service on
  government owned ADEC dental chairs, MDT Sterilizer, AT 2000
  X-ray Film Developer, HSP Delivery System and a L&R Ultrasonic
  Cleaner. This dental equipment is located at the Greater Los
  Angeles Healthcare System (GLAHS), Los Angeles Ambulatory Care
  Center, (LAACC), 351 E. Temple Street, Los Angeles, CA 90012.
  This will be a three (3) year contract with one (1) base year
  and two (2) one (1) year options starting on or about 07/01/99.
  This is an unrestricted solicitation all quotation from responsible
  concern will be considered. All request for solicitation must
  be in writing to the Contracting Officer. Facsimile request
  may be sent to (562) 961-8067. The requester must include the
  RFP number, requester's name, address, telephone and fax number.
  Solicitation will be available on or about 5/18/99 and quotations
  are due on or about 6/18/99.
CITE: (W-124 SN327580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REBUILD 8 GENERAL ELECTRIC 480 VOLT CIRCUIT BREAKERS
SOL DACW03-99-T-0085
DUE 051799
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number DACW03-99-T-0085 is hereby
  issued as a Request for Quotation. The solicitation document
  and incorporated clauses are those in effect through Federal
  Acquisition Circular 97-11. Numbered Note 1 applies. Offers
  received from concerns that are not small business concerns
  shall be considered nonresponsive and will be rejected. Any
  award resulting from this solicitation will be made to a small
  business concern. The Standard Industrial Code (SIC) for this
  solicitation is 3679 and the small business size standard is
  500 employees. DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
  Contractor shall furnish all labor, materials, and equipment
  necessary to rebuild five (5) General Electric Type AK 2-50-2,
  480 volt, 1600 ampere circuit breakers, and three (3) General
  Electric Type AK 2-25-2, 480 volt, 600 ampere circuit breakers.
  All eight breakers shall be retrofitted with electronic trip
  and control units. One or more replacement breakers shall be
  provided during the rebuilding process to ensure that all eight
  (8) breakers are operational at all times, except for short
  periods of time necessary to exchange breakers and perform
  functional testing. The contractor shall pay freight charges
  for the delivery of all rebuilt breakers and temporary replacement
  breakers to the Dardanelle Power Plant. As a minimum, the contractor
  shall disassemble each breaker as required to clean, degrease
  and inspect all parts. All current-carrying parts shall be
  inspected and replaced, re-silvered or polished to restore
  proper contact resistance. The operating mechanism shall be
  cleaned and inspected, and all worn parts replaced. Any damaged
  wiring shall be replaced. Each breaker shall be given a full
  operational checkout and meggar and ductor tested. Each breaker
  shall be retrofitted with an electronic trip unit. The unit
  shall be true RMS current sensing and provided with long time,
  short time, instantaneous and ground fault trip function. The
  unit shall fully comply with the requirements of ANSI C37.59.
  Five (5) copies of instruction manuals shall be provided. A
  knowledgeable engineer or technician shall be available at
  Dardanelle or readily available by telephone to assist power
  plant personnel in placing rebuilt breakers into operation.
  The contractor shall ensure products provided under this contract,
  to include hardware, software, firmware, and middleware, whether
  acting alone or combined as a system, are Year 2000 compliant
  as defined in FAR Part 39. Delivery of the breakers shall be
  FOB to Dardanelle Power Plant, Dardanelle Dam Road, Dardanelle,
  Arkansas 72834. Deliver Monday through Thursday, 7:30 a.m.
  through 4:00 p.m. to Ken Storm (501)229-2282. Payment will
  be made as a lump-sum for all eight breakers. The following
  provisions and clauses apply to this acquisition: FAR 52.212-1
  Instructions to Offerors--Commercial; FAR 52.212-4 Contract
  Terms and Conditions--Commercial Items; DFARS 252.204-7004
  Required Central Contractor Registration; FAR 52.204-6 Data
  Universal Numbering System (DUNS) Number; FAR 52.222-20 Walsh-Healey
  Public Contracts Act; FAR 52.212-5 Contract Termn and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items. The clauses referred to in FAR 52.212-5 which apply
  to this requisition are: FAR 52.222-21, FAR 52.222-26, FAR
  52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, and
  FAR 52.225-19. Offers must conform to the instructions in FAR
  52.212-1 and must also include a completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items. FAR and DFARS references may be viewed/downloaded at
   http://acqnet.sarda.army.mil/library The Government will
  award a purchase order resulting from this solicitation to
  the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. The followoing factors will be used to
  evaluate offers: price and technical capability of the contractor
  to meet the Government requirement. Offers are to be submitted
  to: Corps of Engineers Little Rock District, CESWL-CT-S, P.
  O. Box 867/700 W. Capitol Ave., Little Rock, AR 72203-0867
  or hand-carried to Room 7412, Federal Office Building by 4:00
  p.m. May 17, 1999. Offers should include the anticipated time
  required for delivery. For information regarding this solicitation,
  or for text of referenced clauses, contact Deannda Knight at
  (501) 324-7167. All contractors doing business with the Department
  of Defense must provide basic business information through
  Central Contractor Registraiton(CCR). Contractors may register
  in the CCR through the World Wide Web at http://ccr.edi.disa.mil

EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: J--MAINTENANCE, REPAIR & CALIBRATION OF WATER QUALITY
  MONITORING SYSTEMS 
SOL DACW01-99-T-0087
POC Charlie Danford 334-441-5521
DESC: DESC-Furnish labor, materials, parts and supplies required
  to perform maintenance, repair and calibration of water quality
  monitoring systems, Mobile District, U.S. Army Corps of Engineers.
  Monitors are Schneider Model RM25, manufactured by Schneider
  Instrument Co. Work includes scheduled maintenance visits
  to clean, lubricate, adjust and calibrate systems and troubleshooting
   and repairing systems. Offerors must have a minimum of three
  (3) years of  specialized experience and proven field performance
  in the maintenance of water quality monitoring instrumentation,
  telemetry, and recording systems. Offerors must furnish evidence
  of meeting this requirement. Contract period is one base 
  year with two one year option periods. This procurement will
  be accomplished under FAR Subpart 13.5, Test Program for Certain
  Commercial Items. This procurement is 100% set-aside for small
  business concerns, the size standard for which is a concern,
  including it's affiliates having $5 million average annual
  gross revenue for the last three fiscal years. Request for
  quotations will be transmitted via EDI. All responsible sources
  may submit an offer which shall be considered.  
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
  Alexandria, VA 22310-3398
SUBJECT: J--STARTUP AND CERTIFICATION OF INCINERATORS IN PERVOMAYSK,
  UKRAINE
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Contracting Officer, (703)325-1182
DESC: This effort is to start up U.S. Government provided incinerators
  located in Pervomaysk, Ukraine in preparation for their use
  in the destruction of dilute cleaning byproducts. The dilute
  cleaning byproducts will be generated from the cleanup and
  dismantlement of the Unified Fill Facilities at Pervomaysk
  and include propellant contaminated washwaters. One incinerator
  will be set up for the destruction of unsymmetrical dimethyl
  hydrazine (UDMH) (also known as heptyl) contaminated materials
  and a second for the destruction of nitrogen tetroxide (N2O4)
  (also known as amyl) contaminated material. The start-up process
  will include seven primary activities, as follows: (1) Set
  up incinerators in locations consistent with Good Engineering
  Practice Stack Height Requirements for the existing stacks.
  Provide connections to electrical power, grounding, fuel, and
  liquid waste supply. (2) Replace equipment and parts that have
  been placed in secure storage or were loaned to the Dnepropetrovsk
  incinerators. (3) Bring the incinerators to a state of operational
  readiness by incorporating design changes and lessons learned
  during the startup of the Dnepropetrovsk incinerators. Ensure
  compliance with all applicable U.S. and Ukrainian safety standards
  and laws. (4) Train personnel in the operation and maintenance
  of the incinerators. (5) Conduct a startup and systems operability
  test of both incinerators. (6) Certify the incinerators for
  dilute heptyl and amyl and concentrated heptyl. (7) Update
  incinerator documentation to current status. DTRA intends to
  issue a sole source to Morrison Knudsen of Cleveland, Ohio.
  DTRA believes Morrison Knudsen is the only source able to perform
  this effort in the time available. Any other firm desiring
  consideration must fully identify its capability to perform
  the requirement. See Note 22.
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED ISI PRINTERS
SOL SP3100-99-T-0335
DUE 051799
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, has a requirement
  for maintenance coverage for seventy-one (71) Government owned
  ISI Printers located at the Defense Distribution Depot Susquehanna,
  Mechanicsburg and New Cumberland, Pa sites. The period of performance
  is 1 June 99 through 31 May 00 with 3 option years. The contractor
  shall provide all parts and labor the keep the equipment in
  operating condition, consistent with OEM requirements. This
  acquisition is 100% set aside for small business concerns.
  The Standard Industrial code is 7378 and the small business
  size standard is $18.0 million. All responsible small business
  concerns may submit a quotation which shall be considered by
  this agency. A Request for Quotation package will be issued
  for this requirement. Fax requests for this package will be
  accepted at 717-770-5689. Your faxed request should state the
  following: (1) Company name and mailing address; (2) company's
  phone and facsimile numbers; and (3) company point of contact.
  NOTE: All vendors and prospective Department of Defense contractors
  MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
  (CCR) DATABASE to receive awards after MAY 31, 1998. Registration
  may be done one-line at http://ccr.edi.disa.mil. 
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: J--SOURCE SOUGHT FOR THE REPAIR AND RECONDITIONING OF
  USGS CORING WINCH, SEATTLE, WA.
SOL WASC9-1095
DUE 051899
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - - The Pacific Marine Center located in
  Seattle, WA requires the services of a contractor for the
  Repair and Reconditioning of USGS Coring Winch. All interested
  concerns may request bid package within 15 days of the publication
  date of this notice. Fax to Melvin Fondue at 206-526-6025.
  This is a simplified acquisition with an estimated value of
  less than $50,000  
CITE: (W-124 SN327508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--UPGRADE MK 10 SIMULATORS
SOL n0003097g0042nj35
POC neil siegel, aco, 4134943266
DESC: The requisition is to upgrade the UK MK 10 Simulators from
  Sun to Solaris Operating System. Deliverables are 2 FCO kits,
  one for the UK contingency reserve; one for the UK software
  facility. Negotiations will be conducted with General Dynamics
  Defense Systems, Pittsfield, Ma. General Dynamics is the sole
  manufacturer of the FBM Fire Control System and the only source
  with the in-depth knowledge and in -place capability to perform
  the required effort. Note 22. Award to be made via a job order
  to an existing basic ordering agreement.***** 
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-124 SN327336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: K--DISSASSEMBLE A C-133 AIRCRAFT THAT IS THE PROPERTY
  OF THE USAF. IT MUST BE PREPARED FOR AIR SHIPMENT ON A C-5C
  AIRCRAFT. THE AIRCRAFT IS LOCATED ON OFFUT AFB, NEBRASKA.
SOL F07603-99-Q0448
DUE 051999
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
  Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil
DESC: Non-personal services to disassemble a C-133 aircraft that
  is the property of the United States Air Force. It must be
  prepared for air shipment on a C-5C aircraft. The aircraft
  is located on Offut AFB, Nebraska. The USAF will provide an
  on-site supervisor, if requested, from the AMC Museum. Provide
  a suitable crane and operator to assist contractor in the disassembly
  process. Provide standard Air Force 463L pallets and netting
  for parts loading. Pallets may not be modified. Provide disposal
  of any residual fluids, if any, at base collection points.
  Certify the load for air shipment via C-5C. This requirement
  is set-aside for small business concerns. Companies must be
  CCR registered in order to be awarded a contract. Interested
  parties may request the solicitation and statement of work
  by E-Mailing or faxing requests to 302-677-2907. No telephone
  requests will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0448&LocID=536
LINKDESC: 
  notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC: 
CITE: (D-124 SN327338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--POWER BRICKS
SOL n0003098g0051nj40
POC neil siegel, aco, 4134943266
DESC: This procurement is for UK spare power bicks for the power
  supply assembly of the FBM program. Negotiations will be conducted
  with General Dynamics Defense Systems, Pittsfield, Ma. General
  Dynamics is the sole manufacturer of the FBM Fire Control System
  and the only source with the in-depth knowledge and in -place
  capability to perform the required effort. Note 22. Award to
  be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-124 SN327349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: K--LASER UPGRADE
SOL N00173-99-Q-0087
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
  with Coherent Incorporated on other than full and open competitive
  basis to upgrade one coherent laser model number 899-05 to
  a model 899-29 coherent laser. This upgrade will also include
  installation of upgraded laser and a one week training course.
  See Note(s): 22.
CITE: (I-124 SN327601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: L--ADVANCED SIMULATION TECHNOLOGY THRUST (ASTT) PROGRAM
  - SYNTHETIC NATURAL ENVIRONMENT (SNE) TECHNOLOGY RESEARCH
DUE 051899
POC Mr. Larry Willis, (703) 696-7448
DESC: DARPA is currently planning to solicit proposals for senior
  technical personnel to assist the DARPA/PM for the Advanced
  Simulation Technology Thrust (ASTT) Program, specifically in
  Synthetic Natural Environment (SNE) technology research. The
  ASTT SNE work effort will include evaluation of research proposals
  and related deliverables. Research areas of primary emphasis
  are: factors affecting multi-resolution simulation database
  design and evaluation, techniques for the development of geo-typical
  versus geo-specific database designs and conditions impacting
  their use in simulation systems, enabling technology for the
  integration of data from all environmental domains to include
  strategies to assess the required correlation between database
  elements, measuring consistency of environmental effects on
  simulation outcome in both virtual and constructive applications,
  and determination of "good enough" consistency parameters that
  are tailored to simualation objectives. The proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302. Interested persons may identify
  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 fifteen 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. 
LINKURL: http://www.darpa.mil
LINKDESC: 
CITE: (W-124 SN327423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
  AT NAS NORTH ISLAND, CA. 
SOL SP0600-99-R-0051
DUE 070699
POC Brenda Hall, Contract Specialist,703-767-9342 
DESC: Contractor is to provide alongside aircraft fuel delivery
  and related services at NAS North Island, CA for the period
  January 1, 2000 through December 31, 2004. All responsible
  sources may submit a proposal which shall be considered. 
   Note: The solicitation will not be printed and mailed but
  will be available on the DESC internet web page at http://www/desc.dla.mil
  under the Facilities and Distribution Management section.
LINKURL: http://www.desc.dla.mil
LINKDESC: 
EMAILADD: bhall@desc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
  BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: M--OPERATION AND MAINTENANCE OF THE DETRICK EARTH STATION
  (DES)
SOL DAAB07-98-R-0024
DUE 061799
POC Contract Specialist LINDA VAN COLLIE (520) 533-0433 (Site
  Code DAAB32)
DESC:  The CECOM Acquisition Center - Southwest Operations Office
  plans to release a Request for Proposal (RFP) for the Operation
  and Maintenance of the Detrick Earth Station (DES) in support
  of the Direct Communications Link (DCL) on or about 17 May
  1999. The DCL is also known as the Presidental Hot Line which
  supports a direct communications circuit between the President
  of the United States of America and the President of Russia.
  Additional uses of the DES are in support of the State Department's
  Nuclear Risk Reduction Center and the Secretary of Defense.
  The station consists of two INTELSAT Standard Satellite Ground
  Terminals. The period of performance consists of a one year
  base year and four one-year options beginning on 1 October
  1999. This is an unrestricted acquisition; proposals from all
  responsible sources will be considered. The Standard Industrial
  Code (SIC) for this acquisition is 4899; the small business
  size standard is $11 million. A pre-proposal conference and
  site visit are planned at Fort Detrick, Maryland on or about
  26 May 1999. Information regarding the pre-proposal conference
  is contained in Section L of the RFP. The RFP will be paperless
  and will be released using the CECOM Business Opportunity Page
  at http://acbop.monmouth.army.mil/.
EMAILADD: vancolliel@emh1.hqisec.army.mil
EMAILDESC: 
CITE: (A-124 SN327594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
  BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: M--OPERATION AND MAINTENANCE OF THE DETRICK EARTH STATION
  (DES)
SOL DAAB07-98-R-0024
DUE 061799
POC Contract Specialist LINDA VAN COLLIE (520) 533-0433 (Site
  Code DAAB32)
DESC:  The CECOM Acquisition Center - Southwest Operations Office
  plans to release a Request for Proposal (RFP) for the Operation
  and Maintenance of the Detrick Earth Station (DES) in support
  of the Direct Communications Link (DCL) on or about 17 May
  1999. The DCL is also known as the Presidental Hot Line which
  supports a direct communications circuit between the President
  of the United States of America and the President of Russia.
  Additional uses of the DES are in support of the State Department's
  Nuclear Risk Reduction Center and the Secretary of Defense.
  The station consists of two INTELSAT Standard Satellite Ground
  Terminals. The period of performance consists of a one year
  base year and four one-year options beginning on 1 October
  1999. This is an unrestricted acquisition; proposals from all
  responsible sources will be considered. The Standard Industrial
  Code (SIC) for this acquisition is 4899; the small business
  size standard is $11 million. A pre-proposal conference and
  site visit are planned at Fort Detrick, Maryland on or about
  26 May 1999. Information regarding the pre-proposal conference
  is contained in Section L of the RFP. The RFP will be paperless
  and will be released using the CECOM Business Opportunity Page
  at http://acbop.monmouth.army.mil/.
EMAILADD: vancolliel@emh1.hqisec.army.mil
EMAILDESC: 
CITE: (A-124 SN327634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DEMOLISH BUILDINGS 1003 AND 2124
SOL F41612-99-R0040
DUE 062299
POC James McNeil, Contract Specialist, Phone (940) 676-6888,
  Fax (940) 676-7644, Email James.McNeil@sheppard.af.mil - Laverne
  Billington, Contracting Officer, Phone (940) 676-6530, Fax
  (940) 676-7644, Email
DESC: NONPERSONAL SERVICE TO DEMOLISH BUILDINGS 1003 AND 2124
  AT SHEPPARD AFB TEXAS. CONTRACTOR SHALL PROVIDE ALL PERSONNEL,
  EQUIPMENT, TOOLS, MATERIAL, SUPERVISION AND OTHER ITEMS AND
  SERVICES NECESSARY TO DEMOLISH AND DISPOSE OF BUILDINGS 1003
  AND 2124. THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESSES.
  THE SIC CODE FOR THIS ACQUISITION IS 7389. INTERESTED BUSINESSES
  SHOULD SUBMIT THEIR BUSINESS NAME, ADDRESS, BUSINESS SIZE/TYPE,
  CAGE CODE, DUNS NUMBER AND TAX ID NUMBER TO THE CONTRACT SPECIALIST
  AT FAX 940-676-7644 OR EMAIL TO: james.mcneil@sheppard.af.mil
  THE SOLICITATION WILL ONLY BE AVAILABLE ON THE INTERNET AT:
  HTTP://WWW.EPS.GOV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0040&LocID=563
LINKDESC: 
  notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC: 
CITE: (D-124 SN327521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: AMSIO-ACI-R, ROCK
  ISLAND, IL 61299-5000
SUBJECT: P--SOURCES SOUGHT FOR AN INDUSTRY PARTNER FOR ROCK ISLAND
  ARSENAL.
SOL ROXANN-ELIT-TLE2
POC Contract Specialist Roxanne Little (309) 782-8661 (Site Code
  DAAA08)
DESC:  SEARCH FOR INTERESTED PARTIES AND REQUEST FOR INFORMATION:
  The Rock Island Arsenal (RIA) intends to competitively solicit
  for an industry partner to meet the following objectives at
  Rock Island Arsenal, an ISO 9000 certified installation, in
  Rock Island, Illinois: a. Preserve and enhance the nation's
  only knowledge based integrated manufacturing facility for
  towed artillery and the sole domestic producer of hydro-pneumatic
  recoil mechanisms. b. Retain the critical labor skills to support
  this unique and total manufacturing capability. c. Increase
  utilization of the currently excess capacity at RIA by bringing
  RIA additional defense work and non-defense work consistent
  with RIA's capabilities. RIA is seeking sources interested
  in submitting concept papers with innovative and cost effective
  approaches to achieve the above objectives. An overview of
  RIA is available at www.ria.army.mil. Rock Island Arsenal is
  currently under a commercial activities review. Interested
  sources shall provide their concept papers to Commander, Rock
  Island Arsenal, ATTN: SIORI-SPT/Jim Uribe, Rock Island, IL
  61299-5000 by 30 June 99.
EMAILADD: littler @ ria.army.mil
EMAILDESC: 
CITE: (A-124 SN327671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
  OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
  EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
  Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC:  This acquisition is for ambulance service to transport
  patients to and from Brooke Army Medical Center (BAMC) and
  other medical facilities with a three hundred mile radius.
  Aeromedical Evacuation service to and from local airfields
  is required. Transport may require BLS, ALS, or MIC units.
  Transport of ambulatory patients is required. Service is required
  24 hours a day, seven days a week. The contractor is responsible
  for providing all labor, management, supervision, vehicles,
  supplies, equipment for transportation. All employees must
  meet education and training requirements. Criminal background
  checks are required. The contractor shall ensure that no minor
  children under the age of 18 years old are transported to BAMC
  without a chaperone, parent/guardian or Medical Treatment Facility
  Staff person, whose background check has been completed. Call
  response time is 30 minutes. This requirement will be processed
  under commercial item procedures and will be for a base and
  four one year option periods. A PREBID CONFERENCE WILL BE HELD
  AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
  3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
  HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
  EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
  IF THEY PLAN TO ATTEND. Request For Quote will be issued on
  or about 5 May 1999. Interested parties may call (210) 916-1927
  or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC: 
CITE: (A-123 SN327097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
  Suite 1120, Washington, DC 20004
SUBJECT: Q--SHORT-TERM AND/OR LONG-TERM ALCOHOL/DRUG DETOXIFICATION
  SERVICES
SOL PSA-99-002
DUE 070299
POC Connie Barnaba, Contracting Officer 202-220-5645 
DESC: Q--The D.C. Pretrial Services Agency (PSA) has a requirement
  for in-patient Alcohol/Drug Detoxification Services for offenders/clients
  who have been mandated by the Courts to receive comprehensive
  alcohol and drug abuse treatment either as part of their sentence
  or as a condition of their release. Short-term: The Offeror
  shall provide a minimum of ten (10) and a maximum of fifteen
  (15) residential treatment beds for an average period of 5-10
  days. The contractor shall be able to provide services to 10%
  of the population in Spanish, and as necessary for hearing-impaired
  patients. Long-term in-patient detoxification services are
  intended for a specific population of offenders/clients with
  particular needs which may include: HIV or other severe medical
  problems; Pregnant women; Defendants with severe alcohol and
  heroin addictions; and Defendants with co-occurring substance
  abuse and psychiatric disorders. Long-term detoxification will
  require a minimum of ten (10) and a maximum of thirty (30)
  residential treatment beds for an average period of 10-28 days.
  For both short-term and long-term, detoxification and treatment
  services shall be provided in accordance with ASAM Placement
  Criteria for Medically Managed Inpatient Detoxification except
  where specifically modified by this Statement of Work. Treatment
  beds shall be available twenty-four (24) hours per day, seven
  (7) days per week, including holidays. The facility shall meet
  all local/state/federal requirements for zoning as well as
  fire prevention and overall safety. The facility shall be located
  within commuting distance (within a 50 mile radius) of Washington,
  D.C. The Offeror shall provide nutritionally balanced meals
  three (3) times per day, and an evening snack, seven (7) days
  per week. The Offeror shall ensure that vacant rooms are kept
  in a state of readiness at all times to accept clients upon
  referral by the PSA. The term of this contract will be approximately
  three (3) months with a one (1) year option. The type of contract
  will be IDIQ. To receive a copy of the RFP, submit a written
  request by June 4, 1999 to Connie Barnaba, Contracting Officer,
  D.C. Pretrial Services Agency, 633 Indiana Avenue, N.W., Room
  1128, Washington, D.C. 20004 or Fax to: 202-220-5642. The estimated
  issuance date of the RFP is June 4, 1999. The estimated closing
  date for receipt of proposals is June 25, 1999.
CITE: (W-124 SN327351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFP 10N3-109-99
DUE 061599
POC Mr. Selah Scott, Contracting Officer @516-261-4400x7130 or
  718-584-9000x4355
DESC: The VA New York Harbor Health Care System will require
  a contractor to provide the facility with the necessary staff
  to perform patient treatment, planning, clinical and administrative
  services in support of radiation therapy procedures. Services
  to be performed at the VA Medical Center, Brooklyn, NY, Monday
  thru Friday 8AM - 4:30PM, using Gov't owned space and equipment.
   Clinicians must be board certified in Radiation Oncology.
  Therapists must be certified in NY State and accredited by
  the American Registry of Radiology Technologists. Physicists
  must be a Ph.D. and be accredited by an appropriate  program.
  Requests for proposals to submitted in writing. Solicitations
  available on or about 5-14-99 with proposals due 6-15-99. 
CITE: (W-124 SN327499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-99-066
DUE 051399
POC Marilyn Whalon (303) 275-5260, FAX No. (303) 275-5299; Sharon
  K. Miner, Contracting Officer
DESC: Correction: The contract will consist of a base year plus
  four (4) possible option years, not two 2 possible option years
  as stated in the original notice. All other information in
  the original notice remains unchanged.
CITE: (W-124 SN327501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. Of Contracting Walter Reed Army Medical Center,
  ATTN: MCHL Bldg. T-20, 6825 16th Street, NW, Washington, DC
  20307-5000
SUBJECT: Q--ANESTHESIOLOGIST
SOL DADA1599-Q-0141
DUE 062499
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide a full time anesthesiologist
  for Kimbrough Ambulatory Care Center, Department of Surgery,
  Fort Meade, Maryland. This requirement is set aside for small
  business only. Services shall be for a base year and four option
  years. The anticipated date of release for this requirement
  is May 24, 1999. Interested sources are requested to submit
  a written request to the address as indicated above or FAX
  to (202) 782-8247. No telephone requests for a solicitation
  package will be accepted.
CITE: (M-124 SN327550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg.
  T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--IN VITRO FERTILIZATION LAB
SOL DADA15-99-Q-0138
DUE 081299
POC Contract Specialist D. Hutton (202) 782-1102 (Site Code DADA15).
DESC: The contractor shall provide all parts, labor, equipment
  and supervision to develop and operate an in vitro fertilization/gamete
  intra fallopian transfer laboratory on-site at Walter Reed
  Army medical Center, Washington, DC. Space will be provided
  by the Government. Anticipated date of issue is July 12, 1999.
  Contract shall include one base period and four option years.
  All interested sources requesting a copy of the solicitation
  package are required to submit a written request to the address
  indicated above. Requests may be FAXED to (202) 782-8247. No
  telephone requests for solicitation packages will be accepted.
CITE: (M-124 SN327551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
  STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--Q. COMPREHENSIVE MEDICAL SERVICES
SOL RFP 443-0022
DUE 080299
POC Debbie S. Maune, Lead Contract Specialist, (214) 767-5089
DESC: The Federal Bureau of Prisons intends to make a single
  award for the provision of Comprehensive Medical Services for
  inmates at the Carswell Federal Medical Center (FMC) in Ft.
  Worth, Texas. Services to be provided shall include inpatient/outpatient
  hospital services, inpatient/outpatient physician services,
  and outpatient institution services. Services shall be provided
  within a 30-mile radius of the FMC. The contract type shall
  be a firm-fixed price, indefinite delivery/requirements contract.
  The contract period shall consist of a 12-month base period
  with four 12-month option periods for renewal. Requests for
  solicitations shall be made in writing to the individual referenced
  above. Fax requests for solicitations may be sent to (214)
  767-5918. The solicitation will be issued on or about June
  1, 1999, and the deadline for receipt of proposals is estimated
  to be August 2, 1999. All responsible sources may submit a
  proposal which will be considered.
CITE: (I-124 SN327600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
  14, Lexington, KY, 40511
SUBJECT: Q--LABORATORY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
  ASHLAND, KENTUCKY
SOL RFQ 101-5183
DUE 062299
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, intends to award a non-personal service contract to
  a contractor for laboratory services to be performed at the
  Federal Correctional Institution, Ashland, Kentucky under Request
  for Quotations 101-5183. Responsibilities include but are not
  limited to: provide lab services under a licensed, accredited
  high complexity clinical lab as specified in the current Clincal
  Lab Improvement Act, be supervised by a physician, provide
  the Health Service Administrator with a coded test directory
  for specimen handling, provide cytology services, utilize the
  Bethesda system and provide a descriptive diagnosis. This requirement
  is 100% set aside for small business. Contract period shall
  include a base, not to exceed 12 months and 4 one year option
  periods. The anticipated date of solicitation issue is May
  20, 1999 with an anticipated quote due date of June 22, 1999.
  Request for solicitation packages may be submitted by writing
  to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511. Fax requests
  may be sent to 606-253-8882, and e-mail requests may be made
  to MLDavy @BOP.GOV. No phone requests will be accepted.
CITE: (I-124 SN327602)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
  th St. N.W., Washington, DC 20526
SUBJECT: R--WAREHOUSE/INVENTORY STORAGE, FULFILLMENT, DIRECT
  MAILING, PICK-UP/DELIVERY AND SUPPLY SERVICES
SOL PCORPS-99-R-1029
DUE 063099
POC Kimberley M. Atsalinos, Contracting Officer,(202) 692-1629
DESC: This is an modification to a previously issued synopsis
  for this procurement, PCORPS-99-R-1029.   The Peace Corps
  is soliciting proposals on a full and open competitive basis
  from qualified U.S. vendors to provide the supplies/services
  described herein in support of both its domestic and international
  operations. This is a commercial items procurement using the
  procedures set forth in FAR Parts 12 and 15. The Peace Corps
  seeks a contractor to provide state-of-the-art warehousing
  and storage, fulfillment, direct mailing, pick-up/delivery
  services, and supply services that is technologically capable
  of moving with Peace Corps into the 21st century. The contractor
  shall provide all qualified personnel and computer support
  staff including a quality control manager and will ensure that
  minimum administrative burden is placed upon the Peace Corps.
    The Peace Corps was established 38 years ago to promote
  international peace and friendship. There are presently 7,000
  Peace Corps volunteers serving in over 80 foreign countries
  who are supported by approximately 800 Peace Corps employees.
  In addition to its headquarters location at 1111 20th Street,
  NW in Washington DC, Peace Corps has offices in 11 US cities
  and at post locations in over 80 countries worldwide. The Peace
  Corps maintains active databases in-house for 100,000 returned
  Peace Corps volunteers and over 150,000 annual leads of prospective
  individuals interested in Peace Corps volunteer service. Thus,
  the annual recruitment drive for new volunteers, on-going support
  for current Peace Corps volunteers and frequent communication
  with returned volunteers and supporters are at the heart of
  Peace Corps' distribution and direct mailing operations. All
  of the 10 major offices (departments) at Peace Corps HQ may
  require the use of warehousing, fulfillment and mailing services
  in varying degrees and times during the fiscal year.   The
  Peace Corps' unique mandate requires frequent and timely access
  to, and/or delivery of, its inventory of materials. The contractor
  shall provide a storage facility of a maximum 5,000 square
  footage for Peace Corps' complete inventory of materials. The
  contractor must be able to demonstrate its ability to meet
  Peace Corps' requirements for access to and/or delivery of
  its materials in a timely fashion, regardless of the contractor's
  geographic location.   The contractor must have a proven
  track record of success demonstrating excellent customer service
  and overall project success including meeting deadlines under
  pressure. The contractor must have the capability to handle
  international mailings via international air, APO/FPO military
  mail, and the Department of State's diplomatic pouch mail service.
  The contractor shall be capable of delivering the following
  supplies/services including, but not limited to: warehouse
  inventory storage facilities, computerized ordering, confirmation
  and reporting; real time on-line inventory system accessible
  to Peace Corps employees; direct mailing preparation, kit assembly,
  and distribution; mailing list maintenance and data base downloading;
  reprinting and receiving of standard forms; various reporting
  mechanisms including monthly invoices for individual offices
  including labor and postal costs; and daily pick-ups and deliveries.
    Those who responded to the previous CBD synopsis regarding
  this procurement are requested to acknowledge this amendment
  of synopsis by email reply to katsalinos@peacecorps.gov, and
  include their email address for electronic receipt of the RFP.
  Please note that the preferred method of distribution for this
  RFP will be via email. Thus, those interested in receiving
  this RFP should send a request to Kimberley M. Atsalinos on
  company letterhead by mail to 1111 20th Street NW, Washington,
  DC 20526 or by fax to (202) 692-1621 indicating their email
  address for receipt of this RFP. Telephone requests will not
  be honored. The revised issuance date of the RFP is anticipated
  to be May 18, 1999.  
EMAILADD: katsalinos@peacecorps.gov
EMAILDESC: 
  synopsis
CITE: (W-123 SN327051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: R--PROCESSING AND ENGINEERING FOR PAX-2A
SOL DAAE30-99-Q-1066
DUE 051199
POC Debbie Febus,Contract Specialist, 973-724-4876
DESC: The US Army TACOM-ARDEC intends to award a purchase order
  on a sole source basis to Technical Consultants, Inc. Marshall,
  Texas to provide engineering and processing report for PAX-2A
  processing on the TACOM-ARDEC Twin Screw Mixer/Extruder. See
  Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1066/99Q1066.htm
LINKDESC: 
EMAILADD: dfebus@pica.army.mil
EMAILDESC: 
CITE: (D-124 SN327337)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--PROVIDE TECHNICAL ASSISTANCE TO RURAL HEALTH CARE
  PROVIDERS ON Y2K COMPATIBILITY ISSUES 
SOL HRSA-99-OA-A108354
DUE 052099
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with The National Association
  of Rural Health Clinics, 426 C Street, NE, Washington, DC 20002.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures in Part 13 of the Federal
  Acquisition Regulations.  The purpose of this procurement
  is to plan and implement four regional meetings for Rural Health
  Clinic personnel and other rural providers to assist them in
  identifying and correcting problems related to the Y2K compliance
  process.   The contractor shall: develop a schedule for four
  regional meetings; arrange for the logistics for each meeting;
  develop an agenda for each meeting; conduct the meetings and
  prepare a summary report.  The National Association of Rural
  Health Clinics is deemed the only responsible source capable
  of providing the required work and services. The period of
  performance is twenty four weeks. A Justification for Other
  than Full and Open Competition is on file. The award shall
  be made using simplified acquisition procedures.  See Note
  26. 
CITE: (W-124 SN327340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
  Administrator of National Banks, 250 E Street, SW, Washington,
  DC 20219
SUBJECT: R--DEFINED CONTRIBUTION PLAN SERVICES
SOL CC-99-Q-0048
POC Pat Pastorelli, Contract Specialist, 202-874-5040 
DESC: The Office of the Comptroller of the Currency (OCC) has
  a need for Recordkeeping/Administrative and Investment Management
  services for its start-up defined contribution plan, equivalent
  in design and function to an Internal Revenue Code (IRC) 401(k)
  plan. OCC anticipates releasing a Request for Quote for these
  services in late May of 1999 and intends for contributions
  to the plan to begin no later than December of 1999. OCC may
  choose one contractor to provide both services or OCC may choose
  one contractor to perform Recordkeeping/Administrative services
  and one contractor for Investment Management services. The
  Recordkeeping/Administrative services contractor must provide
  daily valuation. The Investment Management services contractor
  must provide a minimum of 5 diversified investment options
  and at least 3 of these must represent materially different
  risk characteristics. The OCC has approximately 3,000 permanent
  employees in 100 cities nationwide. OCC's payroll is centrally
  administered by the National Finance Center, located in New
  Orleans, LA. The OCC anticipates awarding a contract for a
  base period with four (4) one year option periods, to be exercised
  at the Government's discretion. This acquisition will be conducted
  in accordance with FAR Part 12 - Acquisition of Commercial
  Items and FAR Subpart 13.5 - Test Program for Certain Commercial
  Items. This is an unrestricted acquisition. All requests for
  solicitation shall be in writing to the address listed above.
  No oral requests for the solicitation will be accepted. 
CITE: (W-124 SN327432)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--R - CLS FOR 24 URITS PODS AND 3 URITS DEBRIEFING
  STATIONS PROCURED UNDER THE URITS CONTRACT PREVIOUSLY AWARDED
  TO METRIC SYSTEMS
SOL F08626-98-C-0029
POC Jaciel Robbins, Contracting Officer, Phone 850-882-9391x5059,
  Fax 850-882-3130, Email robbins@eglin.af.mil - Scott Sullivan,
  Program Manager, Phone 850-882-9391x5010, Fax 850-882-3130,
  Email sullisc@eglin.af.mil
DESC: The Range Instrumentation Systems Program Office Integrated
  Product Team (IPT), Air Armament Center (AAC), Eglin AFB, Florida,
  plans to contract on a sole source basis with Metric Systems
  Corporation, 645 Anchors Street, Fort Walton Beach, FL, 32548-3888
  for the Contractor Logistics Support (CLS) of 24 USAFE Air
  Combat Training Pods (UAPs) and 3 USAFE Debriefing Stations
  (UDS) being leased under the previously awarded USAFE Rangeless
  Interim Training System (URITS) contract F08626-98-0029. Contract
  F08626-98-0029 included priced options for 24 UAPs and 3 UDSs
  for a TBD location, but did not include CLS since the location
  was unknown. These options are now being exercised. The delivery
  location has since been determined to be Prince Sultan Air
  Base, Saudi Arabia. The CLS capability (i.e spares, support
  equipment, personnel) needs to be in place at Prince Sultan
  Air Base NLT 15 October 1999. Metric Systems Corporation is
  the only qualified source to perform this effort. Metric Systems
  Corporation is uniquely capable of performing this task since
  they own both the UAPs and UDSs and have proprietary rights
  to all the critical pod hardware and software. The anticipated
  contract type is Firm Fixed Price (FFP). Information associated
  with this program is classified up to, and including, SECRET/NOFORN.
  The Standard Industrial Classification for this sole source
  acquisition is 3663 (750 personnel). Direct any questions concerning
  this acquisition to Ms. Jaciel Robbins, Contracting Officer,
  (850) 882-9391, Ext 5059 and Captain Scott Sullivan, Program
  Manager, (850) 882-9391, Ext 5010, for technical matters. Contract
  award is planned for no later than August 1999. See notes 22
  and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-98-C-0029&LocID=1182
LINKDESC: 
  notice
EMAILADD: robbins@eglin.af.mil
EMAILDESC: 
CITE: (D-124 SN327454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GRIEVANCE ADJUDICATION/MEDIATION SERVICES
SOL MS-99-R-0016
DUE 063099
POC Marie Lubash (202) 307-9343
DESC: The e-mail address listed in the prior notice is incorrect.
  The correct e-mail address is Marie.Lubash@usdoj.gov. 
EMAILADD: marie.lubash@usdoj.gov
EMAILDESC: 
  e-mail
CITE: (W-124 SN327523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--CHESAPEAKE BAY PROGRAM
DUE 060799
POC Lori Mackey, 410-267-5715
DESC: The Environmental Protection Agency (EPA), Chesapeake Bay
  Program (CBP) is issuing a Request for Proposals (RFP) for
  their FY 2000 budget. Proposed work must be in support of the
  Chesapeake Bay Program goals and commitments and work must
  be conducted in or pertain to the CBP signatory jurisdictions
  of Maryland, Pennsylvania, Virginia, and the District of Columbia.
  The RFP includes aPriority Themes document which describes
  the work tasks, commitments, and approaches of greatest need
  to the Bay Program in its FY 2000 budget. The full RFP is available
  on CBP's home page at: http://www.chesapeakebay.net/pol/budget.htm
  or by contacting Chesapeake Bay Program 1-800-YOUR BAY. Colleges,
  universities, non-profit organizations or local, state, interstate
  and federal government institutions may apply. To submit a
  proposal, one electronic copy (word perfect 5.l, 6.0 6.l or
  7) via email to Awood.leslie@epamail.epa.gov@ or mail a 3 l/2
  inch diskette and 3 hardcopies to the attention of Leslie Wood
  at the Chesapeake Bay Program, 4l0 Severn Avenue, Suite 109,
  Annapolis, MD 2l403. The proposal shall be postmarked no later
  than June 7, 1999. Any budget proposals submitted after June
  7, 1999 shall not be considered. 
CITE: (W-124 SN327566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: R--SUPPORT FOR THE HUMAN GENE NOMENCLATURE COMMITTEE
SOL RFP NLM 99-204/RMC
DUE 061999
POC Robin M. Cummings, Contracting Officer 301/496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
  to negotiate on a sole source basis pursuant to FAR 6.302-1
  and U.S.C. 253(c)(1) with the University College London, London,
  United Kingdom, for a four-year cost reimbursement type contract
  with options for additional effort within each year for the
  support of the Human Gene Nomenclature Committee (HGNC) based
  at the University College London. The HGNC is the organization
  recognized by the genetics research community as the authoritative
  source for unique, descriptive, and consistent names for all
  human genes. The HGNC has been in existence for over twenty
  years and has been given authority by the international Human
  Genome Organization (HUGO) to promote standardized and systematic
  naming schemes for human genes. The HGNC creates and maintains
  online listings which are considered the officially sanctioned
  source for definitive names and symbols for human genes. As
  such, the HGNC is a critical resource for the Human Genome
  Project in establishing a systematic and comprehensive system
  of human gene nomenclature. Currently there are over 7,000
  human genes described and about 70 new genes are registered
  every month, with the number expected to increase as the Human
  Genome Project maps and sequences the estimated 70,000 to 90,000
  human genes. The HGNC will also provide a significant component
  of several information resources distributed from the NLM's
  National Center for Biotechnology Information (NCBI), in support
  of the Human Genome Project including Online Mendelian Inheritance
  in Man (OMIM), UniGene and RefSeq databases. The services to
  be provided under this procurement will include: (1) establishing
  unique symbols for genes identified pre- and post-publication,
  both from scientific journals and sequence databases; (2) establishing
  and revising nomenclature to maintain consistency with other
  mammalian genomes as much as possible; (3) establishing and
  revising nomenclature in accordance with experts in gene families;
  and (4) curating the nomenclature in collaboration with OMIM
  and NCBI staff in an authoritative database at the NCBI. The
  HGNC's activities shall include, but not be limited to, handling
  queries and requests from individual scientists and database
  curators, scanning the literature for new information on human
  genes, negotiating with expert groups to develop consistent
  gene family nomenclature schemes, maintaining listings/databases
  of approved gene names and symbols, and publicizing the activities
  of the nomenclature committee in order to promote and facilitate
  sound nomenclature practices. The activity of nomenclature
  assignment requires PhD-level staff with significant experience
  in molecular biology, genetics, and taxonomic classification.
  Since the naming of genes often requires negotiations among
  several scientific groups, strong interpersonal skills and
  technical knowledge is demanded. Because the HGNC has extensive
  experience and specialized skills, has been mandated by the
  Human Genome Organization to serve as the sole, authoritative
  source for human gene nomenclature, and is recognized by the
  international molecular biology and genetics research community
  as the definitive body for creating and maintaining human gene
  nomenclature, it has been determined that the HGNC at the University
  College London is the only source capable of fulfilling NLM's
  and the research community's needs within the required timeframe.
  All responsible sources may submit a proposal which will be
  considered by the NLM. See Numbered Notes 22 and 26. 
CITE: (W-124 SN327639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH
  20-CITY COMMUNITY FORUMS
SOL 99M005003
POC Sheri L. Kretschmaier, Contracting Officer, 301-443-2475
DESC: The Substance Abuse and Mental Health Services Administration
  (SAMHSA), Center for Substance Abuse Treatment (CSAT) through
  the Program Support Center, General Acquisitions Branch intends
  to award a sole source simplified acquisition to Community
  Anti-Drug Coalitions of America (CADCA), in Alexandria, VA.
  The requirement is for the coordination of the 1999 Recovery
  Month 20-City Community Forums. The 20-City Community Forums
  shall educate and inform the public on the nature of substance
  abuse addiction, prevention and to alleviate the stigma of
  treatment. The Community Forum Campaign shall be an integral
  part of the SAMHSA/CSAT's 10th Annual National Alcohol and
  Drug Addiction Recovery Month being held for the month of September.
  Anticipated date of award is May 26, 1999. No solicitation
  is available. 
EMAILADD: skretschmaier@psc.gov
EMAILDESC: 
CITE: (W-124 SN327642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES FOR THE INTERNATIONAL
  AIR TRAFFIC CONTROL RADAR BEACON SYSTEM,IFF MARK XII, SYSTEMS
  AIMS) PROGRAM
SOL F09650-99-Q-0909
DUE 051499
POC Margie Tyner/(912-926-2554
DESC: This is a combined synopsis/solicitation for commercial
  services 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. Solicitation number F09650-99-Q-0909. This solicitation
  is issued as a request for quotation (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. The SIC
  code is 8711 and the small business size code is $20M. This
  solicitation is for one year and two annual options. The solicitation
  will contain CLIN 0001 for manpower support required to support
  the DoD International Air Traffic Control Radar Beacon System,
  Identification Friend or Foe, Mark XII Systems AIMS Program,
  CLIN 0002 for travel, and CLIN 0003 for data for the basic
  and option years. This solicitation is set aside for small
  businesses. The period of performance will begin 15 May 99.
  Clause 52.212-1, Instructions to  Offerors - Commercial Items
  applies to this acquisition and the addenda (PWS) which may
  be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
  under Contracting With Individuals for Manpower Support, Solicitation
  F09650-99-Q-0909. Individuals who have previously submitted
  proposals under the Contracting With Individuals Program need
  to re-confirm their previous submittal but need not resubmit
  an additional proposal unless they wish to update their previous
  proposal. This requirement requires the services of one individual
  equivalent to a GS-0346-12 Logistics Management Specialist
  to support the AIMS Program Office at WR-ALC. Evaluation of
  offers will be made on a best value basis. Evaluation factors,
  in descending order of importance are experience, past performance,
  price, education, and general considerations. See the Source
  Selection Plan at the above website. Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes of Executive
  Orders-Commercial Items applies. The following additional FAR
  clauses are applicable : 52.222-26, 52-222-35, 52.222-36, and
  52.222-37. Clause 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items applies. The following
  DFARS clauses cited in the clause are applicable, 252.225-7001.
  Defense Priorities and Allocations Systems applies (DOC9).
  CBD note 1 applies. Responses are due 4:00PM, 14 May 99 to
  Margie Tyner/WR-ALC/PKOS, Fax (912)926-3590. 
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
LINKDESC: 
  With Individuals
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC: 
CITE: (W-124 SN327644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: SMC/TEBK, 3550 Aberdeen Avenue, SE, Bldg 415, Room 114,
  Kirkland Air Force Base, NM 87117-5773
SUBJECT: R--CBM ADVISORY AND ASSISTANCE SERVICES
SOL F29601-99-R-0201
DUE 052599
POC Lt. Jason Lindgren, Contracts Manager, 505-853-3503; Mr.
  Jerry Vann, Contracting Officer, 505-846-4597
DESC: 17. The government is contemplating an acquisition for
  systems engineering and technical assistance in support of
  the Rocket Systems Launch Program and all other program offices
  responsible for space launch system acquisition and Inter-Continental
  Ballistic Missile (ICBM) technology, development, testing,
  modification, refurbishment and reuse. This procurement will
  replace the existing Systems Engineering contract with TRW
  which expires in September 2000. The currently known program
  offices or systems to be supported are Launch Test Programs,
  Ballistic Missile Technology (BMT)/Advanced Missile Technology,
  Countermeasures Hands-On Project, Force Applications Mission
  area, Titan IV, Minuteman, and Peacekeeper. Locations currently
  requiring full time support are Kirtland AFB, Hill AFB, Los
  Angeles AFB, Peterson AFB, and Vandenberg AFB. The contract
  will include a conflict of interest clause covering access
  to other companies proprietary information and restricting
  performance and related activities as a prime contractor, first
  tier subcontractor or a consultant during the entire life cycle
  for all systems covered by the contract including the Minuteman
  and Peacekeeper programs. Responses submitted to this synopsis
  should contain information demonstrating the ability to meet
  the following technical requirements: 1) Ability to assist
  in review of contractor technical performance. Review contractor
  and other agency activities, in-plant practices and procedures,
  records, tests, and technical results to evaluate compliance
  with technical guidelines and requirements. Review and evaluate
  contractor plans, specifications, designs, analyses, drawings,
  test procedures, and reports; 2) Ability to perform analyses
  and trade studies to define mission requirements, support mission
  planning, and evaluate launch vehicle configurations. Conduct
  payload integration activities to ensure compatibility between
  the payload and launch vehicle including electrical interfaces,
  electromagnetic interference effects, mechanical/envelope interfaces,
  support equipment requirements, thermal effects, dynamic loads
  and structural margins, and payload environments. Perform trajectory,
  stability, control, mass properties, and post-boost deployment
  performance analyses, and perform bending analyses to support
  targeting and controls. Conduct break-up analyses and hazards
  to support Range Safety requirements. Aid in pre-flight qualification
  of on-board software via computer simulation. Support launch
  operations, post-flight analyses and mishap/anomaly investigations;
  3) Support booster processing including inspection, nondestructive
  testing, and refurbishment activities to ensure Government
  assets are flight worthy. Develop facility, transportation,
  and handling equipment requirements for excess ballistic missile
  storage. Support the design, test, and checkout of new and
  modified equipment. Support environmental assessments, hazards
  analyses, and safety plans associated with the acquisition
  of additional storage facilities; 4) Perform systems engineering
  tasks necessary to develop, produce and deploy missile, missile
  basing, reentry, and launch vehicle systems and technology.
  Perform technology trade studies in the areas of Ballistic
  Missile Guidance and Missile Electronics, Reentry Vehicle Technologies,
  Ballistic Missile Propulsion and Missile Basing and Operations.
  Evaluate advanced system options on the basis of mission compatibility,
  performance potential, relative cost including reliability,
  maintainability, and producibility and technology maturity;
  and 5) Support long range planning in the Force Applications
  Mission Area. Recommend Air Force Research Laboratory (AFRL)
  Science and Technology investments which best meet the needs
  of the Force Applications mission area. Perform mission objective
  analyses with Air Force Space Command and other appropriate
  agencies to define user requirements and to integrate AFRL
  6.2 and 6.3 technologies. Define time phased technology projects
  that can be integrated into planned programmed development
  projects and provide opportunities for technology insertion.
  Offerors are to note that specifications, plans, or drawings
  relating to the procurement described are incomplete or not
  available and cannot be furnished by the Government. Potential
  sources must submit a statement of capabilities (SOC) to this
  office. The SOC shall address the above requirements and contain
  pertinent and specific information addressing the following
  areas: 1) Experience: proposed policy for complying with organizational
  conflict of interest requirements and an outline of previous
  efforts, specific work previously performed and any in-house
  effort, relevant to the specific task areas of this effort;
  2) Personnel: name, professional qualifications, and specific
  experience of scientific and engineering personnel who will
  be assigned to work in areas of the subject effort, and management
  personnel who might be assigned to work in areas of the subject
  effort; and 3) Facilities: a statement regarding industrial
  security clearance and facilities to support work at the TOP
  SECRET/Sensitive Compartmented Information level. The SOC must
  be submitted within 25 calendar days of this publication, and
  is limited to 25 pages, excluding resumes. All replies to this
  synopsis must reference this sources sought synopsis. Submit
  only unclassified information. All responses shall include
  company size status under the Standard Industrial Classification
  code identified below. Submit all responses to Mr. Jerry Vann.
  Firms responding should indicate if they are a small business,
  a socially and economically disadvantaged business, an 8(a)
  firm, a historically black college or university, a woman owned,
  or a minority institution. The government reserves the right
  to set this acquisition or portions thereof, aside for small
  businesses, socially and economically disadvantaged businesses,
  8(a) firms, historically black college or universities, woman
  owned, or minority institutions. For this proposed acquisition,
  the definitions in FAR 19.001 and small business size standard
  for SIC 8711, Engineering Services for Military and Aerospace
  Equipment and Military Weapons, size standard $20.0M annual
  receipts apply. Foreign firms are advised that they will not
  be allowed to participate in this acquisition at the prime
  contractor level. This announcement is for information and
  planning purposes only. It does not constitute an RFP and is
  not to be construed as a commitment by the Government. An Ombudsman
  has been appointed to hear concerns from potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is to receive and communicate
  serious concerns from potential offerors when an offeror prefers
  not to use established channels during the proposal development
  phase of this acquisition. Potential offerors should communicate
  first with the Contracting Officer, Mr. Jerry Vann, SMC/TEKB;
  3550 Aberdeen Ave SE, Bldg 415, Rm 212; Kirtland AFB, NM 87116-5776,
  (505)846-4597, FAX (505)846-6387, to request information, pose
  questions, and voice concerns before contacting the Ombudsman.
  In those instances where offerors cannot obtain resolution
  from the Contracting Officer, they are invited to contact Mr.
  Leslie Bordelon, (310)363-3818. For contracting issues, please
  contact Mr. Jerry Vann at the number above or Lt. Jason Lindgren,
  Contract Manager, (505)853-3503, e-mail lindgrjc@comanche.plk.af.mil.
  Information on this procurement can be accessed on the World
  Wide Web on the Electronic Posting System at www.eps.gov, and
  at www.te.plk.af.mil under Procurements. Note 26 applies to
  this acquisition.
LINKURL: www.te.plk.af.mil 
LINKDESC: 
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC: 
CITE: (W-123 SN327093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: S--FOOD SERVICES AND ASSIGNMENT DESK CLERK SUPPORT
SOL N00178-99-R-1021
POC Sharon M. Jones, Contract Specialist, Code SD115, (540)653-7478,
  or P. A. Canciglia, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
  VA and Indian Head Division, Indian Head, MD (both rural locations),
  have a requirement to provide Mess Attendant Services at the
  Douglas T. Gray III General Mess (Dahlgren) and Potomac Gardens
  (Indian Head) and assignment of Desk Clerks at the Bachelor's
  Quarters (CBQ) at the Dahlgren Division, and Indian Head Division.
  Mess attendance Services include preparation (Dahlgren only)
  and serving of meals, cashier services, sanitation and custodial
  services, management and quality control of services provided.
  Indian Head Division requires a CBQ Operations Specialist to
  assist the CBQ Officer in the comprehensive management and
  administration of CBQ Operations. Assignment Desk Clerk tasking
  includes: operation of a billeting reservation service, registration
  and check-out of all personnel, collection and deposit of fees,
  provision of message service, and maintenance of records and
  report submission. The period of performance is planned for
  01 October 1999 through 30 September 2000 with four additional
  option years (through 30 September 2004). This proposed procurement
  is an 8(a) Competitive Set Aside requirement. All responsible
  and certified 8(a) firms with appropriate SIC Code approval
  may submit a proposal for consideration. SIC code 5812 applies,
  the size standard for which is $15.0 million. This solicitation
  is subject to the Service Contract Act, area: DC, District-Wide.
  Solicitation Provisions and Acquisition Clauses for Acquisition
  of Commercial Items (FAR Part 12) will be utilized. A site
  visit at both locations will be available on 12 May 1999 (not
  mandatory). Contact SD11 Branch at (540) 653-7478 to advise
  of your interest to participate in the site visit. Solicitation
  and amendments will only be available on the World Wide Web
  at http://www.nswc.navy.mil/supply. No hard copies will be
  provided. It is anticipated that the solicitation will be posted
  on 21 May 1999. The solicitation will be open for 30 days.
  Vendors should access the NSWCDD web site to ensure they have
  downloaded all amendments. DOD will no longer award contracts
  to Contractors that are not registered in the Central Contractor
  Registration (CCR) database. Registration may be done by accessing
  the CCR Web site at http://www.acq.osd.mil/ec or via dial up
  modem at (614)692-6788. (USER ID:ccrpub; PASSWORD pub2ccri).
  Any certified value network (VAN) can be used for registration.
  A paper registration may be obtained for the DOD Electronic
  Commerce Information Center at 1-800-334-3414. 
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
  Site
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: CONSOLIDATED SERVICES AT CANYON LAKE,
  TEXAS
SOL DACW63-99-R-0020
DUE 063099
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
  in the CBD on May 4, 1999. The following is to be added to
  block 17: The solicitation will be placed on Compact Disk (CD-ROM)
  and will be provided free of charge. Solicitations will not
  be provided in a paper hard copy format. Notification of amendments
  shall be made through either 3.5" diskette, CD-ROM, and/or
  the Internet. The Government intends to issue this solicitation
  through the use of CD-ROM and the Internet. However, the Government
  reserves the right to use only the Internet as notification
  of any changes to this solicitation. It is therefore the Contractor's
  responsitilbity to check the following address daily for any
  posted changes to this solicitation. Contractors may view and/or
  download this solicitation and all amendments from the Internet
  at the following address: http://ebs.swf.usace.army.mil. The
  SIC code is 7349.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327588)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING AND WEIGHING TIN
SOL SPO833-99-Q-0147
DUE 060899
POC Point of Contact - Patricia L. Harrison, Contracting Officer
  (703) 767-5506
DESC: A Pre-quote conference will be held May 27, 1999, at 2:00
  P. M. at the Baton Rouge Depot, Baton Rouge, LA. Quotes may
  be submitted to 8725 John J. Kingman Road, Suite 4616, Fort
  Belvoir, VA 22060-6223 C/O Bid Custodian, Suite 4616 (Mail)
  or Suite 4528 (Hand-Delivered). Telephonic, telegraphic or
  faxed quotes will no be accepted. Quotes must be received by
  2:00 p.m. on June 8, 1999. Question may be submitted to the
  Point of Contact named herein. 
LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC: 
CITE: (W-124 SN327632)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS AND
  ESCALATORS, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-99-R-5405
DUE 062899
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
  K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
  supervision and management required to provide preventive maintenance
  and repair of elevators and escalators at the Naval Submarine
  Base New London, Groton, CT. THE APPLICABLE SIC AND SIZE STANDARD
  IS 1796 AND 7.0 MILLION. The contract will be procured utilizing
  Source Selection Procedures. The Technical Evaluation Factors
  are as follows: Offeror's Past Performance, Management and
  Organization, Technical Experience and Expertise, and Commitment
  to Small Business. The specification contains four (4) one-year
  option periods to be exercised by the Government if found to
  be in its best interests. The options may be exercised without
  further notice. FAR Clause 52.217-8 Option to Extend Services
  will be included in this solicitation. Contractors interested
  in obtaining the solicitation must submit a request with a
  money order or certified check in the amount of $20.00 to the
  Defense Automated Printing Service (DAPS), Box 40, Building
  83, Naval Submarine Base New London, Groton, CT 06340-5040.
  Each money order or certified check must be made payable to
  the Superintendent of Documents and annotated with the applicable
  solicitation number. Money orders or certified checks not made
  payable to the Superintendent of Documents or not annotated
  with the solicitation number will be returned unprocessed.
  No personal or company checks will be accepted. One set of
  the solicitation will be sent via first class U.S. mail to
  those contractors who have rendered payment. No solicitation
  will be issued until proper payment has been received. For
  expedited mailing of solicitation via USPS Express Mail Service
  contact DAPS at (860)694-2099. All contractors are advised
  that registration in the DOD Central Contractor Registration
  (CCR) database is required prior to award of a contract. Failure
  to be registered in the DOD CCR may render your firm ineligible
  for award. Information regarding this registration may be obtained
  by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
  or through the point of contact identified for this procurement.
  THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
  questions regarding solicitation, contact T. Benavidez at (860)694-4572.***
CITE: (I-124 SN327652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
  Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: T--PUBLICATION DEVELOPMENT ILLUSTRATING THE INITIATIVES
  ON ENVIRONMENTAL QUALITY IN EPA REGION 6 USING ENVIRONMENTAL
  INDICATORS.
SOL RFQ-98-009
DUE 060499
POC Cora Stanley, Contracting Officer, 214-665-7464 or Wendy
  Ross, 214-665-7471
DESC: Development of a publication illustrating the initiatives
  on environmental quality in the Environmental Protection Agency
  ,Region 6, Dallas, TX, using environmental indicators. The
  publication will highlight the accomplishments and progress
  EPA has made within this Region through the use of trend analyses,
  photos, graphics and maps. It should educate and inform health
  protection programs. The publication should be colorful, creative
  and easy to read. The publication will be produced in hard
  copy and electronic form for EPA Region 6 homepage on the World
  Wide Web. 
EMAILADD: stanley.cora@epamail.epa.gov
EMAILDESC: 
CITE: (W-124 SN327672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
  Dallas, TX, 75242
SUBJECT: V--RELOCATION, INSTALLATION & RECONFIGURATION OF SYSTEMS
  FURNITURE FOR THE INS, DALLAS, TX
SOL GS-07P-99-UAC-0042
DUE 051799
POC Judi Grossman, Contract Specialist, Phone (214) 767-5591,
  Fax (214) 767-0095, Email judi.grossman@gsa.gov - Judi Grossman,
  Contract Specialist, Phone (214) 767-5591, Fax (214) 767-0095,
  Email judi.grossman@gsa.gov
DESC: Provide all necessary labor, materials, supervision and
  supplies to relocate, install and reconfigure systems and related
  office furntiture for the INS, 7701 Stemmons Freeway, Dallas,
  TX. NOTE: A walkthru of the space shall be held Tuesday, May
  11, 1999 at 10:00am. All interested parties shall meet in the
  lobby at this time. This is the ONLY walkthru that shall be
  held. In order to have an adquate supply of layout drawings,
  all interested vendors wishing to attend the walkthru shall
  contact Judi Grossman (214) 767-5591 prior to the walkthru.
  Drawings of the space layout shall be distributed ONLY at the
  walkthru. Solicitation contains master schedule and inventory
  of furniture and equipment. GSA is issuing this solicitation
  electronically ONLY. Interested vendors may access the solicitation
  at www.eps.gov. This site provides instructions for downloading
  the solicitation. Solicitation is scheduled to be released
  on or about May 4, 1999. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UAC-0042&LocID=741
LINKDESC: 
  notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC: 
CITE: (D-124 SN327592)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 JET FUEL FROM KUWAIT TO JEBEL ALI
SOL N00033-99-R-5141
DUE 051099
POC Ralph Jenkins 202-685-5829
DESC: U.S. or Foreign Flag tanker to move min/max 260M bbls of
  JP-5. Load port Kuwait, discharge port Jebel Ali. Laydays
  21-25 May 1999.
EMAILADD: ralph.jenkins@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327653)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 JET FUEL FROM ST. CROIX TO KEFLAVIK,
  ICELAND
SOL N00033-99-R-5143
DUE 050699
POC Ralph Jenkins 202-685-5829
DESC: U.S. or Foreign Flag tanker to move min/max 235M bbls of
  JP-5. Load port St. Croix, discharge port Keflavik. Laydays
  18-21 May 1999.
EMAILADD: ralph.jenkins@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: W--RENTAL AND SERVICING OF PORTABLE TOILETS
SOL M6700199R0003
DUE 060399
POC Contract Specialist, Sgt. C. M. Fails, 910-451-3094 / Contracting
  Officer, Ken Silence, 910-451-3094 
DESC: Rental and Servicing of Contractor-owned portable toilets.
  Services to be performed at Marine Corps Base, Camp Lejeune,
  North Carolina and satellite activities. The resultant contract
  will be a firm-fixed price requirements contract for the basic
  contract period 01 October 99 (or date of award whichever is
  later) , through 30 September 00, with four one-year price-out
  option periods. Solicitation must be requested in writing or
  via FAX to (910) 451-2332 indicating solicitation number, Contractor's
  name, street address, telephone number (Comm and Fax), point
  of contact and business type (small, small disadvantage or
  large). All responsible sources may submit an offer, which
  will be considered. 
LINKURL: URL: HTTP://CBDNET.GPO.GOV/ACCEPT.TEMPLATE
LINKDESC: 
EMAILADD: smpt {failsc@clb.usmc.mil}
EMAILDESC: 
  SN306178)
CITE: (W-124 SN327656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: X--RENTAL AND USE OF THE GRAND OLE OPRY
SOL F09650-99-T-3897
DUE 051999
POC Robert Halstead/912-926-3985
DESC: This combined synopsis/solicitation for commercial items
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This requirement is established under solicitation
  number F09650-99-T-3897 and is solicited as a Request for Quotation
  (RFQ). The solicitation documents and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-10. This requirement is for a one time rental to
  occupy the Grand Ole Opry House main auditorium, stage, and
  normal public areas for the dates of 8-10 August 1999. Bid
  shall include 3 days use of the Neve room, 3 days use of the
  grand piano, 3 piano tunings, and all technical and house staff
  charges. Contractor will provide heat, air conditioning, light,
  water, and use of seven dressing rooms during 8-10 August 1999.
  Work will be performed at the Grand Ole Opry House commencing
  on 8 August 1999. The provisions at FAR 52.212-1, Instructions
  to Offerors--Commercial, FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items, FAR 52.212-4 Contract
  Terms and Conditions Commercial Items. Offers are due to this
  office by 1600 on 19 May 1999 either by fax (912) 926-3590
  or mail: 215 Byron St, Robins AFB GA 31098-1611 to Robert Halstead/PKOS.
  All responsible sources 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. 
EMAILADD: rhalstea@pk.robins.af.mil
EMAILDESC: 
CITE: (W-124 SN327437)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--SOLICITATIONS FOR PROPOSALS FOR MONTEZUMA, NY 13117

SOL 082530-99-A-0095
DUE 060499
POC Robert Lipman, Real Estate Term Contractor - (212)843-8222
DESC: The USPS is seeking proposal to purchase approximately
  1 acre of land or lease an existing building of approximately
  650-850 net square feet on a suitable site  for the main Post
  Office in Montezuma, NY 13117. The USPS will consider leasing
  existing space. The minimum basic lease term is 20 years with
  four successive 5-year renewal options for existing space.
  The preferred area is within the downtown business area of
  Montezuma. Proposals to purchase must be submitted on the USPS
  "Assignable Option to Purchase" contract available from the
  undersigned. For existing space, the USPS will consider Letter
  Offers. Site descriptive data, floor plans, zoning information,
  Agent authorization, if any and ownership information is required.
  The USPS does not purchase property located within a Floodway
  or Wetlands designated area. Proposals in significant variance
  of the above requirements, while not preferred, will be considered.
  The Postal Service shall not be responsible for contingent
  fees. Proposals should be received at the following address
  by C.O.B. Friday, June 4, 1999: The  Crown Partnership, Inc.
  Attn: Robert Lipman, Real Estate Term Contractor - US Postal
  Service, 45 John Street, Suite 1011, New York, NY 10038-3706,
  (212) 843-8222, and FAX (212) 843-8224.   
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: bward004@email.usps.gov
EMAILDESC: 
CITE: (W-124 SN327469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency,
  Administrator of National Banks, 250 E Street, SW, Washington,
  DC 20219
SUBJECT: X--TRAINING CENTER FOR INTERMEDIATE FINANCIAL PRODUCTS
SOL CC-99-Q-0047
POC Katie Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) requires
  the facilities and services, including technical support, of
  a qualified training center in Manhattan (NY) for the Intermediate
  Financial Products School from November 29 through December
  3 and December 6 - 10, 1999 (setup date is Friday, November
  26). The facility shall provide dedicated space for 24 students
  and 2 instructors consisting of one training room, one breakout
  room, one student lounge, and one office. The training room
  shall be equipped with a computer lab with 25 networked stations
  configured to support the Global Trader Software (GTS). The
  facility shall provide on-site technical support during, but
  not limited to, the hours of the school. The facility shall
  provide continental breakfast, refreshment breaks and lunch
  daily in a separate room from those listed above. MANDATORY
  REQUIREMENTS: The offeror must: (1) be compliant with the Hotel
  and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public
  Law 101-391) and have a FEMA certification number if the offeror
  is affiliated with a Hotel or Motel; (2) be compliant with
  the Americans with Disabilities Act, 42 U.S.C. Section 12101
  et seq. (ADA); and (3) be located in Manhattan. HOW TO ACQUIRE
  A COPY OF THE SOLICITATION -- The OCC anticipates issuing the
  solicitation on or about May 20, 1999 and anticipates an award
  date of June 21, 1999. The solicitation will contain the School
  specifications (including the computer requirements), the instructions
  for submitting a proposal, and how the proposals will be evaluated.
  --- FAX your request for a copy of the solicitation to the
  attention of Katie Scherf at 202-874-5625 by 3:00 p.m. May
  19, 1999. All responsible sources may submit a proposal which
  shall be considered by the OCC. 
CITE: (W-124 SN327479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PLAYGROUND FACILITY
SOL 99-SQ-40-0121
DUE 052199
POC Contact Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Construction of a Tot Lot (Children's play ground) facility
  in the Crawford State Park, Colorado. The work consists of
  site preparation for a concrete slab, placing the concrete
  slab, and the installation of the playground equipment. The
  playground equipment will be furnished by the Government. A
  site visit will be conducted at the Crawford State Park at
  1:00pm on Tuesday May 11, 1999. The Crawford State Park is
  near Paonia, Colorado (southeast of Grand Junction, Colorado).
  This will be awarded using simplified acquisition procedures.
  Small Business Set-Aside. Copies of this solicitation maybe
  obtained at http://ideasec.usgs.gov or by calling Karen Johnson
  (801)524-3675.*****
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-124 SN327348)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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, CANE-MUSSACUNA CREEK WATERSHED,
  DESOTO COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURES,
  RP-96-02
SOL DACW38-99-B-0050
DUE 062499
POC Bill Bagwell, Contract Specialist, 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials
  and equipment, and constructing ten (10) riser pipe grade control
  structures in DeSoto County, Mississippi. Principal features
  of work include mobilization and demobilization, clearing and
  grubbing, excavation and fill, engineering fabric, corrugated
  metal pipes, diversion and control of water, stone protection,
  miscellaneous items, reforestation, erosion control, lime treatment,
  welding, concrete work, and environmental protection. All units
  of measure are metric. 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 WEB 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 mailing your request to VCCO AT 4155 CLAY STREET,
  VICKSBURG, MS 39183-3455. Issue date on or about May 24, 1999.
  Bid Opening Date on or about June 24, 1999. This procurement
  is 100% set-aside for small businesses. 
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327402)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
  LOUISIANA, WESTDALE/HFD REPAIRS, MILE 55.7 TO MILE 58.0, MILE
  235.0 TO MILE 235.5 ( 1967 MILEAGE) RED RIVER AND AVOYELLES
  PARISHES, LOUISIANA
SOL DACW38-99-B-0048
DUE 070699
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
  CW38)
DESC: The work consists of furnishing all plant, labor, materials,
  and equipment and constructing approximately 900 linear feet
  of repairs to stonefill revetment and dike. Right-of-way is
  presently not available and site visits cannot be made and
  bids will not be opened until right-of-way is obtained. The
  estimated value of the proposed work is between $1,000,000.00
  and $5,000,000.00. Plans and specifications will be available
  on the Vicksburg Consolidated Contracting Office Web Page at
  http://www.mvk.usace.army.mil/contract/ and on compact disc
  at no charge. Hardcopies will not be available. The CD may
  be requested electronically by registering on our homepage
  or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
  MS 39183-3435. FAX No. (601) 631-7263. Issue date on or about
  2 Jun 99. Bid opening date on or about 6 Jul 99. This procurement
  is 100% set-aside for small businesses. See numbered note 1.

LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III WAVE II, NEW CLEVELAND COURTHOUSE, MILLWORK,
  DRYWALL AND CEILINGS, STONE AND TERRAZO, FIRE PROTECTION, AND
  PAINTING.
SOL GS05P99GBC0015
DUE 062399
POC Jason Gerloff (312) 886-1542, Ben Burton (312) 353-4310
DESC: Y PHASE 3 NEW CONSTRUCTION, U. S. COURTHOUSE, 801 SUPERIOR
  AVENUE, CLEVELAND, OHIO, NOH94001, POCS: Jason Gerloff 312/886-1542
  or Ben Burton 312/353-4210 E-MAIL: CONTRACTING OFFICER, Kathleen
  Kapala at Kathy.Kapala@gsa.gov   Construction services are
  being solicited for the following bid packages: Drywall & Ceilings;
  Millwork; Stone & Terrazzo; Painting; and Fire Protection for
  Phase III of the new U. S. Courthouse under construction in
  Cleveland, Ohio. GSA reserves the right to award one all inclusive
  contract or individual contracts for each work item or combination
  of line items. Drywall & Ceilings may include but is not limited
  to the following: drywall, metal studs, plaster, glassfiber
  reinforced gypsum shapes, hollow metal frames and doors, architectural
  hardware, interior glazing, acoustic panels, acoustic ceilings,
  metal pan ceilings, security doors, frames & hardware. Millwork
  may include but is not limited to he following: interior architectural
  woodwork, plastic laminate casework, flush wood doors, custom
  wood doors. Stone & Terrazzo may include but is not limited
  to the following: interior stone facing, epoxy resin terrazzo,
  stone flooring. Painting may include but is not limited to
  the following: painting, interior transparent finishes, wallcoverings,
  special coatings, traffic coatings, water repellents. Fire
  Protection may included but is not limited to the following:
  sprinklers, fire pumps. Experience within the past 7 (seven)
  years is required performing as a prime contractor or subcontractor
  for at least 1 (one) building with a project dollar value more
  than $10 (ten) million and a minimum of two other similar projects.
  Experience includes on-site, phased construction coordination
  between prime contractors or as a subcontractor relative to
  other subcontractors and prime contractor. Close coordination
  and cooperation with the Phase II contractor and other Phase
  III contractors will be required. The experience required by
  key personnel proposed by the offeror must directly corresponds
  to the experience of the contractor as described to include
  at least 5 (five) years experience on comparable projects.
  If a proposal does not meet the requirements of both past experience
  and key personnel qualifications, it will not be further evaluated
  based on price. The contractors for this project will be competitively
  chosen using negotiated procedures. Award will be based on
  the lowest-price, technically acceptable offer. The twenty-four
  (24) story building will contain office and federal court functions.
  Spaces that will be constructed include courtrooms and Judges'
  chambers, law library, general office, training rooms, limited
  function auditorium, toilet rooms, loading dock, lobbies/waiting
  areas, detention cell clocks, pistol range, fitness/exercise
  rooms, cafeteria and eating area. The actual release date for
  the Request for Proposal is anticipated on or around May 21,
  1999. Funds are not presently available and award is contingent
  upon the availability of appropriated funds from which payment
  for contract purposes can be made. The performance period for
  Phase III from contract execution to project completion is
  anticipated to be approximately 700 days. The resulting contract
  type shall be firm, fixed-price. Small business criteria is
  based on the contractor's average annual receipts for the preceding
  three (3) years. The estimated value for the portion of construction
  designated Drywall & Ceilings (SIC 1742-$7.0) is more than
  $10M. The estimated value for the portion of construction designated
  Millwork (SIC 1751-$7M) is $1M to $5M. The estimated value
  for the portion of construction designated Stone & Terrazzo
  (SIC 1743-$7M) is $5M to $10M The estimated value for the portion
  of construction designated Painting (SIC 1721-$7M) is $1M-$5M.
  The estimated value for the portion of construction designated
  Fire Protection (1799-$7M) is $1M to $5M. In accordance with
  the Small Business Competitiveness Demonstration Program, this
  procurement is open to all business concerns. Therefore, responses
  from both small and large business concerns will be considered
  and evaluated for selection. Small business, minority-owned
  and women-owned businesses are strongly encouraged to participate.
  Small, disadvantaged businesses must be precertified by the
  Small Business Administration in order to be considered for
  evaluation as such under the new federal regulations. Contact
  your local SBA office for further information. The Government
  recognizes the talent existing in smaller firms and encourages
  their participation in the construction of federal facilities.
  GSA anticipates the requirement to participate in a Project
  Labor Agreement for this project. In the event a large business
  is the awardee, an acceptable Subcontracting Plan must be approved
  and accepted prior to contact award. Large businesses shall
  be required to demonstrate a proactive effort to have participation
  from small, small disadvantaged, and small women-owned business
  concerns. Joint Ventures: joint ventures or firm/consultant
  arrangements will be considered and must submit an acceptable
  Joint venture agreement, which must be approved and accepted
  prior to contact award. Specifications and drawings will be
  available on or about May 21, 1999. Potential offerors having
  the capabilities to perform the services described herein are
  invited to request a copy of the Request for Proposal (RFP)
  by submitting a cashier's check or money order in the amount
  of $550 (five hundred and fifty dollars) made out to "B & L
  Blueprint, Inc." to cover the cost of the complete RFP and
  the drawings. All payments with requests should be addressed
  to Jason Gerloff at GSA 230 South Dearborn St. Chicago, IL
  60604-1503. Those requesting special handling such as overnight,
  second-day or any private carrier shipment must provide shipping
  or freight labels prepaid or precoded for direct billing by
  the carrier to the addressee for five separate packages. The
  entire mailing will include three packages of drawings and
  two packages of specifications. Both drawings and the RFP can
  be viewed after issue date at the Cleveland City Hall, Office
  of Equal Opportunity, attn: Kathy Velkoff or Linda Walker,
  Room 335, 601 Lakeside Ave., Cleveland, OH 44113-1015; Construction
  Market Data 3826 West 158th Street, Cleveland, OH 44111; Dodge
  Report Scan, 1255 Euclid Ave., Cleveland, OH 44115; American
  Subcontractors Association, 2433 Manchester Road, Akron, OH
  44314; and Cleveland Builders Exchange, 981 Keystone Circle,
  STE. 1,Cleveland, OH 44131. 
CITE: (W-124 SN327476)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--IMMEDIATE/RAPID RESPONSE - SET-ASIDE FOR SMALL BUSINESS
SOL DACA45-99-R-0013
DUE 052199
POC Contract Specialist: Pat Overgaard, 402/221-3031
DESC: On or about 21 May 1999, this office will issue a Small
  Business Set-Aside Request for Proposal for Indefinite Delivery
  type contract(s) for remediation of various hazardous waste
  sites Nationwide. The contract(s) will require the contractor
  to furnish and transport all plant, labor, materials and equipment
  to perform all work necessary to complete Immediate/ Rapid
  Response requirements at confirmed or suspected Hazardous,
  Toxic, and Radioactive Waste (HTRW) and Ordnance and Explosive
  Waste (O/E) sites. Task orders issued under the contract(s)
  will be Fixed Price or Cost Reimbursable with Service or Davis-Bacon
  Act wages as applicable, depending on the type of project incorporated
  into each individual task order. The contractor shall provide
  personnel with current training as required by the Occupational
  Safety and Health Administration (OSHA), and other applicable
  training that may be necessary for work in HTRW situations.
  This solicitation is restricted to Small Business concerns.
  Standard Industrial Classification code for this solicitation
  is 8744 and the size standard is 500 employees. The Government
  may award up to two (2) IDT contracts for a cumulative total
  amount not to exceed $14.9 Million Dollars. There will be no
  limit on the amount or the number of Task Orders that may be
  issued against the contract(s). Each contract(s) issued shall
  have a basic performance period of two (2) years with one (1)
  option period of three (3) years. The solicitation shall be
  available through INTERNET ACCESS ONLY. All solicitation documents
  will be posted to the Omaha District's Advertised Solicitation
  web site. The web site address is: http://ebs.now.usace.army.mil/ebs/contract.htm.
  Amendments to the solicitation will be posted to the web site.
  It shall be the contractor's responsibility to check the web
  site for any amendments. Interested parties are required to
  register for the solicitation through the Omaha District's
  web site as indicated above. Questions regarding registering
  for the solicitation, contractual or technical matters should
  be made to (402) 221-3031. Telephone call regarding Small Business
  matters only, shall be made to (402) 221-4110.  
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Pat.M.Overgaard@usace.army.mil 
EMAILDESC: 
CITE: (W-124 SN327491)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--MCPHERSON CREEK GULLY EROSION CONTROL, FORT BRAGG,
  NC
SOL DACA21-99-B-0031
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
  Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Provide erosion control for the McPherson Creek Gully.
  Estimated cost range of this project is $250,000.00 to $500,000.00.
  Network Analysis System 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).
  ALL REQUESTS FOR SOLICITATION MUST BE MADE IN WRITING AND RECEIVED
  NOT LATER THAN 05/17/99. 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: dee.o.henderson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
  Tobyhanna, PA 18466-5100
SUBJECT: Y--TACTICAL SATELLITE ANTENNA REPAIR FACILITY
SOL DAAB17-99-B-0011
DUE 061899
POC Linda Myers, Contract Specialist (570) 895-7518, Joyce Bednar,
  Contract Officer (570)895-6369
DESC: Work to include all labor, equipment and materials necessary
  in connection with the construction of a pre-engineered metal
  Tactical Satellite Antenna Repair Facility Building at Tobyhanna
  Army Depot, Tobyhanna, PA. Work to include demolition grading
  excavation structural concrete formwork, cast in place concrete
  masonry carpentry, painting, firestopping, overhead rolling
  doors, electrical work, sprinkler systems, plumbing warm air
  heating system, HVAC, fuel storage systems, cleanup and disposal.
  Completion is approximately 180 days after Notice to Proceed.
  total estimated magnitude is $250K-$500K. DAAB 
CITE: (W-124 SN327512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
  Tobyhanna, PA 18466-5100
SUBJECT: Y--TACTICAL SATELLITE ANTENNA REPAIR FACILITY, TOBYHANNA
  ARMY DEPOT
SOL DAAB17-99-B-0011
DUE 061899
POC Linda Myers, Contract Specialist (570) 895-7518, Joyce, Bednar
  Contract Officer (570) 895-7369
DESC: Work to include all labor, equipment and materials necessary
  in connection with the construction of a pre-engineered metal
  Tactical Satellite Antenna Repair Facility Building at Tobyhanna
  Army Depot, Tobyhanna, PA. Work to include demolition, grading,
  excavation, structural concrete formwork, cast in place concrete,
  masonry, carpentry, painting, firestopping, overhead rolling
  doors, electrical work, sprinkler systems, plumbing, warm air
  heating system, HVAC, fuel storage systems, standard metal
  building systems, cleanup and disposal. Completion is approximately
  180 days after Notice to Proceed. Total estimated magnitude
  is $250K-$500K, DAAB17-99-B-0011 applies. Approximate issue
  and opening dates are 19 May 1999/18 June 1999. Exact dates
  will be as stated in the solicitation based upon when it is
  actually issued. Requests for this solicitation should be made
  within ten days of the date of publication of this presolicitation
  notice and solicitation synopsis. Although this solicitation
  is unrestricted, provide your business size when making a request.
  SIC is 1541; average annual receipts are $17 million. All responsible
  sources may submit a bid which shall be considered. 
CITE: (W-124 SN327524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
  Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
  AFB, AZ, 85309
SUBJECT: Y--IMPROVE EMCS FOR HVAC SYSTEMS
SOL F02604-99-R0008
DUE 070699
POC Ralph Chavez, Contract Specialist, Phone 623)856-3436 x252,
  Fax (623)856-3438, Email ralph.chavez@luke.af.mil - Anthony
  McGraw, Contracts Flight Cheif 56CONS/LGCC, Phone 623 856-3441,
  Fax 623 856-3438, Email
DESC: The following is a summary of work for the improvement
  of the Energy Management Control System (EMCS) for Heating
  Ventilating Air Conditioning (HVAC) system at Luke AFB. The
  project is composed of a base and an option item (if awarded).
  The base item consists of upgrading the existing energy management
  systems in multiple buildings (approximately 33). The system
  shall consist of all sensors, automatic tempature controllers,
  multiplexers (NCRS), control relays, automatic valves, automatic
  dampers, wells, and other necessary control equipment. All
  control equipment shall be analog type or direct digital control,
  except as noted otherwise, and shall be intergrated into the
  existing Central Control Unit (CCU) data base. Base item shall
  also consist of upgrading the dynamic color graphic programs
  in the CCU in building 343 and intergrating all upgraded new
  and existing points into the CCU. All new and existing points
  shall be accessible through the common data base. Option item
  includes upgrading the existing energy management system in
  various building generators and lift stations (approximately
  33). This is a request for proposal with a base and an option
  item (if awarded). This contract shall include contractor quality
  control methods and partnering. The estimated project value
  is between 1 million and 5 million. The contract period is
  300 days for the base item and 150 days for the option item
  (if awarded). The Government will award a contract using the
  performance-price tradeoff technique to the responsible offeror
  who conforms to the solicitation requirements and provides
  the best value to the Government. The option will be incorporated
  based on total fund availability once the base item has been
  summed up. This solicitation will be unrestricted and hard
  copies of the specifications and drawings will not be provided.
  Issue date of this solication will be on or about 01 Jun 99.
  A pre-proposal conference is tentatively scheduled for 15 Jun
  99. The anticipated closing date for the receipt of proposals
  is 06 Jul 99. Note: AZ does not observe daylight savings time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0008&LocID=509
LINKDESC: 
  notice
EMAILADD: ralph.chavez@luke.af.mil
EMAILDESC: 
CITE: (D-124 SN327548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE TRAFFIC SIGNALS - FORT BRAGG, NORTH CAROLINA

SOL DACA21-99-B-0019
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Linda
  Elliott 912-652-5076 (Contractual Questions)
DESC: ***SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGES.
  ****ALL OTHER INFORMATION REMAINS THE SAME. DESCRIPTION OF
  WORK WILL INCLUDE: This solicitation will include a base bid
  which will be for replacement of traffic signals at two sites
  and four option items (each option item will be for replacement
  of traffic signals at one site). POC is David Futrell, 912-652-5637.
  ALL REQUESTS FOR SOLICITATION MUST BE MADE IN WRITING AND RECEIVED
  NOT LATER THAN 03/11/99.****ALL OTHER INFORMATION REMAINS THE
  SAME. (This announcement first went out on CBD, 17 February
  1999). 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--SUCKER CREEK ROAD REPAIR, ERFO 04-643, 04-648, 04-632
  (123)
SOL 99-35C
DUE 062399
POC Contract Specialist, Clyde Hooper, (541) 471-6600
DESC: Work consists of reconstructing three storm damaged sites,
  to include installing a 450-mm culvert; removing and patching
  asphalt; upgrading a 600-mm culvert with a 1200-mm culvert;
  replacing a damaged 450-mm culvert; removal and disposal of
  two 450-mm culverts; removal, disposal, and upgrading of a
  900-mm culvert with a 1400-mm culvert; approximately 1140 cm
  of excavation; 680 cm of unsuitable excavation; and 180 cm
  of keyed riprap with 120 sm of geotextile. All three sites
  will require crushed aggregate from a commercial source. Estimated
  price range is between $25,000 and $100,000. Estimated issue
  date of the solicitation is on or about May 24, 1999, and contract
  time is approximately 120 calendar days. The successful quoter
  will be required to furnish payment protection in the amount
  of 50 percent of the total contract price. This procurement
  is unrestricted (full and open competition) pursuant to P.L.
  100-656, Small Business Competitive Demonstration Act. This
  solicitation is funded under the Jobs-in-the-Woods Initiative
  which limits competition to those firms or individuals who
  are located within the following counties in Washington, Oregon,
  and California: Washington counties are Chelan, Clallam, Clark,
  Cowlitz, Douglas, Grays Harbor, Island, Jefferson, King, Kittitas,
  Kitsap, Klickitat, Lewis, Mason, Okanogan, Pacific, Pierce,
  San Juan, Skagit, Skamania, Snohomish, Thurston, Wahkaikum,
  Whatcom, and Yakima; Oregon counties are Benton, Clackamas,
  Clatsop, Columbia, Coos, Curry, Deschutes, Douglas, Hood River,
  Jackson, Jefferson, Josephine, Klamath, Lake, Lane, Lincoln,
  Linn, Marion, Multnomah, Polk, Tillamook, Wasco, Washington,
  and Yamhill; California counties are Del Norte, Glenn, Humboldt,
  Lake, Mendocino, Shasta, Siskiyou, Tehama, and Trinity. Requests
  for this solicitation must include name, address, zip code,
  telephone number, and the solicitation number referenced above.

EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC: 
CITE: (W-123 SN327083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ROOFING, BASEWIDE, MARINE CORPS
  BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION, SEAL BEACH,
  FALLBROOK ANNEX, FALLBROOK, CA
SOL N68711-99-B-2402
DUE 062399
POC David Dickhoff, Contract Specialist, 760-725-8218
DESC: The work includes all labor, material, tools, equipment,
  transportation and supervision necessary to repair or replace
  various types of roofs at the Marine Corps Base, Camp Pendleton,
  CA and the Naval Weapons Station, Fallbrook, CA. The contract
  will be an indefinite quantity contract with a minimum guarantee
  of $5,000.00. The estimated maximum range is over $10 million.
  The contract term is for a period of one year with four(4)
  options periods of up to 12 months each. Standard Industrial
  Code (SIC) is 1761 - Roofing, Siding, and Sheet Metal Work.
  The business size standard is $7 million. The solicitation
  is open to all concerns. The solicitation will be available
  only by downloading, free of charge, from the following website:
  http://www.efdsw.navfac.navy.mil/pages/ebsroot. All prospective
  offerors and planrooms are required to register as planholders
  at the website. The planholder list will be maintained on,
  and may be printed from this website. No paper copies of the
  solicitation or the planholder list will be provided by the
  Government. All amendments will only be available at the website.
  The solicitation will be issued and available for viewing and
  downloading beginning May 24, 1999. The Bid Opening is tentatively
  scheduled for 2:00 P.M., local time, June 23, 1999. No telephone,
  or fax requests nor e-mail requests will be honored. 
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC: 
  solicitation number given above.
CITE: (W-123 SN327088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F38601-99-R0004
DUE 062499
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
  x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil -
  Linda Guerra, Contracting Officer, Phone (803) 895-6003 x225,
  Fax (803) 895-6018, Email
DESC: Provide all labor, tools, equipment, and transportation
  necessary to accomplish Protective Coating Services. Maintenance
  Management: receive direct schedule job orders issued by 20
  CES Production Control, maintaining current data/status on
  same. Inspect surfaces to be painted for acceptable condition,
  quantities of paint and material required. Schedule resources
  to accomplish all requirements. Painting by others: At the
  option of the government painting operations both interior
  and exterior by others may still be accomplished. The contract
  period may be written for a period of seven years (basic period
  with 6 one year options). The anticipated start date will be
  1 Apr 00. This solicitation, when issued, will be IAW OMB A-76
  and will not result in a contract if government performance
  is determined to be more advantageous. The applicable SIC Code
  for this solicitation is 1799 and the corresponding size standard
  is $7 million (gross revenues averaged over the past three
  years). This project is set aside for Small Business Administration
  8(a) contractors in Region IV. Interested offeror's must be
  8(a) certified and are requested to register indicating the
  company's name, address, telephone number, and E-mail address.
  Registration may be done by e-mail to teresa.faddis@shaw.af.mil
  or linda.guerra@shaw.af.mil or may be faxed at (803) 895-6018/6019.
  Solicitation and Performance Work Statement will be issued
  O/A 24 May 99, utilizing the Government Electronic Posting
  System (EPS). This solicitation will be an Internet only solicitation;
  documents will not be available via any other means. Contractors
  offering proposals for this solicitation must provide SBA 8a
  certification and must be CCR registered. Payment under this
  contract will be by EFT. Receipt of proposals will be O/A 24
  Jun 99. Actual date for receipt of proposal will be cited in
  solicitation. Pursuant to OMB A-76, this constitutes the third
  of three required notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0004&LocID=793
LINKDESC: 
  notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC: 
CITE: (D-124 SN327133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION AND CONSTRUCTION OF SOUTHWEST PASS LEADING
  LIGHT
SOL DTCG82-99-B-3WCA13
DUE 061799
POC Elizabeth Phillips, (305) 278-6723
DESC: SYNOPSIS: Fabricate a single pile/caisson substructure
  and a small platform deck as well as the installation of the
  structure in the desired offshore location. The structure is
  to provide a lead light approximately one mile outside of the
  Southwest Pass of the Mississippi River in approximately 30
  feet of water. The single pile/caisson will be approximately
  30 inches in diameter. Installation will require driving it
  approximately 60 feet into the seabed. The estimated price
  range is between $100,000.00 and $250,000.00. Bid guarantee,
  payment and performance bonds and insurance are required. This
  solicitation is being issued pursuant to the Small Business
  Competitiveness Demonstration Program and is open to large
  and small business participation. All responsible sources may
  submit a bid, which will be considered by this agency. No telephone
  requests for the solicitation package will be accepted; all
  requests shall be in writing and may be faxed to (305)278-6704.
  Concerns who previously requested this project under the presolicitation
  notice(01/99) need not request again 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   
CITE: (W-124 SN327138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB HGR. 77 AT USCG SUPCEN ELIZABETH CITY, NC
SOL DTCG83-99-B-3WF138
POC Pamela M. Komer 216-902-6222 FAX 216-902-6278
DESC: Provide all labor, materials, equipment, transportation
  and supervision required for the rehabilitation of Building
  77, Paint Stripping Hangar, at U.S. Coast Guard Support Center
  Elizabeth City, NC. Work includes but is not limited to: Architectural:
  1) replace ceiling in main blasting area; 2) north mezzanine,
  head and locker room shall be removed; 3) heads to be expanded
  to accommodate lockers, showers and additional toilets; 4)
  new janitor closet shall include new door, block partitions,
  service sink, water heater, air compressor, ceramic floor tile,
  lay-in ceiling tile/grid and storage shelves; 5) all exterior
  steel doors and frames around main blasting hangar and office
  shall be replaced; and 6) wash and paint interior walls. Civil
  Main Blasting Area: 1) existing insulation and roofing to be
  replaced with new built-up asphalt roofing; 2) south mezzanine
  floor topping shall be removed and replaced with new concrete
  topping; 3) existing south mezzanine steel stairs shall be
  removed and replaced with new concrete topping; 4) repair precast
  roof channels; 5) entire concrete floor shall be repaired and
  restored; Office and Parts Stripping Area 1) existing insulation
  and roofing shall be removed and replaced with a new built-up
  asphalt roofing; 2) skylights to be removed and replaced with
  new energy efficient skylights; and 3) rust on the existing
  steel bar joists and metal roof deck shall be removed and coated
  with new paint. Electrical: 1) existing 2'x4' recessed fluorescent
  light fixtures shall be removed and replaced with metal halide
  HID light fixtures; 2) all existing exit signs shall be removed
  and new LED exit signs added; 3) all existing emergency lighting
  to be removed and replaced with new; 4) add lighting to south
  mezzanine; 5) all electrical from north mezzanine area, old
  transformer room and head shall be removed; 6) existing electrical
  panels and transformers found in old transformer room shall
  be removed; 7) existing main distribution switchgrear shall
  be removed from center of room and replaced with a new main
  distribution panel mounted on west wall; 8) new 13.2KV electric
  service shall be brought in; 9) existing panel "LPL" shall
  be replaced; 10) fluorescent lights shall be replaced with
  more energy efficient T-8 lamps and electronic ballasts; 11)
  all existing exit signs and emergency lighting shall be replaced;
  12) existing mercury vapor light fixtures shall be replaced
  with metal HID lights; 13) new 480V-120/208V transformer shall
  be installed. Mechanical: 1) remove concrete containment and
  saddles behind bldg. Provide fuel oil tank. Provide fuel oil
  piping on roof; 2) remove air distribution items in office
  area. Provide new air distribution items and modify ductwork
  to suit new office area arrangements; 3) provide exhaust system
  for electrical room; 4) remove three makeup air units from
  roof of blasting area. Provide three new makeup air units in
  their place; 5) remove two intake hoods and louvers from parts
  stripping area and replace with new; 6) insulate the steam
  and condensate return piping throughout the building; 7) adjust
  and balance air flow to design conditions; 8) Wet pipe sprinklers
  shall be added to all electrical and equipment rooms; and 9)
  deluge sprinklers shall be added. Unit Work Items 1. Add'l
  work required to replace or overlay portions of the existing
  roof decking. 2. Add'l work to repair spalled concrete. 3.
  Add'l work to rpr cracked concrete. 4. Remove and dispose of
  asbestos containing bldg. materials as hazardous waste. 5.
  Remove and dispose of lead containing paint as hazardous waste.
  The Performance Period is 180 DANTP. The SIC Code is 1542.
  The estimated range is between $1M and $5M. Solicitation packages
  should be available o/a 5/28/99. The Bid Opening date will
  be o/a 6/29/99. A Bid Bond is required. This procurement is
  open to both large and small businesses in accordance with
  the Small Business Demonstration Act. However, FAR Clause 52.219-23
  Notice of Price Adjustment for Small Disadvantaged Business
  Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
  Small Business Concerns may be applicable (This clause allows
  a price adjustment factor for small disadvantaged business
  concerns. SIC Codes and their appropriate regions for the SDB
  adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.)
  All requests for the solicitation shall be made in writing
  to ATTN: Pam/99-3WF138. Request for information must be submitted
  in writing and may be faxed to (216) 902-6277 or 6278. A Non-Refundable
  Fee of $50.00 is required for each request. Payment shall be
  made by certified check, cashiers check or money order made
  payable to the "U.S. Coast Guard". Solicitation packages will
  be made available until supply is exhausted. This office has
  established a Procurement Information Line at (216) 902-6222.
  This line provides Bid Results and current information on solicitations
  that are currently on the street by providing current Bid Opening
  Date, Number of Amendments etc. If the solicitation is not
  posted that means it is not available. Do not call the Contract
  Specialist but continue to call the Procurement Information
  Line. ATTN: 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 $1M. DOT's Short-Term Lending Program (STLP)
  offers lines of credit to finance accounts receivable. Maximum
  line of credit is $500,000 with interest at the prime rate.
  For further information, call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov. 
CITE: (W-124 SN327310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
  190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL RESIDENTIAL TYPE KITCHENS IN BARRACKS
SOL Q8065
DUE 061799
POC Shelley McCollum 907 487-5180 ext 122
DESC: The work consists of providing all labor, materials, supervision,
  and administration to install a residential-type kitchen in
  Barracks Number 3. This barracks is located in the cantonment
  area of Coast Guard Reservation, Kodiak, AK. The work will
  entail removal of 500 SF of carpeting and removal of 10 LF
  of baseboard heat. A residential-type kitchen will then be
  installed for use by barracks residents. Two dual ovens, two
  rangetops, a sink, dishwasher, and garbage-disposal unit will
  be installed along with associated cabinetry. Floor and wall
  finish will be required. Existing building utilities - electrical,
  water, and waste - will be required to be extended into the
  area and a kitchen hood vent ducted to outside the building.
  Some of the work will require entry into the crawl space below
  the floor, which is a confined area and has small amounts of
  friable asbestos. Optional bid items include additional cabinetry,
  window replacement, and installation of a filtered water/ice
  dispenser. Work must be completed by end of August, 1999; estimated
  cost of the project is less than $100,00. SIC code 1522.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC: 
  AK
CITE: (W-123 SN327089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
  Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--HURRICANE GEORGES REPAIRS TO COAST GUARD PIER
SOL N62470-99-B-5813
DUE 062499
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work includes furnishing all labor, equipment, and
  material required for the reconstruction of the shoreline surrounding
  the Coast Guard Pier, including revetment stone, repairing
  of utilities and bituminous pavement. Also included in this
  work shall be the construction or fabrication of a concrete
  flammable storage shed, modification of the pier bulkhead and
  all incidental related work at U.S. Naval Station Roosevelt
  Roads, Puerto Rico. Approximate Solicitation Release Date:
  24 May 1999. There is a $41.00 charge for bid documents. TO
  ORDER PLANS AND SPECIFICATIONS, SEND YOUR WRITTEN REQUEST TOGETHER
  WITH A CERTIFIED CHECK OR MONEY ORDER FOR THE CORRECT AMOUNT
  MADE TO U.S. TREASURER AND SEND TO: DEFENSE AUTOMATED PRINTING
  SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
  Only written requests for plans and specifications will be
  accepted. A limited number of bid packages will be available
  and issued on a first come first serve basis. If problems arise
  concerning your request, call Jim Shouse or Nellie Class at
  (787) 865-5306/FAX (787) 865-4342. Planholder's list will be
  mailed one week before bid opening date. Please provide with
  your order a self-addressed stamped envelope for the planholder's
  list. Please state area code, telephone number, fax number,
  physical and mailing address, nine-digit zip code and whether
  you are participating as a prime or subcontractor. FOR INQUIRIES
  ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE
  CONTRACTS DEPARTMENT AT (787) 865-2050/4066, EXT. 232. TECHNICAL
  QUESTIONS must be faxed to (787) 865-2018, Attn: Irma Melendez.
  The proposed contract is unrestricted. Estimated Cost Range:
  Between $250,000 and $500,000. SIC Code for this solicitation
  is 1629. 
CITE: (W-124 SN327320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
  Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--HURRICANE GEORGES REPAIRS TO MOUNT PIRATA ROAD VIEQUES

SOL N62470-99-B-5812
DUE 062499
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
DESC: The work includes furnishing all labor, equipment, and
  material required for the reconstruction of the main access
  road including driveway entrance to Mount Pirata Facility building
  and adjacent parking areas. Also, included in this work shall
  be the installation of guard rails and drainage improvement
  including the construction rip rap swales and basins, and repairs
  to stormwater inlet structures and cross culverts, and all
  incidental work, at U.S. Naval Station Roosevelt Roads, Puerto
  Rico. Approximate Solicitation Release Date: 24 May 1999. There
  is a $41.00 charge for bid documents. TO ORDER PLANS AND SPECIFICATIONS,
  SEND YOUR WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR
  MONEY ORDER FOR THE CORRECT AMOUNT MADE TO U.S. TREASURER AND
  SEND TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
  PSC 1008, BOX 3636, FPO AA 34051-3636. Only written requests
  for plans and specifications will be accepted. A limited number
  of bid packages will be available and issued on a first come
  first serve basis. If problems arise concerning your request,
  call Jim Shouse or Nellie Class at (787) 865-5306/FAX (787)
  865-4342. Planholder's list will be mailed one week before
  bid opening date. Please provide with your order a self-addressed
  stamped envelope for the planholder's list. Please state area
  code, telephone number, fax number, physical and mailing address,
  nine-digit zip code and whether you are participating as a
  prime or subcontractor. FOR INQUIRIES AABOUT BID OPENING DATE
  OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT AT
  (787) 865-2050/4066, EXT. 232. TECHNICAL QUESTIONS must be
  faxed to (787) 865-2018, Attn: Irma Melendez. The propsoed
  contract is unrestricted. Estimated Cost Range: Between $250,000
  and $500,000. SIC Code for this solicitation is 1611. 
CITE: (W-124 SN327345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Z--TB VENTILATION CCU/MICU/SICU
SOL IFB 69D-242-99
DUE 062399
POC Willie Forrest, Contracting Officer, (414) 902-5425
DESC: Provide all labor, materials, equipment, and qualified
  supervision to Replace HVAC in CCU/MICU/SICU in accordance
  with the specifications and drawings Project Number 537-95-102
  at the VA Chicago Healthcare System (Lakeside Division)Chicago
  IL. Contractor shall completely prepare site for building operations,
  including demolition and removal of existing structures, and
  furnish labor and materials and perform work for "TB Ventilation
  CCU, MICU, & SICU" at VA Lakeside Medical Center as required
  by drawings and specifications. Work to include, but is not
  limited to demolition work, which includes removal of existing
  air handling equipment, pumps, controls, ductwork, piping,
  miscellaneous HVAC accessories, wiring, conduit, and switches,
  and removal of asbestos-containing insulation. New work includes
  installation of new air handling equipment, pumps, controls,
  ductwork, HVAC piping, HVAC accessories, controls, wiring,
  conduit, and switches. The completion date is 365 calendar
  days from the Notice To Proceed. Cost range is $250,000 to
  $500,000. SIC code 1711 applies to this acquisition. Project
  Manager is Manzoor Ahmad (312) 943-6600 ext. 3276. Issue date
  is on or about May 19, 1999. Award is subject to the availability
  of funds. There will be a non refundable charge of $50.00 for
  the solicitation package. Make check payable to the DEPARTMENT
  OF VETERANS AFFAIRS. You may mail your written request to:
  GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER, ATTN
  MARILYN SMITH, 5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE
  WI 53295-5000. Request for solicitation must be submitted in
  writing. No telephone requests will be accepted. ****** 
CITE: (W-124 SN327356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--BUILDING 22 RENOVATIONS (COMMON AREA), PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6503
DUE 062599
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
  The work includes replacing, providing new and upgrading all
  finsihes in the common areas, new building electric service,
  replacing the hot water tank, ceiling replacement and repair.
  The work also includes repairing mechanical toilet venting
  and one all new toilet room, door replacement and repairs,
  window repairs, stair stringer structure, and replacing one
  condensate pipe, Building 22 C(Common Area), Portsmouth Naval
  Shipyard, Kittery, Maine.   The SIC code for this procurement
  is 1542 with a size standard of $17,000,000. The estimated
  cost range is between $250,000 and $500,000. This solicitation
  will be issued as unrestricted.  The response date shown
  above is an estimated date. Once the solicitation is issued
  all firms requesting the solicitation will be given a copy.
  Bidders/Offerors interested in obtaining plans and specifications
  for this project must submit their request along with a Bank
  draft, Business check, Cashier's check, Company check or Money
  Order in the amount of $95.53 to: Defense Automated Printing
  Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
  NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
  OF DOCUMENTS and annotated with the applicable solicitation
  number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
  of VISA, Mastercard or Discover credit card is the preferred
  method of payment. Contact DAPS at (207) 438-1605 or 1606 to
  place orders. One set of plans and specifications will be sent
  via First Class U.S. Mail, upon availability, to those Contractors
  who have tendered payment. If a contract number is not annotated
  as required or your check is not made payable to the SUPERINTENDENT
  OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
  AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
  BEEN MADE. If you would like information on the mailing of
  the solicitation package via expedited courier service, please
  contact Defense Printing Service at (207) 438-1605 or 1606.
  For technical questions concerning the subject notice, please
  submit your questions in writing to the Contracts Office at
  (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
  IN THE CONTRACTS OFFICE.      
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown.
CITE: (W-124 SN327386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--BUILDING 22 RENOVATIONS (COMMON AREA), PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6506
DUE 062599
POC the Contracts Office at (207) 438-4600
DESC: The work includes replacing, providing new and upgrading
  all finishes in the common areas, new building electric service,
  replacing the hot water tank, ceiling replacement and repair.
  The work also includes repairing mechanical toilet venting
  and one all new toilet room, door replacement and repairs,
  window repairs, stair stringer structure, and replacing one
  condensate pipe, Building 22 (Common Area), Portsmouth Naval
  Shipyard, Kittery, Maine.   The SIC code for this procurement
  is 1542 with a size standard of $17,000,000. The estimated
  cost range is between $250,000 and $500,000. The period of
  performance is 180 calendar days. This solicitation will be
  issued as unrestricted.  The response date shown above is
  an estimated date. Once the solicitation is issued all firms
  requesting the solicitation will be given a copy. Bidders/Offerors
  interested in obtaining plans and specifications for this project
  must submit their request along with a Bank draft, Business
  check, Cashier's check, Company check or Money Order in the
  amount of $95.53 to: Defense Automated Printing Service, Building
  20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
  check must be made payable to the SUPERINTENDENT OF DOCUMENTS
  and annotated with the applicable solicitation number. DO NOT
  MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
  or Discover credit card is the preferred method of payment.
  Contact DAPS at (207) 438-1605 or 1606 to place orders. One
  set of plans and specifications will be sent via First Class
  U.S. Mail, upon availability, to those Contractors who have
  tendered payment. If a contract number is not annotated as
  required or your check is not made payable to the SUPERINTENDENT
  OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
  AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
  BEEN MADE. If you would like information on the mailing of
  the solicitation package via expedited courier service, please
  contact Defense Printing Service at (207) 438-1605 or 1606.
  For technical questions concerning the subject notice, please
  submit your questions in writing to the Contracts Office at
  (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
  IN THE CONTRACTS OFFICE.     
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown.
CITE: (W-124 SN327390)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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), Western Area, Austin/El Paso District (7PWE), 819 Taylor
  Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--Z--CHILLER REPLACEMENT, F/B,COURTHOUSE
SOL GS-07P-99-UHC-0006
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
  Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
  Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
DESC: CHILLER REPLACEMENT - FB/CTHSE SOL GS-07P-99-UHC-0006,
  DUE 6/22/99. Point of Contact (POC) - Elizabeth Sims, 817/978-2779,
  SIC 1711 - Provide all labor and material to Upgrade Building
  Mechanical Systems (Replace CFC Chillers, pumps and towers
  and associated HVAC equipment) at the FB/CTHSE in Lubbock,
  TX, Project No. ITX95021, Solicitation No. GS-07P-99-UHC-0006.
  Estimated Cost Range of Project $1,000,000 to $2,000,000. Time
  of construction is 270 days. Work includes but is not limited
  to the following; replace existing R-11 chillers, with new
  non-CFC chillers, and existing cooling towers, miscellaneous
  piping and pumps. Add new DDC controls and connect to the existing
  building control system. Add refrigerant monitors, ventilation
  and other features to comply with ASHRAE 15 requirements. Expand
  and modify the electrical service to facilitate the new work.
  Building will remain occupied and temporary chilled water may
  be required to maintain occupancy. Provide miscellaneous architectural
  and structural services in conjunction with the overall upgrade
  of the systems and equipment. This solicitation will issue
  on or about May 20, 1999. This project is being procured using
  an informal source selection, negotiated procedures, which
  will result in a firm-fixed price award to the offeror which
  provides the "greatest value" to the Government. This solicitation
  and any documents related to this procurement will be available
  over the internet. These documents will be in a PDF format
  and will reside on a World-Wide Web (WWW) server, which may
  be accessed using a WW browser application. 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. It is the
  offeror's responsibility to monitor this site for the release
  of the solicitation and amendments (if any). Potential offerors
  will be responsible for downloading their own copy of the solicitation
  and amendments (if any). Any references numbered notes can
  be viewed at the above website. This solicitation is NOT set-aside
  for small business. Bid/performance bonds will be required.
  Point of Contact as well as request for Planholders List. (Note:
  If you wish to be included on the Planholders list for this
  project, please forward your company name, address, phone number
  and fax number to: Name: Elizabeth Sims Title: Contracting
  Officer Phone: 817/978-2779 Fax: 817/978-8391 Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0006&LocID=83
LINKDESC: 
  notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC: 
CITE: (D-124 SN327401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--INSTALL VINYL SHUTTERS IN PINEHURST
SOL N62472-98-Q-3232
DUE 060899
POC For plans and specifications call,(732)323-2494
DESC:  This is a Firm Fixed Price Contract being procured under
  the Simplified Acquisition Procedures. The work includes all
  labor, material, transportation and supervision required to
  install shutters on all front windows of Pinehurst Estates.
  Performance period is 60 calendar days. The Standard Industrial
  Code (SIC) for this project is 1761. The related Small Business
  Size Standards is $7.0 million annual receipts for the preceding
  three fiscal years. ALL PROSPECTIVE CONTRACTORS MUST REGISTER
  IN THE GENERAL 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. INFORMATION REGARDING
  THIS REGISTRATION MAY BE OBTAINED BY ACCESSING NORTHER DIVISION'S
  WEB SITE AT http://www.efdnorth.navfac.navy.mil OR THROUGH
  THE POINT OF CONTRACT IDENTIFIED FOR THIS PROCUREMENT. Quotation
  packages may be obtained by telephoning the above number OR
  faxing to (732) 323-1471. The request for quotation will be
  released on or about approximately 24 May 1999 and the quote
  closing date will be approximately on or about 08 June 1999.
  This acquisition is being issued unrestricted. Estimated cost
  range for this project will be:$25,000.00 - $100,000.00
CITE: (D-124 SN327414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--FENCING INSTALLATION, REPAIR AND MAINTENANCE, PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6512
DUE 062099
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
  equipment, transportation and supervision as necessary provide
  installation, repairs, and maintenance to chain link fencing,
  security screens, door guards, turnstiles, wood fencing, ornamental
  metal fencing, and incidental related work at the Portsmouth
  Naval Shipyard, Kittery, Maine.   The SIC code for this procurement
  is 1799 with a size standard of $7,000,000. This solicitation
  will be issued as unrestricted. The period of performance is
  one calendar year with options for up to additional four calendar
  years. The resultant contract will be an indefinite quantity
  type contract with a guaranteed minimum of 10% of the total
  estimated amount.  This solicitation will be subject to the
  Davis Bacon Act requirements. There will be only one Davis
  Bacon Act wage determination included in the solicitation.
  Prospective offerors are advised they must include in their
  offered prices for the option years any increases needed for
  wages and fringe benefits for construction work under the Davis-Bacon
  bid line items of the contract. The resultant contract will
  include Davis-Bacon Act, and Fair Labor Standards Act labor
  clauses.  The response date shown above is an estimated date.
  Once the solicitation is issued all firms requesting the solicitation
  will be given a copy. Bidders/Offerors interested in obtaining
  plans and specifications for this project must submit their
  request to: Officer In Charge, NAVFAC Contracts, P.O. Box 2032,
  Building H-29, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
  One set of plans and specifications will be sent via First
  Class U.S. Mail, upon availability, to those Contractors who
  have requested the solicitation. The number of copies of the
  solicitation is limited and will be furnished on a first-come
  first-served basis. For technical questions concerning the
  subject notice, please submit your questions in writing to
  the Contracts Office at (207) 438-2916.      
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown
CITE: (W-124 SN327461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
  State Road 9336, Homestead, FL 33034
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERING OF REAL PROPERTY
SOL RFQ5280-99-20
DUE 061799
POC Leanne Daniels, 305/242-7793, Contract Specialist
DESC: Vendor to provide all labor, material, equipment, supplies,
  transportation and supervision necessary to demolish existing
  screen and framing and replace with aluminum framed screen
  porches at 17 residences and one visitor center lobby at Everglades
  National Park, Flamino District, 50 miles SW main park entrance;
  Monroe County, FL. SIC 1522
CITE: (W-124 SN327472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE/REPLACE EXISTING AIR HANDLER DRIVES
SOL IFB 69D-285-99
DUE 062299
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
  supervision to Remove/Replace the existing Air Handler Drives
  with an adjustable frequency AC drive units, the product of
  ABB Drives Inc. The product is ACH 500 series, 460 VAC. Internal
  Control Panel (keyborad & display) NEMA I enclosure at the
  VA Medical Center, North Chicago, Illinois. The completion
  date is 75 calendar days from the Notice To Proceed. Cost range
  is $25,000 to $100,000. SIC code 1711 applies to this acquisition.
  Project Manager is Greg Bunda at VA Medical Center, North Chicago,
  Illinois, who can be reached at (847) 688-1900, ext. 3570.
  Issue date is on or about May 19, 1999. Award is subject to
  the availability of funds. You may mail your written request
  to: GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER,
  5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE WI 53295-5000.
  Written requests must include: solicitation number and/or project
  description; your company name and complete mailing address;
  contact person's name; voice telephone number; fax phone number.
  No telephone requests will be accepted. You may fax your written
  request. Our fax number is 414-902-5420. Please fax to the
  attention of Kimberly Cowan-Tucker.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-124 SN327484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
  190023, Kodiak, AK 96619-5023
SUBJECT: Z--REHABILITATE WAREHOUSE BLDG 518
DUE 061799
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext
  : 126
DESC: Rehabilitate warehouse Bldg 518, at the U. S. Coast Guard
  Intergrated Support Command, Kodiak,AK. Estimated price is
  between $25,000 and $100,000. The contractor shall provide
  all supervision, labor, materials, and equipment to rehab warehouse
  Bldg 518, work includes roof, window, and door replacement,
  construction of a mechanical room, and installation of a heating
  system and secondary containment flooring. SIC Code 1541 
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC: 
  AK
CITE: (W-124 SN327485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
  AT BELOW ISLAND 9, LAKE COUNTY, TENNESSEE (MILE 900L AHP)
SOL DACW66-99-B-0013
DUE 062299
POC POC Donald E. Smith (901) 544-0769
DESC: The work consists of furnishing all plant, labor, and materials
  for extending Below Island 9 Dikes 2T and 3T by placement of
  graded stone A, and raising Dike 4T by placement of Graded
  Stone C. The estimated cost of the work is between $1,000,000.00
  and $5,000,000.00. This will be an unrestricted procurement.
  To qualify as a small business concern, the concern must have
  had average annual receipts for the preceeding three fiscal
  years not exceeding $17.0 million. The supplies or services
  to be procured in this solicitation are classified in Standard
  Industrial Classification Code 1629. There will be 5 drawings.
  The official copy of the solicitation will be provided on compact
  disk at no charge. Compact disk may be ordered via facsimile
  at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-124 SN327495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
  Bushkill, PA 18324
SUBJECT: Z--LEAD PAINT ABATEMENT
SOL 1443RQ432099004
DUE 061799
POC Carol F. Reigle, Contracting Officer, 570-588-2424; FAX 570-588-2780
DESC: CORRECTION: The CBD notice originally publicized in the
  CBD o/a 04/28/99 is corrected as follows: Delete the sentence,
  "An authorized site visit is scheduled for May 21, 10:00 AM."
  ADD the sentence, "An authorized site visit is scheduled for
  June 2, 1999, at 10:00 AM."
EMAILADD: carol_reigle@nps.gov
EMAILDESC: 
CITE: (W-124 SN327497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACEMENT & MODIFICATION OF BASE WASTEWATER TREATMENT
  PLANT RAPID SAND FILLER CONTROLS
SOL F38601-99-T0199
POC Donna Wray, Contracting Officer, Phone (803) 895-6008x265,
  Fax (803) 895-6018, Email donna.wray@shaw.af.mil
DESC: Provide all labor, material, equipment, tools, and transportation
  necessary to perform all operations necessary to Replace and
  Modify the Existing Base Wastewater Treatment Plant Rapid Sand
  Filter Controls. All work shall be in strict accordance with
  the specifications and drawings. Performance period shall be
  59 calendar days from issue of notice to proceed. Magnitude
  is between $25,000.00 and $100,000.00. Standard Industrial
  Classification is 1623. Size Standard is $17.0 million. In
  Accordance With 100-656, the Small Business Competitiveness
  Demonstration Program, this acquisition is solicited unrestricted.
  This solicitation will be issued on the Internet only. Paper
  solicitations will not be issued, therefore written requests
  for solicitations are not required and will not be considered.
  Solicitation will be provided electronically under eps.gov/
  on 24 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0199&LocID=793
LINKDESC: 
  notice
EMAILADD: donna.wray@shaw.af.mil
EMAILDESC: 
CITE: (D-124 SN327507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--VALLEY & SPENCER TWPS., GUERNSEY COUNTY, OHIO
SOL NRCS-94-OH-99
DUE 062299
POC Barbara Clayton
DESC: ALLEY & SPENCER TWPS.-EWP Work consist of channel clearing
  and shaping; 120 LF of loose rock riprap; 412 CY of PVC coated
  wire mesh gabions; and related items. PERFORMANCE TIME: 45
  Calendar Days, ESTIMATED PRICE RANGE: $100,000 - $250,000.
  SITE SHOWING INFORMATION: Contact the Contractor Information
  Hotline at 1-800-980-9231. All responsible sources may submit
  a bid to be reviewed bby the agency. FAX bid pkg. requests
  to (614) 469-7339 or Email. No phone calls please. 
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-124 SN327529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIR HANDLING EQUIPMENT REPLACEMENT AT USCG GROUP
  HUMBOLDT BAY, MCKINLEYVILLE, CA
SOL DTCG88-99-B-623804
DUE 062299
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: DTCG88-99-B-623804 AIR HANDLING EQUIPMENT REPLACEMENT AT
  USCG GROUP HUMBOLDT BAY, McKINLEYVILLE, CA. Only written requests
  for solicitations will be accepted. Furnish all labor, material
  and equipment necessary to replace the existing air handling
  equipment and serving the barracks and dining facility at U.S.
  Coast Guard Group Humboldt Bay, McKinleyville, CA. Work includes
  but is not limited to: disconnect the electrical power supply
  and controls connected to the time alarm control panel, and
  existing rooftop exhaust fans; remove AHU and install new rooftop,
  gas heating unit; install new rooftop exhaust fan units EF-25
  and 27 and balance air system connected to the new unit. Plans
  and specifications may be ordered or picked up from East Bay
  Blue Print and Supply, 1745 Fourteenth Ave., Oakland, CA (510)
  261-2990. There will be a non-refundable fee for plans and
  specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST
  BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077.
  PLANS ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated
  Range is $25,000 and $100,000. The performance period is 120
  calendar days after receipt of Notice to Proceed. The procurement
  is subject to the Small Business Competitiveness Demonstration
  Program and is open to large and small business participation.
  The applicable SIC code is 1711. Small business size standard
  is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
  SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
  For minority, women, and disadvantaged business enterprises:
  The Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization) has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working 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 per contract
  to provide accounts receivable financing. Anticipated bid issue
  date is 20 May 1999, with bid opening date 30 days later. 
CITE: (W-124 SN327585)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 NEW WORK DREDGING,
  DANIEL ISLAND REACH WIDENING, CHARLESTON HARBOR, CHARLESTON
  COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0012
DUE 062299
POC Barbara Barnette, 843-727-4220
DESC: PRE-SOLICITATION NOTICE. 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 22 June 1999. SIC Code is 1629. Size Standard $13.5
  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 new work dredging
  in Daniel Island Reach, Charleston Harbor, Charleston County,
  South Carolina of approximately 2,210,000 CY of unclassified
  new work material to be placed in an EPA approved ocean disposal.
  The estimated value of the proposed project is $5,000,000 to
  $10,000,000. Subcontracting goals for the  Charleston District
  are: 61.2% - Small Business; 9.1% - Small Disadvantaged Business
  and 5.0% - Woman-Owned Business. Plans and Specifications will
  be available only in electronic format on compact disc at no
  cost. Submit your request via FAX # (843) 727-4039 or mail
  request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
  SC, Attn: Contracting Division. Telephone requests will not
  be honored. 
CITE: (W-124 SN327586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
  AK 99507
SUBJECT: Z--MAYFLOWER ISLAND UTILITY SYSTEM, JUNEAU, ALASKA
SOL LAQ99-2016
DUE 061199
POC POC--Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC:  The Bureau of Land Management, Alaska State Office has
  a requirement for a sewer system at Mayflower Island, Juneau,
  Alaska. The work consists of furnishing labor, equipment, supplies,
  materials, and services necessary to  install gravity and
  force main underground sewer utility system at the BLM Juneau
  Office, Mayflower Island, Juneau, Alaska. Also included is
  a new precast concrete lift station, and necessary utility
  connections. Work under this Contract is located at the Juneau
  Field Office, Juneau Alaska. Bid packets may be requested by
  5/17/99. SIC Code for this request is 1711. There will be a
  pre-bid tour on Tuesday 6/1/99 at 1:30 p.m. at Mayflower Island.
  For any technical questions please contact Curt Fortemberry,
  P.E, Branch of Engineering Services, (907) 474-2206. Please
  send your request for bid packets to: Bureau of Land Management,
  6881 Abbott Loop Road, Anchorage, Alaska 99507 or fax your
  request to (907) 267-1434 attn: Terese Bertini. The bid will
  close June 11, 1999 at 2:00 p.m. Alaska time. Estimated cost
  range is between $25,000 and $100,000. 
CITE: (W-124 SN327628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--FISH CREEK FALLS UPPER TRAIL
SOL RFP CAZ-99-49
DUE 062299
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: This project consists of the construction and reconstruction
  of trails and overlook areas. Work includes removals and earthwork,
  timber and boulder retaining walls, concrete trails, masonry
  work, drainage structures, log shelter and site furnishings
  (picnic tables, benches and interpretive sign frames). All
  responsible sources may submit a proposal which shall be considered
  by the agency. The solicitation will include a Price Evaluation
  Preference for HUBZONE small business concerns. For additional
  information regarding hubzones, please contact your local SBA
  office or visit the following website: http://www.sba.gov/hubzone.
CITE: (W-124 SN327637)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--REPLACE STEPS TO LOWER LOT
SOL IFB 693-16-99
DUE 061099
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: The subject solicitation notice is revised to read -- This
  is a Small Business Set-Aside. Size standard is $7.0 mil. 
CITE: (W-124 SN327655)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--REPLACE STEPS TO LOWER LOT
SOL IFB 693-16-99
DUE 061099
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: The subject solicitation notice is revised to read -- This
  is a Small Business Set-Aside. Size standard is $7.0 mil. 
CITE: (W-124 SN327658)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 Space Command, 30CONS,
  Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: Z--Z--RENOVATE DENTAL CLINIC
SOL F04684-99-QC159
DUE 060199
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
  Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil
DESC: Contractor shall provide all materials, labor, and equipment
  to perform all operations in connection with RENOVATION OF
  DENTAL ROOMS located at Vandenberg Air Force Base, California.
  This is a combined sources sought/ Request For Quote (RFQ).
  The RFQ number is F04684-99-QC159. Work shall consist of installing
  exhaust fan; remove airline and fittings; paint and repair
  stainless steel cabinets; remove all cabinets, electrical,
  plumbing and shelving; and install floor tiles. The specifications
  and drawings will specify work in detail. Standard Industrial
  Classification Code (SIC) is 1799. The small business size
  for concern including its affiliates, is not to exceed 7 million
  in average annual receipts for its preceding 3 fiscal years.
  This RFQ is restricted to emerging Small Businesses. The magnitude
  of this project is less than $25,000. The total contract performance
  period is 45 calendar days after issuance of notice to proceed.
  Work is to start within 15 days of contract award and completed
  within 45 days. A site visit is scheduled for 13 May 99 at
  0900. Potential bidders wishing to attend the site visit must
  contact William Barron at (805) 606-6692. All bidders shall
  meet in the lobby of building 7015. The Statement Of Work (SOW)
  and pertinent clauses will be loaded on the Electronic Posting
  System. All interested bidders must be registered in the Central
  Contractors Registration (CCR). All interested parties may
  contact William Barron at the following addresses: e-mail barronw@vafb5a.vafb.af.mil
  or FAX (805) 606-8329. All requests for a copy of the drawing
  must be in writing. All letters containing quotes must be sent
  to William Barron not later than 1 June 99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-QC159&LocID=528
LINKDESC: 
  notice
EMAILADD: armstroc@vafb5a.vafb.af.mil
EMAILDESC: 
CITE: (D-124 SN327570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--EXTENDED RANGE ROCKET PODS FOR THE MULTIPLE LAUNCH
  ROCKET SYSTEM
SOL DAAH01-99-R-0303
DUE 063099
POC MAJOR Robert E. Leonard, Contracting Officer; and Ondrea
  Neal, Contract Specialist,(256) 955-0966
DESC: The US Army Aviation and Missile Command has a requirement
  to procure Extended Range Rockets for the United States and
  Foreign Military Sales. There will be options included in the
  contract for potential future requirements. This acquisition
  is restricted to Lockheed Martin Vought Systems, Dallas, Texas.
  Interested sources for subcontracting possibilities and responsible
  sources should contact Lockheed Martin Vought Systems, P.O.
  Box 650003, Dallas, Texas, 72565-0003. No telephone requests
  for this solicitation will be accepted. 
CITE: (W-123 SN327066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT
SOL SP0750-99-Q-5811
DUE 062499
POC For Information Only, Point of Contact: Marcia Mitchell,
  Phone: 614-692-7356, Fax: 614-692-4264
DESC: NSN: 1005-00-707-0725, direct purchase of manufacturer's
  part (60529) Sterling Mfg and Supply Inc P/N 7070725. No data
  is available; alternate offeror is required to provide a complete
  data package including data for the approved and alternate
  part for evaluation . Quantity of 101 each to be delivered
  to a stock location in New Cumberland, PA. FOB: Destination.
  Inspection and acceptance at Destination. All responsible sources
  may submit an offer/quote which shall be considered. See Notes
  1, 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employees. Specifications, plans or drawings
  are not available. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--SPREADER, BATTEN
SOL SP0750-99-R-2534
DUE 062199
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
DESC: NSN 1080-00-108-1545 spreader, batten see note 26.INDEFINITE
  quantities.-- del to various dests copies of this solicitation
  are available at the address or by faxing 614-692-2262. The
  small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
  OH 43216-5000; by FAX (614) 6922998 or call (614) 692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, purchase request number (E.G. YPC/YPE), buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 3 years. While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, PUSH ROD
SOL SP0740-99-Z-4026
DUE 052599
POC Trina Mason 614-692-1360 Fax 614-692-4645
DESC: The NSN Number That was on the solicitation SP0740-99-Z-4026,
  at the previous time that it was sent was incorrect. I am doing
  an amendment to this so here is the correct information. The
  NSN number reads as following NSN 1005009228054. Disregard
  the one that was sent on March 23, 1999. 
CITE: (W-124 SN327335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-99-R-3205
DUE 062899
POC Allison Holloway-Frazee (614)692-2190
DESC: Refer to notes: 22 and 26. Arming Unit, 1095-01-318-8964,
  PR: IQC99117000002, I/A/W DRW NR 30003 1348AS1015. The cited
  drawing is a source controlled drawing and as of the date of
  this solicitation only source 31645 has been approved. Offers
  based on supplying other manufacturer's parts shall be accompanied
  by techincal and other data sufficient to evaluate the item
  for the intened application as per the cited drawing(s). Said
  evaluation may take an extended period of time and may therefore
  be applicable to furture porcurements. Final approval authority
  rests with the source control activity. Est. qty. base year:
  1128 ea, various quantities delivered to various locations.
  The proposed procurement willl be an indifinite quantitty contract
  (IQC) and will contain an option to extend the contract perriod
  one or more times at the discretion of the government. The
  total contract period shall not exceed five years. The issue
  date will be 28 May 99 and the closing date will be 28 Jun
  99. The estimated dollar amount of the solicitation is greater
  than $100,000.00 and the solicitation is a written solicitation.
  Copies of this solicitation are available at the office address
  above or by faxing (614) 692-2262 and will not be available
  until 15 days after published in the CBD.
CITE: (W-124 SN327530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP074099R3209
DUE 062199
POC For Information Only, Point of Contact - Ruth A. Smith, Phone:
  614-692-4749 Fax: 614-692-4264
DESC: NSN: 1095-01-304-5487 PR: NPC99064000649 Arming Unit. I/A/W
  Raytheon Aircraft Co P/N SR13710. Technical data is not available
  for competitive distribution. Deliver -136 EA to French Camp
  CA 95231-0001. Deliver by 300 days after date of award. Deliver
  -155 EA to San Diego CA 92136-000. Deliver by 300 days after
  date of award. Deliver -95 EA to Jacksonville FL 32212-0097.
  Deliver by 300 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s):
  26. Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will not be available
  until 15 days after this notice is published in the CBD. The
  Small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. Proposed procurement contains
  a 100% option for increased quantities. This acquisition is
  for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: Raytheon
  Aircraft Montek Co. (21441) P/N SR13710. 
CITE: (W-124 SN327565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 8 LEAD EXPLOSIVES
SOL N00164-99-R-0078
DUE 051499
POC Mr. John Pfender, Contract Specialist, 812-854-5198, FAX
  812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00164-99-R-0078 is issued
  as a Request for Proposal. Solicitation documents and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-10 and Defense Acquisition Circular
  91-13. The standard industrial classification code (SIC) is
  3489. The small business size standard is 500 employees. Offer
  shall be in accordance with FAR/ DFAR. Internet address that
  provides the FAR/DFAR sites is http://www.crane.navy.mil/supply/homepage.htm.
  This is anticipated to be a Firm-Fixed Price Indefinite Delivery
  Indefinite quantity (IDIQ) type contract. Pricing is hereby
  requested on a three year Indefinite Delivery/Indefinite Quantity
  of Mk8 lead explosives. The maximum quantity that may be purchased
  throughout the life of the contract is 280,170/ea. The contract
  will also involve the delivery of data required under CLIN
  0003. The data for CLIN 0003 shall be Not Separately Priced.
  The minimum quantity is 160,170/ea for the Mk8 lead explosives.
  The minimum quantities will be obligated at time of contract
  award. There will be no order guaranteed above the stated minimum
  quantity. Contract Line Item Numbers (CLIN) are as follows:
  0001, Mk8 Mod 0 Lead Assembly in accordance with drawing numbers
  1635922, 3191841 & 3191842 and specification OS 8163 Rev L.
  This CLIN is for the minimum amount of 160,170/ea which will
  be obligated at time of contract award. CLIN 0002, Mk8 Mod
  0 Lead Assembly in accordance with drawing numbers 1635922,
  3191841 & 3191842 and specification OS 8163 Rev L. This CLIN
  is for the maximum additional amount of 120,000/ea which will
  be awarded but not obligated at time of basic contract award.
  This amount may be obligated over a three period commencing
  with the date of contract award. You are hereby requested to
  provide pricing on a per delivery order basis on multiples
  of 10,000/ea for a 3 year period. Each year consists of 365
  calendar days starting the day of contract award. Different
  prices are acceptable for each year. CLIN 0003 is for Contract
  Data Requirements Lists (CDRL) and is not separately priced.
  The only data item required is the contractor's test/inspection
  report in contractor format. The aforementioned drawings, specification
  and CDRL can be obtained from the point of contact listed at
  the end of this announcement. Delivery for CLIN 0001 is required
  starting with 170/ea preproduction samples, as alluded to in
  paragraph 4.1.2 of specification OS8163 Rev L, on 22 June 1999
  with 10,000/ea on 1 July 1999 and 10,000/ea due every 14 days
  there after until the order is complete. CLIN 0002 delivery
  is required commencing 60 days from date of delivery order
  or 30 days after last scheduled delivery whichever is later
  and continuing at a rate of 10,000/ea every 14 days through
  completion of the delivery order. Early delivery is acceptable
  at no additional cost to the Government. Deliver to: Naval
  Surface Warfare Center, Crane Division, 300 Highway 361, Crane
  IN 47522-5001 (ATTENTION: Crane Army Ammunition Activity, Bldg.
  148, Mark For: Chester McDonald). F.O.B. Destination applies.
  Deliveries shall be between 0700 and 1530 local time on Monday
  though Thursday, excluding federal holidays. Delivery orders
  shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV
  Crane is the only agency authorized to place orders under the
  resultant contract. The following clauses and provisions are
  applicable to this solicitation and resulting contract: FAR
  52.203-6 Restrictions on Subcontractor Sales to the Government
  with Alternate 1. FAR 52.211-14 Notice of Priority Rating for
  National Defense Use. This is a DO rated order. FAR 52.211-15,
  Defense Priority and Allocation Requirement. FAR 52.216-18,
  Ordering. These orders may be issued from the effective date
  of the contract through 36 months from the effective date of
  the contract. FAR 52.216-19, Order Limitations. (a) 10,000/ea
  minimum order; (b)(1) 80,000/ea maximum order; (b)(2) 80,000/ea;
  (b)(3) 7 days; (d) 2 days. FAR 52.212-1, Instructions to Offerors-Commercial
  Items, except paragraphs (d), (e), and (h) which are deleted.
  FAR 52.212-2, Evaluation - Commercial Items with the following
  factors in paragraph (a) technical capability of item offered
  to meet Government requirement, past performance, and price;
  the technical and past performance when combined are more important
  than price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items, Alt III. DFARS 252.212-7000, Offeror Representations
  and Certifications--Commercial Items. FAR 52.212-4, Contract
  Terms and Conditions-Commercial Items. Additionally, FAR 52.212-4
  is tailored to include: (a) Inspection of supplies to be furnished
  hereunder shall be made by cognizant DCMC personnel at the
  contractor's or subcontractor's plant. The cognizant inspector
  shall be notified when the material is available for inspection.
  Final acceptance of the required supplies shall be at destination.
  Additionally, the Government may witness the contractor's final
  inspection of the first lot of completed items. The place designated
  for such actions may not be changed without authorization of
  the Contracting Officer. The contractor's Inspection System
  shall conform to the requirement of ISO Q9002 or equivalent.
  The contractor shall utilize Statistical Process Control (SPC).;(g)
  Invoices shall be sent to the following address: NAVSURFWARCENDIV
  Crane, 300 Highway 361, Code 1121 B. Franklin) Bldg. 41, Crane,
  IN 47522 and NAVSURFWARCENDIV Crane, 300 Highway 361, Code
  0561 (D. Hupp) Bldg. 3173, Crane IN 47522. In addition, the
  contractor shall extend to the Government the full coverage
  of any standard commercial warranty normally offered in similar
  commercial sales, 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
  commercial warranty. The standard commercial warranty period
  shall begin upon final acceptance of the applicable material
  listed in the schedule. The contractor shall provide a copy
  of its standard commercial warranty, if applicable, with its
  offer. The warranty covers a period of months (Offeror is to
  insert number.); (t) Contractor Performance Reports. The Government
  will evaluate the performance of the contractor awarded the
  contract resulting from this solicitation, in accordance with
  FAR 42.1500. The following performance rating factors will
  be utilized: Quality, Cost Control, Timeliness of Performance,
  Business Relations. FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items. FAR 52.212-5 is tailored to include: 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; 52.219-4, Notice of Price Evaluation Preference for
  HUBZone Small Business Concerns; 52.219-8, Utilization of Small
  Business Concerns and Small Disadvantaged Business Concerns;
  52.219-9, Small, Small Disadvantaged and Women-Owned Small
  Business Subcontracting Plan; 52.222-26, Equal Opportunity
  (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans; 52.222-36, Affirmative Action for
  Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.247-64,
  Preference for Privately Owned U.S. Flag Commercial Vessels.
  Additional FAR clauses include: FAR 52.215-18 Facsimile Proposals;
  and FAR 52.245-12, Stop-Work Order. DFARS 252.212-7001, Contract
  Terms & Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  DFARS 252.212-7001 is tailored to include: DFARS 252.205-7000
  Provision of Information to Cooperative Agreement Holders;
  DFARS 252.219-7003, Small Business and Small Disadvantaged
  Business Subcontracting Plan; DFARS 252.219-7005 Incentive
  for Subcontracting with Small Businesses, Small Disadvantaged
  Businesses, Historically Black Colleges and Universities and
  Minority Institutions; DFARS, 252.225-7001 Buy American Act
  and Balance of Payment Program; DFARS 252.225-7012 Preference
  for Certain Domestic Commodities; DFARS 252.233-7000 Certification
  of Claims and Requests for Adjustment or Relief. Additional
  DFARS clauses include: DFARS 252.209-7001 Disclosure of Ownership
  of Control by the Government of a Terrorist Country; DFARS
  252.225-7002, Qualifying Country Sources as Subcontactors;
  DFARS 252-225-7014, Preference for Domestic Specialty Metals,
  Alternate I; DFARS 252.243-7002, Certification of Requests
  for Equitable Adjustment; and DFARS 252.247-7024, Notification
  of Transportation of Supplies by Sea. Additional applicable
  FAR clauses are as follows: FAR 52.203-3, Gratuities; FAR 52.215-43,
  Audit--Commercial Items; FAR 52.225-11, Restrictions on Certain
  Foreign Purchases. Due to the nature of this acquisition following
  additional DFARS clauses are applicable: DFARS 252.223-7002,
  Safety Precautions for Ammunition and Explosives; and DFARS
  252.223-7003, Change in Place of Performance-Ammunition and
  Explosives. The following clauses also apply as there is Government
  Furnished Property to be incorporated into the end item: NAVSEA,
  Government Furnished Material; FAR 52.245-04, Government-Furnished
  Property (Short Form); FAR 52.247-55, F.o.b. Point for Delivery
  of Government-Furnished Property; NAVSEA 5252.245-9109, Government
  Furnished Property (Incorporation), the Government will furnish
  the following for incorporation in the end item to be delivered
  under Item 0001 and 0002, if exercised, of this contract: CH-6
  explosive IAW specification MIL-C-21723B, 100/lbs at an estimated
  value of $12/lb; NAVSEA, Government Furnished Ammunition and
  Explosives (A&E). The following notices also apply: SPECIAL
  NOTICE - The Director, Defense Procurement has revised DFARS
  to require contractors to be registered in the Central Contractor
  Registration (CCR) as a condition for receipt of contract award
  effective 1 June 1998. Offerors may obtain information on registration
  and annual confirmation requirements by calling 1-888-227-2423,
  or via the Internet at http://ccr.edi.disa.mil. For further
  details regarding the requirements of CCR, offerors are advised
  to review the requirements of DFAR 252.204-7004 contained herein.
  EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part
  of the negotiated fixed price or total estimated amount of
  this contract, both the Government and the Contractor have
  agreed to waive any entitlement that otherwise might accrue
  to either party in any residual dollar amount of $500 or less
  at the time of final contract closeout. The term "residual
  dollar amount" shall include all money that would otherwise
  be owed to either part at the end of the contract except that,
  amounts connected in any way with taxation, allegations of
  fraud and/or antitrust violations shall be excluded. For purposes
  of determining residual dollar amounts, offsets of money owed
  by one party against money that would otherwise be paid by
  that party may be considered to the extent permitted by law.
  This agreement to waive entitlement to residual dollar amounts
  has been considered by both parties. It is agreed that the
  administrative costs for either part associated with collected
  such small dollar amounts could exceed the amount to be recovered.
  The offeror shall also provide its Commercial and Government
  (CAGE) Code, Contractor Establishment Code (DUNS Number) and
  Tax Identification Number (TIN). Any questions must be submitted
  in writing immediately to Mr. John Pfender, telephone 812-854-5198,
  fax 812-854-3762 or e-mail to: pfender_j@crane.navy.mil. The
  offerors written notice and the above required information
  must be received at this office on or before 14 May 1999 at
  1200PM EST.      
LINKURL: http://www.crane.navy.mil
LINKDESC: 
  Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-124 SN327596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-99-R-A104
DUE 060499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE98337000805 NSN 1260-01-165-6371, bezel Assembly
  CAGE 07187 part No 8500254-901 drawings not available No additional
  descriptive data available ATT. 176 -EA del to Memphis TN 38118
  del by 24 Jan 99. Other than full and open competition: part
  numbered item products offered clause applies. Various increments
  solicited: 176-200, 201-226, 227-252, 253-264. Note: this solicitation
  contains an option clause for 50% more than the cited quantity,
  OR 264 each of the referenced part number. PR quantity: 176
  each DODAAD destinations: Memphis, TN 38118-6155. Delivery
  schedule: 176 EA IN 180 days. Set-aside type: unrestricted
  (sole source/single source) (No preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-124 SN327124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010499QLH37
DUE 070699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-029-3190-ED, SPEC NR TDP VER 008, Qty 66
  EA, Deliver to Indian Head Division Naval Surface Indian Head
  MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
  215-697-3161.CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
  See Note 9 (ACNSPCC0503003-003)
CITE: (I-123 SN327078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--BREECH PLUG ASSEMBL
SOL N0010499QLH38
DUE 070699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-214-5395-ED, SPEC NR TDP VER 005, Qty 15
  EA, Deliver to Indian Head Division Naval Surface Indian Head
  MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
  215-697-3161.CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
  See Note 9 (ACNSPCC0503003-004)
CITE: (I-123 SN327079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--POINT ASSEMBLY,EXP
SOL N0010499QLH39
DUE 070699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1386-00-003-0286-ED, SPEC NR TDP VER 003, Qty 9
  EA, Deliver to Indian Head Division Naval Surface Indian Head
  MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
  215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
  See Note 9 (ACNSPCC0503003-005)
CITE: (I-123 SN327080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 113 MOD 0, WORD/DROGUE RELEASE ASSEMBLY
SOL N00104-99-R-K018
DUE 062999
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
  use fax 2807
DESC: NSN 1377-01-149-3516, Dodic: MG67, Dwg 673AS200,  56 Qty
  Ea, Delivery FOB Origin--Except as modified or amplified in
  RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. This procurement is unrestricted. "100% option clause
  included, 270 days". All responsible sources may submit an
  offer which, if received in a timely manner, will be considered.
  See note 9**** 
CITE: (W-124 SN327422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DROGUE RELEASE MECHANISM
SOL N00104-99-R-K024
DUE 062499
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
  use fax 2807
DESC: NSN: To Be determined, UPCO-P/N 12240-5, IAW 673AS200H
  Note 7, 224 Qty Ea, Delivery FOB Origin--Except as modified
  or amplified in RFP this item contains class "C" explosives.
  DFAR clause 252.223-7002, safety precautions for ammunition
  and explosives (May 1994) applies. This procurement is unrestricted.
  All responsible sources may submit an offer which, if received
  in a timely manner, will be considered. See note 9****
CITE: (W-124 SN327429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CLIP, RETAINING NUT, CHARGING
SOL N00104-99-R-K025
DUE 060999
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
  use fax 2807
DESC: NSN: To Be Determined, AIW ADL1212120, Qty Ea: To Be Determined,
  FOB Origin--This Procurement is 100% Set-Aside for Small Business.
  All responsible sources may submit an offer which, if received
  in a timely manner, will be considered. See note 9****
CITE: (W-124 SN327577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--9MM FRANGIBLE CARTRIDGE
SOL N00164-99-R-0103
DUE 070899
POC Mr. Paul Johnson, Code 1162NP, Contract Specialist, 812-854-3225,
  FAX 812-854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: This requirement is for Item 0001: Frangible Cartridge
  9mm. Minimum Quantity: 500,000; Item 0002: Frangible Cartridge
  9mm. Maximum Quantity: 2,387,000 Item 0003: Frangible Cartridge
  45 Caliber. Minimum Quantity 500,000; Item 0004: Frangible
  Cartridge 45 Caliber. Maximum Quantity 1,600,000. Items to
  be Delivered to: Crane Naval Surface Warfare Center,300 Highway
  361, NAVSURFWARCENDIV, Crane, IN, 47522-5001. This ammunition
  shall be manufactured in accordance with Crane Division Naval
  Surface Warfare Center Specification HS/4083/C99/1186 and HS/4083/C99/1187.
  The SIC code for this item is 3482. This specification contains
  Military Specifications and government lot testing requirements.
  This is expected to be an indefinite delivery indefinite quantity
  Firm Fixed Price contract. The shipping terms will be F.O.B.
  destination to Naval Surface Warfare Center, Crane, IN with
  Lot testing and inspection at Origin and final inspection and
  acceptance at Destination. The delivery schedule is expected
  to be 120 days after receipt of delivery order. This action
  is being processed under FAR part 12 Commercial Procedures.
  Point of Contact Paul Johnson Code 1162NP (812)853-3225, Fax
  (812)854-5095, Email: johnson_p@crane.navy.mil. Contracting
  Officer Scott Bingham. All responsible sources may submit a
  proposal which shall be considered.  
LINKURL: http://www.crane.navy.mil
LINKDESC: 
  Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-124 SN327633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--COMBUSTIBLE CASE ASSEMBLIES
SOL DAAE30-99-R-0550
DUE 052499
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is conducting a market survey
  to identify potential sources to manufacture Combustible Cases
  for the 155mm Modular Artillery Charge System (MACS). MACS
  is comprised of the XM231 propelling charge and the XM232 propelling
  charge. The design features allow MACS to be both manually
  and automatically handled, and to meet future artillery needs.
  The objective of this action is to procure approximately three
  hundred eighty thousand (380,000) XM231 and five hundred sixteen
  thousand (516,000) XM232 combustible case assemblies in support
  of the Crusader Advanced Artillery System program. Period of
  performance is two years, which includes the basic contract
  with one option. Quantities required to be delivered per month
  are estimated at thirty-six thousand (36,000) starting sixty
  days after basic contract/option award. The compositions of
  the combustible case are mainly nitrocellulose and fiber. The
  manufacturing process involves the processing of energetic
  materials (class 4.1C flammable solid) on steam heated molding
  dies. Molding preforms are made from aqueous slurry of fibers
  and resin using a technique known as the "Beater Additive Process."
  Potential offerors shall have requisite engineering staff and
  manufacturing facilities for the production of MACS combustible
  case components. The contractor's facilities shall include:
  (1) fully equipped laboratory for chemical analysis and physical
  property testing and (2) manufacturing facility equipment (slurry
  tanks, felting tanks, coating application, molding presses,
  finishing equipment and inspection hardware) and (3) demonstrated
  quality program fully compliant with MIL-Q-9858 and ISO 9002,
  with supporting analytical laboratory to support the manufacturing
  effort. Potential offerors with experience in the areas cited
  above should provide a summary of the company's capabilities
  including a description of facilities, personnel, and past
  experience to meet this requirement by 24 May 1999 via email.
  The Department of Defense has listed the MACS propelling charge
  increments as a Critical Technology Element on the Militarily
  Critical Technologies List. As a critical technology, MACS
  technical data is restricted by the Arms Export Control Act.
  Therefore, all technical data is marked with Limited Distribution
  Statement F in accordance with DOD Directive 5230.25: Further
  dissemination only as directed by Production Branch, AMSTA-AR-WEE-B,
  Picatinny Arsenal, N.J. 07806-5000 (Mar 96) or higher DOD authority.
  This market survey is for information planning purposes only,
  does not constitute an RFP, and is not to be construed as a
  commitment by the Government. See numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/050419990/050419990.htm
LINKDESC: 
EMAILADD: mshuster@pica.army.mil
EMAILDESC: 
CITE: (D-124 SN327541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--NDI SUB SCALE PLASTIC PRACTICE BOMB
SOL F42630-99-R-AAAAT
POC For copy, Jeanette Bird/Likm/[801]777-5784, For additional
  information contact Jeanette Bird/Likm/[801]777-5784
DESC: Previously sent information inadvertently left out first
  and last paragraph out, should reads as follows: This is a
  sources sought synopsis to determine potential contractors
  in addition to Portsmouth Aviation Ltd, United Kingdom, and
  Lacrois Defense, France, for a non-developmental item (NDI)
  sub-scale plastic practice bomb. There is a significant environmental
  and disposal problem associated with the clean up of currently
  used sub-scale metal practice bombs at highly utilized Air
  Force Base training ranges. The clean up of these metal practice
  bombs pose significant problems relating to the requirement
  for EOD personnel to be continually present during clean up
  (very costly method to determine whether an individual munition
  is safe/non safe) along with the subsequent requirement to
  grind the individual munitions into pieces of metal no larger
  than 4 inches in length prior to disposal (very costly and
  accumulates debris). To remedy such disposal/demilitarization
  requirements associated with the current metal sub-scale practice
  bombs and to significantly reduce the quantity of debris on
  the training ranges, the USAF intends to rapidly test, qualify,
  and ultimately procure a sub-scale practice bomb made of plastic
  which is intended to be used as an operationally equivalent
  but environmentally preferred replacement to the current BDU-33
  practice bomb. In order to reduce debris and to minimize logistics
  and storage requirements, the USAF is seeking a practice bomb
  which is a non-developmental item "NDI', operationally proven,
  that has been developed and produced to minimize the weight
  and size of the practice bomb while being able to simulate
  the various Mk 80 series bomb configurations and weapon delivery
  techniques, including retarded tail. The practice bomb shall
  be manufactured from plastic moulding and shall incorporate
  a smoke and flash unit which shall produce white smoke and
  flash on impact, including when impacting water even if the
  body is broken on impact. The smoke and flash cartridge shall
  be externally visible and easily identified as safe by non
  EOD personnel during range clean up. The bombs shall be packaged
  in approved conventional ammunition packaging and incorporate
  a Safety firing pin and Air Safety Spigot interface. Safety
  pins shall be easily removed once the bomb is fitted to the
  aircraft, using no tools. No solid debris shall be ejected
  from the practice bomb if the bomb should inadvertently fire
  thereby ensuring aircraft safety during flight carriage and
  after release. Potential offerors may identify their interest
  and capability and shall submit their interest within 10 days
  after publication of this notice to OO-ALC/LIKM, Bldg 1215,
  6050 Gum Lane, Hill AFB UT 84056-5825, Attn: Jeanette Bird.
  No telephone or fax requests, only written request receiver
  directly from the requester are acceptable.
LINKURL: http://contracting.hill.af.mil/html/3099raaaat/com3099raaaat.htm
LINKDESC: 
EMAILADD: Birdj@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--HARNESS, GUIDED MISSILE 30003 58A164D809 REV E
SOL SP0920-99-R-X183
DUE 053199
POC Contact: name-diane Jackson - see below for information pho
  NE-(614) 692-7631 FAX number(614)692-6922 OR 6911
DESC: PR-NO: NPE99021000417 NSN 1440-01-035-2530, CAGE 30003
  part No 58A164D809 CAGE 32067 part No 58A164D809 93 -EA del
  to Mechanicsburg PA 17055 del by 13 Jun 99. ****NOTICE****
  this requirement has been cancelled due to A change in demand.
CITE: (I-124 SN327149)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBD11
DUE 053099
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99112000370, NSN 1560011797265, Jack Assy, Level, Note
  26 applies, IAW McDonnell P/N 7-311140128, Unrestricted, Delivery
  is 180 DARO, drawing approval required, Intended Source is
  McDonnell. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327330)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBD57
DUE 060299
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: RPG99116000483, NSN 1560012507755, Plate, Protective, Note
  26 applies, IAW BFGoodrich P/N 7-311123629-4, Unrestricted,
  Delivery is 120 DARO, drawing approval required, Intended Source
  is BFGoodrich. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327333)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBD34
DUE 060299
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99119000529, NSN 1560011639506, Door Assy, Canopy, Note
  26 applies, IAW McDonnell P/N 7-311112009 Rev H, Unrestricted,
  Delivery is 240 DARO, drawing approval required, Intended Source
  is McDonnell. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327339)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBD37
DUE 060199
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99116000474, NSN 1560011705222, Duct, Exhaust Mixer,
  Note 26 applies, Note 23 applies, IAW McDonnell P/N 7-311653101
  Rev A, Unrestricted, Delivery is 240 DARO, drawing approval
  required, Intended Source is McDonnell. Other than Full and
  Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.

CITE: (W-124 SN327342)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBD35
DUE 060299
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99113000296, NSN 1560013220297, Rib, Air Foil, Note
  26 applies, IAW McDonnell P/N 7-311122622-55, Rev H, Unrestricted,
  Delivery is 240 DARO, drawing approval required, Intended Source
  is McDonnell. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327344)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--STRUCTURAL BRACKET
SOL SP0470-99-Q-GC37
DUE 071999
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-434-6375/YPG99111000402. 
   Drawing #: 82918 69-1740 REV B Drawings, 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: 183 EA. 104 DARO. 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.
CITE: (W-124 SN327359)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--FRAME DRAG CHUTE
SOL SP0475-99-Q-S689
DUE 070599
POC Carolyn Wells/BD617/804-279-5036. Contracting Officer: Janice
  Richardson/804-279-6336.
DESC: Manufacturer: McDonnell Douglas Corp Cage 76301. Part Number:
  32-33257-3 Rev N. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government.Issue date: 6/4/99. Closing date:
  7/5/99. 
EMAILADD: cwells@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327511)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--WINDSHIELD PANEL
SOL SP0475-99-Q-S686
DUE 070599
POC Carolyn Wells/BD617/804-279-5036. Contracting Officer: Janice
  Richardson/804-279-6336.
DESC: Manufacturer: McDonnell Douglas Corp Cage 76301. Part Number:
  32-35008-39 Rev K. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government.Issue date: 6/4/99. Closing date:
  7/5/99. 
EMAILADD: cwells@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327513)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ACCUMULATOR, HYDRAULIC
SOL SP047099R2144
DUE 061899
POC Martha Tuck/(804) 279-6061 or fax (804) 279-6444; For a copy
  of the solicitation, please send a request to DSCR-JJC- (804)
  279-3026 or a fax to (804) 279-4165.
DESC: ARG99125043501 NSN: 1650-01-263-1603. Accumulator, Hydraulic
   Senior Flexonics., Cage 07649 P/N 82355-1500 The primary
  mission of DLA is to support the warfighter. In order for the
   Government to maintain readiness and sustainability, NSN 1650-01-263-1603
   has been identified as a Surge item. This solicitation is
  to establish the  pre-positioning of critical long lead time
  subassemblies for NSN 1650-010-263-1603 to reduce Production
  Lead Time. The contractor will be responsible for procuring
  three subassemblies relating to this NSN. After the subassemblies
  have been procured, the contractor will be responsible for
  storage of the assemblies as Government Owned Property. The
  quantity of each subassembly will be 75 each. Delivery for
  the subassemblies will be 20 weeks ARO. At the time distribution
  of the end item is required, an order will be issued to allow
  the contractor to complete the end item. The delivery for the
  end item will be 10 weeks ARO. The solicitation will contain
  a base year and four option years.The base year will be to
  procure the three subassemblies. The option years will be for
  storage of the subassemblies. 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. The anticipated award date is  July 30,
  1999. Reference Note 26.    
CITE: (W-124 SN327539)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AIR CONDITIONING/HEATING A/C DUCT ASSEMBLY
SOL SP0470-99-Q-GC42
DUE 071999
POC Denise Blount/BR916/804-279-3322/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-138-4412/YPG99103000267.
  P/N 65C18614-620 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. 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: 3 EA, 90 DARO. 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.

CITE: (W-124 SN327574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBD70
DUE 052699
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99112000872, NSN 1670-01-379-6445, Pilot chute, main,
  note 26 applies, iaw Para-Flite, p/n 801200-0C, option to extend
  terms of contract for 36 months, delivery is 90 DARO, unrestricted,
  other than full and open comp (10 USC 2304(c)(1))(sole source)
  FAR 6.302-1, intended source is Para-Flite. 
CITE: (W-123 SN327057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBD66
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99113000741, NSN 1670-00-004-9931, canopy assy, parachute,
  note 26 applies, iaw Navair, p/n 60A114E3-1, option to extend
  terms of contract for 24 months, delivery is 90 DARO, fat required,
  note 23 applies, unrestricted, intended sources are Mills Mfg,
  Irvin Aerospace, and Pioneer Aerospace. 
CITE: (W-123 SN327062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBD62
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99105000898, NSN 1670-00-869-1724, sleeve assy, drag
  chute, note 26 applies, iaw SA-ALC dwg 64D22320 Rev F, option
  to extend terms of contract for 48 months, delivery is 90 DARO,
  fat required, note 23 and note 1 apply, intended sources are
  Ganar and Weckworth.
CITE: (W-123 SN327063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBD61
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99105000896, NSN 1670-00-555-7531,pad assy, back, note
  26 applies, iaw Naviar, dwg 60A113d6 Rev R dated 93 APR 29,
  option to extend terms of contract for 48 months, delivery
  is 90 DARO, intended source is Pioneer.
CITE: (W-123 SN327065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99QBD63
DUE 052699
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPg99116000555, NSN 1660-00-822-3731, body, valve, note
  26 applies, iaw Conax Florida, p/n 2155-1, delivery is 90 DARO,
  unrestricted, other than full and open comp (10 USC 2304 (c)(1))
  (sole source) FAR 6.302-1, intended source is Conax Florida.,

CITE: (W-123 SN327070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY
SOL N0038399QB122
DUE 061099
POC Point of Contact - Contact Point, William M Fitzpatrick,
  0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
  Contracting Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-01-031-3671-PF, IAW Ref Nr 2578500-007A, Qty
  17 EA, Delivery FOB Origin--Due to the unavailability of drawings
  and/or other data, the part must be acquird from a source specified
  on a source control drawing. Therefore, the part requires engineering
  source approval {flight critical item}, this requirement will
  be restricted to (17576) Coltgect Industries/Menasco Aerosystems
  Inc. see note 22, 23 whichever is appplicable, and clause "Source
  Approval Required Prior to Award", See Notes 22,23 (ACAVI0503002-001)
CITE: (I-123 SN327072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038399RN305
DUE 061099
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
  (215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-221-2615-VH, Ref Nr 70104-08000-048, Qty
  20 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26 NO DRAWINGS,
  See Note 22 (ACAVI0503002-002)
CITE: (I-123 SN327073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99QBD69
DUE 052199
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: Ypg99110000387, NSN 1660-01-067-8710, hose kit, oxygen
  mask, note 26 applies, iaw Scott Aviation, p/n 651-283-3, delivery
  is 90 DARO, unrestricted, other than full and open comp (10
  USC 2304 (c)(1)) (sole source) FAR 6.302-1, intended source
  is Scott Aviation.
CITE: (W-123 SN327075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-G-0105
POC Christie Dunn, Contract Specialist, AIR-2.3.1.5.5 Phone (301)757-5275
DESC: The Naval Air Systems Command intends to negotiate an order
  under Basic Ordering Agreement N00019-98-G-0105 with McDonnell
  Douglas Corporation (MDC), a wholly owned subsidiary of The
  Boeing Company to procure fifteen (15) Accessory Change (AYC)
  1013 kits under Engineering Change Proposal MDA-AV8B-0243,
  horizontal stabilator improvements. MDC is the sole developer
  and integrator of the AV-8B aircraft and is the only known
  source with the expertise, technical data, equipment, and experienced
  personnel necessary to perform the required effort. See Note
  22. 
EMAILADD: dunnca@navair.navy.mil
EMAILDESC: 
CITE: (W-124 SN327135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CLUTCH ASSEMBLY, POS
SOL SP0475-99-X-W243
DUE 050699
POC Contact: for copies of RFQ solicitation contact the buyer.
  Lacretia M. Moore/BV415/804-279-3948, FAX 804-279-6078 OR 4300
  contracting officer/sabrina spratley/804-279- 3438
DESC: PR-NO: YPG99103000470 NSN 1680-00-286-0761, clutch Assembly,
  pos Vickers, Inc CAGE 17472 P/N 631004-02 60 -EA del to Barstow
  CA 92311 del by 165 days. See note 22. Other than full and
  open. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-124 SN327282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0460-99-Q-CB98
DUE 060499
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99109001289 NSN 1660-01-095-7599, diffuser, air,
  aircra nellcor puritan benn systems CAGE 83564 P/N 2540 236
  -EA del to Stockton CA 95296 del 90 DARO unrestricted. QPL
  - far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Option to ext term
  of contract - 60 months. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-124 SN327284)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, ACCESS, ENGINE COWL
SOL SP0470-99-QP386
DUE 061699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-494-8675, Cover, Access, Engine Cowl. General
  Electric Co., Cage 07482, P/N 9667M47G05 Rev "AE". Line Item
  0001 qty = 17 ea. Critical Application Item. Origin Inspection
  I/A/W QAP 105 Required. Delivery at origin, Line Item 0001
  - 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. First Article/Preproduction of 2 sample
  items is required. First Article delivery is 120 ARO. Production
  delivery is 316 ARO. This is a request for a written quote,
  please submit offers to fax # (804) 279-6443 or -6450, ATTN:
  Vanessa Jones, BU716. Anticipated Award Date: June 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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--METALLIC TUBE
SOL SP0740-99-R-3210
DUE 051199
POC Buyer: Nomer Obnamia, PAADBA2, Tel: 614-692-3556
DESC: See Note Number 26 PR NUMBER: YPC99064000822 NSN: 4710-01-425-0937
   CAGE 0XE09 SPECIALIZED METALS P/N 52-20-10 METALLIC TUBE
  DELIVERY AFTER DATE OF AWARD: 90 DAYS 224 FT DELIVER TO MECHANICSBURG,
  PA 192 FT DELIVER TO TRACY, CA REQUESTS FOR HARD COPIES OF
  THIS SOLICITATION WILL NOT BE ACCEPTED.  SMALL BUSINESS SIZE
  IS 500 EMPLOYEES. SPECIFICATIONS, PLANS OR  DRAWINGS ARE NOT
  AVAILABLE. THIS SOLICITATION IS FOR SUPPLIES FOR  WHICH THE
  GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE  TECHNICAL
  DATA, THEREFORE THE GOVERNMENT INTENDS TO SOLICIT AND CONTACT
  WITH ONLY APPROVED SOURCES UNDER AUTHORITY OF 10 USC 2304(2).

CITE: (W-124 SN327319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD12
DUE 052899
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99112000407, NSN 1630011594466, Cylinder Assy, Hydraulic
  Brake, Master, Note 26 applies, IAW McDonnell P/N 7-111412021-7,
  Rev E, Unrestricted, Delivery is 360 DARO, drawing approval
  required, Intended Sources are McDonnell, Vickers. Other than
  Full and Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR
  6.302-1. 
CITE: (W-124 SN327321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD58
DUE 060299
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99116000530, NSN 1615012429252, Breather, Vent Filter,
  Note 26 applies, IAW Vickers P/N 2B1682, Unrestricted, Delivery
  is 120 DARO, drawing approval required, Intended Source is
  Vickers. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD56
DUE 060299
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99116000575, NSN 1680011695255, Quardant, Control, Co,
  Note 26 applies, IAW Adams P/N 53066-3, Unrestricted, Delivery
  is 240 DARO, drawing approval required, Intended Source is
  Adams. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
  (sole source) FAR 6.302-1. 
CITE: (W-124 SN327327)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--PANEL, FLOOR
SOL SP0470-99-QP385
DUE 061899
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-477-7018, Panel, Floor. Lockheed Martin Corp.
  Cage 98897, P/N 4F41201-209A Rev "N" Line Item 0001 qty = 5
  ea. Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
  Line Item 0001 - 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.
  Deliver within 225 days ARO. This is a request for a written
  quote, please submit offers to fax # (804) 279-6443 or -6450,
  ATTN: Vanessa Jones, BU716. Anticipated Award Date: July 2,
  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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327347)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ARM, IDLER CONTROL
SOL SP0470-99-QP384
DUE 061699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-185-7473, Arm Idler Control. Lockheed Martin
  Corp. Cage 98897, P/N 4P31045-101A Rev "A" . Line Item 0001
  qty = 76 ea. Critical Application Item. Origin Inspection I/A/W
  QAP 105 Required. Delivery at destination, Line Item 0001 -
  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. First Article /Preproduction approval
  is required for 1 sample item. First Article delivery is 120
  ARO. Production delivery is 308 ARO. This is a request for
  a written quote, please submit offers to fax # (804) 279-6443
  or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
  2 July 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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--RIGID CONNECTING LINK
SOL SPO74099Q0439 
DUE 060799
POC Tuffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 3040-01-159-4818,Valve Float. Dlad 52.246-9004, product
  verification testing, allpes. This clause is a Government option
  that can only be invoked upon the congnizant contract administration
  office notifying the contractor that PVT samples are to be
  selected. Qty of 44 Ea to be delivered to New Cumberland Pa.
  17070-5002. Qty of 61 Ea to be delivered to Tracy Ca 95376-5000.
  Delivery within 200 days after the date of the award. All responsible
  sources may submit and offer/quote which shall be considered.
  See Note(s): (X)26. This solicitation willb e available on
  the Internet at http;//www.dsccols.com/RFQ/, 15 days after
  this notice is published in the CBD Request for hard copies
  of this soliciation will not be excepted. The Small Business
  size standard is 500 employees. Specification,plans or drawings
  are not available. It is anticipated athat award will be made
  via a delivery order to an existing basic ordering agreement.While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon combination of
  price,past performance and other evaluation factors as described
  in the solicitation.
CITE: (W-124 SN327395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CBD MODIFICATION NOTICE
SOL F41608-99-Q-44255
DUE 060199
POC LINDA LORILLARD SA-ALC/LPKAF (210) 925-6566 FAX # (210) 925-8496
  E-MAIL linda.lorillard@kelly.af.mil
DESC: REF: CBD Submission No.: 326463 The purpose of this modification
  is to change the response date as follows: FROM: 06-01-99 TO:
  05-21-99
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC: 
CITE: (D-124 SN327474)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL SP0475-99-Q-S685
DUE 070599
POC Carolyn Wells/BD617/804-279-5036. Contracting Officer: Janice
  Richardson/804-279-6336.
DESC: Manufacturer: McDonnell Douglas Corp Cage 76301. Part Number:
  32-62206-301 Rev C. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government.Issue date: 6/4/99. Closing date:
  7/5/99. 
EMAILADD: cwells@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327509)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--MUFFLER AIR PASSAGE
SOL SP0470-99-QP382
DUE 061699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-925-3864, Muffler Air Passage, Arrowhead Products
  Corp. Cage 70628, P/N 500047-1. Line Item 0001 qty = 6 ea.
  Critical Application Item. Origin Inspection I/A/W QAP 003
  Required. Delivery at origin, Line Item 0001 - 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. Delivery is 152 days ARO. This is a request
  for a written quote, please submit offers to fax # (804) 279-6443
  or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
  2 July 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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327520)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--PARTS KIT, DOOR ACTUATOR
SOL SP0470-99-QP379
DUE 061699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1680-01-290-5824, Parts Kit, Door Actuator. Parker-Hannifin
  Corp. Cage 3H889, P/N 2863346-101. Line Item 0001 qty = 39
  ea. Critical Application Item. Origin Inspection I/A/W QAP
  003 Required. Delivery at origin, Line Item 0001 - 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. Delivery is 236 days ARO. This is a request
  for a written quote, please submit offers to fax # (804) 279-6443
  or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
  2 July 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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--DEPOT MAINTENANCE WORK REQUIREMENT
SOL DAAE20-99-R-0000
POC Contract Specialist: Phyllis Smith, Contracting Officer:
  Jerry L. Yowell, (309)782-6736
DESC: This is a depot maintenance work requirement in support
  of the Kiowa Helicopter Aircraft Store Ejector Racks. Sole
  source to Talley Defense Systems, 5441 McKellips Road, Mesa,
  AZ 85211. This notice is published for subcontracting purposes
  only. Note 22 applies.
CITE: (W-124 SN327546)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--GRIP AND PILOT PIN SUBASSEMBLY
SOL SP0470-99-Q-GC41
DUE 061899
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1630-00-098-1994/YPG99111000423. The
  Aircraft Braking System Corp P/N 9522728. An unrestricted technical
  data package is available at DSCR for this NSN. Delivery Schedule:
  7,122 EA, 118 DARO. Unrestricted. ABVM applies, the final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as directed in the
  solicitation.
CITE: (W-124 SN327555)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0470-99-QP388
DUE 061699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-114-7238, Support Structural. Lockheed Martin
  Corp. Cage 98897, P/N 4J11230-105C Rev "F". Critical Application
  Item. Line Item 0001 Qty = 24 each. Origin Inspection I/A/W
  QAP 007 Required. Delivery at origin : Parcel Post/Freight
  Address: XU W0LX USA Depot Anniston, Transportation Office,
  Anniston Munitions Center, Anniston, AL 36201-5021. Delivery
  is 274 days ARO. This is a request for a written quote, please
  submit offers to fax # (804) 279-6443 or 6450, ATTN: Vanessa
  Jones, BU716. Anticipated Award Date: 2 July, 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: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSY BACK
SOL F42630-99-Q-21935
DUE 061499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-005-4189 P/N: 8855264-10, Multi matl.
  17.062" OD X 9.062" ID. This item is the out side stator plate
  for the mlg brake assy. 270ea. Applicable to: C130. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 270
  ea Item 0002 data, 1 lot Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 24 MAY 1999. The
  anticipated award date will be 14 Jun 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: Nasco
  Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc Avenue
  Corporation, Cuyahoga Falls Oh 44223-2627. To: Gse Dynamics
  Incorporated, Hauppauge Ny 11788-0593. To: National Machine
  Company, Stow Oh 44224-1799. To: Laumann Mfg Corp, Ronkonkoma
  Ny 11779-6932. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements is cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Lt Col Allen H. Brody if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil This part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21935/com3099q21935.htm
LINKDESC: 
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT BOX ASSEMBLY
SOL SPO740-99-R-3201
DUE 062499
POC For Information Only, Point of Contact - Name : Irene E.
  Morgan Phone: 614-692-1319; Fax: 614-692-2675/3120
DESC: PR YPC99085000358 Support Box Assembly, E/I BAK-14 Arresting
  Barrier Engineered Systems Co. (21439) P/N 52E768-2. All responsible
  sources may submit an offer/quote which shall be considered.
  Copies of this solicitation are available at the office address
  above or by faxing 614-692-2262 and will not be available until
  15 days after this notice is published in the CBD. The Small
  Business size standard is 500 employees. Specifications, plans
  or drawings are not available. Proposed procurement contains
  a 100% option for increased quantities. This acquisition is
  for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (c)(1). 
CITE: (W-124 SN327500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
  MD 20771
SUBJECT: 18--INCREASING THE DATA COMMUNICATIONS CAPABILITIES
  FOR THE SOUTH POLE
SOL NSF1
DUE 052699
POC  Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
  Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
  M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
  (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The National
  Science Foundation, Office of Polar Programs and National Aeronautics
  and Space Administration (NASA), Goddard Space Flight Center
  (GSFC) are investigating innovative methods of increasing the
  broadband data communications capability between the Amundsen-Scott
  South Pole Station and the continental U.S. The NSF has begun
  an aggressive refurbishment effort to create a world class
  science facility at the geographic south pole for up to 110
  visiting scientists and support team members for continuous
  year-round operations to support advanced astronomy, astrophysics,
  seismology, space physics, and climate research. Telescience
  (remote instrument operations, real-time remote data analysis,
  distributed science teams, remote diagnostics, etc.) will be
  the paradigm for the evolving science program. The science
  program could generate in excess of 30 Gbytes/day of data and
  information by instrumentation operated by remote observers
  world-wide by 2007. As such, data communication to and from
  the South Pole facility has become a critical issue in the
  ability of the facility to meet the needs of the scientific
  community. The present approach is based upon scarce, aging
  government geosynchronous satellites that have drifted into
  North-South orbit inclinations of 9 degrees or higher, providing
  only limited daily contact directly to the South Pole. This
  will not meet capacity, availability, or reliability needs
  for the future and is at risk of failure due to advanced spacecraft
  age, systems failures, and lack of on-orbit spares. The aerospace
  and commercial communications industries, as well as academia
  and the public at large are invited to submit suggestions,
  concepts and novel ideas for consideration in solving this
  extremely difficult problem. Terrestrial (e.g., non-satellite),
  hybrid satellite-terrestrial, and innovative satellite concepts
  are all encouraged. The results of this inquiry will assist
  the NSF in shaping the communication infrastructure and communications
  budget for the redeveloped South Pole Station - now under construction
  and to be completed for operations by 2005. Specific goals
  are to obtain, by 2005, a continuous (24-hr/day) Internet capability
  with data rates in excess of 50Mbps for interconnection to
  the U.S. Next Generation Internet infrastructure. A phased
  approach is preferred, if possible, as not all of the capability
  will be required immediately. Phasing can be in terms of scheduled
  increases in bandwidth as well as scheduled increases in network
  availability. Ultimately the full bandwidth will be desired
  24 hours per day. Of particular interest are commercial solutions
  that would allow the NSF to buy communications services in
  much the same way as is currently common within the continental
  United States or with international/intercontinental service.
  Additionally, it is encouraged that respondents also consider
  hybrid commercial/government arrangements, especially in such
  cases where the unique location of Antarctica requires the
  government as a partner to facilitate access and mitigate operations
  constraints. Specifically, please respond to the following:
  1. Describe your suggested approach and the implementation
  method. 2. Summarize the technical and business risks anticipated.
  3. Estimate the cost/price of your approach to the NSF in terms
  of nonrecurring and recurring cost. Some definition of the
  rationale for the estimates would be appreciated in order to
  determine the scope of the costs and associated risks. 4. For
  commerical/government partnerships, please sketch an outline
  of the relationship envisioned referecnes to any precendents
  that might serve as models. Concepts for international industry/government
  partnerships might be possible would also be welcome. 5. For
  purely commercial solutions, what sort of conditions must exist
  to make the approach economically viable? Currently, is there
  a credible business case for commercial communications services
  to the Antarctic continent which might include services to
  the geographic South pole and the New South Pole Station? What
  benefits might exist for Antarctic regions/applications other
  than the South Pole Station, to include the surrounding oceans
  and the Antarctic programs of other countries? To assist in
  the formulation of your concept, the following background information
  is provided: 1. The geographic south pole is beyond line of
  sight to the standard geosynchronous satellite orbit 2. The
  nearest Antarctic station to South Pole Station with standard
  geosynchronous commercial satellite service is the U.S. McMurdo
  Station, at 78 deg. S/167 deg. E, approx. 850 miles from South
  Pole 3. Information on Antarctica and the NSF managed United
  States Antarctic Program can be found at the following World
  Wide Web addresses: (a) http://www.nsf.gov/home/polar/start.htm
  (general NSF information on polar research); (b) http://www.nsf.gov/od/opp/
  (the Office of Polar Programs); (c) http://www.nsf.gov/od/opp/frequent.htm
  (frequently asked questions); (d) http://www.nsf.gov/od/opp/support/southp.htm
  (South Pole Station); (e) http://www.nsf.gov/od/opp/wwwsites.htm
  (links to other Antarctic and polar sites); (f) http://www.nsf.gov/od/opp/support/bidders/ppt/patsmith.htm
  (briefing on USAP IT infrastructure, from a solicitation not
  related to this request for information); (g) http://cfa-www.harard.edu/~aas/SPUC
  (U.S. Antarctic Program South Pole Science User's Committee,
  meeting minutes and special reports onn computing and communications);
  (h) http://www.asa.org/ (National Science Foundation USAP prime
  support contractor, Antarctic Support Associates, background
  information on the U.S. Antarctic Program and operations);
  (i) http://www.delm.tas.gov.au/comnap/ (Council of Managers
  of National Antarctic Programs, information on all international
  Antarctic program activity and stations); and (j) http://www.icair.iac.org.nz/index_old.html
  (International Center for Antarctic Information and Research,
  Univ. of Cantebury, New Zealand, informative information source
  of world-wide Antarctica related information). Currently there
  are no plans to release an acquisition for a New South Pole
  Station communications infrastructure until and unless a viable,
  cost effective approach can be substantiated. No solicitation
  exists; therefore, do not request a copy of the solicitation.
  If a solicitation is released, it will be synopsized in the
  CBD. It is the potential offeror's responsibility to monitor
  the CBD for the release of any solicitation or synopsis. This
  synopsis is for information and planning purposes and is not
  to be construed as a commitment by the Government, nor will
  the Government pay for information solicited. For the data
  to be of the most use to the Government, interested parties
  should submit information by July 15, 1999 to NASA Goddard
  Space Flight Center, Attn: Leif Grotos, Code 214.3, Greenbelt,
  MD 20771. For further information please contact, by phone
  or Email, Mr. Leif Grotos at 301-286-7586 or Leif.L.Grotos.1@gsfc.nasa.gov
  or Mr. Jim Adams at 301-286-1289 or jim.adams@gsfc.nasa.gov.
  Information submitted separate and apart from commercial brochures
  will be treated as proprietary, if so marked.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NSF1
LINKDESC: 
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327326)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--USS GONZALEZ (DDG-66), SSP 501-99, PRAV
SOL N62678-99-R-0192
DUE 062499
POC Dawn Whitson, (757) 396-5041, Ext 445
DESC: Miscellaneous repairs. To qualify for an award under this
  solicitation the offeror must execute a current NAVSEA Agreement
  for Boat Repair (ABR). If not previously done, adequate time
  must exist to allow proper assessment of the contractor's data.
  Contractor's inspection will tentatively take place on 02 JUNE
  1999 through 03 JUNE 1999 at the U. S. Naval Base, Norfolk,
  VA. The availability dates are tentatively set for 23 AUGUST
  1999 through 15 OCTOBER 1999 with the work to take place at
  the U. S. Naval Base, Norfolk, VA. The place of performance
  is restricted to the Home Port area. This is a Best Value Procurement
  utilizing past performance as an evaluation factor. 
CITE: (W-124 SN327662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
  Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
  Washington, DC 20229
SUBJECT: 19--INTERCEPTOR, MARINE VESSELS
SOL CS-99-047
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
DESC: The U.S. Customs Service proposes to acquire new Interceptor
  Vessels, outboard gasoline fuel powered engines designed to
  run on regular (87) octane rated fuel, 37 feet to 42 feet
  overall length, mono hull, without steps, with minimum 20
  degree deadrise. It is anticipated that a requirements type
  contract will be awarded with four one year optional periods.
  Estimated quantity one. Solicitation (RFP) No. CS-99-047 will
   be issued on or about 24 May 1999 (with closing 30 days after
  issuance). This procurement is a 100% Small Business Set-Aside.
  The SIC Code is 3732 (500 employees). All interested offerors
  are invited to respond - telephone requests will not be honored
  - written responses to be directed to the address above, Attn:
  Pansy Bradley-Cooper.
CITE: (W-124 SN327674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SANITARY TANK CLEANING
SOL N00102-99-R-0815
POC Ms. D.M. Moulton, Code 533.3G 207-438-2567, 207-438-1251
  Fax
DESC: Item 0001 - Cleaning of Sanitary Tank # 1, Estimate 52
  weeks, Item 0002 - Cleaning of Sanitary Tank # 2, Estimate
  52 Weeks, Item 0003 - Cleaning of Sanitary Tank # 3, Estimate
  52 Weeks. Sanitary Tank Cleaning shall be in accordance with
  Industrial Process Instruction 0593-901C dated 12 Oct 1993.
  Sanitary Tank cleaning to be performed on Naval Vessel. Contractor
  MUST be a US citizen and have a Confidential clearance. An
  Indefinite Quanity/Indefinite Delivery Type Contract will be
  issued. Services to be provided at Portsmouth Naval Shipyard,
  Portsmouth, NH, Subbase New London, Groton, CT, and Norfolk
  Naval Shipyard, Norfolk VA. Firm Fixed Price. Wage Determinations
  for the area(s)shall be provided with the Proposal. To request
  a copy of the Proposal, fax the request to 207-438-1251. The
  contractor MUST be CCR registered at time of award or will
  be ineligible. Please provide Company name, address, CAGE code,
  D&B Number. All responsible sources may submit a proposal which
  shall be considered. 
CITE: (W-124 SN327458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: 20--REPAIR PARTS FOR DIESEL GENERATORS
SOL N31979-99-R-0001
DUE 051499
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: Repair Parts required to overhaul the Drive Ends of USNS
  HENRY J. KAISER'S No. 3 and No. 4 Ship Diesel Generators(SSDG'S)-
  MFG. - AlcoPower Inc., Model No. 251F, Type-U-18 Cylinder,
  Cycle-4, RPM 900. Some of the units will be purchased on an
  exchange basis. Delivery Date: 30 July 1999 at Yokohama, Japan.
CITE: (W-124 SN327630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT ASSEMBLY
SOL SP0750-99-Q-5554
DUE 062899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 2510-01-183-2399, SUPPORT ASSEMBLY, ROLLOVER. Qty
  5 AY to be delivery Barstow, CA 75 days after date award. Approved
  sources are Catepillar In (11083) P/N 5r6300. All responsible
  source may submit an offer/quote which shall be considered.
  This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
  15 days after this notice is published in the CBD. Request
  for hard copies of this solicitation will not be accepted.
  The Small Business Size Standard is 500 Employees. Specifications,
  plans or drawings are not available. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE AND SPOOL ASSEMBLY
SOL SP0750-99-Q-5748
DUE 061499
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC99117000395 NSN 2520-00-128-1439, CAGE 19207
  part No 7973840 sleeve and spool Assembly made in accordance
  with army drawing 7973840 and all current related data. 52
  -EA del to Anniston AL 36201 del by 130 days after date of
  award 95 -EA del to New Cumberland PA 17070 del by 130 days
  after date of award see note 26. This solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  The small business size standard is 1000 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
  OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/ closing
  date, NSN, purchase request number (E.G. YPC/YPE), buyer's
  name and complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. While price may
  be A significant factor in the evaluation of offers, the final
  award decision will be based upon A combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-124 SN327380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVING
SOL SP0750-99-R-2606
DUE 062499
POC Name: Nancy Stevens; Telephone Number: 614-692-4739; Fax
  Number: 614-692-3120. 
DESC: NSN 2530-01-386-2515. Spindle, Wheel, Driving. I/A/W U
  S Army Tank Automotive Command Drawing 12440403. PR-NO: RPC99106000761.
  Qty. of 6 Ea. to be delivered to New Cumberland, PA 17070,
  120 days after date of award. Qty. of 20 Ea. to be delivered
  to French Camp, CA 95231, 120 days after date of award. All
  responsible sources may submit an offer/quote which shall be
  considered. See Note(s): 1 and 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.
  The Small Business size standard is 750 employees. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
  43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
  contains a 100% option for increased quantities. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC: 
CITE: (W-124 SN327527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL AGCO CORP 6N299/PN/4028653-2
SOL SP0750-99-Q-5483
DUE 062899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 2815-00-430-3480, Engine, Diesel, I/A/W 97403 PN 4028653-2
  QTY 12 Ea Delivery 88 days New Cumberland, PA. Packaging MIL-STD-2073-1B
  & 2C. All responsible sources may submit an offer/quote which
  shall be considered. See note 12. This solicitation will be
  available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business Size Standard is 500 Employees. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7550
DUE 061099
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG99013000520 NSN 2835-01-013-9905, housing, gearbox,
  turbine mfr: Alliedsignal (CAGE 99193) P/N 3604090-1 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. 30 -EA
  del to Stockton CA 95296 del 225 days. Note 26 applies. ABVM
  applies. Unrestri cted. Only one source (note 22). Intended
  source: Alliedsignal (CAGE 99193). Issue date is 05/21/99 and
  closing date is 06/10/99. Solicitation will be made in writing.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN327214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR, 1ST STAGE-LP SOURCE CONTROL
  ITEM
SOL SP0480-99-R-2114
DUE 062199
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG99095000924 NSN 2835-01-073-8032, blade, compressor
  rotor source control item. Mfr: doncasters, Inc CAGE 25818
  P/N 3-100-127-06. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. 32,714 -EA del to Anniston AL 36201
  del 180 days. QPL (note 23). Unrestricted. Ablv appli applies.
  Sole source. Intended source: doncasters Inc CAGE 25818. Issue
  date 5/2/99, closing date 6/2/99. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-124 SN327281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, LABYRINTH
SOL sp048099r1045
DUE 062899
POC Cindy Short, BL373, 804-279-5789, fax 804-279-3123
DESC: NSN 2840-00-118-9651, General Electric part number 4010T01P02
  Rev R, acceptable source Orenda Aerospace,200 each, 100% option
  applies, inspection acceptance at origin, fob origin. Specifications,
  plans and drawings are not available and cannot be furnished
  by DSCR. To request a copy of this package pleaes contact bid
  custodian in writing by mail: dscr, bid custodian, dscr-jjab,
  8000 jefferson davis hwy, richmond va 23237. Item is sole source
  (note 22). Item is not commercial (note 26) 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cshort@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CARRIER ACCESSORY, NSN: 2840-00-559-0737,
  P/N: 2-070-010-07, QUANTITY: 18 EACH WITH A 100% OPTION 
SOL DAAH23-99-R-0243
DUE 061599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
  955-9186, Marsha Flakes, Contracting Officer 
DESC: Noun: Carrier Accessory, NSN: 2840-00-559-0737, P/N: 2-070-010-07,
  quantity 18 each with 100% Option, applicable to the T-55 System.
  This part has been identified as an Engineering Testing Item.
  The required delivery schedule with First Article Testing will
  be 9 each by 593 days after award, with subsequent monthly
  deliveries of 9 each. The required delivery schedule without
  First Article Testing will be 9 each by 570 days after award,
  with subsequent monthly deliveries of 9 each. Firms are encouraged
  to seek source approval in order to compete for this or future
  contracts; information on meeting qualifications can be obtained
  from AMCOM, ATTN: AMSAM-AR-EI-FS or by submitting documentation
  in accordance with the Competition Advocate's Shopping List
  (CASL) procedures. The proposed contract action is for supplies
  for which the Government does not own specifications or drawings.
  This is a 100% Small Business Set aside. Acquisition is restricted
  to the only approved small business sources, S&S Precision
  Machine Corporation, 4 Britton Drive, Bloomfield, CT 06002
  and Rotair Industries Inc., 964 Crescent Avenue, Bridgeport,
  CT 06607-1025. Authority and justification is FAR 6.302-1.
  All responsible sources are encouraged to submit a proposal,
  which shall be considered by the agency. No telephone requests
  will be accepted. You may fax your requests to 256-955-9196,
  ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s)
  1, 23, 26. 
CITE: (W-124 SN327436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SEAL, FRONT
SOL SP048099QT853
DUE 060999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3001T10P01, NSN 2840-00-907-1396
  Acceptable Source: General Electric Co. Other Than Full and
  Open Competition Applies. Alternate offerors MUST submit a
  complete technical data package with their offers or they will
  be considered to be non-responsive. Quantity: 171; 95 each
  delivered to Stockton, CA; 76 each delivered to Corpus Christi,
  TX with best available delivery, FOB destination. Government
  First Article Testing Applies. The quantity for testing is
  three.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, STRUT
SOL SPO48099QT566
DUE 052599
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
  Rod Murphy, K.O. 804-279-4100
DESC: NSN: 2840-01-291-5039, General Electric Co. P/N 3904T16P01
  Revision "B". Acceptable Source: Bristol Aerospace Ltd. Critical
  Application Item. Configuration Control applies. Line Item
  1: 940 EA for delivery to Jacksonville, FL. Origin inspection
  required. Numbered Note 26 applies. All responsible sources
  may submit a quotation which shall be considered by the Agency.
  Faxed quotes will be accepted by POC. DSCR does not currently
  have an approved Technical Data Package available for this
  NSN. 
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OUTER SEAL
SOL F41608-99-R-49171
DUE 060499
POC  JOE ARRIAGA/LPKBD
DESC:  The Synopsis published on 032999 is modified as follows:
  1. add note 23 2. Qualified sources: a. General Electric b.
  Labonte Precision c. Douglas Machine & Tool d. Columbia MFG.
  Inc. e. Aerobraze f. Custom Craft(a nortx co/ca 3. A Requirements
  Contract for 3 years with estimated quanities of 90ea, 40ea,
  and 70ea.
EMAILADD: JOE.ARRIAGA@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-124 SN327620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480--99-Q-Y296
DUE 062499
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, BL670,
  804-279-4077
DESC: NSN 2840-00-345-3142, Nozzle, Lubricating, Aircraft Gas
  turbine Engine, United Technologies Corp, Pratt and Whitney,
  Cage 77445, P/N 4039917 with Jet Industries Inc, Cage 59593,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. FPG99104000253, Quantity 117 delivery location,
  65 ea to Stockton CA and 52 ea to New Cumberland PA. 60 days
  ARO. First Ariticle Testing required Quantity of sample to
  be submited for testing is Three (Gov't), note 26 applies,
  Unrestricted. Other than full and open COMP. ABVM. final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. POC: fax(804-279-3123)
CITE: (W-124 SN327643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE CAN, M1 SPEED-CONTROL
SOL SP0480-99-R-1926
DUE 070699
POC Melissa Forcier,Buyer,804-279-5489; Heidi Bradbury,Contracting
  Officer, 804-279-5372
DESC: NSN 2915-00-887-0509, Lockheed Martin, Part Number 311D437G3,
  905 each, 100% option applies. Inspection/Acceptance at Origin,
  FOB Origin. Delivery is 274 days ARO. Specifications, plans
  and drawings are not available and cannot be furnished by the
  Government. To request a copy of this package please contact
  Bid Custodian in writing by mail: DSCR, Bid Custodian, DSCR-JJAB,
  8000 Jefferson Davis Hwy., Richmond, VA 23237
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-123 SN327049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY ACTUATOR ASSEMBLY
SOL sp048099r1232
DUE 050799
POC cindy short, bl373, 804-279-5789, fax 804-279-3123
DESC: Quantity has increased from orginal notice on February
  19, 1999. The new quantity if 375 each.  
LINKURL: http:www.dscr.dla.mil
LINKDESC: 
EMAILADD: cshort#dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--STATOR, PNUMATIC STA ALLIEDSIGNAL INC
SOL SP0740-99-Q-0435
DUE 062499
POC Contact: name-diane miesse PHONE-614-692-2432 FAX number-61
  4-692-4672
DESC: PR-NO: YPC99063001860 NSN 2920-01-018-2159, CAGE 59364
  part No 364188-1 CAGE 99193 part No 3H4188-1 stator, engine
  starter. Allied Signal P/N 364188-1. 12 -EA del to Norfolk
  VA 23512-0001 del 120 days after date of award. 199 -EA del
  to french camp CA 95231 del 120 days after date of award. All
  responsible sources may submit an offer/quote which shall be
  considered. Please see note 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. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
  Inc. while price may be A significant factor in the evaluation
  of offers, the final award decision will be based upon A combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-124 SN327381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT, SPLINED, FUEL
SOL SP0480-99-R-1925
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489, Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2915-00-786-3417, Lucas Aerospace Inc., Part Number
  22255, 905 each, 100% option applies. Inspection/Acceptance
  at Origin, FOB Origin. Delivery is 225 days ARO. Specifications,
  plans and drawings are not available and cannot be furnished
  by the Government. To request a copy of this package please
  contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
  DSCR-JJAB, 8000 Jefferson Davis Hwy., Richmond, VA 23237. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT, SPLINED, FUEL
SOL SP0480-99-R-1925
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489, Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2915-00-786-3417, Lucas Aerospace Inc., Part Number
  22255, 690 each, 100% option applies. Inspection/Acceptance
  at Origin, FOB Origin. Delivery is 225 days ARO. Specifications,
  plans and drawings are not available and cannot be furnished
  by the Government. To request a copy of this package please
  contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
  DSCR-JJAB, 8000 Jefferson Davis Hwy., Richmond, VA 23237. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
  Columbus, OH 43216-5010
SUBJECT: 29--CORE ASSEMBLY, FLUID COOLER. 
SOL SP0750-99-R-2609
DUE 062499
POC FOR INFORMATION ONLY: Contact: Lori Spang, 614-692-4214 FAX
  614-693-1574
DESC: NsN: 2930-01-181-6743; CORE ASSEMBLY, FLUID COOLER, OSHKOSH
  TRUCK CORP (45152); PART NUMBER 122626D. 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. QUANTITY OF 19 EACH TO BE DELIVERED TO (N68836)
  JACKSONVILLE FL 32212-0097; QUANTITY OF 8 EACH TO BE DELIVERED
  TO (FY2030)TINKER AFB OK 73145-9013; QUANTITY OF 14 EACH TO
  BE DELIVERED TO (N68836) JACKSONVILLE FL 32212-0097 WITHIN
  90 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFP WITH AN
  ESTIMATED AWARD DATE OF 8/24/99. COPIES OF THIS SOLICITATION
  ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING 614-692-2262
  AND WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER THIS NOTICE IS
  PUBLISHED IN THE CBD. PROPOSED PROCUREMENT CONTAINS A 100%
  OPTION FOR INCREASED QUANTITY. WHILE PRICE MAY BE A SIGNIGICANT
  FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
  WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  SEE NOTE 26.
CITE: (W-124 SN327563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRIMMER, TEMPERATURE
SOL SP0480-99-R-1921
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2915-00-480-8108, General Electric Co., Part Number
  4034T05P01 Rev. "C", 75 each, 100% option applies. Inspection/Acceptance
  at Origin, FOB Origin Delivery is 238 days ARO; FOB Destination
  Delivery is 252 days ARO. Approved Source: Ametek Aerospace.
  Specifications, plans and drawings are not available and cannot
  be furnished by the Government. To request a copy of this package
  please contact Bid Custodian in writing by mail: DSCR, Bid
  Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy. Richmond, VA
  23237. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-124 SN327627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ASSEMBLY, LINEAR ACTUATING CATEPILLAR
  INC.
SOL SP0750-99-Q-5498
DUE 062899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 3040-01-184-4633, CYLINDER ASSEMBLY, I/A/W 11083 PN
  5J2449 QTY 10 AY Delivery 70 days Barstow, CA and San Diego,
  CA. Packaging MIL-STD-2073-1B & 2C. 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/b/rfq_search.html,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business Size Standard is 500 Employees. While price
  may be a significant factor in the evaluation of offers, the
  final award decison will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-A038
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99095001671 NSN 3040-00-037-9588, CAGE 99207
  part No 5019T36P01 CAGE 99207 part No 5022T94P01 24 -EA del
  to Jacksonville FL 32212-0097 del 220 days after date of award
  see note 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 specifications plans or drawings are not
  available while price may be A significant factor in the evaluation
  of offers the final award decision will be based upon A combination
  of price delivery past performance and other evaluation factors
  as described in the solicitation all responsible sources may
  submit an offer/quote which shall be considered all responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-0444
DUE 062199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
  - 692-5269
DESC: PR-NO: FPC99102001492 NSN 3040-00-918-0355, CAGE 24446
  part No 4007T45P01 CAGE 99207 part No 4007T45P01 gearshaft,
  spur 14 -EA del to french camp CA 95231 del 434 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. Please see note 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.
  The small business size standard is 500 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: General
  Electric Co. (24446); General Electric Co. (99207) it is anticipated
  that award will be made Via A delivery order to an existing
  basic ordering agreement. While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK (MOUNT, LOWER NACELLE). STEEL, V-SHAPED,
SOL SP0740-99-Q-A016
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99117000454 NSN 3040-01-250-5156, CAGE 99207
  part No 5060T42G01 bell crank (mount, lower nacelle). Steel,
  v-shaped, General Electric (99207) P/N 5060T42G01 191 -EA del
  to New Cumberland PA 17070 del 220 days after date of award
  see note 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 specifications plans or drawings are not
  available while price may be A significant factor in the evaluation
  of offers the final award decision will be based upon A combination
  of price delivery past performance and other evaluation factors
  as described in the solicitation all responsible sources may
  submit an offer/quote which shall be considered all responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099QA061
DUE 061899
POC For Information Only, Point of Contact - Ruth A .Smith, Phone:
  614-692-4749 Fax: 614-692-4264 
DESC: NSN: 3020-01-008-4160 PR: YPC99105000365 Gear, Spur. Pratt
  and Whitney Turbine Engine Model F100-PW-200 for the F-16 Aircraft.
  I/A/W Allied Signal Inc (99193) P/N 366858-1 or Caprice Engineering
  (52916) P/N CEC85866E. Note that drawings are not available
  for competitive distribution. Deliver -19 EA to Texarkana TX
  75507-5000. Deliver by 75 days after date of award. All responsible
  sources amy 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. The Small
  Business size standard is 500 employees. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the Government does not possess complete, unrestrictive,
  technical data; therefore, the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(c)(1). Approved sources are: Caprice Engineering
  Co (52916) P/N CEC85866E and Allied Signal Inc (99193) P/N
  366858-1. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-124 SN327417)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
SOL SP044199QX746
DUE 050499
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3120-00-346-7239, PN 4005227 (United Technologies Corp,
  Pratt & Whitney Div.), Configuration Control, Acceptable Sources;
  New Hampshire Ball Bearings Inc., Astro Div (15860), & Networks
  Electronics/U.S. Bearings DIV (02758). Tech Data package availability:
  DSCR does not currently have an approved technical data package
  available for this NSN. Please DO NOT submit Request. Origin
  inspection required. FOB is Destination; ship to; New Cumberland,
  PA & Tracy, CA. QTY 3162, EA. A written solicitation will be
  issued. Anticipated award date is July 25, 1999, See note(s):
  1 & 26. All responsible sources may submit a quotation , which
  shall be considered by the agency. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The Contracting Office will accept requests for solicitations
  through facsimile. Fax number: (804) 279-6303, attention: Juline
  Tenorio, DSCR-JFPC. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-124 SN327352)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--BEARINGS, PLAIN, SELF-ALIGNING
SOL SP044199QX746
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: Exclude Note #1 
CITE: (W-124 SN327394)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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, ANNULAR
SOL SP044199QX747
DUE 050499
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3110-00-689-7639, PN 328373 or P/N's 446561, 446563
  (Pratt and Whitney ACFT Group, cage 77445), Configuration Control,
  Acceptable Sources; P-W P/N 328373 from MPB Corp. (40920),
  P-W P/N 446561 from Barden Corp. (70854) or P/N 446563 from
  MPB COrp. (40920). Tech Data package availability: DSCR does
  not currently have an approved technical data package available
  for this NSN. Please DO NOT submit Request. Origin inspection
  required. FOB is Destination; ship to; New Cumberland, PA,Tracy,
  CA & Texarkana, TX. QTY 2131, EA. A written solicitation will
  be issued. Anticipated award date is July 25, 1999, See note(s):
  26. All responsible sources may submit a quotation , which
  shall be considered by the agency. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The Contracting Office will accept requests for solicitations
  through facsimile. Fax number: (804) 279-6303, attention: Juline
  Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-124 SN327412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL DAAH23-99-R-0006
DUE 063099
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
  Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 3110-00-455-6179, P/N: 114RS214-6, Indefinite Delivery,
  Indefinite Quantity (IDIQ) type, three-year contract, minimum
  quantity 280 each, maximum quantity 880 each, applicable to
  the CH-47 Aircraft. F.O.B. Destination with deliveries for
  the first year quantity to Red River Army Depot, Texarkana,
  TX. The required delivery schedule with First Article Inspection
  is 207 each per month beginning 173 days after award of contract
  and 200 each per month every month thereafter until shipped
  complete. The required delivery schedule without First Article
  Inspection is 207 each per month beginning 153 days after award
  of contract and 200 each per month every month thereafter until
  shipped complete. When faxing in your request for solicitation
  to (256) 955-8683, include your name, address, CAGE Code and
  solicitation number. Acquisition of this part is restricted
  to manufacturing source(s) specified on a source control or
  selected item drawings. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves to the Contracting Officer and provide supporting
  evidence to the Contracting Officer which will permit their
  participation in current or future solicitation. Approved sources
  are Boeing Helicopter Company and Roller Bearing Company of
  America. All responsible sources may submit an offer, which
  will be considered. Award will be withheld pending receipt
  of sufficient funds. Authority and Justification is FAR 6.302-1.
  Intended sources are listed above. See numbered Note(s) 22
  and 26. 
CITE: (W-124 SN327483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/lpkbd; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--5 ROLLER BEARING
SOL F41608-99-R-49116
DUE 060499
POC  Joe Arriaga/LPKBD 210-925-8731
DESC:  The Synopsis published on 032999 is Modified as follows:
  1. Add note 23 2. Qualified Sources: a. General Electric b.
  MRC Bearing c. SKF Industries Inc. 3. A Requirements Contract
  for 3 years with an estimated quanities of 131ea,44ea,and 44ea
EMAILADD: joe.arriaga@kelly.af.mil
EMAILDESC: 
CITE: (D-124 SN327506)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--BEARINGS, BALL, ANNULAR
SOL SP044199QX747
DUE 052899
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: Due date is 05/28/99 
CITE: (W-124 SN327649)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--BEARINGS, PLAIN, SELF-ALIGNING
SOL SP044199QX746
DUE 052899
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: Due date is 052899 
CITE: (W-124 SN327650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 36--HORIZONTAL BALER
SOL SB3100-90839082
DUE 050499
POC Nancy Day, Contract Specialist, phone: (717)770-4425; fax:
  (717)770-5689
DESC: This notice is to cancel the above listed solicitation.
  The horizontal baler is being ordered on a delivery order to
  a previously existing contract. Any questions regarding this
  solicitation should be directed to Nancy Day, fax: (717)770-5689,
  and shall include the solicitation number.
CITE: (W-124 SN327313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
  Avenue, Boise, ID 83702
SUBJECT: 41--PENSTOCK TUNNELL VENTILATION SYSTEM
SOL 1425-99-SQ-11-00040
DUE 051099
POC ERNIE BACHMAN - Mechanical Engineer - 208-334-9561 Marie
  Day - Purchasing Agent - 208-334-1744
DESC: The following dates for this soliciation are extended:
  RESPONSES DUE DATE IS EXTENDED TO 5/10/99, AND DELIVERY IS
  EXTENDED TO ON OR BEFORE 6/15/99. 
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC: 
CITE: (W-123 SN327094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, YOKE TYPE
SOL SP06099QF405
DUE 052699
POC KO NAME: P. Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI99116002061 NSN 4220-00-202-7863, "Life perserver,
  yoke. Adult size. Color; deck gray, buoyancy material, unicellular
  foam, I/A/W mil-l-85D." 325 -ea del to Tracy Ca 95376 del by
  15 Oct 99. Specs: I/A/W Mil-L-850D. Primary Qty: 325. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
  Standard: 500. Note 9 applies. To obtain a copy of this solicitation
  please send fax request to 215-697-6333 or visit our website:
  www.disc.dla.mil (procurement gateway). 
CITE: (W-124 SN327307)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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 15-3615-99
DUE 052699
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 it's
  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. The
  unit will maintain conditions in a vacuum tank servicing food
  processing equipment. 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 15-3615-99
  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. 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. 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. 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 unit shall
  be mounted on a steel frame. The frame will include lifting
  eyes to allow the entire package chiller to be moved as one
  unit. The frame will include provisions to allow it to be attached
  to a concrete or steel foundation at the Government's discretion.
  The entire unit shall not exceed 60 inches in length by 28
  inches in width by 32 inches in height. 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. 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. The
  controls should be mounted in an accessible location. Available
  power is 208V, 3 phase, 60Hz. 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. Following installation by the
  Government, the Contractor shall provide technical support
  and warrant the unit in accordance with the standard commercial
  warranty. 14) The Contractor shall provide 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 manuals and diagrams, etc., are to be submitted with the
  equipment at time of delivery. Delivery shall be F.O.B. Destination
  Within Consignees' 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. Acceptance shall be made at destination. 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: 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. 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. The provision at 52.212-2, Evaluation -
  Commercial Items, applies to this acquisition. The following
  evaluation criteria are included in paragraph (a) of that provision.
  The Contracting Officer will make award based on technical
  capability, past performance, and price. Failure to provide
  the information relative to each evaluation factor may render
  your quotation non-responsive. 1) TECHNICAL CAPABILITY OF THE
  FIRM. Technical capability will be based on descriptive literature,
  product literature, technical features and/or 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
  shown in Section A. 2) PAST PERFORMANCE. Past performance history
  may be based on the Contracting Officer's knowledge of any
  previous history of manufacturing pumps, 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. PRICE. Price includes any discount terms. Offerors
  shall include a complete copy of the provision at FAR 52.212-3,
  Offeror/Representation and Certifications-Commercial Items,
  including FAR Clause 52.225-1, Buy American Certification,
  with the quotation. These provisions and clauses can be located
  a 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 this clause: 1. Item (a) Inspection and Acceptance
  is amended to include the following: AGAR 452.246-70 INSPECTION
  AND ACCEPTANCE (FEB 1988). 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: A standard commercial warranty is
  the expected minimum warranty required. The Contractor is required
  to submit a copy of all warranty information for each item
  with its offer. FAR Clause 52.212-4 is also amended to include
  by reference the following clauses: 52.247-35, F.O.B. Destination,
  Within Consignees' Premises (APR 1984) and 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment (AUG 1996);
  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 commercial items: 52.203-6,
  Restrictions on Subcontractor Sales to the Government with
  Alternate 1 (41 U.S.C. 253g & 10 U.S.C. 2402); 52.222-26, Equal
  Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
  Disabled Veterans and Vietnam Era Veterans (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); 52.225-9,
  Buy American Act Trade Agreements--Balance of Payments Program
  (41 U.S.C. 10, 19 U.S.C. 2501-2582); 52.225-18, European Union
  Sanction for End Products (E.O. 12849); 52.225-21, Buy American
  Act North American Free Trade Agreement Implementation Act
  Balance of Payments Program with Alternate I (41 U.S.C. 10,
  Pub. L. 102-187); 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 shall provide a copy of its standard
  commercial warranty with its response. Responses are due on
  May 26, 1999 by 4:30 p.m. local time, at the USDA, Agricultural
  Research Service, Contracting Office, 600 East Mermaid Lane,
  Wyndmoor, PA 19038. 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-123 SN327045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0750-99-Q-5809
DUE 062499
POC For Information Only, Point of Contact: Marcia Mitchell,
  Phone: 614-692-7356, Fax: 614-692-4264
DESC: NSN: 4320-00-679-9643, In Accordance With a source controlled
  drawing of the Army (19207) drawing number 8763300. Quantity
  of 218 each. FOB: Destination. Inspection and acceptance at
  Origin. Critical Application Item. All responsible sources
  may submit an offer/quote which shall be considered. See Note
  26. This solicitation will be available on the Internet at
  http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
  notice is published in the CBD. Requests for hard copies of
  this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employees. Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
  or call (614)692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. This is an unrestricted acquisition. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL. 110 GALLON PER MINUTE. 24
  VOLTS D.C., ON LIGHT ARMORED
SOL SP0750-99-R-2598
DUE 062199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99102001533 NSN 4320-01-330-9271, CAGE 56161
  part No 10567759 CAGE 64663 part No 02-1001-16 "pump unit,
  centrifugal; GM of Canada (56161), P/N 10567759 & dolphin systems
  CORP.(64663), P/N 02-1001-16. No technical data at DCSC for
  this solicitation." 7 -EA del to Albany GA 31704-1128 del by
  200 days after date of award 19 -EA del to Barstow CA 92311
  del by 200 days after date of award see note 26. Copies of
  this solicitation are available at the address above or by
  faxing 614-692-2262. this solicitation is not available until
  15 days after published in the CBD. specifications, plans or
  drawings are not available. proposed procurement contains A
  100% option for increased quantities. while price may be A
  significant factor in the evaluation of offers, the final award
  decision will be based upon A combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-124 SN327303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN. 3 SPEEDS, 3000.0
  LBS. MAX PRESSURE.
SOL SP0740-99-R-3206
DUE 062399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99104000866 NSN 4320-01-130-5624, CAGE 70236
  part No HP437300-1 pump, hydraulic ram, hand driven. Tactair
  Fluid Controls CAGE 70236 part number HP437300-1. 23 -EA del
  to San Diego CA 92136-0000 del 30 days after award copies of
  this solicitation are available at the office address above
  or by faxing 614-692-2262 and will not be available on until
  15 days after this notice is published in the CBD. specifications,
  plans or drawings are not available. while price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 43--PUMP REPLACEMENT PARTS.
SOL N46450-99-Q-BR04
DUE 051999
POC Contact Tracy Green, Purchasing Agent, 912-673-3805 Facsimile
  Machine Number 912-673-2191.
DESC: Trident Refit Facility, Kings Bay, Ga requires the following:
  2 each Covers PC 25 p/n 051d02340A423A, 4 each Gasket p/n 163B0254VELUMOID,
  2 each Tubing p/n 325900500006502M051A, 2 each Sight Glass
  p/n B-2242, 2 each Elbow p/n 3215PAR8C5BUM, 8 each Washer p/n
  090D0085-F16a, 8 each Spacing Washer p/n 018D0046-M030A, 2
  each Plunger Assy p/n 6408Z0020, 30 each Stud p/n 3930-0612N025A,
  4 each Flat Head Machine Screw p/n 3534-#612N022A, 4 each Slipper
  Key p/n 677A0160F021A, 24 each Socket Head Cap Screw PC 69
  of drawing PL-D-4679, 24 each Hex Head Bolt PC 136 of drawing
  PL-D-4679. Requests for solicitation must be in writing and
  cite the RFP/RFQ number. Requests via facsimile machine will
  be honored.
CITE: (I-124 SN327444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 46--DRAFT TUBE GATES
SOL 99-SQ-40-0120
DUE 052199
POC Contact Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Two Complete draft tube gates for the Elephant Butte Dam,
  Truth or Consequences, New Mexico. Gates will be fabricated
  with all new aluminum materials. Aluminum structural members
  shall be type 6061-T6 (ASTH-B-308). Plate shall be type 6061-T651
  (ASTH-B-308). Gates will be of all welded construction unless
  other wise specifically stated in the specification. Due to
  the 4 inch channels having to seal against water pressure,
  warpage must be kept to a minimum. The channels must not have
  more than .060 inches variance in height on the sealing surface
  between any two points. This will be awarded using simplified
  acquisition procedures. Small Business Set-Aside. Copies of
  this solicitation maybe obtained at http://ideasec.usgs.gov
  or by calling Karen Johnson  801) 524-3675.
LINKURL: http://www.uc.usbr.gov/acq/index.index.html
LINKDESC: 
  Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-124 SN327399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
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: 46--DEPLOYABLE WASTE MANAGEMENT SYSTEM
SOL F08626-99-R-0136
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
  336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
  - Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
  Fax (850)882-9381/8852, Email coxjd@eglin.af.mil
DESC: A request for proposal RFP F08626-99-R-0136, for a Deployable
  Waste Management System (DWMS) tentatively schedule for release
  on or about 28 April 99 has been delayed until further notice.
  Contracting point of contact is Mr. Dennis Fields (850) 882-4685
  ext 336. You may also contact us at the following E-Mail addresses:
  coxjd@eglin.af.mil, fieldsd@eglin.af.mil ,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-99-R-0136&LocID=1182
LINKDESC: 
  notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC: 
CITE: (D-124 SN327536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0750-99-Q-5808
DUE 062899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-298-0732 Hose Assembly, QTY 110 AY to be delivery
  Mechanicsburg, PA and Tracy, CA delivery 65 days after date
  award. Aprroved sources are JGB Ents (L1L-50-0049) Durodyne
  Inc (163020EX0600) and Garsite/TSR Inc (50-0049). All responsible
  sources may submit an offer/quote which shall be considered.
  See Note 1. This solicitation is available on the Internet
  at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employeees. Specifications, plans or drawings
  are not available. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-123 SN327054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-1/2 IN. ID, BULK LG. SPEC TITLED
  " HOSE, SYNTHETIC RUBBER, SYNTHETIC FIBER
SOL SP0760-99-Q-7348
DUE 062199
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99077000662 NSN 4720-00-107-7706, CAGE 01276
  part No FC132-40 CAGE 04NP0 part No 552-359-40 CAGE 13174 part
  No D240 CAGE 81349 part No M24136/4-40 hose, rubber. 2-1/2
  IN. inside diameter, bulk length. I/A/W MIL-H-24136/4-40. 327
  -Ft del to Mechanicsburg PA 17055 del by 90 days after date
  of award. 414 -Ft del to Tracy CA 95376 del by 90 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. This solicitation will be available
  on the internet at http: //WWW.DSCCOLS.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, P O Box 3990, Columbus, OH 43216-5000; by
  FAX 614-692-2998 or call 614-692-2344. Requests should include
  the RFQ number, opening/closing date, NSN, purchase requests
  number (E.G. YPC), buyer's name and your complete name and
  address. Federal, military and commercial specifications cannot
  be provided by DSCC. This is an unrestricted acquisition with
  A 10% preference for SDB concerns. While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. END ITEM: F100-PW-100
  AIRCRAFT ENGINE.
SOL SP0740-99-Q-A033
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99089000273 NSN 4710-01-314-9843, CAGE 07482
  part No 153M70G01 tube and fittings, metallic. GE P/N 153M70G01.
  41 -EA del to Tracy CA 95376 del 220 days after date of award
  see note 26 this solicitation will be available on the internet
  at http: //DSCCCOLS.COM/rfq/15 days after this notice is published
  in the CBD requests for hard copies of this solicitation will
  not be accepted specifications plans or drawings are not available
  while price may be A significant factor in the evaluation of
  offers the final award decision will be based upon A combination
  of price delivery past performance and other evaluation factors
  as described in the solicitation all responsible sources may
  submit an offer/quote which shall be considered all responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-A010
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99102001572 NSN 4710-01-129-3975, CAGE 99207
  part No 5033T88G01 tube Assembly, metal General Electric P/N
  5033T88G01. 32 - EA del to Tracy CA 95376 del 220 days after
  date of award 71 -EA del to Mechanicsburg PA 17055 del 220
  days after date of award see note 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 specifications
  plans or drawings are not available 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 peformance
  and other evaluation factors as described in the solicitation
  all responsible sources may submit an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-124 SN327304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL GENERAL ELECTRIC (07482)
SOL SP0740-99-Q-A043
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: FPC99095001773 NSN 4710-00-113-6498, CAGE 07482
  part No 9637M60G01 tube Assembly, metal. General Electric (07482)
  P/N 9637M60G01. 20 -EA del to Mechanicsburg PA 17055 del 220
  days after date of award 5 -EA del to Tracy CA 95376 del 220
  days after date of award see note 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 specifications
  plans or drawings are not available while price may be A significant
  factor in the evaluation of offers the final award decision
  will be based upon A combination of price delivery past performance
  and other evaluation factors as described in the solicitation
  all responsible sources may submit an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-124 SN327378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC TABLE
SOL SP0740-99-Q-A006
DUE 062399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
  614-692-3574
DESC: PR-NO: YPC99106000659 NSN 4720-00-912-3828, CAGE 98747
  part No 8852927-450 hose Assembly, nonmetallic I/A/W U.S.AIR
  force drawing number 8852927; part number 8852927-450. 32 -EA
  del to Ogden UT 84404 del 60 days after award 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. the
  small business size standard is 500 employees.written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
  (614)692-2998 or call (614)692-2344. Requests should include
  the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
  request number (E.G. YPC/YPE ), buyer's name and your complete
  name and address. Federal, military and commercial specifications
  cannot be provided by dscc.while price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-99-Q-A012
DUE 062499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99112000693 NSN 4730-01-418-4604, CAGE 99207
  part No 4089T92P01 nozzle, spray, fluid-emulsion.per G E (99207)
  P/N 4089T92P01. 500 -EA del to New Cumberland PA 17070 del
  220 days after date of award 1,500 -EA del to Tracy CA 95376
  del 220 days after date of award 500 -EA del to San Diego CA
  92136-0000 del 220 days after date of award see note 26 this
  solicitation will be available on the internet at http: //DSCCCOLS.COM/rfq/15
  days after this notice is published in the CBD requests for
  hard copies of this solicitation will not be accepted specifications
  plans or drawings are not available while price may be A significant
  factor in the evaluation of offers the final award decision
  will be based upon A combinaation of price delivery past performance
  and other evaluation factors as described in the solicitation
  all responsible sources may submit an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-124 SN327384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--PLUG, IGNITER
SOL SP074099R3170
DUE 062199
POC Susan Humphrey, AECB4, 614-692-3668
DESC: NSN 4730-01-169-1734, Plug, Igniter, Champion Aviation
  Inc (0AFL4) P/N CH34250 and General Electric Co. (99207) P/N
  5049T08P04. Total Qty 2107 EA: 744 EA to be delivered to New
  Cumberland, PA and 1363 EA to be delivered to Tracy, CA. Delivery
  schedule 90 days after date of award. Solicitation is a RFP
  with anticipated award date in 8/99. This solicitation is not
  available until May 20, 1999. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262. Specifications,
  plans or drawings are not available because this acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304(c)(1). Approved sources are Champion
  Aviation and General Electric. 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, pat performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit a proposal which shall be
  considered. See Note 26. 
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASEMBLY
SOL SP0740-99-R-3163
DUE 062199
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 4710-01-184-9675, Tube Assembly, Fuel Inlet, End Item,
  F-18 Aircraft, I/A/W Source Control Drawing 99207 6054T81 Type
  Number: P/N 6054T81P01, Aeroquip Corp (00624) P/N AE80997R
  and/or P/N AE82654R, General Electric (99207) P/N 6027T64P05
  and/or P/N 6054T81P01. Total Qty: 121 EA, 73 EA to be delivered
  to Mechanicsburg, PA and 48 EA to be delivered to Tracy, CA
  90 days after date of award. Solicitation is an RFP with an
  anticipated award in 8/99. Copies of htis solicitation are
  available at the address above or by faxing 614-692-2262. This
  soliciation is not availabe until May 20, 1999. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess cmplete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are Aeroquip
  Corp and General Electric Co. Proposed procurement contains
  a 100% option for increased quantities. While price may be
  a signficant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past perfomance and other evaluation factors as described in
  the solicitation. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
  Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-0480
DUE 060499
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: This pre-solicitation notice to the CBD is hereby cancelled,
  effective 5-4-99. Reference: NSN 4710-00-789-4664, YPC99106000764.
  Tube Assembly. Coventry Mfg. P/N 3P35014-101. The solicitation
  SP0740-99-Q-0480 is also cancelled.  
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC: 
EMAILADD: jroeder@fed,gov} :JOHN@dscc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099X4099
DUE 061899
POC For Information Only, Point of Contact - Ruth A. Smith, Phone:
  614-692-4749
DESC: NSN: 4710-01-165-7002. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $87,000.00
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 150 days after the date of order. All
  responsible sources may submit an offer/quote which shall be
  considered. This solicitation is not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(c)(1).
  Approved sources are: Globe Engineering Co (24586) P/N 65-69311-1.
  Boeing Defense and Space Group (82918) P/N 65-69311-1. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-124 SN327531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--TUBE AIR PROBE
SOL F42630-99-Q-22929
DUE 061499
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 4710-01-254-8632FT P/N: 2-300-01718, Dimension:
  5.48 long X. 999 to. 755 dia. Material: poly amipe-imipe torlon
  thermoplastic. The cognizant engineering activity has determined
  that data to define and control reliability limits cannot be
  obtained nor is it possible to draft adequate specifications
  for this purpose. 283ea. Applicable to: F-16. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery:30 Dec 1999 283 ea The
  approximate issue/response date will be 24 MAY 1999. The anticipated
  award date will be 14 Jun 1999. Electronic procedure will be
  used for this solicitation. See our Web page. To: Plastifab
  Inc, Laverne Ca 91750 5234. 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. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. 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.
LINKURL: http://contracting.hill.af.mil/html/3099q22929/com3099q22929.htm
LINKDESC: 
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. OIL TANK RELIEF VALVE FOR
  J85 JET ENGINE.
SOL SP0740-99-Q-0475
DUE 062499
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
  - 692-5269
DESC: PR-NO: YPC99099000849 NSN 4820-01-313-1011, CAGE 59364
  part No 39E14-1 CAGE 99207 part No 4035T34P04 valve, safety
  relief. General Electric (99207) P/N 4035T34P04 or Alliedsignal
  (59364) P/N 39E14-1. 19 - EA del to New Cumberland PA 17070
  del 300 days after date of award. 95 - EA del to Tracy CA 95376
  del 300 days after date of award. All responsible sources may
  submit an offer/quote which shall be considered. Please see
  note 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. The small business size standard is 500
  employees. Specifications, plans or drawings are not available.
  This acquisition is for supplies for which the government does
  not possess complete, unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(C)(1). Approved
  sources are: Alliedsignal Inc., Grimes Aerospace Co., General
  Electric Co. While price may be A significant factor in the
  evaluation of offers, the final award decision will be based
  upon A combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-124 SN327302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE QUALITY ASSURANCE PROVISION (SQAP) A037
  APPLIES.
SOL SP0740-99-Q-0446
DUE 062199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
  - 692-5269
DESC: PR-NO: YPC99104000999 NSN 4810-00-734-9491, CAGE 79318
  part No 1520-277 valve, gate 8 -EA del to Tracy CA 95376 del
  450 days after date of award. All responsible sources may submit
  an offer/quote which shall be considered. Please see note 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 Wil
  not be accepted. The small business size standard is 500 employees.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Whittaker
  Corp. it is anticipated that award will be made Via A delivery
  order to an existing basic ordering agreement. While price
  may be A significant factor in the evaluation of offers, the
  final award decision will be based upon A combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-124 SN327382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP074099Q0517
DUE 052099
POC For Information Only, Point of Contact - Joseph L. Garland
  Phone: 614-692-3815 Fax: 614-692-2862
DESC: NSN: 4820-00-305-2158 PR: YPC99104001007 Sleeve and Slide,
  Directional Control. Manufacturer: Parker Hannifin (93835)
  P/N 3293048. Deliver -9 EA to Tracy CA 95376-5000. Deliver
  by 60 days after date of award. All responsible sources may
  submit an offer/quote which shall be considered. See Note(s):
  1. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
  (93835) P/N 3293048. It is anticipated that award will be made
  via a delivery order to an existing basic ordering agreement.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-124 SN327397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, RELIEF VALVE
SOL SP0740-99-Q-9780
DUE 051399
POC Name: Vicky Fuller, Phone 614-692-3899, Fax 614-692-6270
DESC: Solicitation Number SP0740-99-Q-9780 PR Number YPC99090000611
   NSN 4820-01-107-4266. Item Description: Cartridge, Relief
  Valve. 0.640 in. long overall, 0.187 in. diameter first end,
  0.160 in. diameter second end, reverse flow used on the F/A-18
  Hornet Aircraft. This solicitation will be available on the
  Internet at http://www.dscccols.com/RFQ/, 15 days after this
  notice is published in the CBD Requests for hard copies of
  this solicitation will not be accepted. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(c)(1). Approved sources are: McDonnell Douglas
  Corp Cage 76301 Part Number 74B450818 McDonnell Douglas Corp
  Cage 74B450818-101 Lee Co the Cage PRRA1872040L. Deliver 100
  each to N00244 Fleet and Industrial Supply Center 937 North
  Harbor Drive, San Diego, Ca 92132-5044 Freight Shipping Address
  - N00244 Defense Distribution Depot San Diego DDDC Code EOS
  Naval Station Facility Bldg 3304 San Diego Ca 92136-0000 Deliver
  120 days after date of award. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
   See applicable Note 26.   
LINKURL: http://www.dsccc0ls.com/RFQ/
LINKDESC: 
CITE: (W-124 SN327517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP074099QA025
DUE 062599
POC For Information Only - Terri Nunn Telephone Number 614 692
  1128 Fax 614 692 3734
DESC: PR number YPC99113000752, NSN 4810-01-086-5757, VALVE REGULATING,
  FLUID PRESSURE (Pressure Contoller Servovalve) End Item F-16
  Aircraft. SUNDSTRAND (99167) P/N 5902453, WOODWARD HSC INC
  (53541) P/N 100116-003. 44 each to be delivered to NEW CUMBERLAND
  PA. and 61 each to be delivered to TRACY CA 60 days after date
  of award.This solicitation will be available on the Internet
  at http://www.dscccols.com/RFQ/, 15 days after this notice
  is published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. Specifications, plans or drawings are
  not available.This acquisition is for supplies for which the
  Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.
  2304(c)(1). Approved sources are: WOODWARD HSC INC (53541)
  SUNDSTRAND (99167) **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. 
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC: 
CITE: (W-124 SN327561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-R-3200
DUE 062399
POC Allison Holloway-Frazee (614) 692-2190
DESC: Refer to notes: 22 and 26. Valve, solenoid, 4810-01-223-8040,
  PR: IQC99111000004, Est. qty. base year: 1016 ea, various quantities
  delivered to various locations. Whittaker Corp P/N 234165-5
  or TAT Industries P/N 5163-2. The proposed procurement willl
  be an indifinite quantitty contract (IQC) and will contain
  an option to extend the contract perriod one or more times
  at the discretion of the government. The total contract period
  shall not exceed five years. The issue date will be 23 May
  99 and the closing date will be 23 Jun 99. The estimated dollar
  amount of the solicitation is greater than $100,000.00 and
  the solicitation is a written solicitation. Copies of this
  solicitation are available at the office address above or by
  faxing (614) 692-2262 and will not be available until 15 days
  after published in the CBD.
CITE: (W-124 SN327583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION, ESD KIT
SOL SP0760-99-X-2048
DUE 061199
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)692-4726
DESC: NSN 4940-01-250-4237. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $100,000
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 180 days after the date of order. Notes
  1 and 26 apply. All responsible sources may submit an offer/quote
  which shall be considered. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262. The
  Small Business size standard is 500 employees. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
  (614) 692-2998 or call (614) 692-2344. Requests should include
  the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g. YPC/YPE), buyer's name and your complete
  name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total shall not exceed
  2 years. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-124 SN327388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--HIGH AND LOW TEMPERATURE GAS COOLERS
SOL SMWT0E-GASC-00LR
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
  DAAA09)
DESC:  HQ, IOC is seeking possible sources of supply for High
  and Low Temperature Gas Coolers. The U.S. Army owns and operated
  furnaces used for demilitarization of ammunition items. Two
  of these furnaces are rotary kiln furnaces to dispose of explosives
  and munitons and roller hearth furnaces to flash explosives
  from metal parts, specifically ammunition items. The rotary
  kiln furnaces are classified as hazardous waste incinerators
  under the Resource Conversation and Recovery Act (RCRA). The
  roller hearth furnaces are classified as a Clean Air Permit
  furnace system. The purpose of obtaining the high and low termperature
  gas coolers is to allow the rotary kiln furnace to comply with
  RCRA emission standards for the inceneration of hazardous waste
  items being burned in the furnaces. The same heat exchangers
  will also be used with the roller hearth furnaces. Cost estimates
  are requested for budgetary purposes only. There is no firm
  requirement for this item and funds are not available. 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 supply described above.
  Any of the information stated above concerning the supply is
  subject to change. All information obtained from this request
  shall be made available for competitive bidding purposes, should
  the need arise. Any information provided should be in written
  or published form and submitted by 17 May 99 to: HQ, IOC, ATTN:
  AMSIO-ACI-P (Sally Winn), Rock Island, IL 61299-6000. Interested
  sources of supply should contact the POC listed above at (309)
  782-8667 with any questions. Home Page Access: http//www.ioc.army.mil/home.
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-123 SN327041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING ASSY DWNLCK
SOL F42630-99-Q-21936
DUE 061499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5360-01-320-0868LE P/N: 68A410725-1007, Mtl:
  steel. Dim: 6-5" ID X 7.25" OD X 1.33" hgt. An integral part
  of the F15 acft MLG draglink assy. 92ea. Applicable to: F-15
  Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
  Dec 1999 92 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The requirements of FAR 9.202(A) have
  been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 24 MAY 1999. The
  anticipated award date will be 14 Jun 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: B
  F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Phoenix Spring Co, Tempe Az
  85281-0161. To: Associated Spring, Gardena CA. Award will be
  made only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Lt Col Allen H. Brody
  if your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  This part required engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Existing unique design capability, engineering skills, and
  manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
  This acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21936/com3099q21936.htm
LINKDESC: 
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099QN287
DUE 061199
POC KO NAME: Linda Cioppa-Pape, NCB04, 215-697-0872, BUYER: Same
DESC: PR-NO: YPI99012000690 NSN 5306-01-178-0186, bolt material
  is inconel 718. 9,500 -ea del to Texarkana Tx 75507 del by
  20 Apr 99. 1,700 -ea del to New Cumberland Pa 17070 del by
  20 Apr 99. Specs: I/A/W dg nr 9514M85P01. Primary Qty: 11200.
  Deliveries to Conus (excluding Alaska). Delivery Schedule:
  91 days. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. This contract action
  is for supplies for which the Government does not possess complete,
  unrestrictive technical data; therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Blanc
  Aircraft; Mecair Inc; Lamson and Sessions; Bristol Ind: Sps
  Tech. This purchase is for a national defense item and therefore
  restricted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
  (procurement gateway). 
CITE: (W-124 SN327134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: 53--PURCHASE OF RAT HOUSING UNITS
SOL RFQ 69D-286-99
DUE 051499
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
  Source procurement from Allentown Caging Equipment Co. Inc.
  to purchase Rat Housing Units used in research for the VA Medical
  Center, Milwaukee, WI. The Rat Housing Units must be compatible
  with the existing Edstrom Watering System. Electronic solicitation
  may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
  Any amendments issued to this solicitation will also be available
  at the URL. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the bidders mailing list,
  please email the Contracting Officer with your company name,
  point of contact, mailing address, and telephone number to
  Thomas.Lundgren@med.va.gov. Requests for a hard copy solicitation
  must be in writing and accompanied by a non-refundable check
  for $5.00 payable to the Department of Veterans Affairs. No
  telephone requests will be accepted.
CITE: (W-124 SN327418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP056099QD547
DUE 052599
POC KO NAME: Stuart Cogan, MAA03, 215-697-4240, BUYER: Same
DESC: PR-NO: NPI99102002698 NSN 5340-01-345-3125, 45 -ea del
  to Tracy LCa 95376 del by 07 Jun 99. PR-NO: NPI99055000938
  NSN 5340-01-345-3125, 143 -ea del to Bremerton Wa 98314-5100
  del by 11 May 00. Specs: Plate, mounting. Incremental Bidding:
  Primary Qty: 143. 1ST Alt Qty: 23. 2ND Alt Qty: 25. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 90 days ado.
  Numbered note 26 applies. Offers will be evaluated with a 10%
  preference for small disadvantaged business concerns. Incremental
  Bidding: Primary Qty: 143. 1ST Alt Qty: 23. 2ND Alt Qty: 25.
  Offers will be evaluated with a 10% preference for small disadvantaged
  business concerns. This contract action is for supplies for
  which the Government does not possess complete, unrestrictive
  technical data; therefore the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (c)(1). Approved Sources are: Vickers Inc.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333
  or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-124 SN327426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--VALVE SEALING SYSTEM
SOL N46450-99-R-0018
DUE 052499
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
  X9333, Facsimile Machine Number 912-673-3776.
DESC: Regional Support Group Mayport FL requires contractor to
  furnish and install Chesterton Valve Sealing System aboard
  three U.S. Navy ships. Requests for solicitation must be in
  writing and cite the RFP/RFQ number. Requests via facsimile
  machine will be honored. See Numbered Note(s): 22.
CITE: (I-124 SN327441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
  CA 95667
SUBJECT: 55--INYO - TREATED WOOD FOR TRAIL BRIDGES
SOL RFQ-R5-03-99-30
DUE 061599
POC Christine Brown, CO, (530) 622-5061 or Allen Tobey, COR,
  (760) 873-2487
DESC: Supply of Copper Napthenate treated lumber for 10 wood
  trail bridges. Lumber includes misc. sizes of sawn lumber,
  8-3/4" deep glue laminated members, and 10-3/4" deep glue laminated
  members. Wood members (including glue laminated members) shall
  be cut and drilled before treatment. Copper Napthenate treated
  wood shall be steam cleaned twice after treatment in accordance
  with BMP practices. Solicitation package will be ready approximately
  May 20, 1999. Delivery is 50 days after award. Delivery is
  to the Mamoth Ranger Station in the town of Mammoth Lakes,
  CA and the White Mountain Ranger Station in the town of Bishop,
  CA. Request solicitations via the website, via fax (530) 621-5258,
  or via email address.
LINKURL: http://www.clarint.com/tnf/
LINKDESC: 
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC: 
CITE: (W-124 SN327514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB07-99-Q-B023
DUE 060299
POC Point of Contact- Carole Moser, Contract Specialist, 732-532-4932.
  Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS prepared in accordance with the format in the Federal
  Acquisition Regulations (FAR) Subpart 12.6, as supplemented
  with additional information included in this notice. The US
  ARMY CECOM intends to make this procurement on a non-competitive,
  negotiated firm fixed price basis with Motorola, Inc. However,
  all responsive sources may submit a quote which shall be considered
  by the Agency. This announcement constitutes the only Solicitation;
  Proposals are being requested and a written Solicitation will
  not be issued. The U.S. Army Communications Electronics Command
  (CECOM) has established a Business Opportunities Page (BOP)
  website to allow electronic transmittal of Requests for Proposals
  (RFPs) and Invitation for Bids (IFBs)from CECOM to Industry.
  All parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the
  Business Opportunity Page at (http://acbop.monmouth.army.mil).
  Upon accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and passwork will only be necessary when you
  are considering the submission of proposals to CECOM through
  the BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be sumitted in hard copy at the time and place specified in
  the Solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed! The Statement of Work (SOW)and salient characteristics
  associated with this Solicitation can be obtained by accessing
  the CECOM Business Opportunity Page. This Solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 90-45. This Request
  for Quotation, simplified acquisition, is in accordance with
  the FAR 13.601 test program for commercial items and is not
  set-aside for any special category or business. The Small Business
  Size Standard is 750 employees for the Standard Industrial
  Code (SIC) 3663. The U.S. ARMY CECOM intends to procure the
  following item: Radio Set, AN/PRC-112, NSN: 5820-01-279-5450
  in accordance with (IAW) FAR 6.302-1(b)(1) at a quantity of
  171 each. WARRANTY: Standard Commercial Warranty is required.
  Provide copy of warranty with proposal to include information
  regarding length of warranty, effective date, specific terms
  and conditions and warranty service provider with Company name
  and contact numbers (telephone, fax, etc.) MARKINGS: In lieu
  of manufacturers commercial production marking, the subassemblies
  shall be marked IAW the SOW PACKAGING INSTRUCTIONS: Packaging
  is to meet MIL-STD-2073-1. Level of Preservation and Packaging
  shall be: LOP = mil, LPK =B. Bar Code Markings are implied
  and required by reference to MIL-STD-2073 (any version) as
  applicable document references MIL-STD-129. SHIP TO: ROBINS
  AIR FORCE BASE, GA, 31098-1863. DATE OF DELIVERY: On or about
  September 30, 1999. Delivery shall be FOB Origin, final acceptance
  shall be at Origin. Proposals shall be submitted in Writing
  (Via U.S. Mail, or courier service) to the attention of the
  Contract Specialist, with reference made to Solicitation number
  DAAB07-99-Q-B023 and must be received not later than June 02,
  1999, 3:00 PM EDT. Standard Commercial format may be used with
  sufficient technical documentation describing how the product
  meets this Solicitation's requirements. PROVISIONS AND CLAUSES
  applicable to this acquisition are as follows: FAR 52.212-1,
  Instructions to Offerors- Commercial Items (OCT 1995), no addenda
  included; FAR 52.212-3, Offeror Representations and Certifications-
  Commercial Items (JAN 1997), proposal shall include a completed
  copy of this provision; FAR 52.212-4, Contract Terms and Conditions-
  Commercial Items, no addenda included; FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders- Commercial Items (AUG 1996)- for Paragraph (b) the
  following clauses apply: (1), (2), (3), (4), (5), (6), (7),
  (8), (9), and (10); and DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (FEB 1997) for Paragraph (b) the following clauses apply: 252.205-7000;
  252.219-7003; 252.225-7001; 52.7625, Year 2000 Warranty (FEB
  1998);FAR 52.227-01, Authorization and Consent (JUL 1995);
  FAR 52.227-02, Notice and Assistance Regarding Patent and Copyright
  Infringement (AUG 1996); FAR 52.227-03 Patent Indemnity (APR
  1984) (Supply); FAR 52.227-06, Royalty Information (APR 1984)(FP)(NEG)(for
  Solicitation only); FAR 52.227-09, Refund of Royalties (APR
  1984)(FP)(NEG);FAR 52.244-5, (Competition In Subcontracting);
  FAR 52.252-1, Solicitation Provisions Incorporated by Reference
  (JUN 1988); FAR 52.242-10, F.O.B. Origin- Government Bills
  of Lading Or Prepaid Postage; FAR 52.247-1 Commercial Bill
  of Lading Notations; FAR 52.247-29, F.O.B. Origin; FAR 47.305-10
  Marking of Shipments (Packing, Marking and Consignment Instructions);
  FAR 52.223-3, Hazardous Material Identification and Material
  Safety Data; FAR 52.7047 Bar Code Markings; FAR 52.7035, Preservation,
  Packing, Marking and Testing Instructions For Other Services
  with AMSEL-AC-Form 5431-4; FAR 52.7037, Packaging Waivers
  or Deviations; and FAR 52.7041, Conditions for Acceptability
  of Commercial Packaging. FULL TEST OF THESE PROVISIONS AND
  CLAUSES MAY BE OBTAINED BY ACCESSING ANY OF THE FOLLOWING INTERNET
  WEB SITES: http://acqnet.sarda.army.mil/(click on Library);
  -or- http://www.gsa.gov/far/current/html/toc.html#top; -or-
  http://farsite.hill.af.mil/
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-123 SN327059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 58--GROUND VIDEO ENCODER
SOL F0470099Q1496
DUE 051199
POC Grace Watson
DESC: TITLE: F0470099Q1496 This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. The solicitation number is
  F04700-99-Q-1496. The solicitation is a request for quotation
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-09. This acquisition is unrestricted; the standard
  industrial classification code is 3663. Air Force Flight Test
  Center, Edwards AFB, CA has a requirement for 1 each Ground
  Video Encoder, P/N ME-981G; 1 each 1553 Interface Card, P/N
  981-1553 RAB/1553RAB; 1 each Ground Video Decoder, P/N ME-991;
  and 1 each 1553 Interface Card, P/N 991-1553RAB/1553RAB (these
  are part numbers of Merlin Engineering Works, Inc). These units
  must be 100% compatible with the Merlin units already installed
  in F-16 aircraft. The government intends to purchase these
  units from Merlin Engineering Works, Inc unless other offerors
  can provide the components at better price, terms, and conditions.
  Place of delivery and acceptance is at Edwards AFB, CA, with
  an FOB Destination and date of delivery of 30 days after receipt
  of order. The following provisions and clauses apply: 52.252-2
  - Clauses Incorporated by Reference. This contract incorporates
  one or more 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. Also, the full
  text of a clause may be accessed electronically at these addresses:
  http://farsite.hill.af.mil or http://www.arnet.gov/far (End
  of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition; 52.212-2, Evaluation-Commercial
  Items, the following factor shall be used to evaluate offers,
  technically acceptable lowest priced offer. Offerors must include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with its offer. Clause
  52.212-4, Contract Terms and Conditions-Commercial Items, also
  applies. Clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition; 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action Special Disabled and Vietnam
  Era Veterans; 52.222-36, Affirtmtive Action for Handicapped
  Workers; 52.222-37, Employment Reports on Special Disabled
  Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
  Required Central Contractor Registration; 252.225-7001, Buy
  American Act and Balance of Payment Program; and 252.225-7036,
  North American Free Trade Agreement Implementation Act - Balance
  of Payment Program. Offers are due at Air Force Flight Test
  Center (AFFTC), Directorate of Contracting, 30 North Wolfe
  Avenue, Edwards AFB, CA 93524-6351, by 11 May 1999, 4:00 p.m.
  Contact Grace Watson at 661-277-7453 for information regarding
  the solicitation. Faxed transmissions of quotes are preferred,
  661-275-9603. EMAIL: Grace.Watson@edex.edwards.af.mil. On-line
  Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
  Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: Grace.Watson@edex.edwards.af.mil.
EMAILDESC: 
CITE: (D-123 SN327067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL,I
SOL N0038399RD144
DUE 061099
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
  (215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-320-6599-SF, SPEC NR TDP VER 003, Qty 7
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm . No option included.
  No drawings included. This requirement will be awarded through
  request for proposal procedures. The estimated awarddate is
  20 September 1999. Due to the fact that the part requires engineering
  source approval,competition will be restricted to cage codes
  17081 and 97393. See Note 26., See Note 22 (ACAVI0503002-003)
CITE: (I-123 SN327074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F0461199R0005
DUE 052899
POC Senah Williams
DESC: TITLE: F04611-99-R-0005 The anticipated date of release
  of the Request for Proposal (RFP) is changed from 30 April
  1999 to 28 May 1999. EMAIL: senah.williams@edex.edwards.af.mil.
  On-line Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
  Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: senah.williams@edex.edwards.af.mil.
EMAILDESC: 
CITE: (D-123 SN327081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F0461199R0005
DUE 052899
POC Senah Williams
DESC: TITLE: F04611-99-R-0005 The anticipated date of release
  of the Request for Proposal (RFP) is changed from 30 April
  1999 to 28 May 1999. EMAIL: senah.williams@edex.edwards.af.mil.
  On-line Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
  Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: senah.williams@edex.edwards.af.mil.
EMAILDESC: 
CITE: (D-123 SN327086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR GROUP
SOL SP0920-99-Q-A317
DUE 052199
POC Contact: namegregory Edwards PHONE-614-692-1735 FAX numbe
  R614-692-6911
DESC: PR-NO: YPE99102001184 NSN 5865-01-374-4747, amplifier-detector
  group CAGE 81205 part No 4000-07035-01 3 -EA del to Richmond
  VA 23297 del by 16 AUG 99. Other than full and open competition:
  part numbered item products offered clause applies. Various
  increments solicited: 04-10, 11-25. PR quantity: 3 EA DODAAD
  destinations: Richmond, VA 23297-5900. Delivery schedule: 3
  EA IN 120 days. Set-aside type: unrestricted (sole source/single
  source) (No preference). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-124 SN327127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0920-99-Q-A318
DUE 052199
POC Contact: namegregory Edwards PHONE614-692-1735 FAX numb ER614-692-6911
DESC: PR-NO: YPE99104000585 NSN 5855-01-323-3642, yoke Assembly
  CAGE 21530 part No 30811921 CAGE 96214 part No 3081192-1 13
  -EA del to french camp CA 95231 del by 27 AUG 99. Other than
  full and open competition: part numbered item products offered
  clause applies. Various increments solicited: 14-19, 20-35,
  36-75. PR quantity: 13 EA DODAAD destinations: Stockton, CA
  95296-0130 delivery schedule: 13 EA IN 120 days. Set-aside
  type: unrestricted (sole source/single source) (No preference).
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-124 SN327128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A236
DUE 052699
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99104000587 NSN 5865-01-270-3303, filter Assembly
  CAGE 00752 part No 396397-2 15 -EA del to Mechanicsburg PA
  17055 del by 28 Oct 99. Other than full and open competition:
  part numbered item products offered clause applies. PR quantity:
  15 EA. DODAAD destinations: Mechanicsburg, PA 17055-0789. Delivery
  schedule: 60 days. Set-aside type: unrestricted (sole source/single
  source) (No preference). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-124 SN327129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADIO COMMUNICATIONS EQUIPMENT
SOL DEA-98-R-0021
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: DEA-98-R-0021, for the acquisition of secure (Voice Privacy),
  APCO-25 Project compliant, VHF and UHF dual band mobile, UHF
  portable, and UHF fixed and ancillary radio communications
  equipment, published on Monday, March 8, 1999, is hereby canceled
  in it's entirety.
CITE: (I-124 SN327449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: 58--COMMUNICATION EQUIPMENT/TELEPHONE SYSTEM
SOL R6-16-99-7003
DUE 051899
POC Contracting Section, 541-523-1209
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. (ii) R6-16-99-7003
  is the solicitation number. The solicitation is issued as a
  Request for Quotation (RFQ). (iii) The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. (iv) Item 1, Upgrade
  existing PBX system to an Option 61c $________. Technical Specifications/Requirements,
  Option 61c-Manufacturer: NORTEL; Model: Option 61c upgrade
  package-DC; 68060 Enhanced 64mb Call Processor; Digitone Receiver
  Card; Ringing Generator-DC; Meridian 1 system software: Release
  23; PRI/DTI to clock controller cable; Network to controller
  cable; RTU/Fast TDS; RTU/Attendant overflow position; RTU/Direct
  Inward System Access; RTU/Networking; ISDN Networking; ACD/Message
  Processing; Software Service Trans Fee and Basic In-house conversion
  fee. Existing system is a Northern Telecom Meridian 1 telephone
  system consisting of - Manufacturer: Northern Telecom (NORTEL);
  Model: Option 21c (previously upgraded from SL-1); Current
  software/release: 1011, Release 17, Iss.76; Loop limit: 28;
  Cabinets: (1) QCA 109, 10 peripheral shelves and (1) NT8D11DC,
  with 1 peripheral shelf; Power: DC, -48 volts; Voice Mail:
  None. Item 2, Furnish and install integrated Meridian Mail
  8-Port voice mail system $_________. Technical Specifications/Requirements
  - Voice Mail: MM EC Opt 4-24 port; Module side cover; MM Exp
  Storage SW Level 1-2; Meridain Mail Release 12 Base SW; 8 Port
  full service Voice Porcessing; MMail 12 Voice Messaging Package.
  Item 3, Maintenance Agreement for upgraded PBX and voice mail
  system for one year $________. Maintenance Requirements: Repair
  of all defective hardware and software relating to upgraded
  Option 61c sent to the manufacturer by the Wallowa-Whitman
  National Forest; access to Nortel technical support facilities
  through Vendor's technical support facilities; on-site service
  support by Vendor's personnel trained on Northern Telecom (NORTEL)
  equipment on an as-requested basis; response time for above
  provisions as follows: Repair and return of equipment: 4 weeks;
  Response time for on-site technician: 8 hours; Response time
  for technical support: 2 hours. Equipment is located at the
  Wallowa-Whitman National Forest Headquarters located in the
  David J. Wheeler Federal Building, 2nd Floor Computer Room,
  1550 Dewey Avenue, Baker City, OR. (v) Delivery shall be during
  the work week between 7AM and 5PM. Date for starting work is
  approximately May 31, 1999 and all work shall be completed
  within 5 working days. (vi) The following clauses are incorporated
  by reference into this solicitation and they are available
  at Internet Address: http://www.arnet.gov/far. FAR 52.212-1,
  Instructions to Offerors - Commercial Items, applies to this
  acquisition. (vii) The clause at 52.212-2, Evaluation-Commercial
  Items, applies with the following evaluation factors: first
  - price (within the available funding), second - ability to
  provide maintenance and third - required delivery. The Government
  reserves the right to award to other than lowest priced quote.
  (viii) Offerors must include with their offer a completed copy
  of the provisions at FAR 52.212-3, Offeror Representations
  and Certifications - Commercial Items. (ix) The clause at 52.212-4,
  Contract Terms and Conditions - Commercial Items, applies to
  this contract. (x) FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items applies to this solicitation. (xi) Quotes are due by
  4:30 PM, local time, on May 18, 1999, at Contracting Officer,
  Wallowa-Whitman National Forest, PO Box 907, Baker City, Oregon,
  97814. FAX responses are acceptable to FAX (541)523-1215, clearly
  marked for the attention of Kaye Holthoff. Price information
  should include all hardware, software and installation to upgrade
  the PBX to an Option 61c; all hardware, software, and installation
  of a Meridian Mail 8-port voice mail system and remote and
  on-site maintenance agreement for up graded PBX and voice mail
  ststem. Quote shall include the pricing information in (iv)
  above, as well as the representations and certifications required
  by (viii) above and a copy of the proposed maintenance agreement
  and proposed delivery. (xii) For information, call Tim Rutter,
  (541)523-1313 or Dennis Powell, (541) 523-1358 or E-Mail: tcrutter/r6pnw_wallowawhitman@fs.fed.us.

CITE: (W-124 SN327480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFARED LASER POINTERS AN/PAQ-4C
SOL N00164-98-D-0024
DUE 050199
POC Ms. Kathy King, 812-854-3734, FAZ 812-854-3465, email king_k@crane.navy.mil;
  Ms D. A. Frick, Contracting Officer, email frick_d@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division is planning
  to issue a modification to Contract number N00164-98-D-0024
  to increase the quantity of CLIN 0001 Infared Laser Pointers
  AN/PAQ-4C which were procured on a sole source basis from Insight
  Technology 3 Technology Drive, Londonberry, NH 03052. The minimum
  additional quantity is 600. The maximum additional quantity
  is 2,000. Delivery is F.O.B. Destination as specified by delivery
  order with a quantity of 500 to be delivered 30 days after
  award of order with subsequent deliveries every 30 days thereafter
  until completion of order. See Note 22.  
CITE: (W-124 SN327522)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITAL
SOL SP096099QA201
DUE 052599
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99078000437 NSN: 5962-01-072-4143 Approved Source:
  Rochester Electronics (3V146) P/N - MD8255A/B Set Aside Type:
  Unrestricted Various increments solicited: 358 - 499, 500
  - 749, 750 - 999, 1000 - 1249 Qty 358 each to be delivered
  within 120 days after date of order to Memphis TN. Output
  Logic Form Transistor-Transistor Logic Design Function and
  Quantity Interface, peripheral single, Inclosure configuration
  Dual-In-Line Contracting Officer: Edna Manaugh (614) 692-7492
   All responsible sources may submit an offer/quote which shall
  be considered.  See note 26. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC: 
CITE: (W-123 SN327064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
  DADA10)
DESC:  The U.S. Army Medical Command (MEDCOM) Contracting Center
  is seeking sources for commercial electrical products to support
  the Public Works Business Center housing requirements on Fort
  Sam Houston, TX. The successful offeror will provide commercial
  electrical items listed in the "Electrical Trade Book" published
  by the Trade Service Corporation, P. O. Box 85007, San Diego,
  CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
  Offerors are afforded this opportunity to identify any other
  universal commercial catalogs for consideration. The SIC code
  is 3699 and the small business standard is 750 employees. The
  request for proposal (RFP) number is DADA10-99-R-0020. Prices
  will be based on a discount from the catalog prices. The successful
  offeror will be required to provide electrical products for
  emergencies within 4 hours; for priority (in-process) work
  within 72 hours; and for routine requirements (stock replenishment)
  within 15 days to the Public Works Business Center, Building
  4196, Fort Sam Houston, TX. The solicitation will be issued
  under full and open competitive procedures (unrestricted) pursuant
  to FAR Part 12, Acquisition of Commercial Items, and will be
  for a base year from October 1, 1999, or award date whichever
  is later, through September 30, 2000, with four one-year option
  periods. It is anticipated that the RFP will be issued on or
  about May 27, 1999. Proposals will be due on or about June
  28, 1999. All requests for the RFP must be in writing on company
  letterhead, and must include a non-refundable $10.00 check
  or money order payable to the U.S. Treasury. Address requests
  to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
  Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
  All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC: 
CITE: (A-123 SN327099)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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-A319
DUE 052899
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE98317000454 NSN 5985-01-254-2160, antenna CAGE
  76823 part No 74-870188-101 CAGE 82152 part No 10D23100 @DESIGN
  type biconical single antenna element 18 -EA del to french
  camp CA 95231 del by 25 Sep 99. Other than full and open competition:
  part numbered item products offered clause applies. PR quantity:
  18 EA DODAAD destinations: Stockton, CA 95296-0130 delivery
  schedule: 90 days ADO; increments of 100 each thereafter. Set-aside
  type: unrestricted (sole source/single souce) (No preference)
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-124 SN327123)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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-A335
DUE 060499
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99077000478 NSN 5985-01-254-2160, antenna CAGE
  76823 part No 74-870188-101 CAGE 82152 part No 10D23100 @DESIGN
  type biconical single antenna element 13 -EA del to french
  camp CA 95231 del by 28 Dec 99. Other than full and open competition:
  part numbered item products offered clause applies. Various
  increments solicited: 01-10, 11-20, 21-30. PR quantity: 13
  EA DODAAD destination: Stockton, CA 95296-0130. Delivery schedule:
  90 days ADO; increments of 100 EA thereafter. Set-aside type:
  unrestricted (sole source/single source) (No preference). All
  responsible sources may submit offer which DESC shall consider.
CITE: (I-124 SN327125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-99-Q-A253
DUE 060799
POC Contact: NAME-L.M.PHILLIPPS PHONE-614-692-7786 FAX number-6
  14-692-6912
DESC: PR-NO: YPE99084000654 NSN 5945-00-685-9089, CAGE 35351
  part No 109503-04 CAGE 93929 part No GT2224 221 -EA del to
  Mechanicsburg PA 17055 del by 22 May 99. 50 -EA del to Richmond
  VA 23297 del by 22 May 99. See notes 9,23.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.the
  small business size standard is 500 employees.specifications
  plans or drawings are not available various increments solicited:
  FROM-50-1500 unrestricted, 90 delivery ado.note 1: this will
  be an indefinite delivery purchase order award.the contractor's
  attention is directed to clause s-40 note 2: it is mandatory
  to complete & return the entire solicitation all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-124 SN327126)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-99-R-A057
DUE 051799
POC Contact: name-bonita Dover PHONE-614-692-7800 FAX number-61
  4-692-1100
DESC: PR-NO: NPE98329000479 NSN 5945-01-223-8388, CAGE 05624
  part No PYLB184 @ITEM namesolenoid, electrical @PROPRIETARY
  characteristicsall pacs (NIIN under review) 47 -EA del to Mechanicsburg
  PA 17055 del by 09 Mar 99. Changes to state: set-aside type:
  unrestricted.
CITE: (I-124 SN327148)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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-R-A105
DUE 061199
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: NPE98348000654 NSN 5985-01-336-3965, antenna CAGE
  00752 part No DMCNI11-3-3 CAGE 00752 part No 261D2020 No drawings
  available 10 - EA del to Mechanicsburg PA 17055 del by 08 Feb
  99. 16 -EA del to french camp CA 95231 del by 08 Feb 99. Other
  than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 01-05,
  06-13. PR quantity: 26 each DODAAD destination: Mechanicsburg,
  PA 17055-0789, Stockton, CA 95296-0130. Delivery schedule:
  26 each IN 120 days. Set-aside type: unrestricted (sole source/single
  source) (No preference). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-124 SN327150)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-99-R-0259
DUE 061099
POC Contact: for copies of RFP/IFB solicitations contact contra
  CT specialist Hattie Heiskill, ZW230/DSCR-JEPD/804-279 -3031,
  FAX 804-279-4297 OR 804-279-4848, 8000 Jefferson Davis Hwy
  Richmond, VA 23297-5352
DESC: PR-NO: FPG98201001161 NSN 5940-01-282-9497, this is A modification
  for SP043098R2106 changing solicitation number to SP043099R0259
  changing delivery date to 251 DARO.
CITE: (I-124 SN327213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
  PROGRAM SET (TPS) OFFLOAD
SOL N00019-99-R-1295
POC Ms. Amy Timmermann, Phone (301)757-6870/Contract Specialist
DESC: The Naval Air Systems Command is conducting a full and
  open competition for the Consolidated Automated Support System
  (CASS) Test Program Set (TPS) Offload. The United States Navy
  has a requirement to phase out the legacy automated test equipment
  (ATE) in order to free up facility space in shipboard maintenance
  activities to allow CASS station support for emerging systems
  to be provided. The Navy intends to award multiple firm fixed
  price type contracts for Phase 1, an analysis phase, to determine
  the optimum strategy to perform operational test program set
  (OTPS) development to offload the legacy ATE. Subsequently,
  the Navy intends to award a single firm fixed price type contract
  for Phase 2 to perform OTPS development and production consisting
  of a base contract year and five (5) one year options. The
  budget profile for Phase 1 is as follows: $4 Million (TOTAL)
  in FY 1999 (NAVAIR anticipates approximately four (4) Phase
  1 contracts). Phase 1 will consist of a trade study analysis
  and report. The budget profile for Phase 2 is as follows: $50,076,873
  in FY 00; $8,319,932 in FY 01; $37,691,747 in FY 02; $36,937,612
  in FY 03; $23,526,681 in FY 04; and $10,659,671 in FY 05 ($167,212,516
  TOTAL includes base contract year of FY 2000 and option years
  FY 2001-2005). Phase 2 will consist of OTPS non-recurring,
  recurring, and engineering and technical services for OTPS
  development and production. THE REQUEST FOR PROPOSAL (RFP)
  WILL BE RELEASED ON OR ABOUT 6 MAY 1999. All responsible offerors/sources
  may submit a proposal for Phase 1 by no later than the proposal
  due date indicated in the solicitation/RFP. Prospective offerors
  are advised that only those contractors who are selected for
  Phase 1 will be eligible for Phase 2. Also, prospective offerors
  are advised that only those proposals within the identified
  budget profile will be considered for award of Phase 1 and
  Phase 2. The Navy will only release the solicitation/RFP, including
  any subsequent amendments, over the Internet. TELEPHONE OR
  WRITTEN REQUESTS FOR SOLICITATIONS/RFPS WILL NOT BE ACCPETED.
  The solicitation/RFP will reside on the Naval Air Systems Command
  Homepage located at http://www.navair.navy.mil. To access the
  solicitation click on "Opportunities," then click on "Business,"
  then, under 'Doing Business With The Naval Aviation Systems
  Team,' click on "Naval Air Systems Command," then click on
  "Open Solicitations," then click on "N00019-99-R-1295."  

CITE: (W-124 SN327332)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 sp043099qc482
DUE 060299
POC myra severt/zy187/8042794286/fax 8042796094
DESC: pr number: ypg99103000990, nsn 5975010294176, nomenclature:
  probe, safety shorting, qty 310. QPL - FAR 52.209-1 OR 52.209-2
  (NOTE 23). MANUFACTURER: 25778, 9S515,54261,11375, PART NUMBER:
  5003000 Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Delivery Schedule 30 days ARO. INTENDED SOURCE
  (S): 11375,9S515,54261. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS
  (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000.
  SOLICITATION WILL BE MADE: IN WRITING: ORALLY: FOR MORE INFORMATION
  CONTACT; MYRA SEVERT/ZY187/804279-4286/FAX 804-279-6094. 
CITE: (W-124 SN327407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, KIT, MODIFICATION TO SNYNOPSIS UNDER SP0430-99-R-1492
SOL SP0430-99-Q-D515
DUE 051899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
  or 4848
DESC: NSN 5940-00-525-0907, Terminal Kit. This is a modification
  to change solicitation number from SP0430-99-R-1492 to SP0430-99-Q-D515.
  This is a commercial item. 
LINKURL: http://www.dscr,dka,nuk
LINKDESC: 
EMAILADD: hhattie@dscr.dla.mil
EMAILDESC: 
  Heiskill/ZW230/DSCR-JEPD/804-279-3031
CITE: (W-124 SN327427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--CAPACITOR VOLTAGE TRANSFORMER
SOL N46450-99-Q-BR06
DUE 051999
POC Contact Tracy Green, Purchasing Agent, 912-673-3905, Facsimile
  Machine Number 912-673-2191.
DESC: Capacitor Voltage Transformer 3 each, Item must be identical
  to this specifications:Product type: TEIMF230, Systems Voltage
  kv: 230.000; Bil Kv: 1050; Capacitance pf: 10000; Accuracy:
  0.3WXYZ, ZZ; NO. of Secondaries: 2; Ratio: 1155/2000:1; Secondary
  Voltages: 115.00/66.40; Carrier Acessoreis(y/n): N; Frequency
  hz: 60; Max Ternal Burden VA: 1500; Porcelain Colour: Grey;
  Standard: Ansi; Drawing no: IMF23N0U. Requests for solicitation
  must be in writing and cite the RFP/RFQ number. Requests via
  facsimile machine will be honored.
CITE: (I-124 SN327447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 59--HIGH-SPEED DIGITAL SWITCHING MATRIX
SOL N00015990023
DUE 051499
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  of the FAR, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation document and incorporated clauses
  are those in effect through Federal Acquisition Circular 90-37.
  The Office of Naval Intelligence has a requirement to procure
  a high-speed digital switching matrix with the following minimum
  salient characteristics: - Sixteen inputs, each 16-bit differential
  ECL + clock to support greater than 100MHz operations - Sixteen
  outputs, each 16-bit differential ECL + clock to support greater
  than 100MHz operations - Completely non-blocking crossbar
  switch, any input can be routed to any number of outputs -
  Programmable clock parity on all inputs and outputs - Greater
  than 100 Million 16-bit words per second operation - Bit error
  rate tester, using internal or external clocks - Standard
  19" rack mount chassis, no greater than 24" deep - Universal
  power supply (110 or 220VAC) - Front panel control with display
  and keypad or keyboard - RS-232 remote control - IEEE-488
  remote control - All programmable feature can be controlled
  from each interface - Non-volatile memory to allow storage
  and recall of five complete switch configurations - Programmable
  features to include output channel routings, input clock polarities,
  output clock polarities, input channel names, output channel
  names, and BER tester clock rate - Commercially available
  within 150 days ARO The FAR provisions at 52.212.1, Instructions
  to Offerors-Commercial Items; and 52.212-2, Evaluation-Commercial
  Items apply. Also, include a completed copy of the provision
  at 52.212-3, Offeror Representation and Certifications-Commercial
  Items. Additionally, the FAR clauses 52.212-4, Contract Terms
  and Conditions-Commercial Items; and 52-212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items pertain to this acquisition. Offers
  may be telefaxed to 301-669-5905 to the attention of Imy Niemiec
  prior to close-of-business 14 May 1999. Note 1 pertains.
CITE: (W-124 SN327453)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A202
DUE 060899
POC Rene Peterson, 614-692-6417; Jeff Walker, Contracting Officer,
  614-692-7414
DESC: NSN 5998-01-162-6265, YPE99111000512,Circuit Card Assembly,
  Westinhouse (88725) p/n 585F305G01. Incremental pricing for
  quantities 1-5 and 6-10 is requested. Delivery is direct ship
  for one each. A complete data package is not available at DSCC
  for evaluation of alternate offers, all alternate offerors
  must submit a complete data package with quote for evaluation.
  See Note 26. This solicitation will be available 15 days after
  the synopsis is published in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq"
  or in the Industrial Coordination Office. 
CITE: (W-124 SN327578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PART NUMBER ICS-130-4 A/D CONVERTER
SOL N00421-99-Q-5368
DUE 052199
POC Rhoda Hall, Contract Specialist, (301) 862-8950
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-Q-5368 is issued as a request for quote (RFQ).
  The incorporated document and provisions and clauses are those
  in effect through Federal Acquisition Circular 97-09 and Defense
  Acquisition Circular 91-13. This action is set aside for small
  businesses. The applicable SIC is 3577 and the small business
  size standard is 1,000 employees. The Government intends to
  purchase on a firm fixed-price basis and to solicit and negotiate
  the proposed contract on a Brand Name Mandatory Basis. The
  only manufacturer capable under the authority of FAR Part 6.302-1
  of providing the required parts is Interactive Circuits and
  Systems, Ltd (ICS), 5430 Canoted Rd., Glourester, OT K1J9G2.
  However, the Government will accept proposals from Vendors
  that can provide the requisite ICS part numbers. The contract
  line item numbers and description are: **CLIN 0001 - Part Number:
  ICS-130-4, A/D Converter, QTY OF 16. Award is expected to be
  21 May 1999 with an expected delivery date of 21 June 1999
  FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
  Road, St. Inigoes, MD 20684-0010; M/F: Thuy Le. Inspection
  and acceptance shall be made at destination. 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 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 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 (AUG 1998) is incorporated
  by reference and applies to this acquisition. FAR 52.212-2
  EVALUATION-COMMERCIAL ITEMS (JAN 1999) applies to this acquisition
  and is incorporated in full test as follows: 52.212-2 Evaluation--Commercial
  Items (Jan 1999) (a) The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors shall be used to evaluate offers: (i) price only. (b)
  Options. The Government will evaluate offers for award purposes
  by adding the total price for all options to the total price
  for the basic requirement. The Government may determine that
  an offer is unacceptable if the option prices are significantly
  unbalanced. Evaluation of options shall not obligate the Government
  to exercise the option(s). (c) A written notice of award or
  acceptance of an offer, mailed or otherwise furnished to the
  successful offeror within the time for acceptance specified
  in the offer, shall result in a binding contract without further
  action by either party. Before the offer's specified expiration
  time, the Government may accept an offer (or part of an offer),
  whether or not there are negotiations after its receipt, unless
  a written notice of withdrawal is received before award. (End
  of provision). Offeror shall include a completed copy of the
  provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
  ALT I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
  CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
  is incorporated by reference and applies to this acquisition
  The following addendum is added: 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 lap year calculations, 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 ([JAN 1999]*[OCT 1998]) applies to
  this acquisition. (a) The Contractor agrees to comply with
  the following FAR clauses, which are incorporated in this solicitation
  by reference, to implement provisions of law or Executive orders
  applicable to acquisitions of commercial items: (1) 52.222-3,
  Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
  Award (31 U.S.C 3553). (b) The Contractor agrees to comply
  with the FAR clauses in this paragraph (b) which the contracting
  officer has indicated as being incorporated in this solicitation
  by reference to implement provisions of law or executive orders
  applicable to acquisitions of commercial items or components:
  Not Applicable (e) Notwithstanding the requirements of the
  clauses in paragraphs (a), (b), (c) or (d) of this clause,
  the Contractor is not required to include any FAR clause, other
  than those listed below (and as may be required by an addenda
  to this paragraph to establish the reasonableness of prices
  under Part 15), in a subcontract for commercial items or commercial
  components--(1) 52.222-26, Equal Opportunity (E.O. 11246);
  (2) 52.222-35, Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
  Affirmative Action for Workers with Disabilities (29 U.S.C.
  793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
  Commercial Vessels (46 U.S.C. 1241) (flow down not required
  for subcontracts awarded beginning May 1, 1996). **End of clause**
  DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
  IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
  ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
  by reference. The Contractor agrees to comply with the following
  list of DFARS clauses which are included in this solicitation
  by reference to implement provisions of law or Executive Orders
  applicable to acquisitions of commercial items or components.
  252.225-7036, Buy American Act - North America Free Trade Agreement
  Implementation Act - Balance of Payment Program (41 U.S.C.
  10a,-10d, E.O. 10582). (c) In addition to the clauses listed
  in paragraph (e) of 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items clause of this contract, the Contractor shall include
  the terms of the following clause, if applicable, in subcontracts
  for commercial items or commercial components, awarded at any
  tier under this contract: 252.225-7014, Preference for Domestic
  Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
  at 252.204-7004 Required Central Contractor Registration (MAR
  1998) applies to this solicitation. 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 capability. Offer is due to Rhoda Hall,
  Contract Specialist, Naval Air Warfare Center Aircraft Division,
  Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
  by 3:30 P.M. Eastern Standard Time, 20 May 1999. All proposals
  received by 3:30P.M. Eastern Standard Time 20 May 1999 will
  be considered by the Government solely for the purpose of determining
  whether to initiate a competitive procurement. The Government
  reserves the right to process the procurement on a sole source
  basis based upon the responses received. The Government will
  not pay for any information received. Facsimile proposals shall
  be accepted. For information regarding this solicitation or
  copies of FAR provision 52.212-3 contact Rhoda Hall, Code 254134,
  Tele#301-862-8950 or via e-mail: If an offeror is not able
  to contact the Contracting Office via e-mail, please fax correspondence/requests
  to the point of contact above @ facsimile (301-862-8670) or
  telephone (301-862-8950). **END SYNOPSIS/SOLICITATION #N00421-99-Q-5368.**

LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC: 
EMAILADD: HallRG@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL QPL APPLIES
SOL SP0451-99-Q-JA01
DUE 052599
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer. Darlene
  Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99047001147 NSN 6150-01-114-1325, cable Assembly,
  power, electrical, spec NR MIL spec MIL-C-7974D. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. QPL
  applies. Restricted. Other than full and open comp (sole source)
  far 6.302-1. See note 26. Automated Best Value Model applies.
  More than one source. 57 -EA del to Tracy CA 95376 del by 100
  days ARO. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-124 SN327280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0935-99-R-X113
DUE 070699
POC For information only: POC: David Nelson (614) 692-7893, Fax
  (614) 692-6924
DESC: Description: 6145-00-635-5332, 6145-00-635-1536 and 6145-00-500-3084
   Cable, Special Purpose, Electrical MIL-C-5898D dated 04 June
  1985 Amendment 02 dated 26 September 1989  Type Numbers
  as follows: (1) M5898-WF14U4 (2) M5898-WM85U5  (3) M5898-WF5U4
    Delivery Schedule: Various quantities within 90 days after
  effective dated of contract. Various destinations (see clause
  F-7a in the Solicitation).  All responsible sources may submit
  an offer/quote which shall be considered. See note(s) 12 and
  26.  Copies of this solicitation are available at the office
  address above or by  Faxing 614-692-2262 and will not be available
  until 15 days after published in the CBD.  The Small Business
  size standard is 500 employees.  Written requests for drawings
  are to be submitted to Defense Supply Center  Columbus, ATTN:
  DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)-
   692-2998 or call (614) 692-2344. Request should include the
  IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
  Number (e.g. YPC/YPE), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL  SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC.  The proposed procurement contains
  an option to extend the contract period one or more times
  at the discretion of the government. The total shall not exceed
   TWO years.  This proposed procurement includes a family
  group of items within Federal Supply Class 6145.  While
  price may be a significant factor in the evaluation of offers,
  the final  award decision will be based upon a combination
  of price, delivery, past  performance and other evaluation
  factors as described in the solicitation.  Various Increments
  Solicited: From 500 Feet to 250,000 Feet and up.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-124 SN327564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4530
POC Leon Coleman/ BH 722/804-279-3961
DESC: PR number YPG99070000711, NSN 6150-01-327-6828 Cable Assembly,
  Special Purpose,Electrical . Smiths Industries Aerospace/ Signal
  Processing System., Cage 1G3P5, P/N 29105403. Mil-STD-130J,
  Dated 01 Jun 97. Identification Marking of U. S. Military Property.
  Line item 0001, Qty 107 Each. Ship to: Mechanicsburg Facility
  Def Dist Depot Susquehanna PA, Mechanicsburg PA 17055-0789.
  Line item 0002 Qty 56 Each. Ship to: Defense Distribution Depot
  San JoaQuin, Tracy CA 95396-5000. A written solicitation will
  be issued and anticipated award date June 28, 1999. See note
  26. Automated Best Value Model (ABVM) will apply; offers will
  be evaluated based on price offered and past performance. All
  responsible sources may submit an offer that will be considered.
  For copies of the solicitation, contact Leon Coleman/BH722
  by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitfield
  /804-279-3005 ).   
CITE: (W-124 SN327567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, Northern California Area
  Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: 61--POWER TRANSFORMER
SOL 99SQ230006
POC Sam Varner, (530)275-3091
DESC: The transformer shall be indoor ventilated dry type, self
  cooled, NEMA Class AA, with Class H insulation and shall conform
  to the applicable and latest requirements of ANSI C57.12.00
  and C57.12.90, NEMA Publication No. TR1 and NEMA Publication
  No. TR27 "Commercial, Institutional and Industrial Dry-Type
  Transformers."  The power transformer shall be provided with
  a high voltage terminal box on the front side and a low voltage
  terminal box on the rear side. Cable entries in both cases
  will be from the top.  The ratings and characteristics of
  the transformer shall be as follows:  Normal continuous self
  cooled rating...2500 kVA Frequency...60 Hertz Number of phases...3
   High voltage (rated)...13,800 volts Low voltage (rated)...2,300
  volts High voltage winding connection...Delta Low voltage
  winding connection...Delta Impedance (maximum)...5.75 percent
   BIL requirements high voltage (minimum)...95 kV High voltage
  taps at rated kilovoltampere capacity...Four at 2-1/2 percent
   Low voltage taps...None Sound level (maximum)...68 dB Temperature
  rise (above 40 degree C ambient)...150 degree C (maximum)
  Dimensions (not to exceed)...96" high by 84" wide by 84" deep
   Insulation...Dry type, vacuum pressure impregnated Winding
  and bus material...Copper  At the time of this notice, the
  solicitation response date has not been determined. The estimated
  issuance date of the solicitation is May 25, 1999 with responses
  due by June 11, 1999. Delivery of the transformer shall be
  75 days after issuance of order.  See Note 1.
LINKURL: http://ideasec.usgs.gov
LINKDESC: 
  after May 25, 1999
EMAILADD: svarner@mp.usbr.gov
EMAILDESC: 
  via e-mail
CITE: (W-124 SN327605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099qc499
DUE 062499
POC helen pleasants/zy184/8042794659/fax 804279
DESC: pr number: YPG99103000839, NSN 6160013887365, NOMENCLATURE:
  RETAINER, BATTERY, QTY 112. MANUFACTURER: TIERNAY TURBINES
  INC. PART NUMBER: 202310-1. DELIVERY SCHEDULE 60 DAYS ARO.
  FOR MORE INFORMATION CONTACT; HELEN PLEASANTS/ZY184/804-279-4659.

CITE: (W-124 SN327607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-99-R-90027
DUE 062399
POC For copy, contact the info office indicated., For additional
  information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6115-00-412-0340UH P/N: 36A225543G01, P/N
  36A225543G1 REV E, P/N: 36A225543G01 REV *, Composed of copper,iron,steel
  and a variety of attaching hardware. NHA Assy generator, AC
  P/N 2CM353C1 series on C130 NSN 6115009468441UH. Data is not
  available within the Govt to determine dwg rev. It is required
  that the contractor specify dwg rev no. at the time of quote
  for P/N 36A225543G01. THIS IS A SOLE SOURCE ACQUISITION. THE
  GOVERNMENT DOES HAVE THE DATA NOR THE DRAWINGS. ANY SOURCE
  THAT HAS THE NECESSARY DATA, DRAWINGS, EQUIPMENT AND SKILL
  TO BUILD THE STATORS FOR THE C-130 AIRCRAFT MAY SUBMIT A BID.
  NO TELEPHONE REQUEST WILL BE ACCEPTED. ONLY FAXED AND WRITTEN
  REQUEST FORM SOURCES THAT HAVE THE DATA AND DRAWINGS. FAX NUMBER
  IS: (916) 643-5273/ GILBERT P. MASSIATT/PKL-1. 24ea. Applicable
  to: C130a/E/H Aircraft. Destn: FB2039. Delivery:03 APR 2000
  24 ea The approximate issue/response date will be 24 MAY 1999.
  The anticipated award date will be 30 JUL 1999. Written procedure
  will be used for this solicitation. To: Smiths Industries Aerospace
  And, Vandalia Oh 45377-3062. To:, . 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Massiatt.Gil@email.Mcclellan.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR ASSEMBLY
SOL F04606-99-R-90029
DUE 062399
POC For copy, contact the info office indicated., For additional
  information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6115-01-356-6257UH P/N: 949F598-1, NOTE:
  THIS IS A SOLE SOURCE ACQUISITION TO SUNDSTRAND CORPORATION.,
  BUT ANY SOURCE THAT HAS THE REQUIRED DATA AND DRAWINGS TO BUILD
  THE ROTOR ASSEMBLY FOR THE F-16 AIRCRAFT MAY SUBMIT A PROPOSAL.
  NO TELEPHONE REQUESTS ONLY WRITTEN OR FAXED REQUEST DIRECT
  FROM SOURES THAT HAVE THE DATA AND DRAWINGS. FAX NUMBER IS:
  (916) 643-5273/GILBERT P. MASSIATT/PKL-1. 40ea. Applicable
  to: F16c/D. Destn: Mcclellan Air Force Base Ca 95652-1060.
  Delivery:01 MAR 2000 40 ea The approximate issue/response date
  will be 24 MAY 1999. Written procedure will be used for this
  solicitation. To: Sundstrand Aerospace Corporation, Lima Oh
  45804-0000. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Massiatt.Gil@email.Mcclellan.Af.Mil
EMAILDESC: 
CITE: (I-124 SN327619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099qc469
DUE 062499
POC helen pleasants/zy184/8042794659
DESC: pr number: ypg99105000712, nsn 6135010564609, nomenclature:
  power unit, qty max/min 800 each. Publication Time: 21. MANUFACTURER:
  DME CORP, PART NUMBER: P4-01-0013-110 Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Option to increase
  quantity 100%. Delivery Schedule 60 days AR0. ADDITIONAL REMARKS:
  IDPO Indefinite Delivery Purchase Order. FOR MORE INFORMATION
  CONTACT; HELEN PLEASANTS/ZY184. 
CITE: (W-124 SN327651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099qc500
DUE 062499
POC helen pleasants/zy184/8042794659
DESC: pr number: ypg99103000838, nsn 6160001978436, nomenclature:
  liner, battery box-b, qty 112. Manufacturer: Seaman Products
  of California, Part Number: Specifiacations, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule 60
  days ARO. FOR MORE INFORMATION CONTACT; HELEN PLEASANTS/ZY184.

CITE: (W-124 SN327669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QF257
DUE 052799
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
  WAD12, 215-697-6350
DESC: PR-NO: YPi99116001745 NSN 6240-01-053-8462, @Base style
  A84A medium bipin @Bulb style B27 T @Bulb designator T-12 @Overall
  length 48.000 inches nominal @Emitted light characteristic
  white @Wattage rating 35.000 watts @Voltage rating not rated
  @Light output 3050.000 lumens nominal single rating @Rated
  average life hours @Starting characteristic rapid 570 -bx del
  to Greensboro Nc 27409 del by 03 Jul 99. 600 -bx del to Phoenix
  Az 85009 del by 03 Jul 99. Specs: CID A-A-1579. Primary Qty:
  1170. Delivery Schedule: Industries of the blind, stock buy
  05-27-99. Size Standard: 500. Note 4 applies. This purchase
  is for a national defense item and therefore restricted to
  U.S. sources. While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-3333 or visit our website: www.disc.dla.mil (procurement
  gateway).  
CITE: (W-124 SN327139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--BRACHYTHERAPY AND CALIBRATED SEEDS
SOL 261-0217-99
DUE 061899
POC Maria Graciano (415-750-2066)
DESC: 0001 Brachytherapy seeds for prostate implant. Usual dose
  about 0.34 to 0.36 or similar (approximately 20 sets of seeds
  with approximately 130 seeds per order in a one year period)
  (2600 ea); 0002 Calibrated seed (20 ea). h
CITE: (W-124 SN327505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--AORTIC & SUPRA-ANNULAR (TOP HAT) HEART VALVES
SOL 261-0218-99
DUE 062599
POC Maria Graciano, 415-750-2066
DESC: The Veterans Affairs Medical Center, San Francisco, CA
  is proposing to enter into a consignment agreement with the
  contractor, manufacturer of these valves under a firm fixed
  price requirement. The list of items are as follows: (1) Model
  20642, Aortic valve 19mm reduced sewing cuff design, Stock
  No: R5-019 (1 ea); (2) Model 20643, Aortic valve 21mm reduced
  sewing cuff design, Stock No: R5-021 (1 ea); (3) Model 20644,
  Aortic valve 23mm reduced sewing cuff design, Stock No: R5-023
  (1 ea); (4) Model 20645, Aortic valve 25mm reduced sewing cuff
  design, Stock No: R5-025 (1 ea); (5) Model 20646, Aortic valve
  27mm reduced sewing cuff design, Stock No: R5-027 (1 ea); (6)
  Model 20647, Aortic valve 29mm, reduced sewing cuff design,
  Stock No: R5-029 (1 ea); (7) Model 20648, Supra-Annular Aortic
  valve 19 mm "Top Hat" cuff design, Stock No. S5-019 (1 ea);
  (8) Model 20649, Supra-Annular Aortic valve 21mm "Top Hat"
  cuff design, Stock No: S5-021 (1 ea); (9) Model 20650, Supra-Annular
  Aortic valve 23 mm "Top Hat" cuff design, Stock No: S5-023
  (1 ea); (10) Model 20651, Supra-Annular Aortic valve 25mm "Top
  Hat" cuff design, Stock No: S5-025 (1 ea); (11) Model 20652
  Supra-Annular Aortic valve 27mm "Top Hat" cuff design, Stock
  No: S5-027 (1 ea); (12) Model 20653 Aortic valve 31mm Standard
  CPHV, Stock No: A5-031 (1 ea); (13) Model 20654, Instrument
  Basic Set (2 SE) which includes the following: 1EA, VS-200
  valve sizer set; 1EA, VS2-1618 small valve sizer set; 1EA,
  AR-150 Aortic Rotator Set; 1EA, RM-399 Mitral Rotator Set with
  handle; 1EA, RII-100 Mitral Rotator Handle (extra); 2EA VII-200
  Bendable Handle; SAS-200Supra-Annular Sizers; VT-200 Reusable
  Valve tester. Period of performance: 7/1/99 through 6/30/99
  with five 1-year options. You may fax your questions to 415-750-2170
  Attn: Maria Graciano. Copies of the solicitation will be available
  through the Internet http://www.sf.med.va.gov/CCA. Mfr: Sulzer
  Carbomdics, Austin, TX. 
LINKURL: http://www.sf.med.va.gov/CCA
LINKDESC: 
CITE: (W-124 SN327535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: 66--RC ELECTRONICS' HIGH IMPEDANCE AC AMPLIFIER, MODEL
  6686A
DUE 052099
POC  Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
  Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
  Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
  Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to purchase the items from RC Electronics,
  Inc. fifty-five (55) each, High Impedance AC Amplifier, Model
  6686A. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
  is 10 U. S. C. 2304 (c) (1) as only one responsible soure and
  no other equipment or services will satify agency requirements.
  The Government intends to acquire a commercial item using FAR
  Part 12. An Ombudsman has been appointed. See Internet Note
  "B". Interested firms have fifteen (15) days from the publication
  of this synopsis to submit in writing to the identified point
  of contact, their qualifications/capabilities to include: descriptive
  literature of the offered product, unit price, total price,
  availability, warranty, business size, FOB point, and invoice
  terms. Such qualifications/capabilities will be used solely
  for the purpose of determining whether or not to conduct this
  procurement on a competitive basis. Responses received after
  the fifteen (15) days or without the required information will
  be considered nonresponsive to the synopsis and will not be
  considered. A determination by the Government to not compete
  this proposed effort on a full and open competitive basis,
  based upon responses to this notice is solely within the discretion
  of the Government. All qualified responsible sources may submit
  an offer which shall be considered by the agency. NO TELEPHONE
  REQUESTS FOR A SOLICITATION WILL BE ACCEPTED AS NO SOLICITATION
  DOCUMENT EXISTS. TELEPHONE REQUESTS FOR TECHNICAL POINT OF
  CONTACT OR TECHNICAL INFORMATION DURING THE FIFTEEN (15) DAY
  BLACK OUT PERIOD WILL NOT BE ACCEPTED. Any referenced notes
  can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-1999-313
LINKDESC: 
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC: 
CITE: (D-123 SN327039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-Z364
DUE 062599
POC Contact: for copies of RFQ solicitations, contact: roni J.
  Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
  ATTN: AY702.
DESC: PR-NO: YPG99116001132 NSN 6665-01-353-4882, detector kit,
  chemical, Bacharach Inc., CAGE 05083, P/N 51-7348, critical
  application item. IAW NR MIL-STD-129M for S/L marking basic
  DTD 93 Jun 15. Tech data CICA: see AID, No addl data. 287 -EA
  del to Tracy CA 95376 del by 45 days. 329 -EA del to Richmond
  VA 23297 del by 45 days. Small business set-aside. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-124 SN327215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
  Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 66--ROADWAY SIMULATOR
SOL DAAD05-99-R-0518
POC Contract Specialist Martha Mitchem, 410-278-0891, Contracting
  Officer J. Renee Hodge 410-278-0881
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
  Proving Ground, MD has a requirement for a Roadway Simulator
  to support the testing mission of the U.S. Army Aberdeen Test
  Center (ATC). The roadway Simulator shall be a vehicle-in-the-loop
  simulator used to test the safety and performance of automobiles,
  trucks, tractor-trailer combinations, and other wheeled military
  vehicles in a laboratory environment, comprehensive of engineering,
  test safety, data quality, and test cost concerns. The simulator
  shall support the test vehicle and allow it to fully operate
  through various driving profiles. The associated dynamics of
  the equivalent real-world tests shall be simulated to allow
  accurate performance measurements to be made. The Simulator
  shall be procured in phases. The initial phase will be awarded
  with the contract; each successive phase is considered an option.
  The options will be exercised if funding is available and the
  contractor has achieved successful performance on the previous
  phase. The phases are as follows: Phase 1a Design of simulator
  for 2-axle vehicles up to 26,000 pound gross vehicle weight;
  Phase 1b (option 1) Manufacture and integrate the fully-functional
  Phase 1 simulator at ATC's facility; Phase 2 (option 2) Design,
  manufacture, and integrate at ATC's facility increased capability
  to include trucks with tandem rear axles and GVW up to 60,000
  pounds; Phase 3 (option 3) Design, manufacture, and integrate
  at ATC's facility increased capability to include tractor-trailer
  combinations and GVW up to 80,000 pounds. A cost-plus-incentive-fee
  contract for the base and three options is contemplated. Deliveries
  shall be FOB destination APG, MD 21005. Estimated closing date
  is 15 July 1999. A draft solicitation will be posted to the
  following website on or about 17 May 1999: https://abop.monmouth.army.mil.
  No paper package is or will be made available. The package
  will not be made available from any other source than the website
  provided above. Potential offerors may view the RFP by clicking
  on "Army Business Opportunity", selecting "AMC Acquisition
  Center" under "View by Contracting Activity" and then clicking
  on "Go". Offeror then selects "All Business Opportunities by
  Number" and clicks on the RFP number. A presolicitation conference
  will be held approximately two weeks after the draft solicitation
  has been posted to the website. The official version of the
  RFP will also be posted to the above website after the presolicitation
  conference. No telephone requests - only e-mail or facsimile
  requests will be accepted in order to establish a list of interested
  sources and to provide information concerning the presolicitation
  conference. Fax Number 410-278-0898. This requirement is subject
  to availability of funding. See numbered note 26. 
LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
  Center" under "View by Contracting Activity" 
EMAILADD: mmitche@apg-emh1.apg.army.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327323)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1897
DUE 052699
POC karen harris/ax601/804-279-4510/fax 804-279-6303
DESC: Correction to Submission No. 322729, SOLICITATION NO: SP044099R1897,
  PR NUMBER: YPG99059000700, NSN: 6610-01-416-0651, NOMENCLATURE:
  INDICATOR,TRIM,CONT, QTY(25 EA), QPL - FAR 52.209-1 OR 52.209-2
  (SEE NOTE 23), MANUFACTURER/PART NUMBER: Parker-Hannifin Corp
  (cage code 59211), p/n 265-054-002, Boeing Co (cage code 88277),
  p/n 17B1U4012-1, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 168 DARO. 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.
  Other Than Full and Open Comp (10 U.S.C. 2304(c)(1)) (Sole
  Source) FAR 6.302-1. More Than One Source. Intended Source(S):
  Parker-Hannifin Corp., Cage Code 59211, Boeing Co., Cage Code
  88277. ADDITIONAL REMARKS: SP044099R1897 IS CANCELLED - REQUIREMENT
  TO BE PURCHASED UND SP044099QKA70. For more information contact:
  Karen Harris/AX601/804-279-4510/Fax: 804-279-6303. Contracting
  Officer: Steve Allgeier/804-279-4105. 
CITE: (W-124 SN327393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CREEP/STRESS RUPTURE TEST MACHINES
SOL 8-1-9-21-C-3292
DUE 052599
POC  Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
  Fax (256) 544-8688, Email gloria.coffey@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 1: CREEP/STRESS
  RUPTURE MACHINE. SATEC MODEL D, OR EQUAL, 20,000 POUND CAPACITY.
  DETAILED SPECIFICATIONS STATED BELOW:. QUANTITY: 1 EACH Item
  # 1 Creep/Stress Rupture Machine 20,000 lb. Capacity System
  shall consist of base machine with the following features;
  Lever Arm Type design with Dual Ratio of 20:1 and 5:1 for loading
  mechanical advantage Precision Ratio Adjustment Counter Balance
  for true "ZERO" load without Tare Vertical test space opening
  37 inches minimum Maximum machine dimensions 20" wide X 57"
  deep X 87" high Power requirements120/110 Volts, 60 HZ, 1 phase
  8 amps Precision automatic drawhead to maintain lever arm levelness
  Proximity switch to sense lever arm levelness Motorized drawhead
  with a minimum of 4.5 inch travel Digital timer to record test
  time out to 99,999.00 hours Limit switch for specimen rupture
  detection Manual Weight Elevator Set of Weights for 20,000
  lbs load test capacity Set up of system onsite at Marshall
  Space Flight Center by Factory Field Service Personnel Pull
  Rods shall be rated for 20,000 lb load at -250 -700 degrees
  F with English male to interface to creep specimens provided
  by the user. Laboratory test chamber with control system operating
  range from -250 deg F to 700 deg F chamber shall include all
  mounting hardware for the stand. A 6"X6" view port will be
  included on the chamber as well as an internal chamber light.
  Chamber shall be 120 VAC, 60 HZ, 1 Phase at 20 Amps. Chamber
  internal size shall be minimum 9.75 in wide X 9 in deep X 19
  in High. Chamber shall include a door safety interlock switch
  that kills power if the door is opened. ITEM 2: CREEP/STRESS
  RUPTURE MACHINE AND DATA ACQUISITION SYSTEM, 5,000 POUND CAPACITY,
  ATS MODEL 2320 OR EQUAL. DETAILED SPECIFICATIONS ATTACHED.
  QUANTITY: 1 EACH Item # 2 Creep/Stress Rupture Machine 5,000
  lb Capacity Lever Arm Type design with Ratio of 16:1 for loading
  mechanical advantage Load accuracy per ASTM E-4 Load appliciation
  via manual weights or motorized servo control Set of Weights
  for 5,000 lbs load test capacity Precision Auto Leveling drawhead
  for lever arm leveling Minimum of 4.0 inch travel Set up of
  system onsite at Marshall Space Flight Center by Factory Field
  Service Personnel Pull Rods shall be rated for 5,000 lb load
  at -250 -700 degrees F with English male to interface to creep
  specimens provided by the user. Baseline automated control
  and data acquisition system to interface with test machine
  in Item 1 and 2 with the following features; Any load cells
  necessary for automated control of test machine. Sensors shall
  be calibrated in accordance with ASTM Requirements and include
  calibration documentation Windows based computerized system
  including hardware and software. Any software for operation
  of system. System should include capability for automatic incremental
  step loading of specimens. System shall be integrated with
  test machine and as a minimum include 16 hours onsite training
  in the basics of operation. System shall be capable of interfacing
  to a minimum of 2 creep frames The provisions and clauses in
  the RFQ are those in effect through FAC 97-10. 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
  3829 and 500, respectively. The quoter shall state in their
  quotation their size status for this procurement. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to MSFC is required within
  30 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above may be mailed or faxed to the identified point
  of contact, by the date/time specified and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  MSFC 52.239-1, NFS 1852.211-70, and 1852.214.71. Reserve paragraph(s)
  (d), (e), (f), (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 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
  52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  FAR 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 Close of Business (COB) 5/19/99. Quotations are
  due by Close of Business (COB) 5/25/99. to the address specified
  above. Selection and award will be made (on an aggregate basis)
  to the lowest priced, technically acceptable quoter. Technical
  acceptability will be determined by information submitted by
  the quoter providing a description in sufficient detail to
  show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See Internet
  Note "B". It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  combination synopsis/solicitation and amendments (if any).
  See Note(s). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-3292
LINKDESC: 
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LARGE-SCALE LAB MIXER
SOL 8-1-9-21-C-1165
DUE 052599
POC  Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
  Fax (256) 544-8688, Email gloria.coffey@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 1: ROSS MODEL
  HDM-10 VERTICAL DOUBLE PLANETARY MIXER OR EQUIV - 10 GAL WORKING
  CAPACITY WITH AIR/OIL HYDRAULIC LIFT AND CHANGE-CAN DESIGN
  TO ALLOW THE USE OF MULTIPLE MIX CANS. DESIGNED FOR VACUUM
  OPERATION WITH STAINLESS VACUUM HOOD WITH (2) 3" SIGHT AND
  CHARGE PORTS COMTAINING PYREX GLASS, VITON GASKET AND STAINLESS
  CLAMP. MIX CAN OF 304 STAINLESS ON NON-SPARKING CASTERS, 15
  PSIG STAINLESS JACKET FOR HEATING/COOLING OF CAN, LIFT TRUNNIONS,
  AND LIFTING EYES. RECTANGULAR PLANETARY STIRRER BLADES OF 316
  STAINLESS DRIVEN BY 5 HP, 230/460/ VOLT, 3 PHASE, 60 HZ, EXPLOSION-PROOF
  DRIVE WITH INVERTER (OR EQUIVALENT). QUANTITY: 1 EACH The provisions
  and clauses in the RFQ are those in effect through FAC 97-10.
  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 3599 and 500, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to MSFC is
  required within 30 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above may be mailed or faxed to the
  identified point of contact by the date/time specified and
  include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  MSFC 52.239-1, NFS 1852.211-70, AND 1852.214-71. Reserve paragraph(s)
  (d), (e), (f), (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 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
  52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  FAR 52.222-26, 52.222-35, 52.22-36, 52.222-37, and 52.225-3.
  Questions regarding this acquisition must be submitted in writing
  no later than Close of Business (COB) 5/19/99. Quotations are
  due by Close of Business (COB) 5/25/99 to the address specified
  above. Selection and award will be made to the lowest priced,
  technically acceptable quoter. Technical acceptability will
  be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirement. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See Internet Note "B". It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this combination synopsis/solicitation
  and amendments (if any). See Note(s). Any referenced notes
  can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-1165
LINKDESC: 
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 M67004-99-R-3012
DUE 062399
POC Nellie S. Garner, Contract Specialist, Code 891, (912)439-6773
DESC: MODIFICATION - This action was originally publicized in
  the CBD dated March 12, 1999. This announcement is issued to
  change the solicitation number to M67004-99-R-3012 in lieu
  of M67004-99-Q-3009. NSN 6625-01-266-3494, Qty 365 each. Deliver
  to Transportation Officer, Albany, GA and Batstow, CA. 
CITE: (W-124 SN327575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: 66--SUPERCRITICAL FLUID EXTRACTION/SUPERCRITICAL FLUID
  CHROMATOGRAPHY SYSTEM
SOL 99SQ810255
DUE 051099
POC Evelyn M Tate fax# 303-445-6345
DESC: The Bureau of Reclamation is seeking potential sources
  for an On-line Supercritical Fluid Extraction/Supercritical
  Fluid Chromatography system. Potential sources must be capable
  of furnishing the following: Pump module with 250mL capacity,
  maximum pressure of 500 atmospheres with a pulse-free chain
  driven syringe pump; Oven and cryofocusing module with separate
  temperature zones for oven and cryofocusing, maximum oven temperature
  of 200 C with maximum rate of 15C/min, cryofocusing module
  temperature range from -50C to 200C with the heating rate 150
  C/min, automated Supercritical Fluid Chromatography (SFC) injection,
  automated 5 port four position and 10 port two position valves,
  Flame Ionization Detector (FID) with electrometer; Control
  modules with microprocessor controlled operation which can
  store 24 methods with 8 stages per method, temperature programming,
  density programming, flow programming Supercritical Fluid Chromatography
  only method chaining Supercritical Fluid Chromatography only.
    Interested sources that can furnish an item meeting the
  above specification requirements are encouraged to submit substantiation
  to the Bureau of Reclamation. Responses should include brochures
  or other illustrative material in sufficient detail to demonstrate
  the respondent's ability to meet the requirements stated above
  and should include the firm's Dun and Bradstreet number (DUNS)
  and Tax Identification Number (TIN), either by mail, fax, or
  transmittal to the e-mail address listed below no later than
  close of business on May 10, 1999.   This is a Sources Sought
  Notice only, and not a Request for Quotation or an announcement
  of a solicitation. However, should a Request for Quotation
  become available, it will be issued electronically in approximately
  30-45 days and can be viewed at the following website: http://ideasec.usgs.gov
  . The Government will not pay for any materials furnished in
  response to this synopsis. Submittals furnished will not be
  returned to the sender. Firms should identify themselves as
  either small business, or other than small business, in accordance
  with the size standard for Standard Industrial Classification
  (SIC) Code 3623 which is 500 employees. This notice is for
  market research purposes only, however, the information gathered
  from this notice will be used to determine which preference
  program will be used to process the acquisition (e.g., 8(a)
  set-aside under the Small Business Administration's 8(a) program,
  total small business set-aside, full and open competition).
  No preference program determination will be made until the
  market research has been completed.   
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
  hot link to the AAMS homepage)
EMAILADD: etate@do.usbr.gov
EMAILDESC: 
  address)
CITE: (W-123 SN327090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 583-59-99
DUE 052199
POC Bill Cooper, 317-554-0047/FAX 317-554-0200
DESC: The Department of Veterans Affairs Medical Center, Indianapolis,
  IN, intends to negotiate with Roche Diagnostics Corporation,
  a lease for a Cobas Amplicor system and reagents. This notice
  may represent the only official notice. Questions concerning
  this acquisition may be directed to Bill Cooper at the number
  above. 
CITE: (W-124 SN327622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
  1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ-R8-99-08
DUE 060399
POC Angelina Hansell, CONTRACTING OFFICER, (404) 347-2624
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:
  quotes are being requested and a written solicitation will
  not be issued. Solicitation R8-99-08 is issued as a Request
  for Quotations (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-11. The applicable Standard Industrial
  Classification(SIC) code is 2879; size standard is 500 employees.
  The USDA - Forest Service is soliciting for the acquistion
  of the following herbicides/pesticides: Accord (product specific;
  no substitutions)600 gallons (5-gallon [2 x 2.5gallon] containers);
  Arsenal Applicators Concentrate (Forestry 4lb ai) (product
  specific; no substitutions) 400 gallons (1-gallon containers);
  Garlon 3A(product specific; no substitutions) 2400 gallons
  (5-gallon [2 x 2.5 gallon] containers); Garlon 4 (for forestry)
  (product specific; no substitutions) 3050 gallons (5-gallon
  [2 x 2.5 gallon] containers); Roundup (product specific; no
  substitutions) 400 gallons (2.5-gallon containers); Velpar
  L (product specific; no substitutions) 2600 gallons (5-gallon
  [2 x 2.5 gallon] containers). Product specific - EPA requires
  that products be labeled for "site" of application. Any product
  purchased from this contract must have appropriate labeling
  to permit forest, right-of-way, or wildlife site use. Quoters
  must provide products meeting this label constraints or product
  will be returned at quoters expense. Quoters must be set up
  to receive payments by credit card. Orders placed against this
  contract must be delivered to one or a combination of the following
  states: Alabama, Florida, Georgia, Kentucky, North Carolina,
  South Carolina, Tennessee, Virginia, Arkansas, Louisiana, Mississippi,
  Oklahoma, and Texas. The provision at 52.212-1, Instruction
  to Offerors- Commercial, applies without addenda. Evaluations
  will be in accordance with FAR 52.212-2 based on price and
  other factors. Offers shall include a complete copy of FAR
  42.23203, Offerors Representations and Certifications - Commercial
  Items, with quotes. FAR Clause 52.212-4, Contract Terms and
  Conditions - Commercial Items, applies without addenda, FAR
  Clause 52.212-5, Contract Terms and Conditions required to
  Implement Statues or Executive Orders - Commercial Items. written
  quotes are due at USDA - Forest Service, Kay Matthews, (404)
  347-1635, 1720 Peachtree Street, NW, Suite 876S, Atlanta, GA
  30367 at COB 06/03/1999. All responsible sources may submit
  a quotation which shall be considered by the agency. 
CITE: (W-124 SN327604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GASES & CYLINDER SERVICES
SOL N00406-99-R-5179
DUE 061799
POC Andy Ross (360)476-2804
DESC: Annual requirement for various industrial gases: oxygen
  AB0 (296,288 CF), acetylene (376,520 CF), argon (296,288 CF),
  chlorine (56,400 LBS), carbon (88,016 CF), nitrogen (308,384
  CF), sulfur (920 LBS), butane propane (30,300 LBS), refrigerant
  (12 EA) and helium (100,000 CF). Gases to be provided in Government
  owned cylinders of various capacities. Inspection and repair/refurbishment
  of cylinders will be required. Contractor will be required
  to have a facility large enough to receive and store cylinders
  in large quantities prior to filling and preparation for shipment
  to an oversea location. FOB ORIGIN: Contractor's location.
  Off loading and reloading of cylinders by contractor will be
  required. The resultant contract will be a firm fixed price
  indefinite delivery, indefinite quantity type contract with
  a guaranteed minimum of $25,000. The period of performance
  will be from 08 Aug 99 through 07 Aug 2000. Two each option
  years may be included. All responsible sources may submit offer/bid
  which shall be considered by FISC Puget Sound. Telephone requests
  will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-123 SN327095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
  PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
  Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC:  This is a COMBINED SOLICITATION for commercial items prepared
  in accordance with the information in FAR Subpart 12.6 as supplemented
  with the additional information included in this notice. This
  announcement constitutes the only solicitation; proposals are
  being requested and a written solicitation will not be issued.
  Solicitation number is DADA10-99-Q-0234 issued as a Request
  for Quotations (RFQ). This solicitation documents and incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 90-46. Standard Classification (SIC) is 3577 and Small
  Business Standard is $18M. This is a 100% Small Business Set
  Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
  intends to pursue a purchase order for commercially available
  carousel system control units and peripherals (currently designated
  basic CLIN) which will control, direct, and manage four independent
  automated carousel stations, three workstations configured
  to handle returned folders and document filing sortation, and
  one supervisory/off-carousel locations management system. This
  system will improve overall operating productivity and assure
  total record tracking accuracy which will greatly improve record
  issue service and speed. The specific functions are listed
  in the Functional Requirements Section of the Statement of
  Work. The Statement of Work will be provided, upon request,
  to interested parties. There is a requirement of the carousel
  system control units and peripherals which must be met (and
  are non-negotiable) to meet the mission requirements: Equipment
  must interface with the White Systems, Inc. No-Walk Carousel
  System which is the equipment currently in-place at the New
  Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
  The hospital systems must be completed,installed and operational
  no later than 18 June 1999. The Clark Clinic System must be
  completed, installed and operational no later than 18 June
  1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
  without addenda, applies to this acquisition. Offerors shall
  include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certification-Commercial Items
  with offer. The provisions at FAR 52.212-4, Contract Terms
  and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
  Contract Terms and Conditions- Commercial Items without addenda,
  apply to this acquisition (including 52.232-0028; 52.233-3;
  52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
  52.217-9; and 52.217-1). DFARS clauses are applicable to this
  procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
  and 252.225-7012. This contract incorporates one or more clauses
  by reference, with the same force and effect as if they were
  given in full text. The full text of a clause may be accessed
  electronically at these addresses: http://www.arnet.gov/far;
  http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
  Award is to be made utilizing Simplified Acquisition Procedures
  for Commercial Items. All offers from responsible sources will
  be considered and award will be contingent upon verification
  of registration with the DOD Central Contractor Registration
  Database in accordance with FAR 252.204-7004, Required Central
  Contractor Registration. Quotes shall be provided on Company
  Letterhead stationary and shall provide this office the following
  information: Request for Quotation Number; Company Name, address,
  telephone number, price, any discount terms for prompt payment,
  DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
  addresses. Utilize GSA or VA contract pricing where possible
  and provide contract number and pertinent contract information.
  Provide information that addresses the following evaluation
  factors: (1) PAST PERFORMANCE. Submit a list of at least 3
  points of contact for past or present contracts during the
  last three (3) years, (2) TECHNICAL CAPABILITY. How your company
  will provide these items or perform these services, and delivery
  time, and (3) PRICE. Offeror shall submit a price for the contract
  line item (CLIN) specified and provide manufacturer of control
  system and peripherals and warranty periods for each. Quotes
  must be received by this office by 17 May 1999. Quotes shall
  be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
  Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
  TX 78234-5015. For information regarding this solicitation,
  contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC: 
CITE: (A-123 SN327098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0920-99-Q-A325
DUE 052699
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99106000734 NSN 7025-01-291-6915, automatic printer
  CAGE 47181 part No 0219-0043-2 25 -EA del to Richmond VA 23297
  del by 02 Sep 99. Other than full and open competition: part
  numbered item products offered clause applies. PR quantity:
  9 EA DODAAD destinations: Richmond, VA 23297-5900. Delivery
  schedule: 90 days set-aside type: unrestricted (sole source/single
  source) (No preference). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-124 SN327151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
  (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
  135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM
SOL F0560499T2140
DUE 052199
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
  (719) 556-4756, Email dkautz@spacecom.af.mil - Amy Knost, Contract
  Specialist, Phone (719) 556-4079, Fax (719) 556-4756, Email
  aknost@spacecom.af.mil
DESC: Statement Of Work General: Contractor Shall provide all
  labor, parts, tools and equipment necessary to upgrade existing
  Supervisory Control and Data Acquisition System (SCADA) in
  the 821st Civil Engineering Power Plant, building 433, Buckley
  ANG Base, CO. Contractor shall furnish and install two (2)
  new PC_s, Dell Opt/Plex, 233 Mhz or faster, Intell Pentium
  CPU computers. Upgrade existing system to a 32 bit, NT based
  software which includes Microsoft windows NT, Intellution FIX
  32 SCADA Software Development system uprade, Intellution FIX
  32 SCADA Software Run-time upgrade and Intellution FIX ESS.
  Load existing Supervisory Control System (SCS) database on
  to new computers and test to ensure requirements have been
  successful. Site Testing: The contractor shall provide all
  personnel, equipment, instrumentation and supplies necessary
  to perform all site testing. The contractor will provide the
  821st Civil Engineering Power Plant with a test plan for approval.
  The plan will include Y2K compliance, verify operation of all
  systems in specified failure modes upon SCS failure or loss
  of power. Power outages needed to test system should be scheduled
  well in advance of required downtime. Training: The contractor
  shall conduct hands-on training to designated Power Plant personnel
  on any changes made to the system that will affect any mode
  of operation. The contractor shall provide hands-on training
  to designated Power Plant personnel on upgraded system hardware
  and software as appropriate. Appropriate training to be determined
  by Contractor and 821st Civil Engineering. Warranty: Contractor
  shall warrant all work and materials for two (2) years from
  the time of completed work. Willful destruction or misuse of
  warranted items will not be covered under this warranty and
  will be the responsibility of the owner. Provide quotes to
  the following personnel by 21 May 99: SSgt Dale Kautz at voice
  (719) 556-4166, fax (719) 556-4756, email dale.kautz@spacecom.af.mil
  or SSgt James Sechrist at voice (719) 556-6805, fax (719) 556-4756,
  email jsechris@spacecom.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2140&LocID=532
LINKDESC: 
  notice
EMAILADD: dkautz@spacecom.af.mil
EMAILDESC: 
CITE: (D-124 SN327404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
  Detrick, Maryland 21702-5044
SUBJECT: 70--SILICON GRAPHICS ORIGIN 2000
SOL DAAB18-99-Q-3149
DUE 051899
POC Contract Specialist,Timothy M. Scott,301-619-6339; Contracting
  Officer, Estelle F. Marr, 301-619-6337 
DESC: This is a combined Solicitation/Synopsis for commercial
  items prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  A written solicitation will not be issued. The solicitation
  number is DAAB18-99-Q-3149 and is issued as a Request for Quotations
  (RFQ) for identification purposes. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-8. The requirement
  is as follows: 1 Each Silicon Craphics (sgi) "Origin 2000"
  consisting of the following components:D-ORIGIN2K, OPN-4GB-D8,
  HU1-H7602-8, RTR-2T04, FTO-18GB, P-S-DDS-SCA, P-S-18, SC4-ASEO2000-6.5,
  SC4-APO-7.2.1, SC4-C++7.2.1, SC4-F77-7.2.1, DK-LD1-001, MO5-CD,
  and Full Care Warranty. All responsible sources may submit
  an offer, which if received in a timely manner, shall be considered
  by the agency. Offerers shall submit an offer in suffecient
  detail and provide specifications for their product to be evaluated
  for compliance with the above. The following Federal Acquisition
  Regulation (FAR) provisions and clauses apply to this solicitation:
  52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
  Evaluation - Commercial Items, 52.212-3,Offeror Representations
  and Certifications - Commercial Items, 52.212-4, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, DFARS 252.204-7004, Required Central
  Contractor Registration, (Note: for 252.204-7004 you must be
  registered in the CCR in order to receive an award). Offers
  must be received before midnight EDST on 18 May 99. Offers
  may be faxed to 301-619-6368. Interested parties: Timothy Scott,
  301-619-6339. 
LINKURL: NA
LINKDESC: 
EMAILADD: scottt@tao.army.mil
EMAILDESC: 
CITE: (W-124 SN327420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--COMPUTER CASES, ON WHEELS
SOL TIRNO-99-Q-J1B17
DUE 051499
POC Natika L. George, Contracting Officer, 202/283-1471
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 packge
  will not be issued. Solicitation number TIRNO-99-Q-J1B17 is
  issued as a request for quotations. All references to "offerors"
  are understood to be "Quotations". The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-06. Award will be made
  to the offeror who fully meets requirements. Description: Computer
  cases, on wheels, color - black, leather, adjustable pull along
  handle must fit into back zippered pocket. This pocket also
  must have various sized pockets for accessories. Main compartment
  must have built-in file holders. Padded front pocket for computer.
  Two cellular phone pockets, one on each end of case. Front
  pocket must have built in organizer which holds business cards,
  pens, disks, etc. Cases will be used to carry laptop, portable
  scanner and documents. Two different sizes. 1.Large (14"h x
  19"w x 6/34"d)- 24 each. UNIT $ __________ Total $____________
    2.Small (13"h x 17 1/2"w x 6 3/4"d) 743 each UNIT $ _______Total
  $____________  3.Shipping costs 767 each - Total $_____________
   No solicitation will be issued; therefore, such requests
  for solicitations will be considered non responsive. Evaluation/award
  will be made to that offeror whose quote meets the specifications
  listed above and is most advantageous price to the government.
  All quotes shall include price(s); FOB point, a point of contact,
  name and phone number, GSA contract number if applicable; business
  size and payment terms. Quotes over 10 pages in total will
  not be accepted by facsimile. Please call person shown in item
  11 before faxing your quote. Fax number is 202/283-1511. 
CITE: (W-124 SN327434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
  Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
  IN 46278
SUBJECT: 70--VIDEO RECORDING-EDITING EQUIPMENT
SOL 99-24154
DUE 051799
POC Anna Duncan, Contract Specialist (317-298-1180 x1199); Bruce
  Wood, Contracting Officer, (317-298-1580)
DESC: The United States Customs Service intends to issue a sole
  source purchase order for video recording-editing equipment
  (to include a camcorder kit), including: Media 100xs with DV
  Option, Media 100 Platinum Plus warranty/support, Apple Powermac
  9600, Viking Memory 64mb RAM upgrade, Sony 21" computer display,
  Rorke Data 36GB drive array system, Iomega 2GB external Jaz
  drive, Iomega 2GB Jaz cartridges, 3D display card, 14" video
  monitor, audio mixer, speakers, Pro Power Amplifier, blackburst
  generator, After Effects Production Bundle, Photoshop 5.0,
  Adobe Illustrator 8.0, Artel Boris FX transition software 3D-DVE,
  Cam player/recorder w/30+ days lead time, Tech G3 upgrade 400mhz
  1mb cache, Iomega Zip drive external SCSI, Tecnec Punch-1 router/switcher,
  Stylus Photo EX printer, Replacement color ink cartridge, Misc
  cabling, Configuration and testing of all system components,
  delivery and installation at Customs facility and training
  at Customs facility.
CITE: (I-124 SN327440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--DEC COMPUTER ITEMS
SOL 99-Q-047
DUE 050799
POC George Robertson, Contract Specialist, Phone 202/435-6940,
  Fax 202/435-7138, Email NONE
DESC: Solictiation 99-Q-047 is amended as follows. Part numbers
  are as originally solicited. The response dated for this action
  is extended to May, 7 1999. Quotations shall be faxed to the
  attention of George Robertson, U.S. Secret Service Procurement
  Division, fax number 202-435-7138 not later than 2 pm, Friday,
  May 7, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-047&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-124 SN327460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NOTICE OF INTENT
SOL F25600-99-T0461
DUE 051399
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
  402-232-6571, Email cheryl.haun@offutt.af.mil - Cheryl Haun,
  Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
  Email
DESC:  TITLE: NOTICE OF INTENT The 55th Contracting Office, Offutt
  AFB, NE intends to issue a sole-source delivery order under
  the Simplified Acquisition Procedures to Motorola, Inc of Hanover,
  MD for the acquisition of all parts, labor and equipment needed
  to upgrade existing Motorola Centracom Communications consoles
  to Motorola Gold Communications consoles. Also install new
  Centracom Gold consoles and provide 2-day training on systems.
  This notice will remain posted to the EPS (Electronic Posting
  System) and the CBD (Commerce Business Daily) for a total of
  10 days to insure that a fair attempt has been made to seek
  other possible sources. Motorola is the only known source to
  manufacture this type of product. The work to be awarded under
  this delivery order is as follows: provide equipment needed
  to upgrade existing Motorola Centracom Communications consoles
  to Motorola Gold Communications consoles, provide equipment
  for new Centracom Gold consoles for Offutt Trunking System,
  install all new equipment associated with upgrade and to provide
  2 days of training on the console system. The finished product
  must be Y2K compliant. This is not a request for quotations
  or an announcement of a forthcoming solicitation. Request for
  copies of a solicitation in response hereto will not be honored
  or acknowledged; however, if a contractor feels that he/she
  may be able to submit a quote on this requisition, a list of
  the required items will be made available. A determination
  by the government not to compete this proposed delivery order
  based upon responses to this notice is solely with the discretion
  of the government. The Government will not pay for information
  submitted in response to this publication. Any responsible
  firm that feels it has the capability to provide these upgrades
  may contact Cheryl Haun, Contract Specialist at (402) 294-9600
  no later than noon on 13 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0461&LocID=601
LINKDESC: 
  notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC: 
CITE: (D-124 SN327492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--COMPUTER COMPONENTS
SOL N46450-99-Q-BR07
DUE 051999
POC Contact TRACY GREEN, PURCHASING AGENT, 912-673-3805, Facsimile
  Machine Number 912-673-2191.
DESC: TRIDENT REFIT FACILITY, KINGS BAY, GEORGIA REQUIRES THE
  FOLLOWING: 1 EACH COMPAQ DLT15 CARTRIDGE LABRARY MODEL 3570-2
  (TWO DRIVE)P/N 350365-002;1 EACH COMPAQ SCSI 3 CONTROLLER-PCI
  DUAL CHANNEL WIDE ULTRA SCSI P/N 272514-001; 1 EACH COMPAQ
  TYPE IV DLT DRIVE CARTRIDGE SINGEL P/N 295194-B21; 2 EACH COMPAQ
  TYEP IV DLT DRIVE CARTRIDGE 7 PACK P/N 295192-B21; 2 EACH COMPAQ
  9.1 GB PLUGGABLE WIDE ULTRA SCSI-3 (1 INCH) P/N 313706-B21;
  1 EACH CHEYENNE'S ARCSERVE FOR NT V.6.5 ENTERPRISE EDITION
  P/N NTFFAR650EEC; 1 EACH CHEYENEE'S TAPE LIBRARY OPTION 3.0
  FOR NT P/N NTFFTA300PEC; 1 EACH CHEYENNE'S BACKUP AGENT 2.0
  FOR EXCHANGE SERVE WIN NT P/N NTFFBA200; 1 EACH CHEYENEE'S
  BACKUP AGENT 2.0 FOR MS SQL SERVE FOR NT P/N NT-SQL20. Requests
  for solicitation must be in writing and cite the RFP/RFQ number.
  Requests via facsimile machine will be honored.
CITE: (I-124 SN327603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0111
SOL 6TSA-99-DJH-0111
DUE 051299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-99-DJH-0111 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-10. This procurement is for the following
  items: CLIN 1. Cable Assy Remote Power - LNA, part number 95M0347-1,
  Qty. 5; CLIN 2. Cable Assy, Remote-W/G Switch (Ku Band), part
  number 95M0348-1, Qty. 5; CLIN 3. Cable Assy, Remote Power-SSPA,
  part number 95M0349-1, Qty. 5; CLIN 4. Cable Assy, Coaxial
  RF, part number 95M0350-8, Qty. 5; CLIN 5. Cable Assy, Coaxial
  RF, part number 95M0350-9, Qty. 5; CLIN 6. Cable Assy, Coaxial
  RF, part number 95M0350-10, Qty. 5; CLIN 7. Cable Assy, Coaxial
  RF, part number 95M0350-11, Qty. 5; CLIN 8. Cable Assy, Acu
  Cntl, Phs to Antenna, part number 95M0352-1, Qty. 5; CLIN 9.
  Cabley Assy-Motor Cont Pwr, Phs to Ant., part number 95M0353-1,
  Qty. 5; CLIN 10. Cable Assy-Twta Monitor/Control Interface,
  part number 95M0354-1, Qty. 5; CLIN 11. Cable Assy, part number
  95M0355-1, Qty. 5; CLIN 12. Cable Assy, Receive RF, part number
  95M0356-1, Qty. 5; CLIN 13. Cable Assy, Input Main System Power,
  part number 95M0604-1, Qty. 1; CLIN 14. Cable Assy, TC1 Main
  Input Sys Power, Int., part number 95M0605-1, Qty. 1; CLIN
  15. Cable Assy, TC1-Map Main Power, Ext., part number 95M0609-1,
  Qty. 1; CLIN 16. Cable Assy, TC1-TC2 Main Power, Ext., part
  number 95M0610-1, Qty. 1; CLIN 17. Cable Assy, TC1-TC3 Main
  Power, Ext., part number 95M0611-1, Qty. 1; CLIN 18. Cable
  Assy, EL/X-EL Motor Control Power, Ext., part number 95M0615-1,
  Qty. 1; CLIN 19. Cable Assy, Acu Control, Signal Entry-TC2,
  part number 95M0616-1, Qty. 1; CLIN 20. Cable Assy, GPS Control,
  Int., part number 95M0619-1, Qty. 1; CLIN 21. Cable Assy, E1/X-EL
  Motor Cntrl Pwr, Int., part number 95M0620-1, Qty. 1; CLIN
  22. Cable Assy, ACU Control, Int., part number 95M0621-1, Qty.
  1; CLIN 23. Cable Assy, Remote ACU Monitor, Int., part number
  95M0623-1, Qty. 1; CLIN 24. Cable Assy, Remote C(Ku) Monitor,
  Int., part number 95M0624-1, Qty. 1; CLIN 25. Cable Assy, Remote
  Ku-Band D/C Cntl Int., part number 95M0625-1, Qty. 1; CLIN
  26. Cable Assy, Remote Ku-Band D/C Cntl. Int., part number
  95M0626-1, Qty. 1; CLIN 27. Cable Assy, IF Input to TC2, Ext.,
  part number 95M0628-1, Qty. 1; CLIN 28. Cable Assy, IF Output
  C(Ku) D/C Int., part number 95M0630-1, Qty. 1; CLIN 29. Cable
  Assy, IF Output C(Ku) D/C Int., part number 95M0630-2, Qty.
  1; CLIN 30. Cable Assy, IF Output C(Ku) D/C Int., part number
  95M0630-3, Qty. 1; CLIN 31. Cable Assy, IF Output C(Ku) D/C
  Int., part number 95M0630-4, Qt. 1; CLIN 32. Cable Assy, IF
  Output C(Ku) D/C Int., part number 95M0630-5, Qty. 1; CLIN
  33. Cable Assy, IF Splitter to Acu, Int., part number 95M0632-1,
  Qty. 1; CLIN 34. Cable Assy, IF Splitter to Spec/Anal, Int.,
  part number 95M0633-1, Qty. 1; CLIN 35. Cable Assy, RF Input
  C(Ku) D/C External, part number 95M0634-1, Qty. 1; CLIN 36.
  Cable Assy, RF Input C(Ku) D/C External, part number 95M0634-2,
  Qty. 1; CLIN 37. Cable Assy, RF Input C(Ku) D/C External, part
  number 95M0634-3, Qty. 1; CLIN 38. Cable Assy, RF Input C(Ku)
  D/C Internal, part number 95M0638-1, Qty. 1; CLIN 39. Cable
  Assy, RF Input C(Ku) D/C Internal, part number 95M0638-2, Qty.
  1; CLIN 40. Cable Assy, RF Input C(Ku) D/C Internal, part number
  95M0638-3, Qty. 1; CLIN 41. Cable Assy, RF Input C(Ku) D/C
  Internal, part number 95M0638-4, Qty. 1; CLIN 42. Cable Assy,
  RF Input C(Ku) D/C Internal, part number 95M0638-5, Qty. 1;
  CLIN 43. Cable Assy, Power Shelter to Trailer, part number
  95M1432-2, Qty. 5. FOB Fort Monmouth, NJ. PLEASE ACKNOWLEDGE
  ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
  No substitutions will be allowed. Please indicate FOB destination
  on quote. The provision at FAR 52.212-1, Instructions to Offerors,
  applies to this acquisition. Evaluation is based on best value
  including cost and ability to meet service requirements. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with its offer. The clause at FAR 52.212-4, Contract terms
  and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business May
  12, 1999, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown above. Inquiries
  regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0111&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-124 SN327668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTES FOR APPLE POWERBOOK G3/300 AND
  G3/266.
SOL WASC9-1057
DUE 051599
POC Judy Conner (206) 526-4516/FAX (206) 527-3915.
DESC: REQUEST FOR QUOTATION - Request For Quotes for the purchase
  of Apple Powerbook G3/300, 64mb RAM, 8gb HD, 20XCDROM, 14.1
  XGA TFT display Qty 8 each and Apple Powerbook G3/266, 64mb
  RAM, 4gb HD, 20XCDROM, 14.1 XGA TFT display Qty 7 each, FOB
  destination - Seattle, Washington. Provide your complete company
  name, mailing address, point of contact, phone and fax number.
  Please fax quotes to (206) 526-6025 WASC9-1057 Judy Conner
  by May 15, 1999. This is a small purchase acquisition. This
  action is set-aside 
CITE: (W-124 SN327466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--PERFORATED STEEL DOOR LOCKERS
SOL F16602-99-Q0397
DUE 051999
POC William Moses, Contract Administrator, Phone 318-456-2204,
  Fax 318-456-3294, Email william.moses@barksdale.af.mil - Tory
  Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
  Email
DESC: THIS SOLICITATION IS HEREBY CANCEL. TO PURCHASE: LOCKERS,
  ONE LOCKER WITH ONE OPENING(MFG PART NUMBER,PENCO G-5153) AND
  ALSO THREE LOCKERS WITH THREE OPENINGS(MFG PART NUMBER, PENCO
  G5186). COLOR: GRAY, WITH 14 GAUGE PERFORATED STEEL DOORS AND
  RECESSED HANDLES. THESE LOCKERS ARE WITH LEGS AND DIMENSIONS
  ARE 18"W X 18"D X 72H. ALSO NEED LOCKER-ENDS.(P-0847). PLEASE
  SEE ATTACHMENTS WHICH CAN BE FOUND ON THE WEB(www.eps.gov).
  FOR FULL DETAILS AND INTERESTED PARTIES SHOULD RETURN THE Request
  for Quote Sheet AND COMPLETED Representations and Certifications.
  THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
  CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
  ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
  PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
  MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
  OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
  IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
  THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
  CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
  AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
  DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
  Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0397&LocID=886
LINKDESC: 
  notice
EMAILADD: william.moses@barksdale.af.mil
EMAILDESC: 
CITE: (D-124 SN327421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, ALUMINIZED PLASTIC,
  OLIVE DRAB AND SILVER, 84 INCHES BY 56 INCHES
SOL SP0200-99-Q-5185
DUE 061099
POC Buyer: Theresa Rucci, 215-737-2465
DESC: NSN: 7210-00-935-6665, Blanket, Casualty, Lightweight,
  Waterproof, Aluminized Plastic, Olive Drab and Silver, 84 Inches
  by 56 Inches. In accordance with Type I of MIL-S-36964B dated
  17 August 1973. Quantity: 8,376 Each. Delivery date beginning
  99 SEP 12 ending 99 SEP 12. Delivery to the following Defense
  Depots: DD Mech, DD Tracy. Unrestricted acquisition. You may
  fax your solicitation request to: 215-737-3120, ATTN: Theresa
  Rucci.    
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: trucci@dscp.dla.mil
EMAILDESC: 
CITE: (W-124 SN327589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: 76--WORKBOOKS FOR TRAINING
SOL 777-17-99
DUE 051099
POC Garry Plear 440-838-6028
DESC: The VA Learning University Business Center, Cleveland,
  OH, proposes to enter into a non-competitive commercial item
  contract with Bayer Institute, 400 Morgan Lane, West Haven,
  CT, 06516, to provide Workbooks for the workshops and training
  sessions they provide to the Department of Veterans Affairs.
  The Determination to enter into a non-competitive procurement
  for the workshop materials is because the workbooks were written
  for Bayer Institute's unique and innovative techniques, which
  meet VA Learning University's requirements. This notice of
  intent is not a request for competitive bids or proposals but
  all responses received within the due date shall be considered.
CITE: (W-124 SN327597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, GABARDINE DACRON 55% AND WORSTED WOOL 45%

SOL DAAG60-99-T-
DUE 060299
POC Contract Specialist LISLE LENNON (914) 938-4998
DESC: Cloth, Gabardine, Dacron 55% and Worsted Wool 45% Type
  II Class 12B, in accordance with MIL-C 10176J, dated 6 Jan
  89 and Revisions, dated 26 Jan 89. Quantity: 2,500 yards. The
  applicable SIC code and size standard is 2221/500 employees.
  Request for quotations (RFQ) will be issued on or about May
  17, 1999 with a closing date of June 2, 1999. Requests for
  a copy of the solicitation package must be in writing by mailing
  to the above address or FAX 914-938-5855. This procurement
  is unrestricted. All responsible sources may submit an offer
  which will be considered. 
EMAILADD: yl0699@usma.edu
EMAILDESC: 
  e-mail
CITE: (W-124 SN327666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
  Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 84--BODY ARMORS AND RELATED EQUIPMENT
SOL F6256299Q1138
DUE 051999
POC Kanae Mochizuki, Contract Specialist, Phone 81-42-552-3011,
  Fax 81-42-553-7786, Email kanae.mochizuki@yokota.af.mil - Merry
  Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
  Fax 81-42-553-7786, Email
DESC: (i) SCHEDULE _ This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. This synopsis
  shall serve as a Request for Quotation, numbered F62562-99-Q1138
  which seeks quotations based on the information contained in
  this synopsis. This synopsis and incorporated provisions/clauses
  are those in effect through Federal Acquisition Circular 97-11.
  The SIC Code is 2389. This solicitation is not setaside for
  small businesses. Offers are due on or before 19 May 99, 02:00
  p.m. Japan Standard Time. (ii) SUPPLIES _ This synopsis/solicitation
  contains four (4) line items and nineteen (19) sub-line items:
  CLIN 0001, Body Armor, extended coverage, National Institute
  of Justice (NIJ) certified Threat Level IIA, protect front,
  back, and side of body, removable and washable poly/cotton
  carrier, unrestricted movement, a front pouch for trauma plate,
  Color: Navy Blue, Gall_s Inc. P/N: L-BP038 or approved equal,
  SLIN 0001AA, Size: Small/Regular, 34-36_ Chest, 28-32_ Waist,
  13_ Torso, 20 each, SLIN 0001AB, Size: Medium/Regular, 38-40_
  Chest, 32-36_ Waist, 13_ Torso, 50 each, SLIN 0001AC, Size:
  Medium/Long, 38-40_ Chest, 32-36_ Waist, 14_ Torso, 50 each,
  SLIN 0001AD, Size: Large/Regular, 42-44_ Chest, 36-40_ Waist,
  13_ Torso, 36 each, SLIN 0001AE, Size: Large/Long, 42-44_ Chest,
  36-40_ Waist, 14_ Torso, 30 each, SLIN 0001AF, Size: Extra
  Large/Regular, 46-48_ Chest, 40-44_ Waist, 13_ Torso, 10 each,
  SLIN 0001AG, Size: Extra Large/Long, 46-48_ Chest, 40-44_ Waist,
  14_ Torso, 7 each. CLIN 0002, Body Armor, extended coverage,
  NIJ certified Threat Level IIIA, protect front, back, and side
  of body, removable and washable poly/cotton carrier, unrestricted
  movement, a front pouch for trauma plate, Color: Navy Blue,
  Gall_s Inc. P/N: L-BP040 or approved equal, SLIN 0002AA, Size:
  Medium/Regular, 38-40_ Chest, 32-36_ Waist, 13_ Torso, 6 each,
  SLIN 0002AB, Size: Medium/Long, 38-40_ Chest, 32-36_ Waist,
  14_ Torso, 5 each, SLIN 0002AC, Size: Large/Regular, 42-44_
  Chest, 36-40_ Waist, 13_ Torso, 3 each, SLIN 0002AD, Size:
  Large/Long, 42-44_ Chest, 36-40_ Waist, 14_ Torso, 3 each,
  SLIN 0002AE, Size: Extra Large/Long, 46-48_ Chest, 40-44_Waist,
  14_ Torso, 3 each, CLIN 0003, Extra Carrier for Body Armor
  for above line items, Color: Navy Blue, Gall_s Inc. P/N: L-BP049
  or approved equal, CLIN 0003AA, Size: Small/Regular, 20 each,
  CLIN 0003AB, Size: Medium/Regular, 50 each, CLIN 0003AC, Size:
  Medium/Long, 50 each, CLIN 0003AD, Large/Regular, 36 each,
  CLIN 0003AE, Large/Long, 30 each, CLIN 0003AF, Extra Large/Regular,
  10 each, CLIN 0003AG, Extra Large/Long, 7 each, CLIN 0004,
  Trauma Plate, hard shock, for body armor vest on CLIN 0001
  and 0002, inserts into the body armor pocket of vest garment,
  13 oz., Size: 8_H x 5_W x 1_D, Gall_s Inc. P/N: L-BP046 or
  approved equal, 223 each. The delivery of supply shall be completed
  within 30 calendar days after receipt of order by the Contractor.
  FOB point is POE (Travis Air Force Base, CA 94535-2941 for
  transshipment to Sagami Deopt, APO AP 96338-5008). If shipping
  charge is separate from line item cost _ so state. (iii) PROVISIONS
  AND CLAUSES _ The following FAR provisions/clauses are applicable
  to this solicitation: 52.212-1, Instructions to Offerors-Commercial
  Items, 52.212-2, Evaluation-Commercial Items, for the purpose
  of this clause the blank(s) are completed as follows, (a)(1)
  price and (2) technical capability of the item offered to meet
  the Government requirement. The intended use of this requirement
  is for U.S. Military Police detachment. 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 additional commodities
  clauses cited in the clause are applicable to the acquisition:
  FAR 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, 52.232-33, Payment by Electronic Funds Transfer
  _ Central Contractor Registration, DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  252.225-7001, Buy American Act and Balance of Payments Program,
  252.225-7036, Buy American Act - North American Free Trade
  Agreement Implementation Act, Balance of Payments Program,
  Alternate I. (iv) PRESENTATIONS AND CERTIFICATIONS _ Offerors
  must include with their offer a completed copy of the provisions
  at FAR 52.212-3, Offeror Representations and Certifications
  _ Commercial Items. (v) BASIS OF AWARD _ Award will be based
  on the best value to the government to include all evaluation
  factors. Award will be made _all-or-none_ basis. Proposals
  must be submitted in writing and must address all evaluation
  factors. If offering equal items, they will be evaluated upon
  receipt of complete specification package. Facsimile offers
  will be accepted. All responses from responsible sources will
  be fully considered. Any questions regarding the solicitation
  can be faxed to 011-81-425-53-7786.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6256299Q1138&LocID=646
LINKDESC: 
  notice
EMAILADD: kanae.mochizuki@yokota.af.mil
EMAILDESC: 
CITE: (D-123 SN327104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--OVER THE SHIRT CARRIERS FOR SOFT BODY ARMOR
SOL TAE-9-00110
DUE 060499
POC Trecil Ellison, Contract Specialist. All responses to synopsis
  must be in writing. Facsimile No. 202/616-7876. Telephone No.
  202/305-7734
DESC: REQUEST FOR INFORMATION FOR OVER-THE SHIRT CARRIERS FOR
  SOFT BODY ARMOR. The Department of Justice is seeking contractors
  that have the capability of designing and producing Over-The-Shirt
  Carriers for Soft Body Armor. (a) The carrier must be of an
  appropriate size to accommodate various soft body armor sizes
  and configurations. (b) The carrier must hold the armor in
  place against the body so as to prevent pucker and./or movement
  in the event it receives gunshots. It must also hold the armor
  in place through periods of wear and physical activity. (c)
  The carrier must be of the same or equivalent material and
  color currently used in the Border Patrol Uniform Dress Shirt.
  (d) The carrier must be equal to the standard specifications
  currently used in the Border Patrol Uniform Dress Shirt. (e)
  The carrier must include tails front and rear for Dress Uniform
  appearance. Contractors interested in providing information
  regarding this product should submit a summary of their qualifications/experience.
  Responses to this. REQUEST FOR INFORMATION must be received
  by 04 Jun 99. All inquiries and concerns must be addressed
  in writing. Facsimile requests will be accepted on 202/616-7865.

CITE: (W-124 SN327324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, COMBAT VEHICLE CREWMAN'S
SOL SP0100-99-R-4051
DUE 070199
POC Erin Holland, DSCP-COES, Phone: (215)737-8092, Fax: (215)737-3172
DESC: This will be a Best Value acquisition requiring a technical
  proposal. The evaluation factors to be considered along with
  price will be Past Performance/Experience, Socioeconomic Program
  Plan, DLA Mentoring Plan, and JWOD Program Plan. Indefinite
  Quantity procedures will be used, with a minimum quantity of
  1,708 each and a maximum of 3,172 each for the base year. Two
  one-year mandatory term options will be included, with a minimum
  of 1,814 each and a maximum of 3,369 each. A First Article
  will be required. Delivery will begin 240 days after date of
  award, to be shipped FOB Destination to Defense Depot Susquehanna,
  PA. All materials are contractor furnished. The specification
  is MIL-H-44117 Rev. A, Amend. 1, dated 3/6/90. All responsible
  sources may submit a proposal which shall be considered by
  the Agency. Anticipated date of solicitation issuance: 6/1/99.
  Anticipated date for receipt of offers: 7/1/99. Anticipated
  date of contract issuance: 9/27/99. See numbered notes 9, 26.
EMAILADD: paa4326@dscp.dla.mil
EMAILDESC: 
CITE: (W-124 SN327545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--ANTI-G GARMENT
SOL SP0100-98-R-2014
POC Frank bruno DSCP-COES (215) 737-8-71, FAX (215) 737-5694
DESC: This is a Qualified Products List (QPL) Item in accordance
  with MIL-A-83406B(USAF). Any contractors willing to qualify-contact
  Lambert Arocha at (210) 945-6677, FAX (210) 945-2185. It is
  the Government's intent to issue an Indefinite Quantity, Firm-Fixed-Price
  contract with the possibility of multiple awards. The solicitation
  will be issued on an unrestricted basis. The solicitation will
  utilize best value source selection procedures. The evaluation
  factors will be Past Performance, Industrial Mobilization/Surge
  Option, Socioeconomic Program Support, DLA Mentoring Business
  Agreement, and Jarvis-Wagner-O'Day Act Entity Proposal. The
  solicitation will also contain two term options. Deliveries
  will be required beginning 180 days after award. The deadline
  for receipt of proposals will be thirty (30) days from the
  date the solicitation is issued.  Include notes 9, 23 and
  26. 
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC: 
CITE: (W-124 SN327647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 87--EXHIBIT DESIGN FOR ARCTIC VISITOR CENTER
SOL NDR990040
DUE 060499
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: DESIGN OF INTERPRETIVE SPACES AND EXHIBITS The Bureau
  of Land Management (BLM) is seeking interpretive design services
  for exhibits, information desks, and a sales area for a new
  visitor center in Coldfoot, Alaska, approximately 250 miles
  north of Fairbanks, Alaska. These interpretive spaces are expected
  to be approximately 3,000 square feet. The interpretive design
  will coincide with the facility design which is already under
  contract with the BLM. The interpretive designer will work
  with the facility designer to coordinate the interpretive components
  into the building design. The final products will be: (1) Interpretive
  Space Requirements Construction Package: A Construction package
  which includes drawings and specifications of Interpretive
  Spaces for the A&E Facility Design Contractor to incorporate
  into the facility design. This includes audio visual equipment
  recommendations and specifications and drawings necessary to
  design the theater. (2) Exhibits Construction Package: A Construction
  package which includes all exhibits and all components for
  the Lobby and Sales Area, and informational signs Interior
  and exterior). This document will be used as a statement of
  work to contract the fabrication and installation lf the exhibits
  and other interpretive components. (3) Film Prospectus: a document
  which presents a complete overview of the proposed film and
  documents it's relationship to the other interpretive media.
  (4) Audio Visual equipment specifications: a document which
  presents audio visual equipment recommendations, specifications
  and cost estimates to develop a separate contract to obtain
  and install the theater audio visual equipment. All exhibit
  design work shall be performed by a professional interpretive
  exhibit designer. The BLM will provide guidelines in the form
  of the Coldfoot Visitor Center Interpretive Plan which identifies
  the themes and sub-themes for the exhibits, as well as through
  on-going contact with the contractor during the design process.
  BLM will make slide libraries and natural and cultural resource
  expertise available for use in the exhibit design.   Evaluation
  criteria in descending order of importance are: (1) Qualifications
  and experience of key personnel in the areas of creative and
  technical expertise required, including subcontractors to be
  used on this project. (2) Examples and descriptions of innovative
  approaches to natural resource interpretation, design, models,
  illustrations, graphics and mixed-media audio-visual productions
  of past projects similar in scope to this project. (3) Project
  management experience of the personnel to be used on this project
  within the last five years. Past record of performance with
  respect to control of costs, quality of work, and compliance
  with schedule with projects of this type and size. (4) References
  for at least five previous clients from the past ten years.
  Two of the references should be for design-only projects which
  were later fabricated by another firm. Include the name contacts
  for the fabrication firm as well as the client.  All interested
  firms are invited to submit a letter of interest and a completed
  Standard Form 254/255. Responses must be received before 4:00
  PM, Pacific Daylight Time, June 4, 1999, in order to be considered
  for selection: The letter of interest and SF 254/255 should
  be sent to Bureau of Land Management, Attn: Lenore Heppler,
  1150 University Avenue, Fairbanks, AK 99709. 
CITE: (W-124 SN327428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-99-Q-9149
DUE 061499
POC Contact: for copies of RFQ solicitations, please request
  by FAX numer 804-279-4370, for other information, please contact
  the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99109001200 NSN 9150-01-304-0885, fluid, coolant.
  QPL applies. Origin inspection. I/A/W spec NR prf spec MIL-PRF-87252C
  basic DTD 97 Oct 24. 1,200 -GL del to Richmond VA 23297 del
  by 60 days ARO. 1,800 -GL del to Tracy CA 95376 del by 60 days
  ARO. See note 9. See note 26. See note 23. Qualifying activity:
  asd/enes, 2664 skyline drive, Bldg 126, Wright Patterson AFB,
  OH 45433-7800. 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. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-124 SN327283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-99-Q-9150
DUE 061499
POC Contact: for copies of RFQ solicitations, please request
  by FAX number 804-279-4370, for other information, plese contact
  the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99110000819 NSN 9150-00-292-9687, lubricating
  oil, QPL. Applies. Origin inspection required. I/A/W spec NR
  MIL spec MIL-L-14107C basic DTD 75 Jan 31, amend NR 2 DTD 79
  Jan 31. A synthetic based lubricating oil used to lubricate
  weapons used under low temperature conditions. Tech data package
  availability: 160 -CN del to Richmond VA 23297 del by 60 days
  ARO. See note 26. See note 9. See note 23. Qualifying activity:
  US Army Armament research development & engineering Ctr, ATTN:
  AMSTA-AR-EDE-S, Picatinny Arsenal NJ 07806-5000. 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.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-124 SN327285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP054099QN407
DUE 051099
POC KO NAME: Steve Ungvarsky, YAA16, 215-697-4817, BUYER: Same
DESC: PR-NO: YPI99089000929 NSN 9535-00-508-8612, 10 -pm del
  to Mechanicsburg Pa 17055 del by 16 Jul 99. Primary Qty: 10.
  Delivery Schedule: 45. Size Standard: 750. Note 1 applies.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333
  or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-124 SN327312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: 95--REPLACEMENT OF ALL PERFORATED PLATES ON EXTENDED
  LENGTH SUBMERGED BAR SCREENS (ESBS) AT LITTLE GOOSE AND LOWER
  GRANTITE DAMS, WASHINGTON 
SOL DACW68-99-B-0016
DUE 062499
POC Kari Montgomery, Contract Specialist, telephone 509-527-7211.
  Technical POC John Boschker, telephone 509-527-7541. Firms
  may request solicitation package via fax, 509-527-7802, or
  register directly via the internet (web address shown at end
  of synopsis).
DESC:   The U.S. Army Corps of Engineers, Walla Walla District,
  has a competitive requirement for all labor, material, equipment,
  and plant to fabricate, deliver f.o.b. destination, and install
  new perforated plates on the extended length submerged bar
  screens (ESBSs) at Lower Granite and Little Goose Dams, Garfield
  and Columbia Counties, Washington. All installation work at
  the project site will be performed in the dry. No underwater
  diving work is involved. Perforated plates vary in size from
  approximately 4 feet by 5 feet to 1 foot by 5 feet in outside
  dimensions. Plates are -inch thick steel with 1-inch holes
  punched in a specific pattern. Steel angles and backing bars
  are welded to the plates to add stiffness and allow bolting
  of the plates to the ESBS structure. There are 29 perforated
  plates on each ESBS and there are 18 ESBSs at each dam. A total
  of 1,044 perforated plates are required. All perforated plates
  will be either stainless steel, or carbon steel then painted,
  or carbon steel then powder coated. Contract completion 180
  calendar days after contract award. Procurement 100 percent
  set-aside for small business concerns. Size standard for small
  business concerns under Standard Industrial Classification
  Code 3443 is the average employment, based on the number of
  persons employed on a full-time-, part-time, temporary, or
  other basis during each of the pay periods of the preceding
  12 months, shall not exceed 500 employees. All responsible
  sources may submit an offer, which will be considered by this
  agency. (See Note No. 1) (Response date is tentative and will
  be established when solicitation is issued.)   
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.
  asp
LINKDESC: 
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 95--2219-T87 ALUMINUM SHEET METAL
SOL 8-1-9-21-C-3116
DUE 051199
POC  Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
  Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
  G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
  544-8688, Email david.morgan@msfc.nasa.gov
DESC: This amendment is issued to clarify question received concerning
  this requirement. Q: What are the temper and testing requirements
  for the QQ-A-250/30 aluminum sheet for this project? A: The
  "T87" in 2219-T87 establishes the temper requirements. The
  vendor shall include a "Certified Mill Test Report" along with
  the shipment which will certify the material as 2219-T87 aluminum,
  meeting the requirements of specification QQ-A-250/30. The
  closing date is NOT extended as a result of this amendment.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-3116
LINKDESC: 
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--CHARACTERIZATION OF DOE'S SEPARATIONS PROCESS RESEARCH
  UNIT AT KNOLLS ATOMIC POWER LABORATORY
SOL DE-RP03-99SF21767
DUE 072299
POC Donna Lloyd, Contract Specialist, 510-637-3525
DESC: 1 - The U.S. Department of Energy Oakland Operations Office
  released a Request for Proposals (RFP) for the Separations
  Process Research Unit (SPRU) Clean-Up Project, Phase 1 (Characterization)
  on April 23, 1999. The SPRU Clean-Up Project will be accomplished
  in three phases: Phase 1, characterization, consists of identifying
  the specific nature and extent of contamination of the SPRU
  facilities and of the surrounding environmental media; conducting
  a RCRA Facility Investigation for the Solid Waste Management
  Units and Areas of Concerns attributed to activities conducted
  at the SPRU, evaluating characterization alternatives/technologies;
  estimating the occupational and public health and safety impacts
  that will be encountered during conduct of characterization
  activities; characterizing and disposing of waste generated
  as a result of Phase I activities; and the implementation of
  interim corrective measures. Phase 2 consists of decontamination
  and dismantlement, waste disposal, conduct of a corrective
  measures study, and implementation of corrective measures of
  SPRU areas requiring further RCRA corrective action. Phase
  3 consists of confirmatory and final site surveys. This RFP
  is for Phase 1 only. The Department has made the determination
  that the Phase 1 successful offeror is not restricted from
  competing for Phase 2.   The RFP may be accessed via the
  internet at http://oak.doe.gov. Those companies experiencing
  difficulties accessing the RFP via the internet may request
  a copy of the  RFP and associated documents on a CD-ROM. To
  obtain a disk, submit a written request along with a self addressed
  CD-ROM mailer with sufficient postage to Robert Kong, U.S.
  Department of Energy, Oakland Operations Office, 1301 Clay
  Street, Room 700N, Oakland, CA 94612-5208. The Department does
  not intend to release amendments to the RFP on CD-ROMs. Therefore,
  it is incumbent upon prospective offerors to periodically review
  the above web site.   No preproposal conference is contemplated.
  Please submit all preproposal questions by May 21, 1999 to
  Mr. Robert Kong, U.S. Department of Energy, Oakland Operations
  Office, 1301 Clay Street, Room 700N, Oakland, CA 94612-5208.
    See Numbered Note 26. 
LINKURL: http://www.oak.doe.gov
LINKDESC: 
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC: 
CITE: (W-123 SN327092)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
  SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
  569-2959 (Site Code DADA09)
DESC:  Contractor shall provide all labor, materials, equipment
  and supplies necessary to perform on-site maintenance, repair,
  refurbishing of medical surgical instruments to original manufacturer's
  specifications. Contract period is for four months from contract
  start date of June 1, 1999 or date of award which ever is later,
  with four option periods. All responsible small businesses
  may submit an offer. Requests must be submitted in writing
  or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC: 
CITE: (A-123 SN327096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF DATA RECORDS
SOL 906033
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
  for Disease Control and Prevention (CDC) through the General
  Acquisitions Branch, Program Support Center (PSC), plans to
  award a twelve month sole source simplified acquisition to
  the Indiana State Board of Health. Work under this contract
  shall provide a data record for each death registered in the
  state statistics office for the months of January through December
  1999. This data will be used by NCHS to establish, maintain
  and operate the National Death Index file (NDI). The NDI will
  be used to determine the fact of death of specific individuals
  included in medical and health research projects and studies.
  Closing date is May 19, 1999. No solicitation package is available.
  Numbered Note 22 is applicable. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: CWOOD@PSC.GOV
EMAILDESC: 
CITE: (W-124 SN327315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF DATA RECORDS
SOL 906040
POC Carol A. Wood, Contracting Officer (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
  for Disease Control and Prevention (CDC) through the General
  Acquisitions Branch, Program Support Center (PSC) plans to
  award a twelve month sole source simplified acquisition to
  the Massachusetts Department of Public Health. Work under this
  contract shall provide a data record for each death registered
  in the state statistics office for the months of January through
  December 1999. This data will be used by NCHS to establish,
  maintain and operate the National Death Index file (NDI). The
  NDI will be used to determine the fact of death of specific
  individuals included in medical and health research projects
  and studies. Closing date is May 19, 1999. No solicitation
  package is available. Numbered Note 22 is applicable. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: CWOOD@PSC.GOV
EMAILDESC: 
CITE: (W-124 SN327316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF DATA RECORDS
SOL 906032
POC Carol A. Wood, Contracting Officer (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Centers
  for Disease Control and Prevention (CDC) through the General
  Acquisitions Branch, Program Support Center (PSC) plans to
  award a twelve month sole source simplified acquisition to
  the Idaho Department of Health and Welfare. Work under this
  contract shall provide a data record for each death registered
  in the state statistics office for the months of January through
  December 1999. This data will be used by NCHS to establish,
  maintain and operate the National Death Index file (NDI). The
  NDI will be used to determine the fact of death of specific
  individuals included in medical and health research projects
  and studies. Closing date is May 19, 1999. No solicitation
  package is available. Numbered Note 22 is applicable. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: CWOOD@PSC.GOV
EMAILDESC: 
CITE: (W-124 SN327317)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--AMENDMENT TO OPTICAL JUKEBOX 
DUE 051799
POC jbaldwin@natick-notes02.army.mil
DESC: The subject requirement, posted in the CBD on 30 March
  1999, is hereby amended to eliminate the trade in process that
  was originally anticipated. The notice shall now read as follows:
  The U.S. Army Soldier Systems Center has a requirement for
  an Optical Jukebox. This requirement is one hundred percent
  set aside from small business. The Standard Industrial Classification
  (SIC) Code for this procurement is 5734 and the small business
  standard is $6.5M. The U.S. Army Soldier Systems Center anticipates
  a Firm Fixed Price (FFP) contract for one (1) HP SureStore
  Model 1200ex (Part #C1107J) 238 Slot HP Magneto Optical Jukebox.
  The Optical Jukebox shall have the following salient characteristics:
  (6) 8X Drives (Total capacity 1.2TB/2.5TB Compressed), Sun
  Ultra 10S CommServ (2) 9GB Drives, 256Mb RAM, 333Mhz CPU, Modem,
  Solaris 2.6, Support for HP SureStore Model 1200ex (C1107J)
  Jukebox, ABARS Server Software for HP SureStore Model 1200ex
  (C1107J) Jukebox, PowerPress Compression - Server, ABARS NT
  Client Licenses (quantity of five), ABARS Banyan Client Licenses
  (quantity of twenty-five), Lotus Notes NT Client Add-on Licenses
  (quantity of five), Jukebox License ABARS HP9000 HPP/UX License.
  The system must be able to back up and restore data from Unix,
  Banyan Vines and NT systems, and be able to restore mail system
  data down to the folder level for each user on the Vines Mail
  and NT Exchange systems. Delivery shall F.O.B. Destination.
  The contractor shall assume that the shipping destination will
  be Natick, MA. All interested parties shall submit a quote
  on the aforementioned requirement (including any shipping costs)in
  writing (i.e. mail, fax or E-mail) by 1400 EST on 17 May 1999,
  at: USA Material Command Acquisition Center, Natick Contracting
  Division, ATTN: STEAA-NC (Jeff Baldwin), Natick, MA 01760-5011.
  Any quotes received after 17 May 1999 at 1400 EST will NOT
  be considered for award. NO telephonic responses will be accepted.
  NO formal solicitation will be issued. The point of contact
  for this procurement is Jeff Baldwin, at facsimile (508) 233
  5286 or E-mail "jbaldwin@natick-notes02.army.mil" See note
  1.
CITE: (W-124 SN327328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
  8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--MANUAL MAIL MODIFICATION KIT TO USPS MULTILINE OPTICAL
  CHARACTER READERS
SOL 102590-99-A-0125
DUE 060799
POC Robert Grinstead, 703.280.7953; Charles W. Smith Jr. 703.280.7821
DESC: Negotiations are being conducted with Bechdon Industries
  (upper Marlboro, MD; Jade Corp (Huntington Valley, PA); Kenlee
  Precision (Baltimore, MD); Raven Manufacturing (Cincinnati,
  OH); Robotic Systems Technology (Westminster, MD) SESSI (Ajax
  Ontario, Canada); Siemens ElectroCom LP (Arlington, TX); Ward
  Engineering (Paintsville, KY); Woodlan Tool & Machine Inc.
  (Bellows Falls, VT) for the manufacture of Manual Mail Modification
  Kits to a USPS supplied technical data package. This notice
  is being published for information and possible subcontracting
  opportunities only. Copies of the solicitation are not available.

LINKURL: RGrinste@email.usps.gov
LINKDESC: 
EMAILADD: RGrinste@email.usps.gov
EMAILDESC: 
CITE: (W-124 SN327392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
  Drive, Newport, RI 02841-1712
SUBJECT: 99--CLEANING OF CATCH BASINS, MANHOLES, INLETS AND PIPING
  AT NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-D-6947
DUE 061799
POC Vicky Carmody 401-841-2545 X109
DESC: The reason for this modification is to change the issue
  and bid opening date. The issue date will be 4 May 1999 the
  Bid Opening date is changed to 17 Jun 1999.
CITE: (W-124 SN327419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: OARSC, Research Triangle Park,
  NC 27711
SUBJECT: 99--UPDATED MAINTENANCE INFORMATION 
POC Lenora Hilliard, Contract Specialist,(919) 541-4392/Kathleen
  H. Moore Contracting Officer, (919) 541-4392
DESC: The U.S. Environmental Protection Agency, Research Triangle
  Park, North Carolina, intends to award a sole source purchase
  order to Regional Economic Models, Inc. (REMI) pursuant to
  41 U.S.C. 253 (c)(1): Only one response source and no other
  supplies or services will satisfy agency requirements. The
  EPA has a requirement for an updated proprietary model (the
  REMI model as part of the EPA's Economic Growth and Analysis
  System (EGAS)) created by REMI. This updated model will be
  used by the EPA to update the existing EGAS system with inputs
  for the data year 1999. The updated maintenance information
  will enable the Agency to continue projections of emissions
  estimates into 2035 based on the most up-to-date forecasting
  information available. The period of performance for this requirement
  will be one week from the effective date of this purchase order.
  No other source is capable of providing this support since
  the Model was developed and is proprietary to REMI. No request
  for quotation is available and this notice of intent is not
  a request for competitive quotes. All responsible sources may
  respond by submitting a written narrative statement to meet
  the requirements and itemized pricing that is sufficient to
  make a determination that competition is feasible. If no affirmative
  responses are received within 15 days of this notice to determine
  whether a qualified source is more advantageous to the Government,
  an order will be placed with Regional Economic Models Inc.
  Submit responses to the U.S. EPA, Attention: Lenora Hilliard
  (MD-33) Contracts Management Division, Research Triangle Park,
  NC 27711. No telephonic requests will be honored. See numbered
  note 22 and 26. E-mail address is Hilliard.Lenora@epamail.epa.gov.

CITE: (W-124 SN327471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--AMENDMENT TO OPTICAL JUKEBOX
DUE 051799
POC jbaldwin@natick-notes02.army.mil
DESC: The subject requirement, posted in the CBD on 30 March
  1999, is hereby amended to eliminate the trade in process that
  was originally anticipated. The notice shall now read as follows:
  The U.S. Army Soldier Systems Center has a requirement for
  an Optical Jukebox. This requirement is one hundred percent
  set aside from small business. The Standard Industrial Classification
  (SIC) Code for this procurement is 5734 and the small business
  standard is $6.5M. The U.S. Army Soldier Systems Center anticipates
  a Firm Fixed Price (FFP) contract for one (1) HP SureStore
  Model 1200ex (Part #C1107J) 238 Slot HP Magneto Optical Jukebox.
   The Optical Jukebox shall have the following salient characteristics:
  (6) 8X Drives (Total capacity 1.2TB/2.5TB Compressed), Sun
  Ultra 10S CommServ (2) 9GB Drives, 256Mb RAM, 333Mhz CPU, Modem,
  Solaris 2.6, Support for HP SureStore Model 1200ex (C1107J)
  Jukebox, ABARS Server Software for HP SureStore Model 1200ex
  (C1107J) Jukebox, PowerPress Compression - Server, Jukebox
  License ABARS HP9000 HPP/UX License. The system must be able
  to back up and restore data from Unix, Banyan Vines and NT
  systems, and be able to restore mail system data down to the
  folder level for each user on the Vines Mail and NT Exchange
  systems. Delivery shall F.O.B. Destination. The contractor
  shall assume that the shipping destination will be Natick,
  MA. All interested parties shall submit a quote on the aforementioned
  requirement (including any shipping costs)in writing (i.e.
  mail, fax or E-mail) by 1400 EST on 17 May 1999, at: USA Material
  Command Acquisition Center, Natick Contracting Division, ATTN:
  STEAA-NC (Jeff Baldwin), Natick, MA 01760-5011. Any quotes
  received after 17 May 1999 at 1400 EST will NOT be considered
  for award. NO telephonic responses will be accepted. NO formal
  solicitation will be issued. The point of contact for this
  procurement is Jeff Baldwin, at facsimile (508) 233 5286 or
  E-mail "jbaldwin@natick-notes02.army.mil" See note 1.
CITE: (W-124 SN327488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Property Disposal Division
  (9PR), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
  CA 94102-3434
SUBJECT: 99--WRITTEN AUCTION OF REAL ESTATE
SOL GS-09-PR-99-109
DUE 050399
POC Rock Southward (415) 522-3437.
DESC: Two noncontiguous parcels of fee land for sale by written
  auction near Naalehu on the Big Island of Hawaii. Former South
  Point Air Force Station: Parcel #1 is improved with three vacant
  buildings and contains 5.74 acres abutting South Point Road;
  Parcel #2 is an unimproved 0.70 acre lot located 400 feet North
  of Parcel #1. Utility and access easements are contiguous to
  both parcels. The property is located at 93-510 South Point
  Road, 12 miles South of Highway 11. Zoned Agricultural (A-20)
  with an outstanding view of the ocean. Only minutes from the
  unique Green Sands Beach and just a short drive from Volcanoes
  National Park. The property is not fenced and may be inspected
  at any time. For a free brochure, call toll-free (888) 472-5263
  (GSA-LAND) Property Code 109.
CITE: (M-124 SN327549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 99--GLOVE, DISPOSABLE SOFT NITRILE N-DEX
SOL RFQ-29-326A-MOD
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
  (202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
  Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
  Fax (202) 874-3135, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CLOSING
  DATE FOR RFQ-29-326A UNTIL FURTHER NOTICE PENDING ADDITIONAL
  DESCRIPTIVE INFORMATION RESULTING FROM QUESTIONS RECEIVED CONCERNING
  THIS REQUIREMENT. QUOTATIONS AND ANY FURTHER INQUIRIES MAY
  BE FAXED TO 202-874-3135 OR E-MAILED TO rosher.gilbert@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-326A-MOD&LocID=142
LINKDESC: 
  notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC: 
CITE: (D-124 SN327572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BG
SUBJECT: 99--SUPPLIES AND SERVICES FOR THE INTERNATIONAL SPACE
  STATION FROM THE RUSSIAN SPACE AGENCY (RSA)
SOL NAS15-10110
DUE 060299
POC  Marianne G. Bachstein, Contracting Officer, Phone (281)
  244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
  - Donna Settles, Contract Specialist, Phone (281) 244-8055,
  Fax (281) 244-8908, Email donna.settles1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) to:
  1) provide crew rescue return capability utilizing an upgraded
  Soyuz vehicle in order to support Flight 18A ISS mission; 2)
  to provide a range of ground-based equipment to be used at
  the Johnson Space Center to train space-walking astronauts;
  and 3) and to provide other hardware critical to the International
  Space Station. NASA/JSC intends to purchase the items from
  the Russian Space Agency (RSA) under contract NAS15-10110 pursuant
  to 10 U.S.C. 2304(c)(1): Only one responsible source. The Government
  does not intend to acquire a commercial item using FAR Part
  12. See Note 26. RFP will be released on or about 30 days after
  publication of this synopsis in the CBD. Firm date for receipt
  of proposals will be stated in the RFP. All responsible sources
  may submit a proposal which shall be considered by the agency.
  An Ombudsman has been appointed, See Internet Note "B". See
  Note 22. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS15-10110
LINKDESC: 
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
  Alexandria, VA 22310-3398
SUBJECT: 99--STARTUP AND CERTIFICATION OF INCINERATORS IN PERVOMAYSK,
  UKRAINE
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Contracting Officer, (703)325-1182
DESC: This effort is to start up U.S. Government provided incinerators
  located in Pervomaysk, Ukraine in preparation for their use
  in the destruction of dilute cleaning byproducts. The dilute
  cleaning byproducts will be generated from the cleanup and
  dismantlement of the Unified Fill Facilities at Pervomaysk
  and include propellant contaminated washwaters. One incinerator
  will be set up for the destruction of unsymmetrical dimethyl
  hydrazine (UDMH) (also known as heptyl) contaminated materials
  and a second for the destruction of nitrogen tetroxide (N2O4)
  (also known as amyl) contaminated material. The start-up process
  will include seven primary activities, as follows: (1) Set
  up incinerators in locations consistent with Good Engineering
  Practice Stack Height Requirements for the existing stacks.
  Provide connections to electrical power, grounding, fuel, and
  liquid waste supply. (2) Replace equipment and parts that have
  been placed in secure storage or were loaned to the Dnepropetrovsk
  incinerators. (3) Bring the incinerators to a state of operational
  readiness by incorporating design changes and lessons learned
  during the startup of the Dnepropetrovsk incinerators. Ensure
  compliance with all applicable U.S. and Ukrainian safety standards
  and laws. (4) Train personnel in the operation and maintenance
  of the incinerators. (5) Conduct a startup and systems operability
  test of both incinerators. (6) Certify the incinerators for
  dilute heptyl and amyl and concentrated heptyl. (7) Update
  incinerator documentation to current status. DTRA intends to
  issue a sole source to Morrison Knudsen of Cleveland, Ohio.
  DTRA believes Morrison Knudsen is the only source able to perform
  this effort in the time available. Any other firm desiring
  consideration must fully identify its capability to perform
  the requirement. See Note 22.
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
  MD 20892-7610
SUBJECT: A--APPLICATION OF HLA DATA TO DEVELOP AND IMPROVE VACCINES
POC Lawrence M. Butler, Contracting Officer, (301) 496-0192
CNT NO1-AI-95362
AMT $2,249,522
LINE N/A
DTD 050199
TO Epimmune, Inc., 5820 Nancy Ridge Drive, Suite 100, San Diego,
  CA 92121
CITE: (W-124 SN327475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
  9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--ATMOSPHERIC RADIATION MEASUREMENT (ARM) CONTRACT
  FUNDING FOR SITE OPERATIONS
POC Peter R. Waldman, Contract Specialist 630/252-2189
CNT DE-AC02-99CH10985
AMT $2,999,761.00
DTD 050199
TO Aeromet, Inc., P.O. Box 701767, Tulsa, OK 74170-1767
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC: 
CITE: (W-124 SN327477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FATIGUE LIFE STUDIES
POC Contact: Hannah Burke (301) 757-7035, Contracting Officer:
  Geoffrey Tisone (301) 757-7039
CNT N00019-99-P2-TM 036
AMT $808,249
LINE 0011AC
DTD 050499
TO Northrop Grumman Corporation, MASD - Baltimore Site, P.O.
  Box 1693, M/S 1654, Baltimore, MD 21203-1693
EMAILADD: burkeHE@navair.navy.mil
EMAILDESC: 
CITE: (W-124 SN327540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
  DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
  CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629, EMail:
  williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-D-3897
AMT $500,000.00
LINE N/A
DTD 030499
TO Hobbs, Upchurch & Associates, P. A., Post Office Box 1737,
  Southern Pines, North Carolina 28388
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-124 SN327137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
  14, Lexington, KY, 40511
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - MID-ATLANTIC
  REGION
POC Michael S. Kinsel, Regional Contract Specialist
CNT J270c-039
AMT $60,000
LINE N/A
DTD 050499
TO RPA Associates Inc., 3 Park Plaza, Suite 102, Wyomissing,
  PA 19610
CITE: (I-124 SN327446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: C--MISCELLANEOUS A-E SERVICES FOR DOE-ID
POC Trudy A. Thorne, Contract Specialist, Procurement Services
  Division
CNT DE-AM07-99ID13675
AMT $5M (ceiling)
DTD 051099
TO Raytheon Engineers & Constructors, Inc., 5555 Greenwood Plaza,
  Suite 100, Englewood, Colorado 80111
EMAILADD: thorneta@id.doe.gov
EMAILDESC: 
CITE: (W-124 SN327582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: D--METAPHASE IMPLEMENTATION SERVICES
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-99-D-0001
AMT Est $4,216,690
LINE All
DTD 042999
TO Strategic Technologies, 301 Gregson Drine, Cary, NC 27511
EMAILADD: alan.fudge@hap.arnold.af.mil
EMAILDESC: 
CITE: (W-124 SN327406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Contract Clerk (208) 765-7284
CNT 52-0281-9-12, 13
AMT $29188.00 & $3900.00
DTD 042899
TO Item 1&3, C&H Reforesters Inc, 10-1/2 S Main St., Falls City,
  OR 97344. Item 2, Small Change Forest Works Inc., PO Box 661,
  Gold Beach, OR 97444
CITE: (W-124 SN327470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--IN SERVICE ENGINEERING FOR INTEGRATED LOGISTIC SUPPORT
  (ILS) SERVICES
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
CNT N68335-97-G-0241-0005
AMT $876,022.00
DTD 042999
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
  NY 11714
CITE: (W-123 SN327047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
  FORT POLK LA 71459
SUBJECT: J--PROVIDE MAINTENANCE AND REPLACEMENT PART FOR GOVERNMENT
  OWNED, LITTON/DENRO, INC
POC Contracting Officer SIMONE N. CURTIS (318) 531-2326 (Site
  Code DAKF24)
CNT DAKF24-99-C-0009
AMT $35,448
LINE 0001
DTD 043099
TO LITTON/DENRO, INC., 9318 GAITHER ROAD, GAITHERSBURG, MD 20877
EMAILADD: barbeem@polk-emh2.army.mil
EMAILDESC: 
CITE: (A-123 SN327050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: J--CHILLER MAINTENANCE
POC Janet Herrington, Regional Contract Specialist, 678-686-1415
CNT J404c-071
AMT $7,800.00
LINE N/A
DTD 040699
TO York International, 1200 Woodruff Road, Unit C-1, Greenville,
  SC 29607
EMAILADD: jherrington@bop.gov
EMAILDESC: 
CITE: (W-124 SN327309)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--LCM-8540/LCM-8560
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
  Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0019
AMT $213,072.00
LINE 0001 through 0123
DTD 050199
TO Marine Industries Northwest, Inc., 313 East F Street, PO Box
  1275, Tacoma, WA 98401-1275
EMAILADD: pantonk@eustis.army.mil
EMAILDESC: 
CITE: (W-124 SN327343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC MACKINAW (WAGB-83)
POC Ms. Janet Kodmon, Contract Specialist, (757)628-4640 or Mr.
  Michael E. Monahan, Contracting Officer (757)628-4639
CNT DTCG80-99-C-3FC767
AMT $652,220.00
DTD 042999
TO Fraser Shipyards, Inc., Third Street & Clough Avenue, P.O.
  Box 997, Superior, WI 54880
CITE: (W-124 SN327455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YC 821 & YC 1474 (RAV)
POC Roderick Rioveros, Code 431A, (619) 556-4855
CNT N62791-99-C-0058
AMT $330,000
DTD 050399
TO San Pdero Boat Works, Berth 44 Outer Harbor, San Diego, CA
  90731
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC: 
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC: 
CITE: (W-124 SN327571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC VALIANT (WMEC-621)

POC Mr. Louis Romano, Contracting Officer, (757) 628-4651
CNT DTCG80-99-C-3FC778
AMT $243,790.00
LINE All Base Items
DTD 050499
TO CEECO, Inc., 739 Scallop Drive #59, Cape Canaveral, FL 32920-4533
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC: 
CITE: (W-124 SN327624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Roxanne Phinn (360)476-7148
CNT N00406-99-PB386
AMT $29258
DTD 042299
TO Power Paragon Inc, 901 E Ball Road, Anaheim, CA 92805
CITE: (W-124 SN327544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON AND
  LOCK AND DAM NO. 3 IN LA
POC Contracting Officer Ruth C. Little (601/631-7246)
CNT DACW38-99-C-0027
AMT $1,023,871.40
DTD 050499
TO Rig Masters, Inc., 159 Triple J. Road, Monterey, LA 71354
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: charlotte.d.coutch@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-124 SN327456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SERVICE AND SUPPLY OF RADIOPHARMACEUTICALS
POC Steve Roehr (913) 758-6411
CNT V686P(452)-0191
AMT $159,568.00
LINE All
DTD 042699
TO Line Medical, Inc., 810 E. Murdock, Wichita, KS 67214
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC: 
CITE: (W-123 SN327060)

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

PART: CONTRACT AWARDS
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--CLINICAL AND ANATOMICAL LABORATORY SERVICES
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
  Reyna, Contract Specialist 405/951-3891
CNT 246-99-0020
AMT $113,991.00
LINE all
DTD 050399
TO Stormont Vail Health Care, 1500 SW 10th, Topeka, Kansas 66604
CITE: (W-124 SN327654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATION & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
  Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0100J
AMT $250000
LINE 874-4
DTD 050199
TO Mind & Media, Inc, 1729 N. Cliff Street, Alexandria, VA 22301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0100J&LocID=8
LINKDESC: 
  notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC: 
CITE: (D-123 SN327069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--MAILING AND DISTRIBUTION SERVICES
CNT 50RANA900008
AMT $51,863.16
LINE B-1
DTD 042999
TO Tech Systems, Inc., P. O. Box 50, Cabin John, MD 20818 Options:
  B-2 - $155,589.48; B-3 - $155,589.48; B-4 - $155,589.48; B-5
  - $155,589.48.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-124 SN327400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
  Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
  Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
  931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0101J
AMT $2500000
DTD 051599
TO O.P. Resources Plus, Inc. 4140 Linden Ave., Suite 204 Dayton,
  OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0101J&LocID=8
LINKDESC: 
  notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC: 
CITE: (D-124 SN327537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EXPOSURE ASSESSMENT FOR TOXIC SUBSTANCES
POC Felicia M. Willaims, Contract Specialist, 202-564-4768
CNT 68-W-99-041
AMT $11207657
DTD 050199
TO Versar, Inc., 6850 Versar Center, Springfield, VA. 22151
LINKURL: http://epa.gov/oamhpod1/oppts_grp/dc9814374/index.html
LINKDESC: 
  attached documents
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC: 
CITE: (W-124 SN327660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--STATISTICAL AND TECHNICAL SUPPORT FOR THE ASSESSMENT
  OF TOXIC SUBSTANCES FOR NATIONAL PROGRAM CHEMICALS DIVISION
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
CNT 68-W-99-033
AMT $18245749
DTD 030399
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
  43201
LINKURL: http://epa.gov/oamhpod1/oppts_grp/dc9814263/index.html
LINKDESC: 
  attached documents
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC: 
CITE: (W-124 SN327665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: S--FAMILY HOUSING MAINTENANCE OF 2972 OCCUPIED QUARTERS
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
  Specialist Barbara K. Dawson (502) 798-7853 (Site Code DAKF23)
CNT DAKF23-99-C-0015 DAKF23-98-R-0201
AMT $2,693,949
LINE CLINs 0001 through 0008
DTD 050199
TO J & J MAINTENANCE INC, SUITE 355, 3755 CAPITAL OF TEXAS HWY
  S, AUSTIN, TX 78704-7916, (L)
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: dawsonb@.emh2.campbell.army.mil
EMAILDESC: 
CITE: (A-123 SN327100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--DEP PACKAGE INSERTS/POUCHES (APA 99-714)
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-440
AMT $693,396.00
LINE N/A
DTD 050399
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-123 SN327068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
CNT B834-S
AMT $265,590.00
DTD 050399
TO News Printing Company, Inc. P.O. Box 373, Old Route 220, Claysburg,
  PA 16625
CITE: (W-124 SN327391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C598-S
AMT $146,656.00
DTD 042799
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
  MD 21224
CITE: (M-124 SN327552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Printing Procurement Department, Stop: PPC, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C666-S
AMT $159,704.00
DTD 032999
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-124 SN327553)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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, ARMIES, CORPS, DIVISIONS, AND SEPARATE
  BRIGADES (CASEBOUND AND PAPERBOUND)
POC James L. Leonad (202) 512-0307
CNT 445-728 and 451-009
AMT $97,340.00
LINE N/A
DTD 050499
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
  MD 20879
CITE: (W-124 SN327560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
POC Susan Williams, 757-763-2800
CNT 5391-S
AMT $57,720.00
DTD 050499
TO KWK Graphics, Inc., 1122 Big Bethel Road, Hampton, VA 23666
CITE: (W-124 SN327587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
  Langley AFB, VA 23665-2791
SUBJECT: U--E-4B AIRCREW TRAINING VIA WET LEASE
POC Staci Ramrakha, Contract Manager, (757) 764-4247; Della Shelton,
  Contracting Officer (757) 764-8041
CNT F44650-99-D0002
AMT est $5,832,000
DTD 042999
TO United Airlines, 7401 Martin Luther King Blvd, Denver CO 80207
LINKURL: http://www.acc.af.mil/public/lg/Cong/consbuss1.htm
LINKDESC: 
EMAILADD: staci.ramrakha@langley.af.mil
EMAILDESC: 
CITE: (W-124 SN327452)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--SERVICE CRAFT OPERATION AND MAINTANANCE, NAS PENSACOLA
POC A.T. Lawrence, (202) 685-5554, Contracting Officer; Allison
  Grace (202) 685-5560, Contract Specialist
CNT N00033-99-C-4014
AMT $378,406.83
DTD 050499
TO Seaward Services, Inc. 519 SE 32nd Court, Port Everglades,
  FL 33316
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327556)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--NASHVILLE, TN DISTRICT OFFICE SPACE 37229-9998, AWARD
  OF EX SPACE FOR LEASED OFFICE SPACE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
  Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $493,000.00
LINE N/A
DTD 050399
TO Duke Realty Investments, ATTN: R. Steven Preston, 25 Century
  Blvd., Suite 100, Nashville, TN 37214-3601
EMAILADD: bhart@email.usps.gov
EMAILDESC: 
CITE: (W-124 SN327136)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--HORN LAKE, MS 38637-9998 - MAIN OFFICE, AWARD OF
  NEW LEASED POST OFFICE!
POC Jody Sloan, Real Estate Specialist, 770/454-0614; Kerry G.
  Pfrimmer, contracting Officer, 770/454-0621
CNT N/A
AMT $195,000.00
DTD 042999
TO Mid-Atlantic Postal Properties, Timothy S. Tedrick, Pres.,
  P.O. Box 10395, Alexandria, VA 22310-0395
EMAILADD: JSloan@email.usps.gov
EMAILDESC: 
CITE: (W-124 SN327334)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ITTA BENA, MS 38941-9998 (CONSTRUCTION AWARD OF NEW
  LEASED MAIN POST OFFICE)
POC Paul D. Reed, Real Estate Specialist, 770/454-0650; Kerry
  G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $44,000.00
DTD 043099
TO Prestidge Properties, Inc., 37301 CR 523, Schlater, MS 38952-3236
EMAILADD: PReed@email.usps.gov
EMAILDESC: 
CITE: (W-124 SN327350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
  909 First Avenue, Seattle, WA 98104-1060
SUBJECT: X--MULTI-YEAR LEASE OF 74 ACRES OF LAND
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038
CNT 1443-CX9000-99-006
AMT $00.00
LINE 0001
DTD 042899
TO Mr. David D. Flower, HC 82 Box 122A, Kimberly, OR 97848
LINKURL: HTTP://www.nps.gov
LINKDESC: 
EMAILADD: judy_dahlberg@nps.gov
EMAILDESC: 
CITE: (D-124 SN327525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: Y--CONSTRUCTION OF SILVERLAKE DISTRICT OFFICE BUILDING
POC Cecilia Rogers, 541/416-6534 or Orrin Corak 541/416-6532,
  Contract Specialist
CNT 50-04N0-9-5006
AMT $973,500.00
LINE all items
DTD 050399
TO Adroit Construction Company, PO Box 609, Ashland, OR 97520
CITE: (W-124 SN327459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MISCELLANEOUS SITE WORK AT USCG STATION NOYO RIVER,
  FORT BRAGG, CA
POC Contracting Officer, JANICE MCAROY or Program Assistant (510)
  535-7242
CNT DTCG88-99-C-623254
AMT $64,812.00
LINE B.1
DTD 042699
TO SSW Mechanical Company, Inc., 670 Oleander, Palm Springs,
  CA 92264
CITE: (W-123 SN327043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CHILLER REPLACEMENT AT U.S. COAST GUARD AIR STATION
  SACRAMENTO, SACRAMENTO, CA
POC Contracting Officer, JANICE MCAROY or Program Assistant (510)
  535-7242
CNT DTCG88-99-C-623322
AMT $38,754.00
LINE B.1
DTD 042699
TO C & E Enterprises, 6963 Douglas Blvd., Granite Bay, CA 95746
CITE: (W-123 SN327044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BEACH NOURISHMENT, PRESQUE ISLE PENINSULA, ERIE,
  ERIE, ERIE COUNTY, PA
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0014 (DACW49-99-R-0008)
AMT $810,000
LINE N/A
DTD 061599
TO SBA/JRL Enterprises, Inc (SD), 3 Gateway Center, Suite 1795
  Pittsburgh, Pennsylvania 15222 (AC0503001-01)
CITE: (I-123 SN327071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL REPAIRS, REVEILLE PARK TO HEMINGWAY, HOUSTON,
  TEXAS, SIMS BAYOU IN HARRIS COUNTY.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
  Code DACW64)
CNT DACW64-99-C-0020 IFB # DACW64-99-B-0021
AMT $1,886,663
DTD 041999
TO LECON INC, 4319 PINEMONT, HOUSTON, TX 77018
LINKURL: www.swg.usace.army.mil/ct
LINKDESC: 
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC: 
CITE: (A-123 SN327106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
  Purchasing and Contracting Division, 189 Marine Street, Saint
  Augustine, Florida 32085-1008
SUBJECT: Z--TRAINING SUPPORT BATTALION FACILITY RENOVATION, PHASE
  II
POC Mrs. Jennell Thomas, Contract Specialist, USPFO-FL FAX (904)823-0512
CNT DAHA08-99-C-0001
AMT $781,000
LINE 0001, 0002, 0003, 0004, 0005, 0006
DTD 032599
TO Nooney Construction Company, Inc.4624 Edison Avenue, Jacksonville,
  Florida 32254
LINKURL: thomasj@fl-arng.ngb.army.mil
LINKDESC: 
  II, Camp Blanding, Florida
EMAILADD: thomasj@fl-arng.ngb.army.mil
EMAILDESC: 
  II, Camp Blanding, Florida
CITE: (D-124 SN327314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 43, 44 AND 45, NORFOLK NAVAL SHIPYARD,
  PORTSMOUTH, VIRGINIA
POC Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins;
  (757) 396-5121
CNT N62470-98-C-4557
AMT $1,730,948
LINE N/A
DTD 043099
TO Reid Associates, Inc., P.O. Box 716, Virginia Beach, Virginia
  23451
CITE: (I-124 SN327442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE AVE 3E SEWER & GAS LINE, MCAS, YUMA, AZ
POC (520) 341-2212, Jackie Hill, Purchasing Agent, (520) 341-2663,
  Nancy J. Trent, Contracting Officer
CNT N68711-99-M-2925
AMT $82,150.00
LINE 0001
DTD 042199
TO SSW Mechanical Construction, Inc, 670 Oleander Rd., Palm Springs,
  CA 92263-3160
CITE: (W-124 SN327467)

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

PART: CONTRACT AWARDS
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--IQC CONTRACT FOR ASBESTOS ABATEMENT, AKRON OH DISTRICT
  AREA
CNT 232098-99-B-0176
AMT $0.60
DTD 041399
TO Premium Air, Inc., PO Box 93, Ashtabula OH 44005-0093
CITE: (W-124 SN327496)

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

PART: CONTRACT AWARDS
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--IQC CONTRACT FOR ASBESTOS ABATEMENT, AKRON OH DISTRICT
CNT 232098-99-B-0177
AMT $0.63
DTD 041399
TO Environmental Construction Inc., 1405 Newton St., Tallmadge
  OH 44278
CITE: (W-124 SN327502)

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

PART: CONTRACT AWARDS
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--IQC CONTRACT FOR ASBESTOS ABATEMENT, AKRON OH DISTRICT
CNT 232098-99-B-0178
AMT $0.62
DTD 041399
TO Midwest Environmental Control Inc., 4708 Angola Rd., Toledo
  OH 43616
CITE: (W-124 SN327504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--THE CONTRACTOR SHALL
CNT F42650-99-C-0020, F42650-98-R-A031
AMT $1,113,838
DTD 042199
TO Stabro Laboratories Inc, 5450 West Wiley Post Way, Salt Lake
  City Ut 84116-3719
CITE: (I-124 SN327615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-F-A251, F42650-99-T-H699
AMT $90,756
DTD 040599
TO Anixter Inc, 12379-B Sunrise Valley Drive, Reston Va 20193
  3422
CITE: (I-124 SN327616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--LENS
CNT F42650-99-P-1925, F42650-99-T-J143
AMT $67,760
DTD 042799
TO Sierra Olympic Technologies Inc, 15236 263rd Ave Se, Issaquah
  Wa 98027 6912
CITE: (I-124 SN327617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--SEAL, FORWARD
SOL 99TM88-12-P-0700
CNT SP0760-99-M-6795
AMT $30,734.00
LINE 0001 THROUGH 0002
DTD 050399
TO Mid-states engineering and sales Inc 5001 chase Ave Downers
  Grove IL 60515
CITE: (I-124 SN327292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH
SOL SP0740-99-Q-8856
CNT N00383-96-G-025G-UBTR
AMT $31,368.00
LINE 0001
DTD 050499
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401-4985
CITE: (I-124 SN327295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY.
SOL SP0740-99-R-3114
CNT N00383-96-G-025G-UBQJ
AMT $313,906.00
LINE 0005AA THROUGH 0005AD
DTD 050399
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401-4985
CITE: (I-124 SN327365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--SWITCH ASSEMBLY.
SOL SP0740-99-Q-8227
CNT SP0740-99-M-MB25
AMT $27,224.64
LINE 0001 THROUGH 0002
DTD 050499
TO Precision spring and Staping corp 22617 85TH place S Kent
  WA 98031-2469
CITE: (I-124 SN327368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
SOL SP0920-99-Q-1449
CNT SP0920-99-M-3368
AMT $81,045.00
LINE 0001
DTD 043099
TO General Pneumatics Corp Western Research Center 440 Washington
  St orange NJ 07050-1932
CITE: (I-124 SN327115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--BRACKET, FILTER, HYDRAULIC, ENGINE
SOL SP0470-99-R-0063
CNT SP0470-99-C-0094
AMT $73,931.00
LINE 0001
DTD 050399
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-124 SN327153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDOW PANEL, ACFT
SOL SP0460-99-Q-2902
CNT SP0460-99-M-4682
AMT $97,344.00
LINE 0001 THROUGH 0002
DTD 043099
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-124 SN327156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER, DUST
SOL SP0470-99-Q-P132
CNT SP0470-99-M-Q964
AMT $32,500.00
LINE 0001
DTD 043099
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-124 SN327158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--RETAINER MOUNT ASSEMBLY
SOL SP0460-97-Q-BM73
CNT N00383-96-G-M126-TYS1
AMT $137,608.00
LINE 0001
DTD 050399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-124 SN327161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--JACK ASSEMBLY, LEVEL
SOL SP0460-99-Q-1472
CNT DAAJ09-94-G-0005-TYDP
AMT $31,744.80
LINE 0001 THROUGH 0002
DTD 043099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-124 SN327163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0470-99-R-0653
CNT SP0470-99-C-5315
AMT $196,420.00
LINE 0001
DTD 043099
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
  2629 Camarillo CA 93011-2629
CITE: (I-124 SN327164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--BALANCE WEIGHT, ELEVATOR
SOL SP0470-99-Q-Q554
CNT SP0470-99-M-R678
AMT $37,122.45
LINE 0001
DTD 043099
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-124 SN327167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TUBE, BY-PASS, AIRCON
SOL SP0470-99-Q-P223
CNT SP0470-99-M-R677
AMT $57,392.00
LINE 0001 THROUGH 0002
DTD 050399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-124 SN327169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SHIELD, COUNTER BALANCE
SOL SP0470-98-X-T882
CNT SP0470-99-M-Q961
AMT $34,850.00
LINE 0001 THROUGH 0002
DTD 043099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
  120157 Arlington TX 76012-0157
CITE: (I-124 SN327177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0470-99-R-0266
CNT SP0470-99-C-5388
AMT $330,400.00
LINE 0001AA THROUGH 0002AC
DTD 043099
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
  92841
CITE: (I-124 SN327190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ACCESS
SOL SP0460-99-Q-2797
CNT SP0460-99-M-4606
AMT $38,000.00
LINE 0001 THROUGH 0002
DTD 043099
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
  Cromwell CT 06416
CITE: (I-124 SN327194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-99-Q-2357
CNT SP0460-99-M-4673
AMT $62,460.00
LINE 0001 THROUGH 0002
DTD 043099
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-124 SN327199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TIP, HORIZONTAL STAB
SOL SP0460-99-Q-BA87
CNT SP0460-99-M-3763
AMT $37,332.00
LINE 0001
DTD 043099
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
  harbor Dr San Diego CA 92101-1085
CITE: (I-124 SN327203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SHIELD, COUNTER BALLANCE
SOL SP0470-99-Q-P070
CNT SP0470-99-M-Q978
AMT $27,200.00
LINE 0001
DTD 043099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
  120157 Arlington TX 76012-0157
CITE: (I-124 SN327209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-99-Q-2823
CNT SP0460-99-M-4672
AMT $34,730.00
LINE 0001 THROUGH 0002
DTD 043099
TO A F Machine and Tool Co Inc 950 W Hyde Pk Blvd Unit D Inglewood
  CA 90302
CITE: (I-124 SN327222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAIRING
SOL SP0470-99-X-Q141
CNT SP0470-99-M-Q988
AMT $27,200.00
LINE 0001
DTD 043099
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-124 SN327228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TUBE ASSY, LATCH MEC
CNT SP0460-99-M-4716
AMT $52,386.75
LINE 0001 THROUGH 0002
DTD 043099
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
  06607
CITE: (I-124 SN327229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, PYLON FAIRING
SOL SP0460-99-Q-BA88
CNT SP0460-99-M-3747
AMT $47,388.80
LINE 0001
DTD 043099
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-124 SN327234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TIE ROD, SPRING
SOL SP0470-99-Q-P252
CNT F09603-98-G-0001-TYJ4
AMT $34,277.18
LINE 0001AA THROUGH 0001AH
DTD 043099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-124 SN327235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FLANGE, INPUT, CLUTCH
SOL SP0460-98-Q-X515
CNT SP0460-99-M-4724
AMT $44,800.00
LINE 0001 THROUGH 0003
DTD 043099
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-124 SN327237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--STOP, ARRESTING HOOK
SOL SP0475-99-R-0723
CNT SP0475-99-C-0102
AMT $61,200.00
LINE 0001 THROUGH 0002
DTD 043099
TO Sertco industries Inc 100 Sertco Drive Okemah OK 74859
CITE: (I-124 SN327248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--EJECTOR ASSY, OUTER WING ANTI-ICING
SOL SP0470-99-Q-Q551
CNT SP0470-99-M-R636
AMT $56,454.00
LINE 0001AA THROUGH 0001AB
DTD 043099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-124 SN327249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0470-98-R-1873
CNT N00383-97-G-006A-TYG1
AMT $29,520.00
LINE 0001
DTD 050399
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-124 SN327265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-S381
CNT SP0475-99-M-T874
AMT $57,900.00
LINE 0001 THROUGH 0002
DTD 043099
TO Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
  75053-0702
CITE: (I-124 SN327267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSY
SOL SP0470-99-Q-P255
CNT SP0470-99-M-KA78
AMT $99,678.00
LINE 0001
DTD 050399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-124 SN327273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
  AFB, OH 45433-7233
SUBJECT: 15--F-15 FLIGHT TEST SUPPORT CONTRACT DEFINES AN INFRASTRUCTURE
  TO SUPPORT FLIGHT TEST ACTIVITIES AT EGLIN AND EDWARDS AFB.
POC n/a
CNT F33657-99-C-2024
AMT $10,658,850.00
LINE n/a
DTD 042399
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-124 SN327498)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--VENTRAL FIN, R/H --1560014107004WF
CNT F42620-99-C-0061, F42620-99-R-20659
AMT $440,900
DTD 050399
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
  Zone, Po Box 114, Carmiel Israel Is
CITE: (I-124 SN327609)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--VENTRAL FIN, L/H --1560014107003WF
CNT F42620-99-C-0062, F42620-99-R-20658
AMT $440,900
DTD 050399
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
  Zone, Po Box 114, Carmiel Israel Is
CITE: (I-124 SN327610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--VALVE-PRESSURE REDUCER
SOL SP0460-99-Q-2913
CNT N00383-97-G-012N-XHCC
AMT $65,228.54
LINE 0001AA THROUGH 0002AC
DTD 043099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-124 SN327154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HEATER ASSEMBLY
SOL SP0460-99-Q-1962
CNT SP0460-99-M-3774
AMT $38,827.40
LINE 0001
DTD 043099
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
  P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-124 SN327159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-99-Q-2748
CNT SP0460-99-M-4587
AMT $42,941.00
LINE 0001
DTD 043099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-124 SN327165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--JACK POINT, LANDING
SOL SP0475-99-X-S723
CNT SP0475-99-M-PA23
AMT $52,095.00
LINE 0001
DTD 043099
TO McCay Tool and Engineering Co Inc 1449 W lark Industrial Pk
  Fenton Mo 63026-4339
CITE: (I-124 SN327179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--COVER, CARGO RELEASE
SOL SP0460-99-X-4683
CNT SP0460-99-M-4676
AMT $48,859.79
LINE 0001
DTD 043099
TO Breeze-Eastern Div of Transtechnology 700 liberty Ave Union
  NJ 07083-8198
CITE: (I-124 SN327180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, CONVERTER
SOL SP0460-99-Q-BB48
CNT SP0460-99-M-3823
AMT $81,874.80
LINE 0001 THROUGH 0002
DTD 043099
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
  Mo 63123-2333
CITE: (I-124 SN327184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0475-98-X-V718
CNT SP0475-99-M-T968
AMT $99,600.00
LINE 0001
DTD 043099
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-124 SN327188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--REAR PLATE ASSEMBLY
SOL SP0460-98-Q-X497
CNT SP0460-99-M-4714
AMT $36,756.00
LINE 0001 THROUGH 0012
DTD 043099
TO Breeze-Eastern Div of Transtechnology 700 liberty Ave Union
  NJ 07083-8198
CITE: (I-124 SN327197)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL, SENSOR SIDE CONSOLE
SOL SP0470-99-Q-P297
CNT SP0470-99-M-KA31
AMT $26,288.40
LINE 0001 THROUGH 0003
DTD 043099
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
  P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-124 SN327198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--TORQUE, BRAKE, WHEEL
SOL SP0460-99-Q-2816
CNT SP0460-99-M-4708
AMT $31,528.25
LINE 0001 THROUGH 0002
DTD 043099
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
  Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-124 SN327206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-99-R-1002
CNT SP0460-99-C-5421
AMT $130,378.00
LINE 0001AA THROUGH 0001AB
DTD 050399
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
  Vesta VA 24177-0222
CITE: (I-124 SN327218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-2438
CNT SP0460-99-M-4721
AMT $48,568.00
LINE 0001AA THROUGH 0001AD
DTD 043099
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-124 SN327225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CUTTER, CABLE, WINCH
SOL SP0460-99-Q-CA51
CNT SP0460-99-M-4712
AMT $26,162.19
LINE 0001
DTD 043099
TO Breeze-Eastern Div of Transtechnology 700 liberty Ave Union
  NJ 07083-8198
CITE: (I-124 SN327230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING, DAMPER, SHIM
SOL SP0460-99-Q-2899
CNT N00383-95-G-005A-TY11
AMT $46,970.00
LINE 0001
DTD 043099
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
  Ave Cleveland OH 44105
CITE: (I-124 SN327236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--REPAIR KIT, BRAKE LINING (PARTS KIT).
SOL SP0460-99-Q-1899
CNT F09603-97-G-0027-TY13
AMT $62,151.75
LINE 0001 THROUGH 0002
DTD 043099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
  101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-124 SN327239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-Q-2534
CNT SP0460-99-M-4669
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 043099
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-124 SN327247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC.
SOL SP0460-99-Q-2919
CNT SP0460-99-M-4693
AMT $32,568.00
LINE 0001
DTD 043099
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
  06607
CITE: (I-124 SN327252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0460-99-Q-1970
CNT SP0460-99-M-3759
AMT $36,400.00
LINE 0001
DTD 043099
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
  Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-124 SN327255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0460-99-Q-BA33
CNT SP0460-99-M-3752
AMT $49,795.20
LINE 0001AA THROUGH 0003
DTD 043099
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
  P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-124 SN327261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BALLAST, AIRCRAFT
SOL SP0475-98-Q-3976
CNT F09603-98-G-0003-TYN1
AMT $36,448.80
LINE 0001 THROUGH 0004
DTD 043099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-124 SN327270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--LOCK, CYLINDER SET
CNT SP0460-99-M-4646
AMT $31,168.55
LINE 0001 THROUGH 0002
DTD 043099
TO Adams Rite Aerospace Inc 4141 N palm St Fullerton CA 92835-1025
CITE: (I-124 SN327274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-6484
CNT SP0740-99-M-3841
AMT $41,132.00
LINE 0001
DTD 050499
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-124 SN327286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--HANDLE ASSEMBLY.
SOL SP0740-99-Q-5110
CNT N00383-97-G-012N-UBX8
AMT $26,327.41
LINE 0001AA THROUGH 0001AF
DTD 050499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-124 SN327367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--FITTING
SOL 99T740-12-P-0700
CNT SP0740-99-M-3823
AMT $26,660.00
LINE 0001
DTD 043099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
  AZ 85743
CITE: (I-124 SN327371)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--TRAILING ARM ASSY, M
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
  Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-C-0108
AMT $249,830.00
DTD 050499
TO Coltec Ind Inc, Menasco Aerosystems Div, 4000 S. Hwy 157,
  Euless, TX 76040-7012
CITE: (W-124 SN327629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--UMS, DIESEL, SPLIT DECK--RE:FD2050-99-20140
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Ste
  7 Kelly AFB, TX 78241-6426
CNT F41608-99-F-0083
AMT $784.385.00
LINE 0001
DTD 050399
TO MCT Industries Inc. 7451 Pan American Fwy NE Albuquerque NM
  87109-4609
EMAILADD: WStubbs@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-123 SN327052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--YOKE, ARRESTING GEAR.
SOL SP0490-99-Q-N502
CNT SP0490-99-M-Z476
AMT $35,630.00
LINE 0001
DTD 043099
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-124 SN327201)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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 MONTEREY (CG-61), SSP-229-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9141
AMT $27,000
LINE 0001, 0002, 0003
DTD 050499
TO Earl Industries,826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-124 SN327667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-99-Q-5104
CNT SP0750-99-M-K941
AMT $30,000.00
LINE 0001
DTD 041199
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
  MI 48122-1934
CITE: (I-124 SN327288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BREAKAWAY AIRLINE EMERGENCY AIR BRAKE
SOL SP0750-99-Q-3711
CNT SP0750-99-M-K912
AMT $32,903.05
LINE 0001 THROUGH 0002
DTD 050399
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-124 SN327293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-0688
CNT F34601-97-G-0002-XHH1
AMT $280,339.20
LINE 0001AA THROUGH 0001AM
DTD 050399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
  Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-124 SN327152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y027
CNT SP0480-99-M-U648
AMT $41,032.50
LINE 0001 THROUGH 0002
DTD 043099
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-124 SN327182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--DUCT, COMPRESSOR, AIR
SOL SP0480-99-Q-6238
CNT SP0480-99-M-9547
AMT $63,000.00
LINE 0001
DTD 043099
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-124 SN327207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--TURBINE ROTOR BLADE
CNT SP0480-99-D-0087
AMT $125,600.00
LINE 0001 THROUGH 0003
DTD 042899
TO Blades technology LTD N. industrial area PO Box 330 nahariya
  22102 Israel
CITE: (I-124 SN327211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--STATOR, GEAR BOX FAN
CNT SP0480-99-D-0327
AMT $277,620.00
LINE 0001 THROUGH 0005
DTD 042199
TO Thomas instrument and Machine 3440 E 1st, P O Box 999 Brookshire
  TX 77423
CITE: (I-124 SN327212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--WHEEL, COMPRESSOR
SOL SP0480-99-R-1378
CNT SP0480-99-C-5386
AMT $490,283.20
LINE 0001AA THROUGH 0001AC
DTD 043099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
  1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-124 SN327231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-R-2034
CNT SP0480-99-C-5365
AMT $86,691.00
LINE 0001 THROUGH 0003
DTD 043099
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
  MA 01085-1303
CITE: (I-124 SN327241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NOZZLE
SOL SP0480-99-Q-7341
CNT F34601-98-G-0011-TY90
AMT $40,033.00
LINE 0001 THROUGH 0002
DTD 043099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-124 SN327250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--DAMPER, FRAME STRUT
SOL SP0480-99-R-1239
CNT SP0480-99-C-5351
AMT $110,580.00
LINE 0001AA THROUGH 0002AB
DTD 050399
TO Enginetics corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-124 SN327269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY, VALVE
SOL SP0480-97-Q-JH71
CNT SP0480-99-M-U654
AMT $91,236.71
LINE 0001 THROUGH 0003
DTD 043099
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-124 SN327166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--IGNITER TUBE ASSEMBLY
SOL SP0480-99-R-0394
CNT SP0480-99-C-5373
AMT $146,819.96
LINE 0001AA THROUGH 0001AD
DTD 043099
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
  Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-124 SN327170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--COOLER ASSEMBLER
SOL SP0480-99-Q-T509
CNT SP0480-99-M-U666
AMT $28,665.00
LINE 0001
DTD 043099
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-124 SN327173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--RECEPTACLE AND LEAD ASSEMBLY
SOL SP0480-99-Q-6271
CNT SP0480-99-M-9548
AMT $54,962.64
LINE 0001 THROUGH 0003
DTD 043099
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
  7044 North Hollywood CA 91609-0510
CITE: (I-124 SN327176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-7508
CNT SP0480-99-M-9565
AMT $25,162.90
LINE 0001 THROUGH 0002
DTD 050399
TO Federal-mogul aviation products 1230 Old Norris Rd P.O.Box
  686 Liberty SC 29657-0686
CITE: (I-124 SN327185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--BELLOWS, TRANSDUCER
CNT SP0480-99-M-U641
AMT $99,540.00
LINE 0002AA THROUGH 0003AE
DTD 043099
TO Westport intl Inc 34 Prindle Hill Rd P.O.Box 540 orange CT
  06477-0540
CITE: (I-124 SN327187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, INPUT
SOL SP0480-98-R-1728
CNT SP0480-99-C-5379
AMT $135,850.00
LINE 0001
DTD 043099
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-124 SN327189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--ELEMENT, FILTER, FLUID
SOL SP0480-99-R-0251
CNT SP0480-99-C-5384
AMT $370,627.20
LINE 0001
DTD 042799
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
  Falls OH 44224-0459
CITE: (I-124 SN327219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SWITCH, UNDERSPEED SENSING
SOL SP0480-99-R-0699
CNT SP0480-99-C-5398
AMT $130,000.00
LINE 0001
DTD 050399
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
  CA 93011-2869
CITE: (I-124 SN327223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--COVER, IGNITION UNIT
SOL SP0480-98-R-1741
CNT SP0480-99-C-5383
AMT $102,000.00
LINE 0001 THROUGH 0002
DTD 043099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-124 SN327224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHAFT, DRIVE
CNT SP0480-99-M-U655
AMT $60,465.00
LINE 0001 THROUGH 0002
DTD 043099
TO Pro technical products, Inc. 1220 rock street Rockford, IL
  61101
CITE: (I-124 SN327226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-7379
CNT SP0480-99-M-9560
AMT $91,575.00
LINE 0001 THROUGH 0002
DTD 050399
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-124 SN327238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-R-0808
CNT N00383-98-G-007A-TY49
AMT $263,250.00
LINE 0001 THROUGH 0002
DTD 043099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
  Rd Windsor Locks CT 06096-1010
CITE: (I-124 SN327240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-R-1011
CNT SP0480-99-C-5371
AMT $208,950.00
LINE 0001 THROUGH 0002
DTD 043099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-124 SN327243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHAFT, BUTTERFLY VAL
SOL SP0480-99-Q-6228
CNT F41608-98-G-0009-TY37
AMT $80,250.00
LINE 0001
DTD 043099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-124 SN327246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-98-Q-U013
CNT SP0480-99-M-9557
AMT $40,084.00
LINE 0001 THROUGH 0002
DTD 043099
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
  IN 46242
CITE: (I-124 SN327253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--ROTOR SET, PUMP
SOL SP0480-98-Q-U774
CNT N00383-96-G-005D-TYWP
AMT $55,591.68
LINE 0001 THROUGH 0002
DTD 043099
TO Parker Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-124 SN327254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PLATE, THRUST AND PIN ASSEMBLY
SOL SP0480-99-Q-Y025
CNT SP0480-99-M-8639
AMT $26,733.60
LINE 0001
DTD 043099
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
  Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-124 SN327276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--TRIP ASSEMBLY, OVERS.
SOL 99T669-92-P-0700
CNT SP0760-99-M-6849
AMT $25,075.56
LINE 0001
DTD 050399
TO Valley Detroit Diesel Allison 11300 inland Ave Mira Loma CA
  91752-1160
CITE: (I-124 SN327290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--TIEROD, TURBINE.
CNT SP0740-99-M-7043
AMT $46,835.25
LINE 0001 THROUGH 0002
DTD 050499
TO SPS Technologies Inc Aerospace and Industrial Products Div
  301 Highland Avenue Jenkintown PA 19046
CITE: (I-124 SN327287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 99TK97-92-P-0700
CNT N00383-96-G-M126-UB3D
AMT $25,831.50
LINE 0001
DTD 043099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-124 SN327363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT N00383-97-G-012N-UBX4
AMT $494,253.64
LINE 0001AA THROUGH 0002AE
DTD 050399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-124 SN327366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--COUPLING ASSEMBLY, FLEXIBLE.
SOL SP0760-98-Q-1917
CNT SP0760-99-M-0160
AMT $54,980.00
LINE 0001
DTD 050499
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
  19144-0378
CITE: (I-124 SN327373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT N00383-97-G-014M-UB3L
AMT $64,265.52
LINE 0001AA THROUGH 0001AB
DTD 050499
TO United Technologies Corp Pratt and Whitney Government Products
  Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-124 SN327375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL SP0750-99-Q-3533
CNT SP0750-99-M-E722
AMT $37,746.54
LINE 0001
DTD 050399
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
  FL 33777
CITE: (I-124 SN327376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-J854
CNT SP0441-99-M-K988
AMT $71,228.70
LINE 0001 THROUGH 0002
DTD 043099
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
  CA 92704-5872
CITE: (I-124 SN327155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0945
CNT SP0441-99-C-5369
AMT $236,610.00
LINE 0001AA THROUGH 0002AB
DTD 043099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-124 SN327157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BALL, BEARING
SOL SP0441-99-Q-U177
CNT SP0441-99-M-DD45
AMT $43,525.20
LINE 0001 THROUGH 0002
DTD 043099
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
  KS 66062-3519
CITE: (I-124 SN327160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-V819
CNT F34601-97-G-0005-TYU3
AMT $68,522.10
LINE 0001 THROUGH 0002
DTD 043099
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
  Marginal Way Seattle WA. 98124-2499
CITE: (I-124 SN327171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G536
CNT SP0441-99-M-DD56
AMT $45,899.64
LINE 0001 THROUGH 0003
DTD 043099
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-124 SN327181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION
SOL SP0441-99-R-0947
CNT SP0441-99-C-0101
AMT $89,300.05
LINE 0001 THROUGH 0002
DTD 043099
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
  11040-4716
CITE: (I-124 SN327183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-G594
CNT SP0441-99-M-DD43
AMT $25,675.00
LINE 0001 THROUGH 0002
DTD 043099
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
  CT 06517-3149
CITE: (I-124 SN327193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-99-Q-G750
CNT SP0441-99-M-DD19
AMT $25,268.95
LINE 0001
DTD 043099
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-124 SN327196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-U658
CNT SP0441-99-M-DD67
AMT $29,473.60
LINE 0001 THROUGH 0002
DTD 043099
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-124 SN327200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-Q-U312
CNT SP0441-99-M-DD54
AMT $35,900.00
LINE 0001 THROUGH 0002
DTD 043099
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
  Laconia NH 03246-2937
CITE: (I-124 SN327220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-J744
CNT SP0441-99-M-K971
AMT $60,282.58
LINE 0001 THROUGH 0002
DTD 043099
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-124 SN327227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-99-R-0935
CNT SP0441-99-C-5370
AMT $161,712.50
LINE 0001 THROUGH 0003
DTD 043099
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
  680910 Park City UT 84068
CITE: (I-124 SN327232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDERICAL
SOL SP0441-99-Q-U070
CNT SP0441-99-M-DD94
AMT $30,420.00
LINE 0001
DTD 050199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-124 SN327233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U608
CNT SP0441-99-M-DD46
AMT $46,480.00
LINE 0001
DTD 043099
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
  11040-4716
CITE: (I-124 SN327245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U344
CNT SP0441-99-M-DD44
AMT $63,360.00
LINE 0001 THROUGH 0002
DTD 043099
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-124 SN327251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-98-Q-J855
CNT SP0441-99-M-DC52
AMT $36,309.33
LINE 0001 THROUGH 0002
DTD 050399
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-124 SN327277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-X-H214
CNT SP0441-99-M-DB72
AMT $48,843.00
LINE 0002
DTD 043099
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-124 SN327278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G744
CNT SP0441-99-M-DD49
AMT $33,600.00
LINE 0001
DTD 043099
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-124 SN327279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--VERTICAL RECIPROCATING CONVEYOR
POC GF Garceau, Contract Specialist, 570/547-1641 Ext 541
CNT J143c242
AMT $51286
LINE ALL
DTD 042999
TO Weber Accessibility Systems Inc., BX 482, Richmond VT 05477
CITE: (W-124 SN327416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 37--TRACTOR AND LOADER
POC Lori J. Houghton, 309-681-6616
CNT 43-5114-9-3115
AMT $18,100.00
DTD 050499
TO Sauk Prairie Equipment Inc. Highway 12 PO Box 6, Prairie Du
  Sac, WI 
CITE: (W-124 SN327675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 39--TRUCK FORKLIFTS
POC Contracting Officer Terry C. Kraker (309) 782-8570 Contract
  Specialist Sue Cusack (309 782-8593 (Site Code DAAA09)
CNT DAAA09-99-C-3039
AMT $123,936
LINE 0001
DTD 042999
TO US MATERIALS HANDLING CORPORATION, 6624 JOY ROAD, EAST SYRACUSE,
  NY 13057-0000
EMAILADD: Cusacks@ioc.army.mil
EMAILDESC: 
CITE: (A-123 SN327040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
  Fargo, ND 58102-1051
SUBJECT: 41--HVAC, TRANE SUMMIT BUILDING CONTROLS UNITS
POC Dwight A. Murphy, SMSGT, Base Contracting Officer, Tel. No.
  701-241-7332
CNT DAHA32-99-P2040
AMT $26,495.00
LINE 01
DTD 050499
TO R&R Enterprises, 13280 C.R. 35.9, Mancos, CO. 81328-9113
EMAILADD: dwight.murphy@ndfarg.ang.af.mil
EMAILDESC: 
  SMSGT, 119th FW Base Contracting Officer
CITE: (W-124 SN327489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LIFE RAFTS
POC Helen Ely (360)476-1125
CNT N00406-99-PB640
AMT $56750
DTD 043099
TO Revere Supply Company, 3 Fairfield Crescent, West Caldwell
  NJ 07006
CITE: (W-124 SN327557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP.
SOL SP0740-99-Q-9855
CNT F34601-98-G-0009-UB60
AMT $26,832.00
LINE 0001
DTD 050499
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
  Jackson MS 39206-3449
CITE: (I-124 SN327361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP.
CNT N00383-96-G-005D-U31V
AMT $25,068.00
LINE 0001
DTD 042899
TO Parker Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-124 SN327364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-99-Q-5673
CNT SP0760-99-M-K225
AMT $30,857.12
LINE 0001
DTD 050399
TO Everpure Inc 660 Blackhawk Dr Westmont IL 60559-9005
CITE: (I-124 SN327289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-99-Q-6626
CNT SP0740-99-M-QV67
AMT $30,693.40
LINE 0001
DTD 050499
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-124 SN327291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-99-Q-4150
CNT SP0750-99-M-4833
AMT $53,193.81
LINE 0001 THROUGH 0002
DTD 050399
TO Ansonia Copper and Brass Inc 75 liberty St Ansonia CT 06401-1609
CITE: (I-124 SN327294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-9244
CNT SP0740-99-M-MA80
AMT $45,559.58
LINE 0001
DTD 050499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-124 SN327297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-1/2 IN. ID, 3-1/8 IN. OD,
SOL SP0750-99-Q-3779
CNT SP0750-99-M-C964
AMT $55,390.00
LINE 0001 THROUGH 0002
DTD 050399
TO Titan industries 11121 Garfield Ave South Gate CA 90280-7505
CITE: (I-124 SN327298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-7699
CNT F34601-97-G-0002-UBUB
AMT $54,671.24
LINE 0001 THROUGH 0002
DTD 043099
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-124 SN327360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT N00383-96-G-M126-UB1E
AMT $31,893.00
LINE 0001 THROUGH 0004
DTD 043099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-124 SN327362)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CONNECTOR ASSY
CNT SP074099D5963
AMT $45,072.00
LINE all
DTD 050599
TO Air-Lock Inc, Wampus Ln, Milford, CT 06460-4837
CITE: (W-124 SN327482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-99-Q-8143
CNT SP0740-99-M-JH93
AMT $55,620.00
LINE 0001 THROUGH 0002
DTD 050399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-124 SN327296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
POC N/A
CNT SP074099D5893
AMT $100,000.00
LINE ALL
DTD 050499
TO EDO CORP EDO MARINE & AVIATIONSYSTEMS 1500 New Horizons Blvd
  Amityville NY 11701
CITE: (W-124 SN327311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-8224
CNT SP0740-99-M-1166
AMT $65,975.00
LINE 0001
DTD 043099
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-124 SN327369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-0113
CNT SP0740-99-M-3822
AMT $42,977.40
LINE 0001 THROUGH 0002
DTD 050399
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-124 SN327370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 1/4 TS CHECK REVERSE FLOW.
SOL SP0740-99-Q-9683
CNT SP0740-99-M-3829
AMT $32,920.00
LINE 0001
DTD 050499
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
  CA 91510-7722
CITE: (I-124 SN327372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-99-Q-5100
CNT SP0760-99-M-6803
AMT $33,228.00
LINE 0001
DTD 050499
TO Eim Co Inc 13840 Pike Rd Missouri city TX 77489-1005
CITE: (I-124 SN327374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP, 3/8 INCH VALVE SIZE,
SOL SP0760-99-Q-3550
CNT SP0760-99-M-E806
AMT $38,953.20
LINE 0001 THROUGH 0002
DTD 050399
TO Helmco Machine shop Inc W 14TH St at lookout Ave Hwy 123 P.O.Box
  1434 bartlesville OK 74003
CITE: (I-124 SN327377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--HIGH TEMPERATURE/HIGH PRESSURE VALVES
POC Kimberly Williams, Contract Specialist, (931) 454-7841
CNT F40650-99-C-0015
AMT $76,100.00
LINE ALL
DTD 043099
TO A C Valve & Control Corp 115 Hayfield Rd Knoxville TN 37922
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC: 
  e-mail
CITE: (W-124 SN327465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0450-99-Q-8365
CNT SP0450-99-M-A975
AMT $34,020.00
LINE 0001 THROUGH 0002
DTD 050399
TO Val Rollers Inc 2345 N butler Ave Indianapolis In 46218
CITE: (I-124 SN327174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--COMBINATION TOOL
SOL SP0450-99-Q-8435
CNT SP0450-99-M-A966
AMT $56,700.00
LINE 0001
DTD 043099
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-124 SN327256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--DRILL FIXTURE, TOOL
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT F09603-98-G-0004,BS08/DAAH23-99-Q-0715
AMT $52,292.18
LINE 0001AA
DTD 050499
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-124 SN327464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-99-Q-K673
CNT SP0440-99-M-FB84
AMT $58,194.00
LINE 0001 THROUGH 0002
DTD 043099
TO Shaw Aero development Inc 4227 progress Ave Naples FL 34104-7044
CITE: (I-124 SN327202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--HEATED TRANSPORTABLE CHEMICAL STORAGE TANKS
POC D.M. Moulton, Code 533.3G 207-438-2567
CNT N00102-99-C-0803
AMT $104,850.00
DTD 050399
TO H M Industries, 2130 State Avenue, Cincinnati, OH 45238
CITE: (W-124 SN327408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 54--PREFABRICATED MODULAR OFFICE AND BREAKROOM
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-F-7030
AMT $24,454.00
DTD 050399
TO United Partition Systems Inc., 2180 Hellman Avenue, Ontario,
  CA 91761
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-124 SN327451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0451-99-R-0871
CNT F09603-96-G-0011-TYH5
AMT $156,770.00
LINE 0001AA THROUGH 0002AD
DTD 050399
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
  MN 55413
CITE: (I-124 SN327271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-98-Q-1363
CNT SP0960-99-M-5128
AMT $81,867.12
LINE 0001
DTD 050399
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
  Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-124 SN327110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A137
CNT F09603-96-G-0009-UB9B
AMT $90,715.14
LINE 0001
DTD 050399
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-124 SN327111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A058
CNT SP0930-99-M-5115
AMT $64,860.00
LINE 0001 THROUGH 0004
DTD 043099
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
  3501 Vancouver WA 98668-3501
CITE: (I-124 SN327112)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--FILTER, RADIO FREQUE
SOL SP0905-99-Q-2331
CNT SP0905-99-M-3531
AMT $27,128.16
LINE 0001
DTD 043099
TO Blackhawk Management Corp 434B Mary Esther cutoff fort Walton
  beach FL 32548-1470
CITE: (I-124 SN327113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-C-0024
AMT $449,900.00
LINE 0001AA THROUGH 0001AK
DTD 043099
TO Communications and Power Industries Inc Eimac Div 301 Industrial
  Way San Carlos CA 94070
CITE: (I-124 SN327114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-2048
CNT F34601-98-G-0008-UBA8
AMT $54,357.80
LINE 0001 THROUGH 0002
DTD 043099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-124 SN327116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-5021
AMT $26,547.50
LINE 0001 THROUGH 0002
DTD 050399
TO United Defense L P Steel Products Div Vehicle Spares and Kits
  2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-124 SN327117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98TL63-12-P-0900
CNT SP0930-99-M-5187
AMT $33,750.00
LINE 0001
DTD 043099
TO Flame Enterprises Inc 20945 Osborne St Canoga park CA 91304-1847
CITE: (I-124 SN327118)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--TRIPPER, CIRCUIT BREAKER
SOL 99T655-62-P-0900
CNT SP0920-99-M-3487
AMT $25,323.30
LINE 0001 THROUGH 0002
DTD 050399
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
  Harrisburg PA 17105
CITE: (I-124 SN327120)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CASE, ANTENNA
SOL 99AA57-82-P-0900
CNT SP0970-99-M-1351
AMT $56,175.00
LINE 0001 THROUGH 0002
DTD 050399
TO Rockwell Collins Inc Govt Systems Div 400 Collins Rd NE Cedar
  Rapids IA 52498-0001
CITE: (I-124 SN327121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
SOL 99TB05-62-P-0900
CNT SP0920-99-M-3466
AMT $27,499.90
LINE 0001 THROUGH 0002
DTD 050399
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-124 SN327122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 99TA71-22-P-0900
CNT SP0920-99-M-3495
AMT $26,133.44
LINE 7001
DTD 050399
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
  OH 45401
CITE: (I-124 SN327140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-2461
CNT SP0960-99-M-5053
AMT $33,766.92
LINE 0001
DTD 043099
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-124 SN327141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-5082
AMT $25,650.00
LINE 0001
DTD 050399
TO Engineered magnetics Inc 19300 Susana Rd Compton CA 90221
CITE: (I-124 SN327142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-5077
AMT $42,080.00
LINE 7001 THROUGH 7002
DTD 050399
TO EEV Inc 4 Westchester Plz Elmsford NY 10523-0482
CITE: (I-124 SN327143)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ANTENNA
CNT SP0920-99-M-3386
AMT $45,810.00
LINE 0001
DTD 043099
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
  Dr Menlo Park CA 94025-1141
CITE: (I-124 SN327144)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--PRINTED CIRCUIT BOA
SOL SP0960-99-Q-A165
CNT SP0960-99-M-5064
AMT $34,230.00
LINE 0001
DTD 050399
TO Grimes Aerospace Co 550 RT 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-124 SN327145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-R-A053
CNT SP0930-99-C-0028
AMT $349,650.00
LINE 0001AA THROUGH 0002AF
DTD 050399
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-124 SN327146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
CNT SP0430-99-M-AE26
AMT $33,684.00
LINE 0001
DTD 043099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-124 SN327178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-3694
CNT SP0451-99-M-6995
AMT $32,269.25
LINE 0001 THROUGH 0002
DTD 043099
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-124 SN327204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CONDUIT FLEXIBLE METAL
SOL SP0430-99-Q-C316
CNT SP0430-99-M-AE92
AMT $30,158.88
LINE 0001
DTD 043099
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-124 SN327205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-5362
CNT SP0451-99-M-7584
AMT $30,360.00
LINE 0001 THROUGH 0002
DTD 043099
TO Flexco Microwave Inc 101 bilby Rd Suite E hackettstown NJ
  07840-1715
CITE: (I-124 SN327221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-Q-8111
CNT SP0451-99-M-7651
AMT $37,947.00
LINE 0001
DTD 050399
TO Northrop Grumman Norden systems Inc 10 Norden Pl P.O.Box 5300
  Norwalk CT 06856-5300
CITE: (I-124 SN327258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1299
CNT SP0451-99-C-5366
AMT $144,050.00
LINE 0001 THROUGH 0002
DTD 043099
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-124 SN327266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--REPAIR OF PULSE GENERATORS--RE:F41608-99-R-29518
POC Capt Brian A. Stives SA-ALC/LDKAC (210)925-6535 ext 509
CNT F41608-99-D-0304
AMT $440,000
LINE 0001
DTD 042199
TO Wavetek U.S. Inc. 9045 Balboa Ave PO Box 8543 San Diego CA
  92123
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC: 
CITE: (D-124 SN327318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ANTENNA SYSTEM RISER EXTENSIONS
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-99-M-9003
AMT $30,600
LINE 0001 & 0002
DTD 041399
TO EMP Trexcom, 20360 Plummer Street, Chatsworth, CA 91311-5371
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
  Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC: 
CITE: (W-124 SN327398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
  Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLYS AND ELECTRONIC --5998004987685AH
CNT F42610-99-C-0008, F42610-99-Q-03193
AMT $220,998
DTD 042299
TO Boeing North American Inc, Autonetics & Missile Systems Div,
  3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-124 SN327608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4472
CNT SP0451-99-M-MA45
AMT $79,000.00
LINE 0002AA THROUGH 0002AH
DTD 043099
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-124 SN327172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-R-0115
CNT F42600-98-G-0002-TY02
AMT $73,727.30
LINE 0001
DTD 043099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-124 SN327175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-99-Q-3772
CNT F09603-94-G-0038-TY61
AMT $90,675.00
LINE 0001
DTD 043099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
  Rd Windsor Locks CT 06096-1010
CITE: (I-124 SN327191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B230
CNT SP0430-99-M-CC13
AMT $32,800.00
LINE 0001 THROUGH 0002
DTD 050199
TO GLS Inc/global logistical support Inc 2220 River Dr Great
  Falls MT 59401
CITE: (I-124 SN327195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5680
CNT SP0451-99-M-7618
AMT $34,738.56
LINE 0001AA THROUGH 0003
DTD 050399
TO Hydraflow 13259 E. 166TH street Cerritos, CA 90703-2269
CITE: (I-124 SN327242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G932
CNT SP0430-99-M-CC09
AMT $65,305.60
LINE 0001 THROUGH 0002
DTD 050199
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-124 SN327244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--EXCITER ASSEMBLY
SOL SP0430-99-R-0035
CNT SP0430-99-C-5375
AMT $219,150.00
LINE 0001
DTD 043099
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-124 SN327257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5162
CNT SP0451-99-M-7607
AMT $98,943.00
LINE 0001 THROUGH 0002
DTD 043099
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-124 SN327272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LENS, LIGHT
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-P-0467
AMT $38664.00
LINE 0001AA
DTD 050499
TO Apache Enterprises, 2985 Red Hawk Dr., Grand Prairie, TX 75052
CITE: (W-124 SN327413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,DIGITAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010499C7029, Sol Nr N00104-99-Q-BF81, NIIN 014282541
AMT $115,200
LINE N/A
DTD 051099
TO Ametek Inc , Largo ,FL 33543-4843 (ACNSPCC0503003-001)
CITE: (I-123 SN327076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCA
SOL 99T115-02-P-0900
CNT SP0920-99-M-3498
AMT $99,608.25
LINE 0001
DTD 050399
TO Mkc Electronics Inc 50 Brook Ave Deer Park NY 11729-7229
CITE: (I-124 SN327119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--CAVITY, TUNED
SOL SP0920-99-Q-0462
CNT SP0920-99-M-3205
AMT $37,620.00
LINE 0001AA THROUGH 0001AB
DTD 050399
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-124 SN327147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--RECEIVER, LIQUID LEVEL
SOL SP0440-99-Q-L804
CNT SP0440-99-M-BC59
AMT $28,183.80
LINE 0001
DTD 043099
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-124 SN327162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-L821
CNT SP0440-99-M-BC55
AMT $32,639.60
LINE 0001 THROUGH 0002
DTD 043099
TO Instrument tech corp. 15060 Beltwood Pky E Dallas, TX 75244-2715
CITE: (I-124 SN327186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-L827
CNT SP0440-99-M-BC36
AMT $39,144.00
LINE 0001AA THROUGH 0001AB
DTD 043099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-124 SN327192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-Q-Z021
CNT SP0440-99-M-BC48
AMT $71,344.00
LINE 0001 THROUGH 0002
DTD 043099
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-124 SN327208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K440
CNT SP0440-99-M-L567
AMT $50,112.00
LINE 0001
DTD 043099
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-124 SN327210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--PARTS KIT
SOL SP0440-99-Q-L389
CNT SP0440-99-M-X480
AMT $51,045.00
LINE 0001 THROUGH 0002
DTD 043099
TO Henry Valve Co Inc 3215 W North Ave Melrose Park IL 60160-1015
CITE: (I-124 SN327259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-Q-L887
CNT SP0440-99-M-BC71
AMT $27,584.00
LINE 0001
DTD 050199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-124 SN327260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--SPRING AND SHAFT ASSEMBLY
SOL SP0440-99-Q-L295
CNT F34601-98-G-0004-TY57
AMT $63,054.00
LINE 0001AA THROUGH 0002AC
DTD 043099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-124 SN327262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--PANEL AND FILTER ASSEMBLY
SOL SP0440-99-Q-L251
CNT SP0440-99-M-FB28
AMT $58,006.00
LINE 0001AA THROUGH 0001AG
DTD 050399
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-124 SN327263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-W085
CNT SP0440-99-M-X463
AMT $57,625.00
LINE 0001
DTD 050399
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
  Dr NW Wilson NC 27893-9643
CITE: (I-124 SN327264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, OIL PRESSURE, DUAL EGU-18A, 0-100 PSI
SOL SP0440-99-Q-L979
CNT SP0440-99-M-BC54
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 043099
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
  Azusa, CA 91702-2205
CITE: (I-124 SN327268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 68--CAUSTIC SODA
POC Teresa Hollis, 703-784-1924
CNT M00264-99-D-0006
AMT $31,050.00
LINE 0001
DTD 050399
TO Chesapeake Corporation, P O Box 651, Cambridge MD 21613
CITE: (W-124 SN327329)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AVIONICS INTERFACE CONTROLLER (VME MODULES)
POC  Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
  Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9459
AMT $19220
DTD 050499
TO Condor Engineering, Inc., 101 W Anapamu St. Suite G, Santa
  Barbara, CA 93101
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
  846.2, (717)605-1426
CNT N0010499CAA09, Sol Nr N00104-99-R-AC22, NIIN 012244909
AMT $116,000
LINE N/A
DTD 042999
TO Bonded Prods Inc , West Chester ,PA 19381-0039 (ACNSPCC0503003-002)
CITE: (I-123 SN327077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT, INTERIOR AND EXTERIOR
POC James Kilen (360)476-3338
CNT N00406-99-PB372
AMT $36975
DTD 043099
TO ICI Devoe Coatings, 2719 S Tacoma Way, Tacoma WA 98409
CITE: (W-124 SN327542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--JUICE, ORANGE, INSTANT
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099C9007/
AMT $108264.96
DTD 050399
TO Crystals International Inc. 600 W Dr M L King Jr Blvd Plant
  City FL 33566 (S)
CITE: (I-124 SN327107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $320773.14
DTD 050399
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-124 SN327108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $116689.57
DTD 050399
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-124 SN327109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN SOUTHERN
  EUROPE, MEDITERRANIAN AND MIDDLE EAST AREAS (OPTION 1)
POC Contact: Don Murphy, Contract Specialist at 215-737-7458
CNT SPO300-98-D-2949 (Option 1)
AMT $30057866.65
DTD 040199
TO Ebrex Food Services, Mercuriusweg 12, 3113 AR, Schiedam, The
  Netherlands
CITE: (W-124 SN327518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9075
CNT SP0450-99-M-B194
AMT $84,130.00
LINE 0001 THROUGH 0002
DTD 050399
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
  07936
CITE: (I-124 SN327275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-R-0745
CNT SP0490-99-C-5394
AMT $179,937.45
LINE 0001
DTD 050399
TO Polycast Technology corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-124 SN327168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-99-Q-EP54
CNT SP0411-99-M-EG15
AMT $86,146.50
LINE 0001
DTD 043099
TO SHAUGHNESSY-KNIEP-HAWE Paper Co 4316 Duncan Ave Saint Louis
  Mo 63110
CITE: (I-124 SN327216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--PAPER, MAP
CNT SP0411-99-M-EG19
AMT $27,864.00
LINE 0001
DTD 043099
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
  2270 beaver Rd Landover MD 20785-3277
CITE: (I-124 SN327217)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
  Columbus, OH 43216-5010
SUBJECT: CLARIFICATION -- M -- OMB CIRCULAR A-76 COST COMPARISON
  STUDY OF MATERIAL DISTRIBUTION (BARSTOW, CA)
DESC: Reference Solicitation SP0700-99-R-7002. THE NOTICE FOR
  THE DEFENSE DISTRIBUTION DEPOT BARSTOW, CA PRE-PROPOSAL CONFERENCE/SITE
  VISIT AND DSS HANDS ON DEMONSTRATION LEFT OUT REGISTRATION
  CLOSE DATE.  Plese note that registration for the Barstow,
  CA Pre-proposal Conference must be NLT May 10, 1999 C.O.B.
    The remainder of the notice remains unchanged.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC: 
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC: 
  officer
CITE: (W-123 SN327053)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:  Commerce Business Daily  Notice of Foodservice Equipment
  National Purchasing Agreements Program  Category: Special
  Notices  Date Published: April 21, 1999  Contact: Defense
  Industrial Supply Center, 700 Robbins Avenue,  Philadelphia,
  PA 19111-5096   Synopsis:  Notice of Foodservice Equipment
  National Purchasing Agreement Program Special  Notice Subject:
  Notice of Foodservice Equipment National Purchasing Agreement
  Program MODIFICATION: This notice announces DISC's intention
  to incorporate into the National Purchasing Agreement the following
  changes: Paperless Ordering Placement System (POPS) and Best
  Value Analysis for review and approval of NPA/POPS delivery.
  Note: Inclusion of Paperless Ordering Placement System (POPS)
  & Best Value Analysis into the National Purchase Agreement
  is in addition to and separate from the NPA's original mission
  of providing our customers an electronic ordering system (Electronic
  Ordering Entry-EOE) and associated electronic catalog of products.
  Using Best Value Analysis as an evaluation technique, DISC
  will load into POPS the complete or partial price list of an
  Offeror who after analysis has the best combination of pricing,
  past performance and quality performance per product line.
  A copy of the Foodservice Equipment National Purchasing Agreement
  can be found on our World Wide Web page @ Http:// www.disc.dla.mil
  or obtained through DISC-V. If you are interested in participating
  in this program or if you have any questions concerning this
  modification please contact Ms. C. Skrocki at (215) 697-6774
  (E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
  notice and any subsequent agreement in no way commits the Government
  to place orders with a particular supplier.   For assistance
  in interpreting the CBD announcements, please see the CBD Reader's
  Guide.      
CITE: (W-124 SN327130)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
  PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE  Subject: DSCP
  - General & Industrial commodity directorate Going Paperless
    Attention contractors doing business with the Defense Supply
  Center Philadelphia (DSCP) - General & Industrial Commodity
  Directorate (a.k.a. Defense Industrial Supply  Center (DISC),
  Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
   the DLA Procurement Gateway and, until sometime later in 1999,
  its Electronic Bulletin Board (EBB) as the sole means of processing
  its procurement actions under the Simplified Acquisition Threshold
  (SAT) that are not restricted to the 8(a) Program, National
  Institutes for the Blind or Severely Handicapped (NIB/NISH)
  or Federal Prison Industries (FPI) or covered by other electronic
  methods. This means that for those actions, the solicitations,
  specifications/drawings, and awards will only be available
  electronically and will not be available in hardcopy format.
  The Procurement Gateway allows ease of access to solicitations,
  specifications/drawings, and awards stored in digital  format,
  offers flexible search options, on-line profile building, a
  collective download feature, and more. To see what the Procurement
  Gateway is all about, set your browser to  "http://progate.daps.mil/home"
  or to "http://12.3.216.20" to gain access. For any  technical
  issues involving the Procurement Gateway contact Ms. Roseanne
  Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
  and on contracting and  policy issues contact Mr. Len Gregory,
  DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-124 SN327131)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
  HARDWARE
DESC: Subject: Announcement for CBD for DILNet   Defense Industrial
  Supply Center (DISC) Inventory Locator Network for Fasteners
  and Industrial Hardware DISC Inventory Locator Network (DILNet):
  The Defense Industrial Supply Center is looking for the Best
  of the Best in Government Contractors to participate in a brand
  new, innovative inventory locator system, whose goal is to
  match our customers' needs to your "off-the-shelf" inventory.
  All you have to do is electronically provide a daily listing
  of your inventory that is available for purchase to DISC. This
  information gives our contract specialists visibility of your
  industrial hardware and fastener assets. Your inventory is
  screened daily in an attempt to satisfy DISC's needs. Participation
  in DILNet is limited to quality suppliers of any DISC-managed
  item. To find out how your company can increase sales with
  just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
  FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
  or visit our web site http:/www/disc.dla.mil/dilnet/.   A
  DILNet seminar will be held on 17 and 18 May 1999, am and pm
  sessions, at the Electronic Commerce Resource Center (ECRC),
  West Chester, PA. All manufacturers and distributors of DISC
  managed supplies are cordially invited to attend this seminar
  to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
  BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
  at (215)-697-6667 for additional information/directions/agenda.
  Future seminars will be conducted at other geographic locations.

CITE: (W-124 SN327132)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: IC COMMUNITY DESKTOP COLLABORATION CONFERENCE NEXT WEEK!
DESC: SUBJ: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE
    The Intelligence Community is pleased to announce the 4th
  Annual Collaboration Conference and Technology Exposition:
  "Collaboration: Make it Real" to be held from May 11-14, 1999
  at the Founder's Inn and Conference Center in Virginia Beach,
  VA. The focus of this year's conference is making collaboration
  a reality. We'll hear from speakers not only from within the
  Intelligence Community, but also from private industry. Among
  this year's speakers are: Mr. John Dahms, Intelligence Community
  CIO Ms. Jessica Lipnack, Collaboration Pioneer, noted author
  and CEO for NetAge, Inc. Ms. Kathy Harris, a leading expert
  in Knowledge Management, Gartner Group Mr. John Gannon, ADCI/A&P
   Mr. David Coleman, a top consultant in Groupware, Collaboration
  and Knowledge Webs, and Managing Director of Collaborative
  Strategies, Inc.  Our speakers will provide us with information
  gained from their personal experience and from their study
  of industry knowledge and innovation. Two of the speakers will
  facilitate panel discussions, providing the opportunity for
  more focused interaction with conference attendees. Additionally,
  to provide you with practical application to the speakers'
  content, there will be vendors on hand to provide collaboration
  tools, tutorials, and workshops with hands-on experience.
   One of the highlights of this year's conference will be a
  Knowledge Management Interoperability Center or "KMIC" live
  demonstration. The KMIC will feature cutting-edge, state-of-the-art
  electronic conferencing and collaboration (ECC) technologies
  in support of data, audio, video, security, and knowledge management.
  As best a non-secure facility will accommodate, the KMIC will
  simulate live intelligent environments where these new ECC
  technologies can be used to enable the real-time interactive
  communication of knowledge information. The KMIC demonstration
  will run concurrently with conference panel sessions and during
  exposition hours. You won't want to miss this demonstration!
    This conference will provide you with the current trends
  around collaboration and practical ways to actually make it
  happen. Last year's conference drew 400 people from the Intelligence
  community. For more information, including conference agenda
  and online registration, please visit our website at www.ncsievents.com.
  You may also contact the NCSI Conference Manager, Christie
  Guillen at (301) 596-8899, ext. 202.  The 4th Annual Intelligence
  Community Collaboration Conference and Technology Exposition
  is sponsored by: Central Intelligence Agency (CIA) National
  Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
  (DIA) National Security Agency (NSA) Joint Intelligence Virtual
  Architecture (JIVA) National Intelligence Council Intelligence
  Community CIO  Intellink Management Office 
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: guillen@ncsievents.com
EMAILDESC: 
CITE: (W-124 SN327341)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
  Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
  Range, New Mexico 88002-5201
SUBJECT: SPECIAL NOTICE OF ANTIICPATED COMMERCIAL WORK BY THE
  WHITE SANDS MISSILE RANGE, ELECTRONIC PROVING GROUND, (WSMR-EPG),
  FORT HUACHUCA, Z 85613-7110
DESC: ADDITIONAL OFFICE ADDRESS: Department of the Army, US Army
  White Sands Missile Range, Electronic Proving Ground, Fort
  Huachuca, Arizona, 85613-7110  The WSMR-EPG anticipates providing
  services to commercial entities under the provisions of Title
  10 of the United States Code, section 2681. The general nature
  of the anticipated commercial work as follows:  1. ENVIRONMENTAL
  TESTING: Testing of equipment/systems that may be exposed to
  Environmental extremes, or conditions conducive to Fungus development.
  The testing consists of exposing the equipment/systems to the
  extremes expected, under controlled conditions.  2. ANTENNA
  PATTERN MEASUREMENTS: Using actual or full scale models of
  equipment, that will have various antennas mounted, patterns
  are taken of the antenna's performance in an open air environment.
    3. C4I SYSTEM TESTING: Testing of C4I systems in a Virtual
  and Open Air Environment to ensure stated specifications are
  met and full scale integration is possible. Realistic Battlefield
  Environments (RBE) are provided using commercial and military
  systems. Logistical support of systems and ancillary equipment
  such as Mobile Electric Power (MEP) and Tactical Vehicles is
  provided.  4. GLOBAL POSITIONING SYSTEM (GPS) ANALYSIS: Complete
  analysis of GPS systems and equipment/systems with embedded
  GPS capabilities are tested in a Virtual and Open Air Environment.
  Y2K compliance testing is also performed using simulators.
    5. HUMAN FACTORS ENGINEERING/RELIABILITY, AVAILABILITY,
  MAINTAINABILITY (HFE/RAM): Equipment/systems are tested (Virtual
  or Real Environment) to ensure they can be effectively operated
  and maintained in the intended military environment.  6.
  METEOROLOGICAL INFORMATION: Meteorological information to include
  Upper Air and Surface data are provided from one fixed and
  Eleven remote sites located at the Fort Huachuca, AZ and surrounding
  area. General forecasts and specialized forecasts are available
  on a 24 hr/day basis. Specialized services such as atmospheric
  scintillation, aerosol density, solar and geophysical forecasts
  and advisories, and transmissivity of laser energy are also
  available.  7. OPEN AIR RANGE TESTING: A fully integrated
  Open Air Test Range with Communications, Precision Tracking
  Radar, Surveillance Radar, Telemetry, Multilateration Tracking
  System, Interactive control and display systems, and Data Reduction
  and Analysis capabilities, provides data on ground and airborne
  platform performance and their associated payloads. Military
  aircraft and Tactical Vehicles are available to carry payloads.
  For tests that require it, there is 1000 sq. mi. of restricted
  airspace to FL300, which can be activated.  8. EMI/EMC TESTING:
  Perform electromagnetic interference/compatibility tests in
  accordance with MIL-STD-461/462, RTCA-DO-160, MIL-STD-464,
  and other national/international standards. Tests are done
  on electronic equipment and systems to determine its contribution
  to and impact from the RF environment in which it operates.
  Portable instrumentation is available to conduct tests at remote
  locations.  9. RAPID PROTOTYPING AND FABRICATION: Provide
  a quick response to immediate needs for the design and fabrication
  of C4I related operations centers, both mounted and dismounted,
  and preparation and modification of the associated shelters.
  Prototyping and Fabrication includes the design of the associated
  C4I systems. Follow on Maintenance and Training are also available
  on site and at Fort Huachuca,AZ, Fort Lewis, WA, and at Fort
  Hood,TX,   Private sector entities are invited to submit
  expressions of capability to perform services of the same general
  nature as listed above. This information will be maintained
  in a file and made available to prospective customers for their
  use in determining if private sector enterprises may be able
  to satisfy their requirements. Information may be submitted
  at any time. Questions concerning this notice may be directed
  to Mr. Frank Davis at: Voice: DSN 821-8080 or CML (520) 533-8080
   FAX: DSN 821-8018 or CML (520) 533-8018     
EMAILADD: davisf@huachuca-emh31.army.mil
EMAILDESC: 
CITE: (W-124 SN327473)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, Support Services Group, 7th & D Streets SW,
  Room 3616, Washington, D.C. 20202-4443
SUBJECT: TRAINING AND TECHNICAL ASSISTANCE TO MIDDLE SCHOOL DRUG
  PREVENTION AND SCHOOL SAFETY PROGRAM COORDINATORS
DESC: The purpose of this notice is to inform all interested
  parties that a Draft Performance Work Statement for the procurement
  entitled Training and Technical Assistance to Middle School
  Prevention and School Safety Program Coordinators will be posted
  on the Internet for questions and/or comments at the Department
  of Education's website on or around 4/30/99. This is not a
  Request for Proposal. Questions or comments regarding this
  Draft Performance Work Statement may be directed to Pamela
  Weaver at Pamela_Weaver@ed.gov. The deadline for submission
  of questions or comments is 5/13/99. The Department can not
  guarantee that we will be able to respond in writing to all
  questions received.
CITE: (I-124 SN327598)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Headquarters, Military Traffic
  Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
  Falls Church, VA 22041-5050
SUBJECT: NOTIFICATION OF USC02 PRESOLICITATION CONFERENCE, SOLICITATION
  NO. DAMT01-99-R-9004
DESC: On 10 May 1999 the Joint Traffic Management Office of the
  Military Traffic Management Command will hold a Presolicitation
  Conference at the Holiday Inn Arlington at Ballston (Metro
  Station), 4610 N. Fairfax Drive, Arlington, VA. from 8:00 am
  to 5:00 pm. For inquiries concerning direction to the Holiday
  Inn please call (703) 243-9808.  In preparation for the USC02
  Presolicitation Conference, JTMO will endeavor to prepare responses
  to address comments received by JTMO by COB 5 May 1999. Questions/comments
  may be sent to John Culmer, Contracting Officer by e-mail:
   culmerj@baileys-emh5.army.mil or facsimile: (703) 681-5621.
    A draft of the RFP text for the USC02 requirement is available
  for review at the MTMC Website www.mtmc.army.mil/jtmo at the
  "Ocean Contracts" link. 
CITE: (W-124 SN327631)

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

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: SP--CONTRACTOR OPEN FORUM
DESC: NASA/Kennedy Space Center (KSC) and Brevard Community College
  (BCC) Regional Small Business Development Center would like
  to invite you to attend a Contractor Open Forum on Wednesday,
  June 16, 1999 at BCC Melbourne Campus Room MM-114 , from 1:30
  p.m. to 3:30 p.m. Don't miss this opportunity to meet with
  NASA's Acting Associate Administrator for Procurement, Mr.
  Tom Luedtke. The purpose of the meeting is to have an open
  discussion between Mr. Luedtke, industry, and the public. The
  forum will allow businesses to express their views and opinions
  on NASA's procurement policies and practices. If you can't
  make it to Florida on June 16th, a second open fourm will be
  held at the Ames Research Center in California in August. There
  will be a presentation by Mr. Luedtke on NASA policies used
  in the award and administration of contracts. In addition to
  the above, the following Procurement Initiatives will be discussed:
  1. Consolidated Contracting Initiative: The CCI initiative
  emphasizes developing, using, and sharing contracts to meet
  Agency objectives. 2. Performance Based Contracting: This initiative
  is focused on structuring an acquisition around the purpose
  of the work to be performed instead of how the work is to be
  performed or broad and imprecise statements of work. 3. Profit/Fee
  Initiative: This initiative will assess the effectiveness of
  the Agency's profit/fee practices as a means for motivating
  and rewarding contractor performance. In addition, it will
  investigate other, non-traditional ways to motivate contractor
  performance. 4. Risk-Based Acquisition Management: This initiative
  seeks to integrate the principles of risk management throughout
  the acquisition process by purposefully considering the various
  aspects of risk when developing the acquisition strategy, selecting
  sources, choosing contract type, structuring fee incentives,
  and conducting contractor surveillance. Following the presentation
  Mr. Luedtke will open the floor for questions and comments.
  Questions should NOT be submitted in advance. Position papers
  are not being solicited. Note: Admittance will be on a first-come,
  first-served basis. Seating capacity at BCC Melbourne Campus
  Room MM-114 is limited to approximately 120 persons. No reservations
  will be accepted. Directions: If traveling South on I-95 take
  Exit #73 (Wickham Rd. & King Center Exit). Turn left on Wickham
  and go 6 miles. BCC Campus will be on your left. Turn left
  at the first traffic light after Post Road. Building MM is
  a 3 story grey and cream building on your left. Park in the
  last parking lot on the right. If traveling North on I-95 take
  the Exit #72 (Eau Gallie Exit) and go east 5 miles. Turn left
  on Wickham and go 3 miles. Turn right at the first traffic
  light after Parkway Road. If additional information is needed,
  please contact the staff at the Central Industry Assistance
  office at 407-867-7353. We can also be reached via email at
  the following addresses: - celene.morgan-1@ksc.nasa.gov - ember.smith-1@ksc.nasa.gov
  - cathy.gieseler-1@ksc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#Forum
LINKDESC: 
EMAILADD: celene.morgan-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-124 SN327664)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 6150-WIRING HARNESS, ELECTRICAL
DESC: It is anticipated to add the quantity of 2 each NSN 6150-01-323-3629
  to purchase order SP0451-99-M-7541 with Microsource, Inc.,
  cage 66449. YPG99097000158 for 2 each is being added to the
  original 5 each under contract for the Microsource P/N CA1-00041-001.
CITE: (W-124 SN327559)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-045 OF MILITARY VEHICLES, GENERATORS
  & MISC. AT HASLETT, MI
DUE 051899
POC GSA Sales Office 816-823-3700
DESC: Selling 72 lots of hard to find military vehicles, such
  as Dodge M880's, Dodge M37's, Jeep M38A1's, fire truck, wrecker
  truck, trailer mounted welders, portable floodlight sets, tanker
  trailers, snowmobile, fire fighting pumps, generators and more
  - Inspect 8:00 am to 3:30 pm, May 17, 1999 and 8:00 am to 9:30
  am, May 18, 1999 at the Michigan DNR, Haslett Fire Shop, 9870
  W. Stoll Road, Haslett, MI. Auction begins at 9:30 am, May
  18, 1999 - Call 816-823-3700 & ask for Auction Sale 99-045
  or you may obtain the sale catalog by using Fax-on-Demand by
  calling 816-823-3701 from your fax machine (using your handset
  or 'on-hook-dial' feature to hear the recorded instructions)
  or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
   This offering is subject to the General Sale Terms & Conditions
  of the Standard Form 114C & any other special conditions which
  are incorporated therin. 
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC: 
  Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-124 SN327425)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-046 OF MILITARY VEHICLES, CRANES, ENGINES
  & MISC. AT GAYLORD, MI
DUE 052099
POC GSA Sales Office at 816-823-3700
DESC: Selling 116 lots of of hard to find military type vehicles,
  such as Dodge M37's,  Jeep M38A1's, Jeep M715's, truck tractors,
  truck mounted cranes, tractor crawler, gas engines, turbochargers,
  sewing machine, jack hammer, rock drill, table saw, drill press
  and much more - Inspect 8:00 am to 3:30 pm, May 19, 1999, and
  8:00 am to 9:30 am, May 20, 1999 at the Michigan DNR, Gaylord
  Repair Shop, 540 South Otsego Ave., Gaylord, MI. Auctions
  begins at 9:30 am, May 20, 1999 -  Call 816-823-3700 & ask
  for Auction Sale 99-046 or you may obtain the sale catalog
  by using Fax-on-Demand by calling 816-823-3701 from your fax
  machine (using your handset or 'on-hook-dial' feature to hear
  the recorded instructions) or on the Internet at: http://www.r6.gsa.gov/fss/property/auctlist.htm
   This offering is subject to the General Sale Terms & Conditions
  of the Standard Form 114C & any other special conditions which
  are incorporated therin. 
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC: 
  Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-124 SN327438)