Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF A HIGH PERFORMANCE, SPACE QUALIFIED
TRAVELING WAVE TUBE (TWT) AMPLIFIER
SOL 3-115260
DUE 030199
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
the development(design and fabrication)of a space qualified,
high performance 32 GHz Traveling Wave Tube(TWT) Amplifier
having excellent signal quality and very high efficiency for
deep space applications. In addition, an Electronic Power Conditioner
(EPC) is to be designed to operate the TWT. The operating charactersistics
of the TWT are to include the following: Operating frequency:
31.5 to 32.5 GHz Minimum saturated RF output power in the operating
band: 30 watts Overall efficiency (including heater power):
45 percent Saturated gain: 45 dB Electron beam focusing: Period
permanent magnets Design lifetime: Greater than 15 years The
Government anticipates the award of a cost reimbursement contract
using best value selection. The period of performance for the
contract is 5 years which consists of a base contract of 36
months for the (TWT) engineering model. The contract will contain
indefinite delivery, indefinite quantity (IDIQ) for up to three
flight units over the remaining 24 months. The provisions and
clauses in the RFP are those in effect through FAC 97-7. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
8731 and 500, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP 3-115260 is on
or about February 1, 1999 with an anticipated proposal due
date of on or about March 1, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-115260
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN284874)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF A HIGH PERFORMANCE, SPACE QUALIFIED
TRAVELING WAVE TUBE (TWT) AMPLIFIER
SOL 3-115260
DUE 030199
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled DEVELOPMENT
OF A HIGH PERFORMANCE, SPACE QUALIFIED TRAVELING WAVE TUBE
(TWT) AMPLIFIER which was posted on January 5, 1999. You are
notified that the following information should have been included
in the synopsis: NASA/LeRC plans to issue a Request for Proposal
(RFP) for the development (design and fabrication) of a space
qualified, high performance 32 GHz Traveling Wave Tube (TWT)
Amplifier having excellent signal quality and very high efficiency
for deep space applications. In addition, an Electronic Power
Conditioner (EPC) is to be designed to operate the TWT. The
operating charactersistics of the TWT are to include the following:
Operating frequency: 31.5 to 32.5 GHz Minimum saturated RF
output power in the operating band: 30 watts Overall efficiency
(including heater power): 45 percent Saturated gain: 45 dB
Electron beam focusing: Period permanent magnets Design lifetime:
Greater than 15 years The Government anticipates the award
of a cost reimbursement contract using best value selection.
The period of performance for the contract is 5 years which
consists of a base contract of 36 months for the (TWT) engineering
model. The contract will contain indefinite delivery, indefinite
quantity (IDIQ) for up to three flight units over the remaining
24 months. The provisions and clauses in the RFP are those
in effect through FAC 97-7. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 8731 and 500, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP 3-115260 is on or about February 1, 1999
with an anticipated proposal due date of on or about March
1, 1999. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LeRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-115260
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-005 SN284883)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--VEHICLE TESTING AND ANALYSIS
SOL DTRS57-99-R-00006
DUE 033199
POC Point of Contact - Kathleen M Foley, Contracting Officer,
(617) 494-2824
DESC: The Volpe Center has a requirement for a task order contract
to perform vehicle crashworthiness studies. The objectives
of the efforts as defined in the task orders will be to test,
analyze, and document motor vehicle component force deflection
data and related characteristics under test conditions simulating
vehicle crashes. The characterizations of these components
will be used by the Department in the assessment of potential
automotive injury mitigation concepts. A CPFF task order type
contract is anticipated for a three (3) year effort. The applicable
SIC Code is 8734. The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available on a WWW server which may be accessed
using Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enter prises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: foley@volpe.dot.gov
EMAILDESC:
CITE: (D-005 SN284952)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MISSILE CONTROL TECHNOLOGY (MCT)
SOL PRDA MNK- 99-003
POC Contact Jeff Duval, Contract Specialist, at (850) 882-4294,
ext. 3207, or Lorna Tedder, Contracting Officer, at (850) 882-4294,
ext. 3399
DESC: CORRECTION: This synopsis is being issued in response to
Industry Day comments to Synopsis MNK 99-008, Missile Control
Technology (MCT), published in the Commerce Business Daily
on 21 December 1998. The original due date for proposal submittal,
4 February 1999, is not impacted as a result of this amendment.
The period of performance for the two phases is changed to
ten (10) months for Phase I and twenty (20) months for Phase
II. As a result, the following additional requirements are
added to the MCT Program: (1) Item (f) is added to PHASE II
FLIGHT CONTROL SYSTEM DESIGN AND DEVELOPMENT (OPTION), as follows:
(f) Explore and analyze potential main motor design issues
and constraints, including the impact of parameters such as
propellant formulation, propellant slope, motor case design,
motor operating pressures, etc. in order to optimize the performance
of the overall system. (2) The following requirements are added
to REVIEWS: Phase I requires an informal status review 6 months
after contract start and a final program review at the completion
of the effort. Each review will summarize all technical, programmatic
and cost issues pertinent to this project. Phase II reviews
shall be timed to coincide with major test activities to allow
government review of pretest designs and test execution. (3)
The requirement for a pitch plane valve is added to TECHNICAL
GOALS, item (b) as follows: (b) not less than 800-1000 pounds
thrust from an individually open pitch plane valve. (4) TECHNICAL
GOALS, item (h) is changed to read: (h) maximum operating time
of not less than 4 seconds continuous operation. Baseline phase
I designs shall be configured to bleed chamber pressure gas
from the blast tube area of a standard rocket motor. The final
placement of the RJC system is pending overall system trades.
(5) The overall funding levels remain the same, however the
maximum amount for each Phase I contract is anticipated to
be $600,000. (6) The phone number for Ms. J. Duval, contract
specialist is changed to (850) 882-4294, ext. 3207. Further
questions should be directed to Mr. William J. Jones (technical)
at (850) 882-2220, ext. 3331, (FAX (850) 882-4793, email: jonesw@eglin.af.mil,
AFRL/MNAV, 101 W. Eglin Blvd, Ste 329, Eglin AFB, Fl, 32542-6810;
or for contract issues, contact Ms. Lorna E. Tedder, Contracting
Officer, (850) 882-4294, ext. 3399, email: tedder@eglin.af.mil,
or Ms. Jeff Duval, Contract Specialist, (850) 882-4294, email:
duvalj@eglin.af.mil, ext. 3207, (FAX 850-882-9599), at 101
W. Eglin Blvd, Ste 337, Eglin AFB, Fl 32542-6810.
EMAILADD: duvalj@eglin.af.mil;jonesw@eglin.af.mil
EMAILDESC:
Manager
CITE: (W-005 SN284966)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH
SOL DTFH61-99-Q-00022
DUE 011999
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the University of Alabama for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The University of Alabama will study Travel
Modelling in Smaller Urban Areas Using a Single Trip Purpose.
This is a Simplified Acquisition and the anticipated award
date is January 19, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00022&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-005 SN285071)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH
SOL DTFH61-99-Q-00021
DUE 011999
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the University of Massachusetts for its
research proposal submitted under the Transportation Environmental
Research Program (TERP). The University of Massachusetts will
study and assess the Use of Compost for Highway Construction
and Maintenance in Massachusetts. This is a Simplified Acquisition
and the anticipated award date is January 19, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00021&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-005 SN285080)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--MINORITY BUSINESS ENTERPRISE/WOMEN OWNED BUSINESS
ENTERPRISE FAIR SHARE TRAINING AND TECHNICAL ASSISTANCE
SOL RFQ-DC-99-00013
DUE 011998
POC Felicia M. Williams--No Phone Calls Accepted
DESC: The following constitutes an amendment to this synopsis.
All potential offerers should note the Closing date has been
extended to January 19, 1999 in order to provide the following
evaluation criteria. The U.S. Environmental Protection Agency
(EPA) will utilize this evaluation criteria in making its selection
for award. The award will be based on overall greatest value
to the Government, price, quality and delivery performance.
Lowest overall evaluated cost and/or cost related factors will
be considered. All other provisions of the original synopsis
remain the same. EVALUATION CRITERIA 1. Knowledge of
EPA's MBE/WBE program and Guidance Document and its relationship
between EPA grant recipients including a baseline knowledge
of the current level of effort EPA grant recipients and their
subrecipients have made to comply with "fair share" requirements.
2. Experience in the area of the Federal Government's Dept.
of Transportation's MBE/WBE regulations, Title 49 of the Code
of Federal Regulations 3. Recognized as a leader around
the country in the area of MBE/WBE programs, affirmative action
compliance, the Adarand Decision, disparity studies and availability
analysis; experience in performing legally defensible disparity
studies for the states and their subrecipients 4.Comprehensive
knowledge and practical experience regarding state procurement
regulations and procedures, this should include experience
in developing and providing training related to MBE/WBE programs
at the state, local government and federal government levels
as well with various trade associations and minority groups.
(10 years or more experience) 5. Knowledge of business affirmative
action laws and experience in designing constitutional MBE/WBE
programs. (10 years or more experience) 6. Demonstrated
knowledge of the legal standard for MBE/WBE goal setting
EMAILADD: williams.feliciam@epamial.epagov
EMAILDESC:
CITE: (W-005 SN285095)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: B--FIRE CONTROL INDICATION CONTROL ALARM SYSTEM 270
VOLT POWER RECOORDINATION
SOL N00030-98-G-0051 NJ31
POC Joanne Woodger, C/A, 413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement. Proposal is for effort associated
with performing recoordination of the 270 volt power distribution
to the ships Indication Control Alarm Systems and to provide
design modifications and a Technical Data Package.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-005 SN284867)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--DEVELPMENT OF FUTURES INTELLIGENCE FORECASTING METHODOLOGIES
SOL DASC01-98-R-0006
DUE 012199
POC Constance L. Castleton 703.706.2793 and Gail Gilchrist 703.706.1710
DESC: This an amendment to the previous Commerce Business Daily
announcement, posted on September 17, 1998. A pre-proposal
conference will be conducted on 25 January 1999 from 1:00 p.m.
to 3 p.m. in the JIMMY GARRETT CONFERENCE ROOM, Headquarters,
United States Army Intelligence and Security Command, 8825
Beulah Street, Fort Belvoir, VA 22060-5246. ONLY THOSE POTENTIAL
OFFERORS WHO HAVE MADE ADVANCE ARRANGEMENTS FOR ATTENDANCE
(PRIOR TO) SHALL BE ALLOWED TO PARTICIPATE in the conference.
To attend the conference, attendees shall have no less than
a SECRET clearance. To make a reservation for the pre-proposal
conference, send a facsimile (FAX number: 703.806.1156) or
e-mail (ADDRESS: clcastl@vulcan.belvoir.army.mil ) list of
attendees to Connie Castleton or Gail Gilchrist no later than
1200 noon on 21 January 1999. Be sure to include each attendee's
name, social security number, and clearance level. Each company
(including divisions/subsidiaries) shall be limited to two
(2) representatives for conference attendance. All necessary
travel arrangements and hotel reservations are the responsibility
of the participants.
CITE: (W-005 SN285282)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR WATERFRONT STRUCTURAL
ENGINEERING SERVICES AT NAVAL BASE NORFOLK, VIRGINIA AND OTHER
INSTALLATIONS
SOL N00187-99-R-7555
DUE 020899
POC Mr. R. Mark Gostel, R.A., Contracting Officer, 757/444-4200
ext. 3121
DESC: Architect and Engineering Services are required to perform
waterfront structural engineering including preparation of
design documents, specifications, cost estimates, related studies,
and all associated engineering for alteration and repair projects
and post construction services. Typical projects may involve
repair, alteration, replacement, or new. Firms must demonstrate
their qualifications, with respect to the evaluation factors
stated herein, to perform design and/or inspection services
on piers, wharves, quay walls, bulkheads, fender systems, docks,
cleats, bollards, moorings, sheet pilings, dry docks and other
waterfront structures. Post construction award services may
be follow-on to design services, or could be for projects under
construction designed by others. A seed project has not been
designated for this indefinite quantity contract. The type
of contract is firm fixed price. The initial period is for
12 months or $500,000 fee from the time of contract award.
There is a Government option for the same services that may
be exercised when initial award conditions have been completed.
The estimated construction costs of most projects is normally
$100,000 to $2,000,000. Studies normally are in the range of
$10,000 to $50,000. The Government reserves an option to award
construction inspection services. The firm must demonstrate
its and each key consultant's qualifications with respect to
the established evaluation factors as stated herein. Evaluation
factors (1) through (5) are of equal importance; factors (6)
through (9) are of lesser importance, but will be used to assist
in the selection, especially should one or more firms be essentially
equally qualified for Factors (1) through (5). Specific evaluation
factors are: (1) Professional qualifications and technical
competence of the designated project team: Firms will be evaluated
in terms of; (a) Project team (includes consultants) experience
involving waterfront structural engineering projects of a size
and type commensurate with those anticipated for this contract
(include an individual's experience with this firm or other
firms provided it is relevant). (b) Project team's knowledge
of the general area of Naval Base Norfolk and Southeastern
Virginia in terms of codes, laws, permit requirements, construction
materials, general practices, topography and subsurface conditions,
as demonstrated by previous project experience. (c) Project
team's active professional registrations and/or certifications
in their individual area of expertise. (d) Specific involvement
of each team member in the relevant projects listed in Block
8 of the SF 255 (if the firm has multiple office locations,
the location of the design team members must be identified)
(also, if several offices will contribute to the project team
and one particular office will serve as the project office,
explain how the various team members will perform the tasks
required, if they are not all relocated to the project office
during the performance of this contract). (e) Designation of
back-up personnel (include consultants) and their qualifications.
(2) Firm Qualifications: Evaluation will be made in terms of;
(a) Recent waterfront structural engineering project experience
(1994-1998) similar to the type of work as required by this
contract and as explained previously (be as specific as you
can in providing your information, including dates and location).
(b) Involvement of management personnel with this contract
and their continuity with the firm. (c) AutoCAD Release 13
or higher format capability. (3) Ability to accomplish the
work; (a) Demonstrated ability to accomplish similar projects
as anticipated for this contract in a 3-4 month time frame
after award (give specific examples). (b) Demonstrated ability
to manage multiple projects at various stages of design while
maintaining quality and meeting established completion schedules.
(4) Past performance: Firms will be evaluated in terms of;
(a) Cost estimating ability as demonstrated by comparison of
waterfront structural engineering design cost estimates with
the low bid on similar size and type design projects (give
specific examples) (show costs, and the difference as a percentage).
(b) Ability to prepare cost estimates in the computerized CES
format, and specifications using SPECSINTACT. (c) Experience
with projects involving metric measure (give specific examples).
(d) Demonstrated long term relationships and repeat business
with Government and private customers. (e) Recent performance
awards received. (5) Quality control program: Firms will be
evaluated on the acceptability of their quality control program
used to ensure technical accuracy and discipline coordination
of designs, plans, specifications, cost estimates, and reports/studies
(an adequate summary of the program is requested, please do
not submit copies of the entire program). (6) Firm's geographical
location: Firms will be evaluated on geographic location as
regards to accessibility to the Naval Base Norfolk, Virginia,
and their demonstrated ability to respond to the demands of
this contract in a timely manner (provided that application
of this factor leaves an appropriate number of qualified firms).
(7) Volume of work: Firms will be evaluated in terms of work
previously awarded by DOD with the objective of effecting an
equitable distribution of DOD A&E contracts among qualified
firms, including small disadvantaged business firms and firms
that have not had prior DOD contracts. (8) Primary Consultants
and Sub-contractors: Firms will be evaluated on their use of
small or disadvantaged or women-owned business firms as consultants
or sub-contractors. (9) Firms will be evaluated on their experience
with projects that provide for the use of recovered materials
to achieve waste reduction, and, use of energy-efficiency in
facility designs. This ends the evaluation factors. Digital
graphics data base of site survey may be required; if so, the
survey and all drawings forming a part thereof shall be submitted
in an AutoCAD Release 13 or higher format. The contract scope
may require evaluation and definition of asbestos or lead materials
and toxic waste disposition. A&E firms meeting the requirements
described in this announcement are invited to submit completed
current Standard Forms 254 (unless already on file with this
office within the past 12 months) and 255, U.S. Government
Architect-Engineer Qualifications, to the office shown above.
In Block 10 of the SF 255 discuss why the firm is especially
qualified based on each evaluation factor given herein. All
information must be included within the SF 254 and 255; cover
letters, bindings and covers, and other attachments are discouraged
and are not considered in the evaluation process. Firms responding
to this announcement by close of business (3:45 PM EST) February
8, 1999, will be considered. Firms responding should submit
only one copy of the qualifications package. Neither hand carried
nor facsimile responses will be accepted. Courier delivered
packages should be sent to: Facilities Contracting Department,
A&E Management Division, Second Floor, Room 220, Building Z-140,
Naval Base Norfolk, Virginia. This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns. Before award
of the contract, the A&E, if not a small business concern,
shall agree in the contract, by incorporation of an acceptable
small business and small disadvantaged business subcontracting
plan, per FAR Part 19.7 that small business concerns and small
disadvantaged business concerns shall have the maximum practicable
opportunity to participate in this contract consistent with
its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposals. Inquiries concerning this contract must mention
location and contract number. See Note 24.*****
EMAILADD: rgostel@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-005 SN284979)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--TECHNICAL ASSISTANCE AND RESEARCH CONTRACT
SOL EMW-1999-RP-0014
DUE 020599
POC Dao Phan (202) 646-2760 or by email - dao.phan@fema.gov
DESC: The synopsis posted for the technical assistance and research
contract had specified page limitations for Prime SF 255/254s
to sixty (60) pages, and subcontract SF 255/254s to fourteen
(14) pages. This is a modification to exclude the pages of
the Block 9 of the SF 255, from the page count in both the
prime and subcontractor submissions.
EMAILADD: dao.phan@fema.gov
EMAILDESC:
e-mail
CITE: (W-005 SN284995)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--DRAFT RFP FOR ADPE AND SCIENTIFIC EQUIPMENT MAINTENANCE
AND SUPPORT SERVICES AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-99-R-0002
DUE 022399
POC (PCF)Dayle Rice-Young, Contract Specialist, (256)876-8250;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: D--This Draft RFP is for the purpose of obtaining industry
feedback on its content and purpose. 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 seven 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 draft RFP may be accessed via the
internet on or about 21 Jan 99 at https://www.proc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. No telephone requests
for the draft RFP will be accepted.
CITE: (W-005 SN284967)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ONLINE SERVICE TO LEXIS-NEXIS DATABANK
SOL 212/0001Z/99
DUE 012699
POC Jacquelyn Connell, VACA
DESC: The Virginia Contract Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Lexis-Nexis on a sole source basis to award a contract
for the Lexis-Nexis online open-source databank to provide
full-text access to worldwide sources. Online open source access
will include legal documents containing political, economic,
sociological and scientific information. Other sources capable
of satisfying this requirement are invited to submit clear
and convincing data substantiating their capability to satisfy
this requirement. All responses should reference PR 212/0001Z/99.
Interested parties have 15 days from the publication date of
this synopsis to submit their qualifications/capabilities.
The Government will not pay for any information submitted in
response to this announcement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. A determination by the Virginia Contracting Activity
not compete this proposed procurement is solely within the
discretion of the Virginina Contracting Activity. Please indicate
business size when submitting response. Submit responses to
the attention of Jacquelyn Connell, Contract Specialist, VACA,
DAP-2.
CITE: (W-005 SN285082)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: D--INDEPENDENT VERIFICATION & VALIDATION & SECURITY
ENGINEERING CERTIFICATION & PRODUCT EVALUATION FACILITY
SOL DAHA90-99-R-0003
DUE 020199
POC Contract Specialist Carolyn Baltimore (703) 681-0603 (Site
Code DAHA90)
DESC: The Reserve Component Automation System (RCAS) Program
Management Office (PMO) requires a team consisting of personnel,
technical methods, and a Product Evaluation Facility to provide
Independent Verification and Validation (IV&V), and Security
Engineering Certification Accreditation Services. This requirement
is a follow-on to a technical support contract. Contract award
will be made on a "best value" basis. The Evaluation factors,
in descending priority are: (1) Technical Proposals for overall
Statement of Work (2) Past Performance, and (3) Management
Proposal. Cost proposals will not be rated; however, they will
be evaluated as to the reasonableness and realism of the cost
estimates. A detailed description of the factors wil be cited
in the solicitation. The contract resulting from this solicitation
will be fixed price with cost reimbursable items and will cover
a base year (1 April 99 30 Sep 99) and four one year option
periods. This is a 100% Small Business Set- Aside. The SIC
Code applicable to this solicitation is SIC Code 7379. The
small business size standard is $18 million. Requests for a
copy of this solicitation must be made in writing, on company
letterhead which includes mailing address, telephone and fax
numbers, and e-mail address if available to Carolyn E. Baltimore,
Contract Specialist or Maj. Deborah Shaw, Contracting Officer,
NGB-AQC-(Army), Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201. Mail or facsmile (703-681-0669
or 0668) requests must be directed to the Contract Specialist
and the Contracting Officer, and must reference the solicitation
number (DAHA90-99-R-0003) and must contain the size status
of requester. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Limited
quantities of the solicitation are available; therefore, copies
will be mailed only to the first twenty-five (25) respondees.
Numbered Note 1 applies; Numbererd Note 26 does not apply since
this requirement includes proposed line items which cannot
be fixed priced.
CITE: (I-005 SN285182)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--AUTOMATED CONFIGURATION MANAGEMENT SYSTEM (ACMS)
SOFTWARE
SOL DAAE07-99-R-L008
DUE 040299
POC Mr. Allen Traciak [810] 574-7869
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to acquire Automated Configuration Management System
(ACMS) software in accordance with military specification MIL-PRF-32029(MI),
and interface specification MIL-STD-2549. The software is to
be developed, installed, and supported for use at all five
(5) geographical sites that comprise U.S. Army TACOM. It is
intended that the software development and delivery, plus training,
will be acquired on a Cost-Plus-Fixed-Fee (CPFF) "completion"
basis, with on-site integration, data conversion and business
process modeling being acquired on a CPFF "term", or level-of-effort
basis. It is also the intent to procure option- year maintenance
and software upgrades on a fixed-price basis. Please note that
this notice serves two (2) purposes. It is announcing the upcoming
release of draft sections C, E, L & M of the RFP for industry
questions and comments. This notice also serves as the only
announcement of the final version of the ACMS Request-for-Proposals
to be released at the web link cited herein, when all approvals
to release the RFP are obtained. Regularly reference http://www.tacom.army.mil/acqcen/itsa/acms/acms.htm
for specific information on the format for submitting questions,
the military specifications, attachments, and the solicitation
itself. The estimated closing response date for receipt of
proposals is 04/02/99, and questions about the draft sections
should be submitted by approximately 01/29/99. This proposed
ACMS System is being procured on a full-and-open competitive
basis. Allow about ten (10) days as of the posting of this
notice before any information appears at this web link. See
numbered notes 13 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/itsa/acms/acms.htm
LINKDESC:
documents.
EMAILADD: traciaka@tacom.army.mil
EMAILDESC:
Traciak
CITE: (W-005 SN285184)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--REQUEST FOR INFORMATION REGARDING SATELLITE UPLINKING
SERVICES
SOL N/A
DUE 012599
POC Sandra Baxley, Contract Specialist, (404) 842-6881
DESC: This is a modification to the Request for Information regarding
satellite uplinking services dated 12/14/98. The CBD submission
number for the original announcement is 278768. This modification
is being issued to include the following information: Satellite
TRANSPONDERS must be CAPABLE OF PASSING A 36 MHz bandwidth
for C-Band and A 36 MHz bandwidth or higher for Ku-Band. THE
USE OF 27 MHZ KU-BAND transponders IS NOT allowed. The use
of any transponder (either C-Band or KU-Band) that will not
pass a minimum of 36 MHz will NOT deliver a standard one-volt
peak-to-peak color video signal level to a consumer grade satellite
receiver of any properly calibrated downlink site. Please discuss
the availability of satellites WITH TRANSPONDERS THAT CAN PASS
A BANDWIDTH OF 36 MHZ or higher and also address alternatives
to achieve a quality transmission. This modification changes
the response due date to 012599.
CITE: (I-005 SN285231)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--HANDGRUBBING PLANTATINS FOR SURVIVAL OF SEEDLINGS
SOL R5-NP-05-99-052
POC Anna Wargin, 530-841-4411/Contracting Officer, Ruby Metcalfe
DESC: Project consists of handgrubbing plantations for survival
of seedlings on an estimated 450 acres. Project is located
on the Scott River Ranger District, Klamath National Forest,
Siskiyou County, California. Contract time is 50 calendar days.
Estimated start work date is April 1, 1999. Date for receipt
of quotes has not been established, but is estimated to be
in mid February, 1999. Those interested in obtaining a solicitation
package should mail their request citing the solicitation number,
to the address shown above; or FAXing their request to FAX
no. 530-841-4571, Attn: Anna Wargin. Numbered note 1 applies.

CITE: (W-004 SN284851)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE PLANTING ON THE BOISE NATIONAL FOREST
SOL IFB R4-02-99-03
DUE 021599
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of tree planting in the Cache Creek,
Jackson Creek and Cape Horn project areas of the Lowman Ranger
District. A total of 1237 acres are to be planted. 827 of these
acres are not accessible by road; they are designated as accessible
by helicopter. LowmanIdaho is approx. 75 miles northeast of
Boise, Idaho. The est. start date is 6/1/99, with 21 calendar
days for completion. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-005 SN285142)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0478-SC
DUE 032499
POC Katharina Washington, Contracting Officer, (202)514,5438
DESC: This action originally published in the Commerce Business
Daily o/a December 23, 1998 is hereby cancelled in its entirety.

CITE: (W-005 SN284901)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PM/FULL SERVICE CONTRACT FOR SIEMENS 63SP MRI SYSTEM

SOL RFP 614-26-99
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: CANCELLATION OF PM/FULL SERVICE, SIEMENS 63SP MRI SYSTEM:
This action was publicized in the CBD on or about 10/19/98.
Solicitation is hereby cancelled.
CITE: (W-004 SN284832)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-Q-S00003
DUE 011999
POC Linda Stein, Purchasing Agent, (252) 334-5231
DESC: This is a combined synopsis/requirement for quotation for
repair/rework of 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 request for quotation; proposals are being requested
and a written request for quotation/solicitation will not be
issued. The request for quotation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This is an unrestricted procurement. The USCG intends to award
a purchase order to the Original Equipment Manufacturer (OEM)
or OEM certified repair facility. Aerospace Avionics Incorporated
is the OEM. This requirement is for rework of 8 each Electrical
Control Panels, NSN: 1680-01-437-8907, P/N: 710820-4 to be
reworked in accordance with OEM specifications. The Standard
Industrial Classification Code is 3728. The small business
size standard is 1000 employees. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909.
AR&SC Receiving Section will perform inspection and Acceptance.
Closing date and time for receipt of offers is 19 January 1999
close of business. Facsimile Offers are acceptable and may
be forwarded via Fax Number (252) 335-6790. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications
Commercial Items", with their bid. If a copy of this certification
is needed, it may be requested by calling the contact number
identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, the business size
standard and any minority classification. A Company representative
authorized to commit the company must sign the offer. The
following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions to Offerors Commercial Items (AUG 1998) FAR 52.212-2
Evaluation Commercial Items (OCT 1997) FAR 52.212-3 Offeror
Representations and Certifications-- Commercial Items (OCT
1998) FAR 52.212-4 Contract Terms and Conditions Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (OCT 1998) FAR 52.222-26 Equal Opportunity (APR 1984)
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR1998) FAR 52.222-36 Affirmative
Action for Workers with Disabilities. (Jun 1998) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998) FAR 52.225-3 Buy American Act Supplies
(JAN 1994) Defense Priorities and Allocations System Rating
DO-A1. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-005 SN284957)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), COMBAT SIMULATION
TEST SYSTEM (CSTS) AN/SSQ-91(V)
SOL 9. N00024-99-G-4032
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4032 with Litton Data Systems, 6608 Sunscope
Drive, Ocean Springs, MS 39564. Orders will be issued for receiving,
inspection, analysis and repair of the Combat Simulation Test
System (CSTS) AN/SQQ-91(V) and those portions of BFTT as is
related to CSTS. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). Litton Data Systems is the original equipment manufacturer
and sole supplier of CSTS. It is the only company which possesses
the knowledge, experience and resources necessary to perform
the tasks described within the time required. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. See Numbered
Note 22
CITE: (W-005 SN284981)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC WIRE (WYTL-65612)
SOL DTCG80-99-Q-3FC758
DUE 020299
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC758.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC WIRE (WYTL-65612):
1. Renew sections of full round. 2. Renew weathertight door
striker plates. 3. Renew head deck covering. 4. Renew potable
water piping. 5. Clean, inspect, and disinfect potable water
tank. 6. Renew messdeck and ship's office deck covering. 7.
Provide temporary logistics. Place of Performance: 152 Light
House Drive, Saugerties, NY . Performance period: May 3-30,
1999. Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on February 2, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-005 SN284983)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), COMBAT SIMULATION
TEST SYSTEM (CSTS)
SOL N00024-99-G-4032
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4032 with Litton Data Systems, 6608 Sunscope
Drive, Ocean Springs, MS 39564. Orders will be issued for providing
replacement spares and upgrade components for Combat Simulation
Test System (CSTS) AN/SSQ-91(V), and those portions of BFTT
as is related to CSTS. Orders will be issued pursuant to 10
U.S.C. 2304(c)(1). Litton Data Systems is the original equipment
manufacturer and sole supplier of CSTS. It is the only company
which possesses the knowledge, experience and resources necessary
to perform the tasks described within the time required. No
other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
See Numbered Note 22
CITE: (W-005 SN284984)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--MAINTENANCE AND REPAIR OF AMSCO STERILIZERS
SOL RFQ 689-22-99
DUE 020399
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Contractor shall provide maintenance and repair of the
following Amsco Sterilizers; Model No. E3013-1, R78WSH-1, M65WSIH
and Amsco Sonic Cleaner, Model No. SC1224CD. Contractor must
provide performance assurance and calibration testing of each
unit every other month. Also, the contractor must provide emergency
and regular repair service between the hours of 7:00am and
5:00pm EST, Monday - Friday, except holidays. Successful contractor
must respond with a telephone call within 2 hours of notification
by VA and complete on site repairs within 48 hours of initial
notification. Solicitation packages will be available on or
before January 8, 1999. All requests for solicitation packages
must be in writing on company letterhead. Solicitation requests
may be faxed to 203-937-3089. Quotes will be due on or about
4:30pm EST February 3, 1999. Standard Industrial Classification
is 7699. This solicitation is unrestricted.
CITE: (I-005 SN284994)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), COMBAT SIMULATION
TEST SYSTEM (CSTS) AN/SSQ-91(V)
SOL N00024-99-G-4032
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4032 with Litton Data Systems, 6608 Sunscope
Drive, Ocean Springs, MS 39564. Orders will be issued for engineering
and technical services to assist in planning, installation,
testing, checkout, adjustment, operation, disassembly and repair
of the Combat Simulation Test System (CSTS) AN/SQQ-91(V) equipment
and those portions of BFTT as is related to CSTS. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). Litton Data Systems
is the original equipment manufacturer and sole supplier of
CSTS. It is the only company which possesses the knowledge,
experience and resources necessary to perform the tasks described
within the time required. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. See Numbered Note 22
CITE: (W-005 SN285004)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL MAINTENANCE FOR LONGBOW LAUNCHER AND
LAUNCHER SUBASSYS.
SOL DAAH01-98-R-0363
POC Julie Peters, Contract Specialist, AMSAM-AC-TM-H,256-876-2495;
Sarah Kerry, Contracting Officer, 256-876-1290
DESC: This amended synopsis cancels RFP DAAH01-98-R-0363 in its
entirety.
CITE: (W-005 SN285074)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), GENERIC NAVY
SIMULATOR/STIMULATOR (GNSS)
SOL N00024-99-G-4031
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4031 with AAI Corporation, P.O. Box 126,
Hunt Valley, MD 21030-0126. Orders will be issued for receiving,
inspection, analysis and repair of Generic Navy Simulator/Stimulator
(GNSS), Carry on Combat System Trainer (COCST) and Mobile Combat
Systems Trainer (MCST) equipment and those portions of BFTT
as is related to GNSS, COCST and MCST. Orders will be issued
pursuant to 10 U.S.C. 2304(c)(1). AAI is the original equipment
manufacturer and sole supplier of GNSS/COCST/MCST. It is the
only company which possesses the knowledge, experience and
resources necessary to perform the tasks described within the
time required. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. See Numbered Note 22
CITE: (W-005 SN285078)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), GENERIC NAVY
SIMULATOR/STIMULATOR (GNSS)
SOL N00024-99-G-4031
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4031 with AAI Corporation, P.O. Box 126,
Hunt Valley, MD 21030-0126. Orders will be issued for engineering
and technical services to assist in planning, installation,
testing, checkout, adjustment, operation, disassembly and repair
of Generic Navy Simulator/Stimulator (GNSS), Carry on Combat
System Trainer (COCST) and Mobile Combat Systems Trainer (MCST)
equipment and those portions of BFTT as is related to GNSS,
COCST and MCST. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). AAI is the original equipment manufacturer and
sole supplier of GNSS/COCST/MCST. It is the only company which
possesses the knowledge, experience and resources necessary
to perform the tasks described within the time required. No
other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
See Numbered Note 22
CITE: (W-005 SN285081)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE, REPAIR ON RADIO AND TELEVISION EQUIPMENT
SOL DASW01-99-Q-0197
DUE 012599
POC Mrs. Jeannette Jordan, Contract Specialist
DESC: The Defense Supply Service - Washington has a requirment
for Single Agency Manager for emergency maintenance/repair
on radio and television equipment as an on call basis. A list
of equipment will be provided with the solicitation. The award
is based on all or none response. All interested contractors
should E-mail or request by U.S. Mail to address DSSW, Pentagon,
Room 1C256, 5200 Army Pentagon, Washington, DC 20310-5200.
You must request RFQ no later than January 20, 1999. Deadline
for receipt of quotation is January 25, 1999 thru mail or any
overnight delivery. "NO TELEPHONE CALLS OR FAX PLEASE"
EMAILADD: JordaJN@hqda.army.mil
EMAILDESC:
CITE: (W-005 SN285093)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BATTLE FORCE TACTICAL TRAINING (BFTT), GENERIC NAVY
SIMULATOR/STIMULATOR (GNSS)
SOL N00024-99-G-4031
POC Gail Nagle, Contract Specialist (SEA 02423G) (703)602-0201,
Pete Troia, Contracting Officer, (703)602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-99-G-4031 with AAI Corporation, P.O. Box 126,
Hunt Valley, MD 21030-0126. Orders will be issued for providing
replacement spares and upgrade components for Generic Navy
Simulator/Stimulator (GNSS), Carry on Combat System Trainer
(COCST) and Mobile Combat Systems Trainer (MCST) equipment
and those portions of BFTT as is related to GNSS, COCST and
MCST. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
AAI is the original equipment manufacturer and sole supplier
of GNSS/COCST/MCST. It is the only company which possesses
the knowledge, experience and resources necessary to perform
the tasks described within the time required. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. See Numbered
Note 22
CITE: (W-005 SN285096)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE AND SERVICE OF METAL PROCESSING EQUIPMENT
SOL DAAE30-99-R-0306
DUE 012799
POC Mary LaManna, Contract Specialist, 973-724-4751
DESC: The U.S.Army, TACOM/ARDEC is seeking qualified small business
firms who can respond to a Request for Proposal (RFP) to provide
maintenance, repair, upgrade, and engineering services to support
the design, fabrication, and operation of metal processing
equipment. This support will include, but is not limited to
equipment maintenance and repairs, overhauling, upgrade and
modification, relocation, design, engineering and test support.
The contractor shall furnish the necessary services (labor,
travel, transportation costs of moving equipment, crating/palleting,
materials, replacement parts, upgraded equipment components,
accessary support equipment necessary to allow hand receipted
items to function properly, equipment moving rentals, etc.)
to accomplish the work in the areas specified. A Time and Material
contract is contemplated with a period of performance of three
(3) years with two (2) one (1) year options. The action will
be a 100% small business set aside.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0306/99R0306.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-005 SN285137)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--CADMIUM PLATING OF M198 HOWITZER COMPONENTS
SOL DAAE24-99-B-5003
DUE 022599
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, and equipment and
perform all work in strict accordance with drawings for cadmium
plating of M198 Howitzer Components at Anniston Army Depot,
Alabama. Parts to be plated will be shipped in a wooden shop
box. New parts will be stripped, cadmium plated, and then separated
and tagged with the National Stock Number (NSN). Anniston Army
Depot (ANAD) will provide a sample of each new part attached
to a tag with the correct NSN. Reclaimed parts will be cleaned,
cadmium plated, and then returned without separating or tagging
with the NSN. Turn around time to be one week or less. ANAD
will furnish only parts; anything else needed to perform this
contract will be furnished by the contractor. Contractor will
pick up parts from ANAD on a weekly basis and return plated
parts to ANAD on a weekly basis. Contractor will provide ISO
certification that parts are cadmium plated IAW drawings. THIS
PROJECT IS UNRESTRICTED. The Standard Industrial Classification
is 3471. This is a requirements type contract with a base year
and two one-year options. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-anad.army.mil/procnet. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Requests
for solicitation must be in writing and may be datafaxed to
AC (256) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-005 SN285163)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR FOR WORK PLATFORMS.
SOL F41650-99-T-0182
DUE 012599
POC The Point of Contact is Mario M. Martinez, PKOS, Phone: (210)925-4620,
FAX: (210)925-6065, E-Mail: mmmartin@pkgate1.kelly.af.mil
DESC: Non-personal services Contractor will perform preventive
maintenance services and rotate the tires (to prevent flat
spots) ever 90 days and repair on as needed basis to the following
equipment (five work plat- forms, two boom lifts and one water
pressure unit). Up-Right (work platforms) SL-30, Serial No.
10640, 10641 Aqua-Miser (water pressure unit) E-25, Serial
No. 8901 JLG (work platforms) 33-RTS, Serial No. 30494, 30497,
30498 Contractor will begin performing work within 24 hours
of notification. Period of Performance Start Date: 1 Feb 99
Ending Date: 31 Jan 2000 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 13
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285186)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 REPAIR SERVICE OF GOVERNMENT
OWNED SEIMENS ANGIOSTAR SYSTEM.
SOL RFP 600-054-99CW
DUE 012299
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for a Firm
Fixed Price service contract (Commercial Item FAR Part 12)
to provide preventive maintenance inspections and service on
government owned Seimens Medical Systems, Inc. manufactured
Angiostar System. The system is located at the Jerry L. Pettis
Memorial VA Medical Center in Loma Linda, California. This
will be a one (1) year contract starting on or about 4/1/99
with four (4) one-year optional periods. This is an unrestricted
solicitation all proposals 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 numbers. Solicitation will
be available on or about 1/26/99 and proposal are due on or
about 2/23/99.
CITE: (W-005 SN285206)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--C-20 CLS
SOL F34601-99-R-00033
DUE 041399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Capt Rod Cameron/Ladbb/[405]739-2321
DESC: The government intends to issue a solicitation for C-20
Contractor Logistics Support for a total of 23 aircraft comprised
of the C- 20A/B/C/D/E/F/G/H. The fleet supports the USAF, Navy,
Army, and USMC. These aircraft are derivatives of the Gulfstream
III, IV, and IVSP commercial business jets. Each aircraft is
powered by two Rolls Royce engines and accommodates 12 to 14
passengers and a crew of five. There are 4 main operating bases,
one at each of the following: Ramstein AB Germany, Andrews
AFB MD, Kaneohe Bay HI, Hickam AFB HI. The aircraft are FAA
registered, type-certified and maintained aircraft. The aircraft
are supported by full CLS at Ramstein (C-20A), Hickam (C-20E),
Kaneohe Bay (C- 20G), and Andrews AFB (C-20E/F/G). Partial
CLS support is required at Andrews AFB for the C-20B/C/D/H.
The current CLS contract includes Programmed Depot Maintenance,
drop-in depot level maintenance, depot and field level modifications,
and flight-line maintenance/inspections, component overhaul,
and engine maintenance overhaul. Logistics supply/support is
required at each operating base and the depot and required
utilization of government owned/provided spares and support
equipment, repair and replenishment of unserviceable assets,
and managing a contractor Operated and Maintained Base Supply
(COMBS). Organizational level maintenance is performed at Andrews
AFB for the C-20B/C/H by the USAF, and for the C-20D by the
US Navy. Potential sources should be familiar with Acquisition
Reform practices, revised FAR part 12 and 15, and commercial
streamlined procedures. Sources interested in this requirement
should express them in writing to: OC-ALC/LADBB; Attn: Dennis
Burdine; 3001 Staff Drive Ste 1AG1106C Tinker AFB OK 73145-3020;
Fax 405-739-5451. The government plans to issue a draft RFP
on or about 15 Jan 1999 with a bidders conference scheduled
for 5 Feb 1999. The conference will be held at the Natural
Resources Building Tinker AFB, OK. Please provide comments
and suggestions to improve the above service after receipt
of draft RFP. A Formal RFP will be issued on or about 26 Feb
1999. Solicitations and associated documents can be found at:
http://www.tinker-contracting.com/pkbizops/LAD/LADB/LADB.htm
It is the contractors responsibility to check the above site
for ammendments and changes. The approximate issue/response
date will be 26 Feb 1999. 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. 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. Security
clearance will be required of all bidders offerors. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: No URL listed
LINKDESC:
EMAILADD: racamero2@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285245)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--CLEAN AIR DISTRIBUTION SYSTEMS
SOL F34650-99-Q-0223
DUE 022299
POC For copy, Della J. Orr/Pkoss/[405]739-3515, For additional
information contact Della J. Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, EQUIPMENT, TRANSPORTATION, AND INCIDENTALS AS NECESSARY
TO CLEAN AIR DISTRIBUTION SYSTEMS AT THE USAF HOSPITAL (BLDG
5801), TINKER AFB, OKLAHOMA, IN ACCORDANCE WITH THE STATEMENT
OF WORK. PERIOD OF PERFORMANCE: WORK TO BE BEGUN WITHIN FOURTEEN
CALENDAR DAYS OF AWARD AND SHALL BE COMPLETED NO LATER THAN
30 CALENDAR DAYS FROM DATE OF AWARD. A FIRM FIXED PRICED COMMERCIAL
SERVICE TYPE CONTRACT IS CONTEMPLATED. THIS SOLICITATION, INCLUDING
AMENDMENTS, ATTACHMENTS, AND DRAWINGS, WILL BE ISSUED ELECTRONICALLY
AND MAY BE OBTAINED EXCLUSIVELY BY ACCESSING THE FOLLOWING
WEBSITE ADDRESS: http://www.tinker-contracting.com/pkobizops
PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO FAXED
OR WRITTEN REQUESTS FOR THE SOLICITATION ARE SYSTEM GENERATED
AND SHOULD BE DISREGARDED. POINT OF CONTACT IS JANIE ORR, (405)739-3515,
FAX: (405)739- 7421, E-MAIL: jorr@tinker.af.mil. OFFERORS ELECTING
TO RESPOND ELECTRONICALLY VIA E-MAIL/FAX SHOULD BE AWARE THAT
THESE MEANS OF COMMUNICATION ARE UNSECURE. CONTRACTORS CONCERNED
WITH THE SECURITY ISSUE MAY CONTINUE TO RESPOND USING THE USUAL
PAPER SOLICITATION. THE APPROXIMATE ISSUE DATE FOR THIS SOLICITATION
WILL BE 22 JAN 99. IT SHOULD ALSO BE NOTED THAT ALL CONTRACTORS
ARE REQUIRED TO BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE PRIOR TO ANY AWARD. CONTRACTORS
CAN OBTAIN ADDITIONAL INFORMATION REGARDING CCR Y CALLING 1-
888-227-2423 OR MAY REGISTER ELECTRONICALLY AT http://ccr.edi.disa.mil/.
STANDARD INDUSTRY CLASSIFICATION (SIC): 7349. SIZE STANDARD:
$12 MILLION. SEE NOTE 1. The approximate issue/response date
will be 22 JAN 1999. The anticipated award date will be 01
MAR 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Electronic address for
solicitation: http://www.tinker)contracting.com/pkobizops/services/services.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jorr@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285261)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PROVIDE LEASE/MAINT HYDRO STOR TRLR
SOL F34650-99-Q-0235
DUE 020199
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
material, equipment, transportation, and incidentals necessary
to provide (lease) and maintenance of two (2) each Hydrogen
Storage Trailers [one (1) - 120,000 cu ft minimum and one (1)
- 45,000 cu ft minimum] at two different locations on Tinker
AFB OK. Period of Performance: Date of award - one year thereafter.
Access to the solicitation and amendments (if applicable) can
be found at: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Point of contact is Marilyn Hayden, (405) 739-3514 or mhayden@tinker.af.mil.
See Notes. Any reference to faxed or written request for this
solicitation are system generated and should be disregarded.
The approximate issue/response date will be 01 Feb 99. The
approximate issue/response date will be 11 JAN 1999. The anticipated
award date will be 08 Feb 1999. Written procedure will be used
for this solicitation. To: Jimmie Jone/Sooner Airgas Inc, 2701
W Reno, Oklahoma City OK 73107. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mhayden@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285262)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--REPAIRS TO THE SURVEYBOAT SHUMAN
SOL DACW61-99-B-0006
DUE 022399
POC Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of engineers, Philadelphia District
intends to award a firm a fixed price contract that would provide
dry-docking and repair services for the Surveyboat Shuman.
Prospective contractors must have dry-docking capabilities.
Drydock certification will be a factor in any award in accordance
with Department of Navy requirements. The measurements of the
Surveyboat Shuman are 64'11" in Length, 26' Beam, 8'5" in Depth,
4'11" Draft and Displacement 60 Long Tons. The work includes,
but is not limited to, hull painting, hull anode replacement,
shaft anodes, starboard lazarette, pilothouse windows, ball
check system, removal of Ross system, galley refrigerator,
main cabin floor tile, engine room wash, gages, engine exhaust,
shafts and struts, davit winches and Boston Whaler davits.
The work is scheduled to commence on or about 01 March 1999
with a completion date of 01 April 1999. The area of consideration
includes all facilities located along the easter coastline.
The solicitation will be issued on or about 22 January 1999
with a bid opening date of 23 February 1999 at 2:00 p.m. Copies
of the solicitation will be furnished only upon written request.
The requests may be faxed in to the attention of Gwen McBride
at (215) 656-6780. NO TELEPHONE REQUESTS WILL BE HONORED. All
requests must include a physical address, telephone number,
fax number, point of contact and size of business. SIC code
for this project is 3731. Award of the contract will be made
as a whole to one bidder. Liquidated damages are assessed at
$1,600.00 per day. Affirmative action to ensure equal employment
opportunity is applicable to the resulting contract. This is
a 100% Small Business Set-Aside acquisition.
CITE: (W-005 SN285292)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON GOVERNMENT
OWNED URINALYSIS WORKSTATION.
SOL RFQ 691-99-1-090-0467
DUE 011999
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center intends to negotiate a sole
source Firm Fixed Price service contract with International
Remote Imaging, Inc. (IRIS), to provide maintenance inspections
and repair service on Government own IRIS manufactured urinalysis
workstation, model 800-1450. Due to the complexity of the equipment
and the lack response on prior solicitations for this service
this will be a noncompetitive solicitation. Bid packages will
not be mailed. Point of contact is Cedrick D. Williams at (562)
961-8060. Note 22 applies.
CITE: (W-005 SN285116)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE SERVICES FOR TWO
GOVERNMENT OWNED UNISYS DP500 CHECK SORTING SYSTEMS
SOL N/A
DUE 012699
POC Audrey Guerra, facsimile 415-575-7440
DESC: Notice of intention to award a purchase order, only responsible
source 41 U.S.C. 253@(1)., for the period from 02/01/99-06/30/99,
with three options, subject to availability of funds, for the
months of July 1999, August 1999, and September 1999, estimate
at $8,021.00 per month. Equipment is located at IRS, Fresno
Service Center, Fresno CA 93888. The anticipated award O/A
02/01/99. Proprietary licenses, parts and software. All responsible
sources may submit a written quotation which shall be considered
by the agency.*****
CITE: (W-005 SN285220)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--JANITORIAL
AND MECHNICAL MAINTENANCE FOR THE U.S.B.S. IN JACKMAN, MAINE
SOL GS-01P-99-BWC-0026
DUE 012099
POC Melissa Mitrano, Contract Specialist, (617) 565-8933
DESC: Request For Proposal (RFP) for Janitorial and Mechanical
Maintenance Services for the U.S.B.S. in Jackman, Maine. This
is a new Performance Based Procurement utilizing Commercial
Item procedures. The RFP will only be available at the following
website: http://eps.arnet.gov; no paper copies will be issued.
It is the offeror's responsibility to monitor this website
for the release of the RFP and amendments (if any) and the
offeror is responsible for downloading their own copy of the
RFP and amendments. The RFP will be issued on or about 01/08/99.
A Pre-Proposal Conference is tentatively scheduled for 01/12/99,
depending on the interest received. The period of performance
is twelve (12) months with four (4) one-year options. Anticipated
start date is 03/01/99. This procurement is 100% set-aside
for small businesses. The SIC code is 7349.
EMAILADD: Melissa.Mitrano@gsa.gov
EMAILDESC:
CITE: (W-005 SN285125)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: M--OPERATION OF GOVERNMENT - OWNED FACILITIES--JANITORIAL/MECHANICAL
MAINTEMANCE SERVICES AT THE US BORDER STATIONS IN FORT FAIRFIELD
AND LIMESTONE, ME AND THE SSA OFFICE BLDG. IN PRESQUE ISLE,
ME
SOL GS01P99BWC0022
DUE 012299
POC Paul Dowd, (617)565-7736
DESC: Janitorial and Mechanical Maintenance Services at the United
States Border Stations in Fort Fairfield and Limestone, Maine
and the Social Security Administration Bldg. In Presque Isle,
Maine. This is a New Performance Based Procurement utilizing
Commercial Item Procedures for the purchase of Janitorial
and Mechanical Services. This Solicitation is available only
on the internet at http://eps.arnet.gov/. It is the offeror's
responsibility to monitor this site for the release of the
RFP and amendments (if any) and the offeror is responsible
for downloading their own copy of the RFP and amendments.
This Procurement is 100% set-aside for Small Business. The
Solicitation will be available on or about 01/05/99. RFP due
date on or about 1/22/99. The period of performance is twelve
(12) months with four (4) one year options. Anticipated start
date is on or about 3/1/99. For questions email Paul Dowd,
Contract Specialist at paul.dowd@gsa.gov Please note the SIC
code is 7349 and the size standard $12 million.
LINKURL: http://eps.arnet.gov/
LINKDESC:
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
e-mail
CITE: (W-005 SN285154)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: M--POTENTIAL SOURCES SOUGHT FOR AN A-76 STUDY FOR DIRECTORATE
OF LOGISTICS FUNCTIONS AT THE U.S. MILITARY ACADEMY, WEST POINT,
NEW YORK
SOL 107&&&-9901-0003
POC Linda Napolitano, Contract Specialist, 914-938-8195, Daniel
Hamilton, Contracting Officer, 914-938-8206 (Site Code DAAG60)
DESC: The United States Military Academy is seeking information
concerning potential sources for an A-76 study for Directorate
of Logistics functions at West Point, New York. Functional
areas included: Resource Management, Treasurer, Cadet Services
Division consisting of the following: Administration, Supply
Support, Material Management, Warehouse, Service Branch, Barber
Branch; Cadet Uniform Branch including Tailoring Section, Cutting
Section, Seamstress, Maintenance Section; Cadet Mess Division
including Food Preparation, Bakery Section, Supply and Storage,
Administration; and Cadet Supply Division; and Transportation
Branch functions. The Standard Industrial Classification (SIC)
for this requirement is 8744 with a size standard of $20 million.
Interested respondents are requested to indicate in their response
if their company is considered to be a large or small business
under the stated SIC and submit a statement addressing recent
similar work performed or being performed as a prime or sub-contractor.
A solicitation is not available at this time. Responses are
to be faxed to Linda Napolitano at (914) 938-8183 within 30
calendar date of publication of this notice. Responses received
as a result of this notice will be used for the purpose of
determining if there are any commercial sources capable of
providing the required services under the procedures of OMB
Circular A-76.
CITE: (I-005 SN285179)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 236-99-0002/DCL
DUE 022299
POC Doreen Chino-Lente, Procurement Analyst, (301) 443-5774
DESC: This is to AMEND a previous notice in the CBD (printed
on or about 12/29/98.) The RFP No. is changed to read: RFP
236-99-0002/DCL; the Receipt for Proposals due date is also
extended to: February 22, 1999, 4:30 PM close of business.
This procurement is set aside for Native American/Alaska Native
firms qualified under the Buy Indian Act authority: 25 USC
47.
CITE: (W-005 SN285269)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY ANESTHESIOLOGY COVERAGE
SOL RFP-534-26-99
DUE 011599
POC Linda E. Egnor, (843) 577-5011 Extension 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to award a contract for Anesthiology Services.
This is considered to be an emergency contract for approximately
a six month time frame. The anesthesiologist must be board
certified or board eligible. This is a combined synosis/solicitation
for a commercial item service 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; and a written solicitation will not
be issued. The solicitation number is RFP 534-26-99 and is
issued as a request for proposal. Solicitation documents and
incorporated provisions and clauses are thoses in effect throught
Federal Acquisition Circular 97-09. This procurement is Unrestricted.
SIC 8011. Contractor shall provide anesthesiology services
for this Medical Center on an hourly basis from time of award
until July 3, 1999. This is to be a firm fixed price contract
with an all inclusive hourly rate. Services will be five (5)
days per week 8:00 a.m. until 4:30 p.m., Monday through Friday,
with on call 7 days per month and one weekend (Saturday and
Sunday) per month. Please address an overtime rate for anytime
time over 8 hours per day. Curriculum vitae should be included
with credentials. Payments will be on certified invoices in
arrears. The following incorporated clauses and provisions
are thoses in effect through FAC 97-09 and are applicable to
this acquisition, 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-4 Contract
Terms and Conditions--Commerical Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders--Commerical Items, VAAR 852.216-70 Estimated Quantities
for Requirement Contracts; VAAR 852.219-70 Veteran Owned Small
business; VAAR 852.270-4 Commercial Advertising. Offeror must
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications--Commercial Items with its
offer. Original proposals shall be submitted on company letterhead
or on Contracting Officer's perferred form (SF1449) to the
address above before January 15, 1998 at 2:00 p.m. (local time).
Point of contact is Linda Egnor, Contracting Officer, (843)
577-5011, Extension 7212.
CITE: (W-005 SN285288)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--GENERAL INTERNAL MEDICINE MEDICAL CONSULTANT SERVICES
SOL SSA-RFQ-99-3739
DUE 012299
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) requires the
services of a contractor to provide medical consultant services
in the specialty of General Internal Medicine. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR) Part 12 and will
be conducted using simplified acquisition procedures in accordance
with FAR Part 13. Consultation services shall consist of the
contractor's review of SSA Disability Case Files. There will
be no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
either the date of award or June 1, 1999, which ever is later,
with provisions for the inclusion of four one-year option periods.
Solicitation number SSA-RFQ-99-3739 is scheduled for release
on or about January 25, 1999, with proposals due 21 days later.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small-business
set-aside. Proposals received from OTHER than a small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966-9310, attention
Jane Quinn. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-005 SN285300)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--ALL INDIAN PUEBLO COUNCIL, INC., - IMPLEMENTING THE
TRIBAL CONSULTATION POLICY ON VARIOUS HEALTH ISSUES.
SOL 242-99-0020
DUE 012099
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the All Indian Pueblo Council, Inc. (AIPC),
3939 San Pedro NE, Bldg., E, Albuquerque, New Mexico, 87109,
in implementing the Tribal Consultation Policy on various health
issues. The AIPC consortium, being an entity comprised of nineteen
pueblo tribal governments is a non-profit corporation in the
State of New Mexico with a history of contracting from the
federal government and also considered the major organizational
voice of the pueblo communities on governmental, health and
social service issues. Purpose of the contract shall be to
prepare, research, and approve any health related documents
that reflect the decisions of the AIPC representatives for
submittal to Congress, Governmental agencies, Indian organizations
and other interested agencies and individuals. Perform economic/legal
analysis of health issues and their affect on health services,
maintain research database on health policy, legal briefs and
current health issues. Contractor shall attend all Indian Health
Service Albuquerque Area Governing Board and PL 93-638 Contractor's
Quarterly Meetings. A cost-reimbursement type contract will
be awarded for a twelve month period. This is a sole source
acquisition and is announced for informational purposes only.
Solicitation packages are not available. Refer to No. 22.
LINKURL: 242-99-0020
LINKDESC:
CITE: (W-004 SN284836)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING INTERCOM INSTALLATION,
BROOKLYN, NY
SOL Arco-NAT-236-99-044- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-044- AN (IFB) Multifamily
Apartment Building Intercom Installation. The solicitation
is for the services of a subcontractor to install intercoms
under a subcontract at Gates Ave Apartments in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 2
Executive Blvd., Suite 301, Suffern, New York 10901 - 914 368
2499 fax or E mail at alan@arcomgt.com Due out for mailing
about January 20, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-005 SN284871)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: R--RECOVERY AUDITING SERVICES
SOL SP0103-99-R-0003
POC Robert M. Zarrilli (215)737-2623
DESC: Recovery Audit Services as authorized under Section 388
of the Fiscal Year 1998 National Defense Authorization Act.
Recovery Auditing services to be performed for various inventory
control points of the Defense Logistics Agency. Written requests
for solicitation may be faxed to the attention of Robert Zarrilli
at (215)737-7942. Please specify solicitation number on inquiries.

CITE: (W-005 SN284880)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--THIRD PARTY PAYMENT SYSTEM
SOL SSA-RFP-99-3737
DUE 022299
POC BARBARA HANDS, 410-965-9517
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to provide services and supplies to implement
and maintain a Third Party Payment System (TPPS) that will
allow SSA to issue selected payments using payment instruments.
Payment instruments mean drafts, checks or other similar negotiable
instruments. The contractor shall service up to 5,000 SSA cashiers
in approximately 1500 SSA offices worldwide. SSA expects to
issue in fiscal year 1999 approximately 500,000 payments equaling
an estimated $150,000,000. The SSA TPPS shall require 1 master
account and 16 subsidiary accounts. The contractor shall provide
for an additional 5 subsidiary accounts for future expansion.
Each subsidiary account shall have 1-350 subaccounts. SSA will
reimburse the contractor daily on a "payments instruments paid"
basis for the amounts on the payment instruments with funds
made available to the contractor by electronic funds transfer.
The initial period of performance shall be for one year beginning
09/21/99 with four one-year options to extend the term of the
services. This acquisition has been determined to be subject
to Part 12 of the Federal Acquisition Regulation (FAR) regarding
the acquisition of commercial items. This is a simplified acquisition
under the test program for certain commercial items and a request
for proposal, number SSA-RFP-99-3737, is scheduled for release
on or about January 22, 1999, with proposals due 30 days thereafter.
Requests for the RFP may be sent via telefax on (410) 966-9310
or mailed. Requests for the RFP should be received no later
than ten (10) days after the date of this publication. Requests
received after this period will be filled on a first-come,
first-served basis until the supply is exhausted. All requests
must be in writing and should cite the solicitation number
SSA-RFP- 99-3737. No telephone requests will be honored. This
is an unrestricted requirement and proposals from all responsible
sources shall be considered by the agency. The solicitation
will be available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag1.htm. Please note that
the solicitation version on SSA's home page will not include
the SF-1449, Solicitation/Contract/Order for Commercial Items
or any attachments.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: BARBARA.HANDS@ssa.gov
EMAILDESC:
CITE: (D-005 SN284888)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ X 990991
POC Donald Jodrie 202-501-2944
DESC: The General Services Administration is cancelling the Marketing
Training Course. This action was published in the CBD on August
18, 1998. Solication is hereby cancelled.
LINKURL: http://www/usa.gov/procurement/index.html
LINKDESC:
EMAILADD: donald.jodrie@ gsa.gov
EMAILDESC:
CITE: (W-005 SN285199)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 Seventh Street, N.W., Washington, D.C.
SUBJECT: R--MODIFICATION TO TECHNICAL ASSISTANCE AND SUPPORT
TO THE NATIONAL INSTITUTE OF JUSTICE
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0613
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis Contract OJP-96-C-004 entitled "Technical
Assistance and Support to the National Institute of Justice"
with CSR, Inc., 1400 Eye Street, N.W., Suite 200, Washington,
D.C. The Modification will 1) extend the contract period from
May 31, 1999 through August 31, 1999, and 2) will incorporate
additional requirements under Task 1, "Support for Planning
the Research Agenda and Developing Research Solicitations";
Task 2, "Support for Peer Review of Research Proposals"; Task
3, "Support for Ongoing Research"; Task 4, Support for Report
Review" and Task 5, "Ongoing Administrative Support." During
the final year of the contract, including the extended period,
OJP will recompete for a follow-on technical assistance contract
to NIJ. This notice is not a request for competitive proposals.
Any other firm desiring consideration must submit documentation
which demonstrates its technical ability to perform this requirement.
See Note 22.
CITE: (I-005 SN285239)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-52290
DUE 022499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: The contractor shall provide engineering test support for
Air Force conducted software testing, software discrepancy
analysis for Operational Flight Program, Mission Data Generator,
and Control Display Unit software all applicable to the AN/ALQ
196. Fax Nr. 912-926-7214 Classified The approximate issue/response
date will be 25 JAN 1999. The anticipated award date will be
01 MAR 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Nashua Nh 03061-0868. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but 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 in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-005 SN285257)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROFESSIONAL SERVICES -- REQUEST FOR PROPOSAL
SOL RFP-FI5585/SKR
DUE 021599
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is requesting for proposals (RFP-FI5585/SKR) for Contract Nos.
FI5585 and FI5595 for the Construction Contracts Claims Consultant
Services (Fact Finding; Claims/Dispute Analysis; and Dispute
Resolution/Litigation Support etc.). (Two separate contracts
may be awarded). The type of consultant services to be performed
will be multi-year task order oriented contracts covering a
five-year period plus three option years. The nature of work
involves services to analyze claims stemming from surface and
subsurface rapid-rail transit-system construction and procurement
contracts for related equipment. Some of the typical tasks
may be: (1) Evaluate merits of claims/disputes; (2)Time Analysis
of Disputes to evaluate time entitlements; (3) Develop cost
estimates; (4) Perform Contractors' audit of the claims; (5)
Prepare Exhibits; (6) Oral presentations; (7) Prepare and give
expert testimony before the Board of Contracts Appeals or other
judicial or semi-judicial forums. The Request for Proposals
will be available on January 25, 1999. Status as a disadvantaged
business enterprise or specific commitment for disadvantaged
business enterprise participation will be one of the criterion
for selection. The proposals are required by February 15, 1999.
Interested firms may obtain the Request for Proposals by contacting
Mr. Shehzad K. Rajpal, Contract Administrator, Office of Procurement,
Room 3E-09, 600 Fifth Street, N.W., Washington D.C. 20001.
His telephone No. is (202)-962-2490.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-004 SN284842)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ON-LINE CONGRESSIONAL RESEARCH AND SUPPORT
SOL MDA220-99-R-0007
DUE 012299
POC Creg Howland, Contracting Specialist, 703-602-4919
DESC: DESC: I. 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. II. This solicitation number MDA220-99-R-0007
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 46. IV.
N/A. V. This is a five-year requirement, with base year and
four one-year follow-on options. A list of contract line item
number(s) is as follows: CLIN 0001: Base Year service IAW SOW;
CLIN 0002: Option Year I service IAW SOW; CLIN 0003: Option
Year II service IAW SOW; CLIN 0004: Option Year III service
IAW SOW; CLIN 0005: Option Year IV service IAW SOW. VI. The
contractor shall provide on-line legislative services to include
the following: system access must be available 24-hours per
day through a web browser or other software, which is executable
in a windows 3.1 or windows NT PC-based operating environment,
concurrent on-line availability for selected multiple users
(current estimate 8-10 users). On-Line services to be timely,
and tracking to be concurrent and able to meet requirements
in this solicitation. Training will be provided, as needed,
for four (4) persons in DFAS Headquarters, in Metro Washington,
D.C. Telephonic technical support to be available to all users,
as needed during regular working hours on work days(7:00 a.m.
to 5:00 p.m.). Services must include the ability to download
information, such as full text of US Codes (past and present),
Conference Reports and full text of all bills (in PDF, as well
as text file format)in a timely manner (within 48 hrs). Complete
access to all Congressional hearing transcripts shall be provided
within a 72 hour time-frame from hearing date. Legislative
Requirements to include: full text of all bills, digest and
extracts of bills, status of bills, legislative history, online
access to the Congressional Record and the Federal Register,
key word and subject indexing, ability to track what bills
have been incorporated into other pieces of legislation through
status update reports, ability to transmit detailed reports
relating to specific functional areas or key word searches,
complete markup status of legislative bills (including insight
reports on what prompted various Hill actions), on-line ability
to provide an analysis of legislative outlook reports which
focus on status, summary and projection for bill passage, current
daily floor proceedings for the House and Senate, ability to
reference previous archived legislation from 1979 to present.
Provide customized reports on key current and past legislative
actions. Functions to be tracked: DoD Financial and Accounting
Policy Regulations, Appropriation and Authorization Bills,
Financial Management System Improvements, GSA facility management
and regulatory guidance, Comptroller General and US Court decisions,
OPM manuals, GSA and State Department travel issuance's, and
OMB guidance regulations. VII. Delivery is to be made FOB Destination
to: Defense Finance and Accounting Service 1931 Jefferson Davis
Hwy Crystal Mall 3, Room 206, Arlington, VA 22240-5291. VIII.
FAR 52.212-1, Instructions to Offers-Commercial Items, is incorporated
by reference and applies to this acquisition. As referenced
in ADDENDUM to 52.2121, in para. (b)(4), a technical demonstration
to evaluate compliance with the requirements in the solicitation,
will be required approximately 10 working days after closing
date, at DFAS Headquarters, Arlington, VA. IX. FAR 52.212-2
Evaluation-Commercial Items, is incorporated by reference and
applies to this acquisition. Paragraph (a) of FAR 52.212-2
carries the following addendum: The following factors shall
be used to evaluate offers: (1) Technical and (2) Price. Technical
capability is more important than price. X. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror representations and Certification-Commercial Items,
with its quotation. XI. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
Firm Fixed Price; FAR 52.212-18, Electronic Funds Transfer
Payment (APR 1984); FAR 52.217-8, Option to Extend Services
(Aug 1989), The option may be exercised any time prior to the
end of the contract or any lot; FAR 52.217-9 FAR 52.217-9,
Option to Extend the Term of the Contract (MAR 1989) The option
may be exercised by giving written notice prior to the expiration
of the current period of performance. XII. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items is incorporated by reference, however
for paragraphs (b) and (c) only the following provisions apply
to this acquisition: FAR 52.222-26, Equal Opportunity (E.O.
11246); FAR 52.222-35, Affirmative Action For Special Disabled
and Vietnam Era Veterans (38 U.S.C. 2012 (a)); FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10); XIII. N/A. XIV. N/A.
XV. N/A. XVI. All responsible sources may submit a proposal
which shall be considered by this agency. Proposals are due
on 22 January 1999, 3:00 p.m. EST, Defense Finance and Accounting
Service, Integrated Contracting Office, Attn: Creg Howland,
Crystal Plaza 6, Room 500, 2221 South Clark Street, Arlington,
VA 22240-5280. XVII. The following individual should be contacted
for information regarding the solicitation: Mr. Creg Howland,
(703)602-4919.
CITE: (W-005 SN284870)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PART-TIME PHYSICAL FITNESS SPECIALIST FOR OMAHA DISTRICT
CORPS OF ENGINEERS, OMAHA, NEBRASKA
SOL DACW45-99-Q-0013
DUE 012199
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: The Government intends to issue a Request For Quotation
to local (Omaha, Nebraska area only) physical fitness firms
that can provide a part-time physical fitness specialist for
approximately 24 hours per week to the Omaha District Corps
of Engineers Offices at 215 North 17th Street in Omaha, Nebraska
for Fiscal Year 1999. This Small Business Set-Aside is a combined
synopsis/request for local quotation for commerical items prepared
in accordance with the format FAR Subpart 12.6, as supplimented
with additional information included in this notice (SIC Code
7991, under $5 million-Small Business). Offerors will be evaluated
based on criteria in the Scope of Work. Questions or inquiries
may be directed to Dawn Thompson, 402-221-4811
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-005 SN284953)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
IN WASHINGTON DC - INTERNATIONAL LAW ENFORCEMENT ACADEMY PROGRAM
OFFICER
SOL S-OPRAQ-99-P-N044
DUE 020599
POC Contact Linda G. Gower 202-776-8774 or FAX 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Europe, NIS and Training,
Training Division, Washington, DC has a requirement for an
individual to provide Program Officer services in Washington,
DC. The Training Division is responsible for the coordination
of all international training conducted by USG law enforcement
and health services agencies. It is responsible for chairing
the monthly Law Enforcement Interagency Working Steering Group
meetings. The purpose of this position is to serve as the ILEA
program officer for the Training Division; to manage daily
implementation of the ILEA program; to assist in the management
of the ILEA steering Group, which provides policy and program
guidance to USG law enforcement agency representatives providing
training at the ILEAs; to provide logistical support (Cables,
trainee selection criteria, budget guidance) for all ILEA training
sessions; and prepares position papers and correspondence concerning
ILEA program issues. This assignment is for one year with the
option to extend the terms. PSCs are treated on par with other
USG employees. Minimum qualifications: must be a USG citizenship,
thorough knowledge of training methodologies and international
law enforcement training programs of the U.S. Government, knowledge
of foreign policy formulation/implementation process and administrative
management systems and employment is subject to a security
clearance for the Department of State. A SF-171 is required
to apply. The GS grade equivalent is GS-13. This requirement
is for individuals only. A PSC will not be awarded to a company.
Request for a solicitation package can be faxed to 202-776-8775.

CITE: (W-005 SN284998)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ON-SITE TECHNICAL SUPPORT, PLANNING AND MARKETING
SOL DAAE30-99-R-0600
DUE 021999
POC Teresa Leap, Purchasing Agent/Contract Specialist, (973)
724-4672
DESC: Reference is made to the CBD Presolicitation Announcement
that was released on 12/10/98; this action will be amended
to a total small business set-aside as opposed to a full and
open competition. The solicitation will be available on or
about 1/21/99 at the following address: http://procnet.pica.army.mil/procacts/
Reference Note 1
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010519992/010519992.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-005 SN285278)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--PROVIDE FULL FOOD SERVICE (FFS) AND DINING FACILITU
ATTENDANT (DFA) SERVICE AT FORT RILEY, KS.
SOL DAKF48-99-R-0003
DUE 040599
POC Contract Specialist Edna Smith (254) 287-3808 or Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Provide all resources necessary to perform Full Food Service
(FFS) and Dining Facility Attendant (DFA) services at Fort
Riley, Kansas. The contractor shall use the Army Food Management
Information System (AFMIS) in performance of the services.
The initial training for use of the AFMIS will be provided
by the Government and any additional training of employees
will be the responsibility of the contractor. The contractor
shall use the tutorial package furnished by the government
for sustainment and new employee training. The contractor shall
furnish all personnel, uniforms, identification badges, health
examinations, and nutrition training in performance of the
services. Specific tasks for Full Food Service and Dining Facility
attendant Service include, but not limited to, menu planning,
receiving and storage of subsistence, food preparation, food
serving, self service, cashier, administration, dining room
service, floor cleaning, dishwashing, pot and pan cleaning,
equipment cleaning and sanitizing. The contract period will
be for a base year with four one-year options as required by
Solicitation Number DAKF48-99-R-0003. The contract resulting
from this solicitation will be a firm-fixed price requirements
type contract with an anticipated start date of 1 October 1999.
The Standard Industrial Classification (SIC) code for this
acquisition is 5812, with a size standard of $15 million. The
proposed contract is 100 percent set-aside for Small Business
Concerns (SB). The solicitation shall be issued electronically
and available for viewing at the following web site: hood-doc.army.mil.
The tentative issue date is on or about 5 March 1999. Offerors
pricing and representations and certifications shall be submitted
electronically using the "Response" button to this solicitation
at the web site shown. Instructions for providing the balance
of the offeror's proposal will be included in the solicitation.
Questions regarding the solicitation, and/or submission of
proposals via the Internet may be sent to e-mail address smithe2@hood-emh3.army.mil,
or by FAX to (254)287-5354/5506, ATTN: Edna M. Smith. Requests
for hard copies (paper) of the solicitation are discouraged,
however, they will not be denied if the request is in writing
and accompanied by a check or money order in the amount of
$30.00 (for printing, shipping, and handling) made out to III
Corps & Fort Hood Contracting Command, ATTN: Mrs. Laura Eichhorn,
Contracting Officer, Building 1001, 761st Tank Battalion Avenue,
Fort Hood, Texas 76544-5025. Telephone requests will not be
accepted. See Note 1. All responsible concerns may submit a
proposal for consideration by this agency.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-004 SN284843)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MOWING SERVICES, FORT SUPPLY LAKE, OKLAHOMA
SOL DACW56-99-B-0019
DUE 021699
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Mowing, trimming, and edging of public use areas, the dam
embankment, and other project lands at Fort Supply Lake, Oklahoma.
Plans and specifications will be available on or about 14 January
1999, and will be provided in a printed hard copy format free
of charge. Requests for plans and specifications must be made
in writing (or via home page indicated below) to the Tulsa
District, Corps of Engineers, PO Box 61, Attn: Contracting
Division, Tulsa, OK 74121-0061. No phone calls to order please.
Fax requests will be accepted at 918-669-7495. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. Distribution of planholders lists
with the plans and specs will be discontinued after January
1999. See Notes 1 and 26.
CITE: (I-005 SN284990)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--GUARD SERVICES
SOL IFB D/L 99-01
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (Area Code 202) 219-6445 FAX No. (202)
219-6853
DESC: The U.S. Department of Labor, Office of the Assistant Secretary
for Administration and Management, supportive of the Office
Facilities Management, has a requirement for Security Guard
Services at the National Office, Frances Perkings Building,
located at 200 Constitution Avenue, NW, Washington, D.C. 20210.
Guards must have GSA A-1 certification and D.C, Government
commissions. The Contractor will be responsible for obtaining
all permits, certifications and commissions before commencement
of any work to be awarded by the contract resulting from this
requirement. A Labor-Hour contract is contemplated for a period
of one year with two(2) one year options. This procurement
is a 100% SMALL BUSINESS SET-ASIDE. Requests for a copy of
the solicitation document must cite IFB D/L 99-01, and must
be postmarked within twenty(20) days after the publication
date of this synopsis. No telephone requests will be honored,
requests may be FAXED on (202)219-6853. Please do not follow-up
a written request with a FAXED request. See Note(s): 1.
CITE: (I-005 SN284993)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING AT KANOPOLIS LAKE, KANSAS
SOL DACW41-99-Q-0028
DUE 012099
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of furnishing all labor,
equipment and supplies necessary to provide mowing and trimming
services. BASIC CONTRACT (FY-99 Service Period 01 March 1999
through 30 September 1999); Renewal Options (FY-00, FY-01,
FY-02 and FY-03 Service Period - 01 October through 30 November
and 01 March through 30 September) Solicitation will be issued
on or about 11 January 1999. Requests for solicitation my be
faxed to 816/426-5169. Quotes are due on or about 01/20/99.
SIC 0782. This solicitation is Set-aside for Small Business.
Questions of a technical may be addressed to Dan Hays at 785/546-2294.
Questions of an administrative nature may be addressed to Valeta
Kurtze at 816/983-3843.
CITE: (I-005 SN285162)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR AN A-76 STUDY FOR CUSTODIAL
FUNCTIONS AT THE U.S. MILITARY ACADEMY, WEST POINT, NY
SOL 107&&&-9901-0002
POC Linda Napolitano, Contract Specialist, 914-938-8195, Daniel
Hamilton, Contracting Officer, 914-938-8206 (Site Code DAAG60)
DESC: The United States Military Academy is seeking information
concerning potential sources for an A-76 study for Custodail
functions at West Point, New York. The Standard Industrial
Classification (SIC) for this requirement is 7349 with a size
standard of $5.0 million. Interested respondents are requested
to indicate in their response if their company is considered
to be a large or small business under the stated SIC and submit
a statement addressing recent similar work performed or being
performed as a prime or sub-contractor. A solicitation is not
available at this time. Responses are to be faxed to Linda
Napolitano at (914) 938-8183 within 30 calendar days of publication
of this notice. Responses received as a result of this notice
will be used for the purpose of determining if there are any
commercial sources capable of providing the required services
under the procedures of OMB Circular A-76.
CITE: (I-005 SN285178)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--BATTLEFIELD STAFF RIDES (EUROPE)
SOL DAJA22-99-R-0011
POC Kathleen Jones
DESC: The Wiesbaden Regional Contracting Center intends to solicit
and award a contract for Battlefield Staff Rides consisting
of Leadership Workshops, enroute instruction, and Battlefield
Terrain Walks throughout Europe. Training shall be provided
to USAREUR personnel at sites determined by requiring activity.
Period of performance is for one year commencing 1 July 99
with two one-year option years. Request for solicitation can
be made via email or fax to Ms. Kathleen Jones, FX 011-49-611-816-2197
or email jonesk@rcc.wbn.usacce.army.mil.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-005 SN284882)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--LAW ENFORCEMENT TRAINING
POC Brian Wilkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) is seeking
qualified Law Enforcement Training Instructors to render training
courses to 200 Bureau of Alcohol, Tobacco and Firearms (ATF)
Special Agents for 5 days to start January 24, 1999. Instructors
must meet the following Criteria: Be Nationally recognized
by the Law Enforcement Tactical community as a source training
in the field of Tactical Operations. Highly recognized by the
courts, thereby allowing for successful defense of any court
action brought against ATF as a result of the use of "Breaching
and Containment". Instructors who are currently employed by
Law Enforcement Agency that have Tactical Operation Responsibilities
requiring the employment of Breaching and Containment techniques.
Instructors must be assigned to their respective Agency Tactical
Operations Team, be recognized as exerts in the field of Tactical
Operations by Local, State and Federal Courts. Assist in the
Selection of five Regional Training Sites. Statement of Work
(SOW) available upon request. This procurement is a 100% total
small business set-aside and will follow both commercial and
simplified acquisition procedures. Awardee must complete an
SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
via electronic funds transfer (EFT). All interested parties
must submit a quote with in 15 days after date of publication.
Quote are acceptable by mail or facsimile machine at 202-927-8688
Attn: Brian Wilkins. No solicitation will be issued, therefore
such request for solicitation will be considered none responsive.

CITE: (W-005 SN285086)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: U--VISTA INFRASTRUCTURE TRAINING
SOL RFP 679-016-99(WG)
DUE 021199
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: Solicitation date 11/19/98, response date 02/11/99, submission
no. 272923. This is notification that the above noted solicitation
is hereby canceled in its entirety.
CITE: (W-005 SN285110)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: U--B-2 RFAD ON-SITE TEST SYSTEM MAINTENANCE COURSE
SOL F23606 99Q4006
DUE 011499
POC Contact Angie Wilde, 660-687-5425 / George Cromer, 660-687-5399
DESC: The United States Air Force intends to negotiate on a sole
source basis with Teradyne, Inc. to provide a four (4) week
B-2 RFAD (Radar Fast Analog Digital) On-Site Test System Maintenance
Course. Training is four (4)weeks on site at Tinker Air Force
Base, Oklahoma. Course consists of two (2)weeks of standard
L393 training with an additional two (2) weeks of workshop
training concentrating on the RFAD systems. Training is projected
to begin on 18 January 1999. Award will be made in the form
of a purchase order. The only known source for this requirement
is Teradyne, Inc. Interested parties may identify their interest
and capability to respond to the requirement or submit quotes.
All responses received by 14 January 1999 will be considered
by the Government. Information received will be condsidered
solely for the purpose of determining whether to conduct a
competitive procurement. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP).
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-005 SN285211)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL N68836-99-Q-T085
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: The U.S. Army Combat Equipment Group Asia requires lodging,
in or around Southport, North Carolina, beginning 18 Feb 1999
and ending 17 Apr 1999. (AC0104001-01)
CITE: (I-004 SN284830)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-GROTON, CT AREA ONLY
SOL N00102-99-Q-2032
DUE 010699
POC Victoria Cook @ fax 207-438-1251.
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,
Solicitation is issued as a RFQ (Request for Quotation) N00102
99-Q-2032. The solicitation document and incorporated provisions
and clauses are those in effect in Federal Acquisition Circular
97-06. The associated standard industrial classification code
is 7011. The small business size standard is $5,000,000.00.
Two (2) lots of rooms are required for a total of 1157 room
days. Only ACTUAL rooms utilized by PNS personnel will be paid
for. A minimum of 48 hours notice will be given to the contractor
of rooms not being utilized by PNS personnel and sold back.
All rooms must be a minimum of 225 SQ FT, excluding the bathroom/facilities
area, balconies and closets, all rooms require a 19" TV with
remote control, a refrigerator not less than 3 cu ft with freezer
to be .2 cu ft or larger, all rooms require a coffee maker
and microwave oven. Additional specs are as provided by the
Contract Specialist. A copy can be requested by faxing to 207-438-1251.
Commercial clauses apply. Offers are due no later than 01/06/99
due to urgency. Offers can be faxed to 207-438-1251. Location
of motel MUST BE in the Groton, CT area. POC is Victoria Cook,
Contract Specialist at 207-438-2585.
CITE: (W-005 SN284999)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICE
SOL RFQ V15-99-32
DUE 021298
POC Joetta Eagle (913) 758-6482 or Rick Lemmon (913) 758-6142
DESC: Contractor shall furnish a minimum of four (4) BLS Ambulances'
and two (2) ALS Ambulances' at any one time, for the area of
the state of Missouri, plus continguous states. The contract
shall run for one year following the date of award, with two,
one-year renewable options. Bid documents will be released
on or about Jan 20, 1999. All requests for bid documents must
be in writing; fax requests shall be allowed at 913-758-6495.
All requests must state whether the company is small, small/women
owned, disadvantaged or large. The Standard Industrial Code
for the requirement is 4119. All offers received by responsible
sources will be considered.
CITE: (W-005 SN285136)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--US FLAG TANKER , TUG BARGE OR ITB FOR A SEVENTEEN
MONTH TIME CHARTER IN JAPAN/KOREA/WESTERN PACIFIC
SOL N00033-99-R-5400
POC Edwina Gibbs 202-685-5885
DESC: U.S. Flag clean, coated tanker, tug and barge, ITB for
a seventeen month time charter, with two 17 month options.
Vessel must have a minimum cargo capacity of 35M bbls. A maximum
laden draft of 25' LOA 400', IGS system, minimum cruising range
of 5,000 nautical miles while maintaining a minimum of 10 Knots
fully laden, minimum of three (3) cargo systems, min 5 ton
boom and ability to lighter call at port with submarine pipeline,
and segregated ballast. Vessel must have ISM certification.

EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-005 SN285207)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: V--FACILITIES FOR ASSESSMENT CENTER
SOL DEA-99-R-0011
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is an amendment to correct line item 0012 for the
March dates in synposis/solicitation DEA-99-R-0011 for facilities
for an Assessment Center . It should read as follows: Line
Item 0012: Qty: 12 days; March 3-5, 1999, March 8-12, 1999,
and March 15-18, 1999 for "Daytime Parking" for twenty (20)
individuals from 7 a.m. to 6 p.m.
CITE: (I-005 SN285226)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG CHARTER (DIEGO GARCIA)
SOL N00033-99-R-1011
DUE 012999
POC Achille Broennimann 202-685-5952
DESC: COMSC requires up to two highly maneuverable tugs on time
charter basis to perform harbor tug services in Diego Garcia,
Indian Ocean. Laydays are anticipated to be in the March -
May 1999 range. Interested parties shall request information
from Mr. Achille Broennimann at (USA) (202) 685-5952 [Fax (202)
685-5966] or achille.broennimann@smtpgw.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-005 SN285302)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: X--EXHIBIT SPACE RENTAL
SOL DTFH61-99-Q-00020
DUE 011999
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order with National Trade Productions for exhibit
space rental at the Sixth World Congress on Intelligent Transport
Systems to be held on November 8-11, 1999 in Toronto, Cananda.
National Trade Productions has been designated as the conference
planner for this convention and is the only known source available
that can provide exhibit space. This is a Simplified Acquisition
and the anticipated award date is January 19, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00020&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-005 SN284982)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CARMEL, ME 04419-9998
SOL 082530-98-A-0024
DUE 022699
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is soliciting for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Carmel Main Office in Carmel, ME.
THIS IS A REISSUANCE OF THAT SOLICITATION. The preferred area
would be 1/4 mile from the existing office on Main Street.
The space requirements are 2,500 square feet of building, and
at least 18,925 square feet of land. The term is for 20 years
with 3-5 years renewal options. Proposals will be received
through February 26, 1999, and must be submitted by principals
only, on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "USPS Disbursing Officer" in the amount of
$50.00 to: Terry Brooks, PO Box 800, Winthrop, ME 04364-0800.
Interested parties are encouraged to submit their packages
by one of the methods offered by the U.S. Postal Service(First
Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-005 SN285130)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PERU, ME 04290-9998
SOL 082530-98-A-0190
DUE 030599
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is soliciting for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Peru Main Office in Peru, ME. THIS
IS A REISSUANCE OF THAT SOLICITATION. The preferred area would
be the immediate village area. The space requirements are
2,500 square feet of building, and at least 19,000 square feet
of land. The term is for 20 years with 3-5 years renewal options.
Proposals will be received through March 5, 1999, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $50.00 to: Terry Brooks, PO Box 800, Winthrop,
ME 04364-0800. Interested parties are encouraged to submit
their packages by one of the methods offered by the U.S. Postal
Service (First Class/Priority/Express Mai.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-005 SN285147)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF CUTTERHEAD PIPELINE DREDGE W/OPERATORS F/MAINT
DRDG OF THE TENN-TOMBIGBEE WATERWAY & BENDWAYS, AL & MS
SOL DACW01-99-B-0020
DUE 022399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work consists of maintenance dredging of the Tenn-Tom
Waterway and Bendways, Black Warrior-Tombigbee River System
and the Alabama River. The principal location of work is expected
to be the Tenn-Tom Waterway (TTW), AL and MS. This work will
require dredging to depths of 12 feet or greater over varying
channel widths. The dredge material will have to be transported
at distances up to 11,000 feet from the dredging site at lifts
as high as 70 feet. This contract will require a 20, 22, or
24-inch dredge with respective minimum horsepower requirements
of 2500, 2600, and 2700. These requirements are due to long
line lengths and high lifts that exists at various locations
on the river system. Bid documents are available on or about
21 January 1999. Estimated cost of work is between $1,000,000.00
and $5,000,000.00. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Unrestricted. All responsible sources may
submit a bid, which shall be considered. Any prospective bidder
interested in bidding this solicitation must fax or mail their
request including the firm's physical address, telephone and
facsimile numbers, and name of point of contact to: Commander,
U.S. Army Engineer District, Mobile, Attn: Plans Room/6018,
P O Box 2288, Mobile, Alabama 36628-0001, fax 334-694-4343,
to be placed on the plan holders list. This information is
vital to facilitate any overnight mailing required. Reproduction
of plans and specifications is based on the number of requests
prior to the issue date. Additional copies will not be run.
This solicitation includes optional items for additional work,
which may or may not be awarded. Critical path method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. SIC Code for this job is 1629. Specific
technical questions related to this project may be addressed
to Mr. Donald Greene at (334) 694-3730. Refer other general
questions on distribution of plans/specifications to (334)
690-2535, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-004 SN284829)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF ONE FLOOD WATER RETARDING STRUCTURE,
NEWTOWN-HOFFMAN WATERSHED SITE 5A, JACKSON CREEK, CHEMUNG CO.,
NY
SOL NRCS-64-NY-99
DUE 030999
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Work consists of construction of a compacted earthfill
dam together with its drainage system, reinforced concrete
principal spillway pipe, reinforced concrete inlet structure
and impact basin, excavated auxiliary spillway and vegetative
cover within the Newtown-Hoffman Creek Watershed, Site 5A,
Jackson Creek, in the Town of Erin, Chemung County, New York.
Performance time is 517 calendar days. Two sites showings are
scheduled. Attendance is required at one of the site showings.
Price range: $1 million to $5 million. All responsible sources
may submit a bid which shall be considered by the agency. Presolicitation
notices will be issued at a later date. All requests for the
solicitation must be in writing and can be faxed to (315)477-6560.
Telephone requests will not be honored. Solicitation packages
will be available after January 28, 1999.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-005 SN284866)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--ELECTRICAL SUBSTATION UPGRADE
SOL PHC-264
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of constructing 500 ft. of new overhead
7,200 volt 3-phase power line, including poles, conductors
and guy assemblies, and replacement of approximately 1,000
additional feet of 7,200 volt 3-phase overhead conductors.
Work will include some modifications to an existing substation
including installation of a 3-phase recloser and air switches.
Estimated range is between $50,000 and $150,000. Bid opening
date is not firm, but will be approximately March 10, 1999.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after February
1, 1999.
CITE: (W-005 SN284869)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD
SOL N62477-98-R-0047
DUE 012099
POC Ms. Brenda Geist, (202) 685-8210, Facsimile (202) 433-6900
DESC: A site visit is scheduled for January 14, 1999, 11:00 A.M.
Interested parties are to facsimile a request to attend by
noon, Tuesday, January 12, 1999 to Ms. Brenda Geist, Code 0213,
Facsimile (202) 433-6900. Each firm is limited to no more than
two (2) representatives. Upon receipt of your facsimile, you
will receive a confirmation of attendance along with where
to report. Questions regarding the site visit may be addressed
to Ms. Geist, at (202) 685-8210.
CITE: (W-005 SN284972)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030, ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL/SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
SOL N62470-98-R-8109
DUE 022399
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a single design/build construction
contract for the following two colocated facilities: (a) One-story,
1,446 square meter building for administration and data processing
for the Fleet Hospital Support Office. Permanent type construction
with exterior masonry walls; fire alarm/suppression system,
HVAC, lighting, intrusion detection system (IDS), uninterruptable
power system (UPS). Supporting facilities include fiber optic
cabling, utility connections, paving, walks, curbs, fencing,
exterior lighting, and landscaping. (b) One-story, 12,513 square
meter warehouse consisting of 6 functional subareas: (1) high
bay break-bulk storage with a stack height of 24 feet; (2)
administrative space; (3)container build-out area; (4) box
and crate shop; (5) shipping and receiving area; and (6) medical
and dental equipment repair area. Permanent type construction,
consisting of high-bay and mid-bay warehouse space, insulated
metal panel walls, metal roofing, ventilation, heating, fire
alarm and suppression system, building security system, utilities.
Supporting facilities include fencing, access roads, parking,
fiber optic cabling, utilities, loading ramp, site lighting,
and storm drainage. Partial plans and specifications will be
provided by the Government. The approximate Solicitation Release
Date is 21 January 1999. This solicitation is available in
electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code 02221. The Estimated Cost Range is between $10,000,000
and $25,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.
Technical Evaluation Factors for the subject project will be
forthcoming in the CBD Synopsis. This project is not set aside
for small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN284975)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA RECREATION AREA CHIP SEAL
SOL NDB990012
DUE 031299
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
install a chip seal and repaint standard center line and no
passing paint markings to approximately 13 miles of the paved
roads at the Little Sahara Recreation Area. Work under this
contract is located in Juab County, Utah. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-005 SN285076)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ORDNANCE RAILROAD MODIFICATIONS, NAVAL WEAPONS STATION,
CHARLESTON, SC
SOL N62467-97-R-0968
DUE 022599
POC Contract Specialist: Chris Cotton, Code 0212CC fax at 843/820-5853.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: PRE-SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $30. THE POINT OF CONTACT IS PAULA BROOKS
AT 843/743-4040, Ext. 24. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to "SUPERINTENDENT OF DOCUMENTS" and send to the DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE "B",
2825 AVENUE "D" NORTH, NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call PAULA BROOKS at 843/743-4040, Ext. 24. To
obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The project
is for the construction of a new portion of rail at the Naval
Weapons Station, Charleston, SC. The project includes two new
rail car holding yards and connecting rail, an exterior concrete
transfer site, truck scale, concrete paving, exterior site
lighting, lightning protection, earth berms, and incidental
related work. The solicitation for the acquisition of a new
portion of rail is formatted as a Request for Proposals (RFP)
in accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. Offers will be evaluated on the following
factors; (A) COST FACTORS: COST FACTORS: A. Base Proposal
w/Unit Price. B. Completion Schedule Adjustment. C. Change
order mark up rates/extended overhead. TECHNICAL EVALUATION
FACTORS: A. Past Performance. B. Small Business Subcontracting
Effort. C. Technical qualifications. D. Technical Approach.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There will be a Pre-Proposal Conference on Thursday, 4 February
1999 at 9:00 a.m. at the Naval Weapons Station, Charleston,
SC. The proposed acquisition listed herein is being considered
for 100% Set-Aside for Small Business Concerns. Interested
Small Business concerns should notify this office in writing,
Attn: Code 0212CC of their intention to submit a proposal on
the project as Prime Contractor as early as possible but no
later than 15 Jan 98. This notification must include the name
of the construction firm proposed on this project; evidence
of capacity to obtain required bonds and specific information
which demonstrates the capability to perform projects of this
complexity and magnitude. Complete information concerning management
experience in similar work and financial status should be submitted
with references. If adequate interest is not received from
Small Business Concerns, the solicitation will be issued on
an unrestricted basis. In either event, an amended synopsis
will be issued indicating set-aside decision, and proposal
due date. Estimated cost of project is $5,000,000 to $10,000,000.
Estimated duration of the contract is 550 calendar days for
completion. The SIC Code for this project is 1629. Size Standard
is $17,000,000.00.
CITE: (W-005 SN285149)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--OPERATIONAL SUPPORT FACILITY, SCHRIEVER AFB, COLORADO
SOL DACA45-99-B-0014
DUE 031199
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: On or about 04 February 1999, this office will issue Invitation
for Bids for the construction of OPERATIONAL SUPPORT FACILITY,
SCHRIEVER AFB, COLORADO. Bids will be opened on or about 11
March 1999. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
PARTICIPATION ONLY. A site visit will be held on 24 February
1999, at the proposed construction site. Contractors interested
in inspecting the site must first stop at the Schriever AFB
Pass and ID Building to obtain a vehicle pass and then proceed
directly to the proposed construction site. Questions regarding
the site visit should be directed to Bill Gust at (719) 567-3241.
The work will include the following: (Approx. quantities) Project
consists of a three story facility with a total floor space
of approximately 4,300 square meters. Structural building materials
include spread footings with first floor slab-on-grade. Framing
and floor system is steel columns, beams and girders with lightweight
concrete on composite steel decking. Roofing system is steel
joist and metal roof decking with fiberboard and rigid insulation,
topped with a ballasted EPDM system. Architectural facia features
consist of composite metal panels/curtain wall system and pre-assembled
stone veneer panels with stucco finish. Floor finishes include
granite (lobby), carpet, vinyl composition tile, and porcelain
tile. Interior walls consist of limestone, wood and gypboard.
Interior finishes include painting, acoustical ceiling tiles,
oak doors and trim. HVAC, plumbing, interior/exterior electrical,
and communications will be required. Site work includes grading,
paving (asphalt and concrete), site utilities, and landscaping.
The estimated construction cost of this project is between
$7,500,000 and $10,000,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 480 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax
Phone Numbers with Area Code (FAX numbers are mandatory to
ensure the receipt of any amendments that may be faxed); 6)Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to contract specialist dawn.e.thompson@usace.army.mil or by
written request or fax. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4811. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http:ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-005 SN285195)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FIRE STATION, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-7048
DUE 021199
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Barbara. T. Spruill, 757-322-8290
DESC: This action published in the Z Section of CBD on 14 December
1998 is amended as follows: The Classification Code is Y Construction
of Structures and Facilities. The Solicitation Release date
is 12 January 1999. The bid opening date is 11 February 1999.
A copy of the planholder's list can be obtained on the internet
at www.norfolk.sebt.daps.mil. The POC is Barbara T. Spruill,
757-322-8290. All other information remains unchanged.
EMAILADD: SpruillBT@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN285271)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--PORTABLE SHOWER TRAILER
SOL DAHA50-99-T0002
DUE 012699
POC Sandra Staunton, (808) 733-4318, Purchasing Agent
DESC: The Hawaii Army National Guard is seeking sources for ONE
(1) portable shower trailer to be used in field conditions,
and or positioned adjacent to a permanent training facility.
Minimum requirements include: 8 individual shower stalls, 4
wall hung lavatories, hot water heater, air conditioner unit
and minimum lighting for trailer unit. Trailer unit must consist
of a full chasis capable of being towed by a 5 ton military
tractor. If your company manufactures/sell this type of unit,
please mail brochures, pamphlets, specifications, etc. to:
United States Property and Fiscal Office, Hawaii Army National
Guard, Purchasing and Contracting Division, 4208 Diamond Head
Road, Honolulu, HI 96816-4495. This is for informational purposes
only, and is not to be construed as a commitment by the Government.
Responses are requested by 26 January 1999 and will be used
to develop a source of potential proposers for possible future
solicitation.
CITE: (W-005 SN285117)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
SOL DAHA42-99-B-0001
POC Contract Specialist Diane N. Johnson 801-595-2312
DESC: Solicitation Notice: The project involves the replacement
of approximately 10,400 square yards of aircraft parking apron
at the Utah Air National Guard Base, 765 North 2200 West, Salt
Lake City, Utah (adjacent to the Salt Lake City International
Airport). The replacement consists of the demolition of existing
asphalt and concrete, the excavation and removal of existing
base course and underlying soil, furnishing, laying new concrete
apron with all appurtenancs. Also included in the project are
the drainage and sub-drainage systems, joint sealant, grounding
point and tie downs. Estimated magnitude is between $1 Million
and $5 Million. In accordance with the Competition Demonstration
Act for Construction, this project is to be bid as unrestricted
with consideration given to small disadvantaged businesses.
The Standard Industrial Classification Code is 1611. The size
standard is $17 Million. The performance period is 210 calendar
days. Bid packages will be issued on a first-come, first-serve
basis to qualified prime contractors only until supply is exhausted.
Solicitation documents are tentatively scheduled for January
13, 1999, at a cost of $25.00 (non-refundable) per set. The
$25.00 is to accompany your request and be in the form of a
cashiers check, certified check or money order payable to the
"Treasurer of the United States". All requests shall be in
writing. No telephone calls will be accepted. Bid opening date
is tentatively scheduled for February 18, 1999, or 30 days
after distribution of solicitation packages.
CITE: (W-004 SN284840)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--THIS IS A SOLICITATION NOTICE FOR UPGRADE TO WATER
TREATMENT PLANT.
SOL 1443-IB9450-99-002
POC Helen Curlee, Contract Specialist, 360-569-2211 ext 3335,
FAX 360-569-2180
DESC: This is a Solicitation Notice for upgrades to a water treatment
plant located at Mount Rainier National Park, Ashford, WA.
Work will include installation of pumps, aeration equipment,
blowers, disinfection equipment, sewage grinder, piping, and
associated electrical work. The Order of Magnitude for this
requirement is $100,000 - $250,000. SIC CODE is 1623. This
is an unrestricted requirement, all interested parties are
encouraged to request a copy of the solicitation packate upon
issuance of the solicitation on or about February 5, 1999.
Any requests received by FAX or mail under the Pre-Solicitation
Notice published in the CBD on or about November 30, 1998 need
not reapply. Applications may be sent via FAX, mail or e-mail
to the Contracting Specialist identified in block 16. NO PACKAGES
WILL BE SENT IN RESPONSE TO PHONE CALLS OR VOICE MAIL REQUESTS.
The solicitation will be open for 30 days.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-004 SN284846)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR BATHROOMS IN CAPEHART HOUSING, MALMSTROM AFB
SOL F2460499R0007
DUE 030199
POC SrA Nancy Alessandrini, Contract Administrator, (406) 731-3779,
or Mr. Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, testing, quality control, and supervision necessary
to Repair Bathrooms in Capehart Military Family Housing on
Malmstrom AFB, MT in accordance with the specifications and
drawings. Request for Proposal will be issued on or about 28
Jan 1999. Proposal closing will be on or about 01 Mar 1999.
Performance period is 365 calendar days after issuance of Notice
to Proceed, with one option year. The acquisition is open to
large and small businesses in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $500,000 and $1,000,000.
The Standard Industrial Code is 1521.
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-004 SN284849)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR KITCHENS - HOUSTON MFH, ELMENDORF AFB, ALASKA
SOL F65501-99-R0023
DUE 021899
POC SrA. Melvin Oliver, Contract Specialist, (907)552-5351/Lucretia
A. Teitzel, Contracting Officer
DESC: SOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the upgrade and improvement of 124
military family housing units located on Elmendorf AFB, Alaska
in accordance with the contract specifications and drawings.
Work consists of but is not limited to: repair and replacement
of electric service entry for 62 duplexes, and 123 unit electrical
panels; renovation of 123 kitchens, including asbestos abatement/removal/disposal,
demolition and disposal, minor alteration/construction, work
on plumbing, heating and electrical systems, and installation
of new finishes and cabinetry. Magnitude is between $1,000,000.00
- $5,000,000.00. Performance period is 434 calendar days. Solicitation
will be available on or about 19 JAN 99 with a Closing Date
of 18 FEB 99. Large businesses are required to submit a subcontracting
plan with the proposal. All responsible sources may submit
a proposal which shall be considered by the agency. Specifications
and drawings will be available on CD ROM only. Format for the
specifications is Word 6.0. The drawings are Autocad 12. There
may be a cost for the package which will be determined before
issuance. Package will be sent upon written request. Request
shall include mailing address, phone and fax number, and size
of business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-004 SN284853)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, MARYLAND
SOL N62477-99-R-0021
DUE 021899
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: This project is SET-ASIDE for SMALL BUSINESSES. The project
includes 2 phases. Phase 1 work includes providing improvements
and repairs to 47 family housing units, including 46 three
bedroom units in eight buildings on Yuma Road and Waterview
Court, and one four bedroom unit (Building 1508 GOQ) located
on Arkansas Avenue. Phase 2 includes 56 additional units. All
units are located at Andrews AFB. This procurement will be
conducted utilizing source selection procedures and will result
in a firm fixed price construction contract. Evaluation of
proposals will be based on price, and non-price items, including
Relevant Experience, Work Plan, and Past Performance. The estimated
cost range exceeds $10 Million. Solicitation issuance 1/18/99.
Proposals due 2/18/99. For PURCHASING solicitation: A non-refundable
charge of $90 per RFP is required and checks should be made
out to "US Treasury". You may purchase the RFP in person at
Bldg 143-1, Washington Navy Yard, SE, DC, or submit request
in writing (along with payment) to Defense Printing Service
Detachment Office, Attn: Kevin Gable, 901 M Street, SE, Bldg
143-1, Washington Navy Yard, Washington, DC 20374-5030. Fax
or internet requests for the RFP will not be honored. Solicitation
will be issued on a first-come first-serve basis with a limited
supply available.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-005 SN284876)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR OF TOILET FACILITIES
SOL N62477-98-B-6216
DUE 022499
POC ERROR--Janice V. Washington (301) 227-4577
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL
CONTRACTOR REGISTRATION" applies to all solicitations issued
after 5/31/98. Lack of registration in the CCR database will
make an offeror INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your bid. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
This procurement is unrestricted; all responsible sources may
submit an offer. Project consists of renovation of four existing
restrooms at Naval Surface Warfare Center, Carderock Division,
Bethesda, Maryland. The project will include asbestos removal,
equipment installation, and electrical systems. The project
is covered by Davis Bacon Act. The procurement will result
in the award of a Firm Fixed Price contract. The estimated
cost of this project is between $100,000.00 and $500,000.00.
The solicitation will be issued on or about 20 January 1999.
The projected date for receipt of proposal is 22 February 1999.
The SIC code for this solicitation is 1542 and its Small Business
Size Standard is $17Mil. REQUEST FOR SOLICITATION SHOULD BE
FAXED TO JANICE V. WASHINGTON AT (301) 227-7591. PHONE REQUEST(S)
WILL NOT BE HONORED. Solicitation package available on a FIRST
COME, FIRST SERVE BASIS. Contracting Officer - LaVonne Jinks-Umstead,
Contract Specialist - Janice V. Washington.
CITE: (W-005 SN284887)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE AND REPLACE ROOFTOP AIR CONDITIONING UNIT
SOL GS-03P-99-PSC-0030
DUE 012599
POC Gregory Fields, 215-381-3472
DESC: Modify the cbd announcement to include this solicitation
as an emerging small business set aside. Also the solicitation
number should read GS-03P-99-PSM-0030 and not PSC-0030.
All interested parties should fax their request to Terrie
Cooper at 609-757-5471 or send written requet to General Services
Administration, Post Office Box 557, Camden, NJ 08101. Attn:
Terrie Cooper
CITE: (W-005 SN284969)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--INSTALL ADDITIONAL FIRE SPRINKLER HEADS AND PIPING
SOL IFB: 553-2-99
DUE 020499
POC Ms. Barbara Lupo, 313-576-3737
DESC: This solicitation is UNRESTRICTED. This is NOT a set aside
for small business.
CITE: (W-005 SN284986)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--PARTIAL RENOVATION, BLDG TT-2455, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-99-B-4081
DUE 020499
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
DESC: The Plans and Specs will be available on or about 1/5/99.
Bid opening date will be on or about 2/4/99. The estimated
cost range has changed to $500,000 to $1,000,000. All other
information publicized in the original synopsis on 11/5/98
is correct.
CITE: (W-005 SN285010)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--INSTALL GENERATOR BLDG. 207, AT THE NAVAL RESEARCH
LABORATORY, WASH., DC
SOL N00173-98-Q-MM02
POC Contact, Contract Specialist, Marita Thompson, Contracting
Officer, Carol Parnell, (202) 767-0666
DESC: The Naval Research Laboratory has a requirement for civil
works services to Building 207, at the Naval Research Laboratory,
Washington, D.C. The work includes, but is not limited to,
providing a new emergency backup generator system including
the layout of all associated equipment, conduits, wiring and
appurtenances to include all incidental related work. The required
delivery of all items is 120 days after contract award. A written
solicitation will be issued. Award is anticipated to be made
in the month of March. It is estimated that the price range
for this requirement is between $25,000 AND $100,000. Telephone
requests for this solicitation will not be honored. Send requests
for N00173-98-Q-MM02 to Contracting Officer, ATTN: MARITA F.
THOMPSON, Code 3230.MT Naval Research Laboratory, 4555 Overlook
Ave. S.W., Washington DC 20375-5326; Telefax 202-767-5896 or
202-767-6197. SYNOPSIS MM02 . NOTE 26
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-005 SN285112)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--TEST EXISTING ROOF JACK ADHESIVE FOR ASBESTOS CONTENT;
AND REPLACE ASPHALT SHINGLE ROOF ON APPROXIMATELY 24 GOVERNMENT-OWNED
HOUSES
SOL RFQ# 030-s07-9-0045/LT
DUE 012299
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro (520) 871-5863
DESC: Furnish all materials/supplies, tools, equipment and transportation
to test existing roof Jack adhesive for asbestos content; and
replace asphalt shingle roof on approximately 24 Government-owned
houses at USPHS-Northern Navajo Medical Center. This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
All requests for RFQ# 030-S07-9-0045/LT shall be in writing
and/or faxed to 520/871-1477. Closing Date is January 22, 1999
at close of business (COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-005 SN285128)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--RENOVATE AN OLD DENTAL TRAILER BY REMOVING AND REPLACING
FLOORING WALL PANELS AND WOODEN RAMP WITH CONCRETE RAMP
SOL RFQ# 039-W14-9-0001/LT
DUE 011999
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all materials/supplies, tools, equipment and transportation
to renovate and Old Dental Trailer by removing and replacing
flooring, wall panels and wooden ramp with concrete ramp at
USPHS-PHS Indian Health Center, Winslow, AZ. This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
All requests for RFQ# 039-W14-9-0001/LT shall be in writing
and/or faxed to 520/871-1477. Closing date is January 19, 1999
at close of business (COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-005 SN285132)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--OLGA STRAIT LIGHT 5 & SITKA LIGHTERING PIER DAYBEACON
INSTALL
SOL DTCG87-99-Q-643037
DUE 012999
POC R. B. Wade (907) 463-2418
DESC: Modify CBD dated 12/28/98 to read as follows: Construct
one steel 3-pile dolphin/platform and one single pile daybeacon
aids to navigation structures. Demolish an existing wooden
five-pile structure known as Olga Strait Light 5. The work
is located in and near Sitka harbor. The first pile(Government
Furnished Equipment) will be used to replace the following
damaged structure: * Olga Strait Light 5 (LLNR 25070) 57-11.3
N / 132-28.0 W * Pile to be placed in approximately same position
(see positioning requirements in paragraph 3) The second pile
(Government Furnished Equipment)will be drilled into rock,
establishing a fixed aid to navigation in the following approximate
position (see positioning requirements in paragraph 3): *
57-02-51.5 N / 135-20-15.50 W in accordance with the Statement
of Work. The estimated cost range for this project is between
$25,000 and $100,000. Work can begin as soon as government-furnished
materials are available (on or about February 19, 1999), and
must be completed no later than March 15, 1999.The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Requests for Quotation
packages must be received in this office by the close of business
15 January 1999. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be
considered by the U. S. Coast Guard. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
This is applicable to any eligible prime subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 29 January 1999. There is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-005 SN285140)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT WITH DESIGN
SOL GS-02P-99-PCD-0026
DUE 022399
POC John Marino, Contract Specialist, Phone (718) 254-7127, Fax
(718) 254-7084, Email john.marino@gsa.gov - Thomas Adams, Contracting
Officer, Phone (718) 254-7106, Fax (718) 254-7085, Email thomas.adams@gsa.gov
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform general repairs and alterations
to Federally-Owned and Leased Buildings within the five (5)
boroughs of New York City, and in the New York State counties
of Nassau, Suffolk and Westchester. This is an Indefinite Quantity
Construction Contracts solicitation and the offeror shall have
the ability to perform associated Design Services for construction
projects ranging in dollar value from $2,000 to $1,890,000.
The estimated maximum cost of construction for a given year
under this contract is approximately $5,000,000. This procurement
will be a Partial SBA 8(a) Set-Aside. The Government may make
multiple awards and estimates to make a minimum of five (5)
awards under the subject solicitation. Two of the awards will
fall under the partial set-aside, under which the two awards
shall be made to qualified 8(a) firms. Offerors will be evaluated
using the Source Selection Procedures/Greatest Value method
outlined in the solicitation. Individual Delivery (Task) Orders
made under the awarded contracts exceeding $2,000 may be competed
amongst the selected firms unless the Government deems otherwise
on an Individual Delivery (Task) Order basis. Individual orders
will be placed with the contractor with the lowest price whenn
only price is a factor, and there are no items to be considered
other than the awarded, priced line items needed in the Delivery
(Task) Order. The contracts will be for a One Year Base Peirod
with Four (4) One-Year unilateral options to be exercised at
the Government's discretion. There will be a Minimum Order
Limitation amount for each Contractor that fails to be awarded
a Delivery (Task) Order during a given contract year. This
amount shall be predicated on the division of $100,000 by the
total number of contracts awarded (e.g., if there are five
(5) total awardees, the figure shall be $20,000). The not set-aside
portion of the requirement is being solicited through full
and open competition. The SIC Code for this procurement is
1542. Responses (offers) shall be mailed to General Services
Administration, Program Support and Human Resources Divison
(2AR), Business Service Center, 26 Federal Plaza, Room 18-130,
New York, N. Y. 10278. The specifications will be available
on or about January 19, 1999. There will be no public opening
of offers.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PCD-0026&LocID=50
LINKDESC:
notice
EMAILADD: john.marino@gsa.gov
EMAILDESC:
CITE: (D-005 SN285146)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--ABATE AND REMOVE ANY LEAD BASED PAINT AND REMOVE
AND REPLACE ALL WOOD SURFACES, VENTS AND REPAINT NEW SURFACES
SOL RFQ# 030-S07-9-0044/LT
DUE 012299
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all Materials/supplies, tools, equipment and transportation
to abate and remove any lead based paint and remove and replace
all wood surfaces, vents and repaint new surfaces with lead-free
paint at USPHS-Northern Navajo Medical Center. This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
All requests for RFQ# 030-S07-9-0044/LT shall be in writing
and/or faxed to 520/871-1477. Closing date is January 22, 1999
at close of business (COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-005 SN285148)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE 9 DOWN DRAFT HEATERS IN B/107 AT PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-99-Q-8919
DUE 020499
POC Annette Campbell, Contract Specialist (360) 476-5231 / Audrey
Fitzgerald, Contracting Officer (360) 476-5231
DESC: REQUEST FOR QUOTATION. The work includes removing and replaceing
(9) nine down draft unit heaters in B/107. Noted: heaters are
located approximately 35' from the floor in the main aisles
of the building. The equipment shall consist of unit heaters,
with vertical down draft 715 MBTU/H @ 15 PSIG steam capacity,
9600 CFM, minimum 80 ft. diameter floor coverage from the 35ft.
height, up to 1 1/2 HP motor, 240 VAC, three phase, coils shall
have no mechanical connections joining the manifold with the
finned tubes, 150 WSP malleable steel fittings, and carbon
steel seamless pipe. The RFQ shall be available on or about
January 21, 1999. The Standard Industrial Classification Code
is 1711. The related Small Business size standard is $7 million.
The estimated cost of the proposed procurement is between $25,000
to $50,000. A copy of the RFQ will be furnished only upon request
and WILL NOT be faxed. Fax requests to #7, attention C/910C.3AC,
at (360) 476-0498 or mail requests to #7. Include the solicitation
number, your company name, address, and phone number on your
request. PHONE REQUESTS WILL NOT BE HONORED. Site visit date
and arrangements will be on the front of the RFQ. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Registration in the "Central Contractor
Registation" (CCR), is required prior to award.
EMAILADD: campbellas@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-005 SN285153)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--REPLACEMENT OF SPRINKLER SYSTEM
SOL DAAG60-99-R-0002
DUE 030199
POC Contract Specialist DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: This work consist of furnishing all material, labor, and
supervision necessary to perform all work in accordance with
the specifications, drawings and other contract documents.
The work consist of construction of new irrigation sprinkler
system to replace existing sprinklers at the United States
Military Academy West Point, NY. The magnitude of this project
is between $250,000 and $500,000. This solicitation is unrestricted.
You may fax your request for the solicitation to 914-938- 8183.
All responsible sources may submit an offer which will be considered.
CITE: (I-005 SN285177)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL (REQUIREMENTS CONTRACT),
EGLIN AFB FL
SOL F08651-99-R-0057
DUE 031599
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628
Ext 5270
DESC: Eglin AFB has a requirement for Asbestos Removal and Disposal
(Requirements Contract), Eglin AFB FL. This project includes
furnishing all labor, materials, services, insurance, equipment,
certified technical personnel and consultants necessary to
complete asbestos abatement on an "as required" basis. Work
will be located in various buildings at Eglin AFB including
auxiliary fields, ranges, and test sites. Work locations will
be identified in individual delivery orders issues against
this contract. Contractor shall possess the State of Florida
asbestos abatement contractor's license to perform this contract.
This is a "Best Value" Contract. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the low proposed price. Performance period is one year
for the Basic contract plus four One-Year options. The above
general description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, services, insurance, equipment, technical personnel
and consultants complete in accordance with the specifications.
Proposal closing of 15 Mar 99 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $1M and $5M for the Basic and all four
options. All responsible sources may submit a proposal, which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the Request for Proposal (RFP)
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://www.eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the solicitation packages are available at
a nonrefundable $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable. See Note
26.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN285189)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--CONSOLIDATE LAUNDRY BULK STORAGE TANKS
SOL IFB 509-27-99
DUE 022599
POC Mary T. Crace, Contracting Officer, 706-731-7173
DESC: Furnish all necessary labor, materials, equipment and supervision
necessary for the demolition and removal of five (5) existing
bulk chemical storage tanks and provide and install five (5)
new bulk chemical storage tanks and other related work as required
on the drawings and specifications, located adjunct to Building
95 (Laundry), VA Medical Center, Uptown Division, Augusta,
Georgia. All work shall be completed as shown on drawings and
specifications. Applicable SIC code is 1542. Estimated cost
range is between $100,000 and $250,000. Bidding materials consisting
of drawings, specifications and contract forms may be obtained
by qualified general (prime) contractors interested in submitting
bids. Solicitaiton will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. FAX requests will be accepted at (706) 731-7172. Solicitation
will be available on or about January 25, 1999.
CITE: (W-005 SN285217)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--REPAIR & RELINE HOUSE TANK
SOL GS02P99PLC0037
DUE 022499
POC Lani M. Matsumoto, Contract Specialist (212) 264-4250
DESC: Repair & Reline House Tank at the US Courthouse, 40 Foley
Square, New York, NY 10007. Estimated Cost Range is $100,000.00
to $250,000.00. This procurement is Set Aside for Small Business
Concerns only. Solicitations will be mailed on 1/25/99. Request
for solicitations may be faxed to Lani Matsumoto at (212) 264-4808.

CITE: (W-005 SN285218)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--HVAC REPLACEMENT AT USCG INTEGRATED SUPPORT COMMAND
PORTSMOUTH, VA
SOL DTCG83-99-B-3WF115
DUE 021999
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove three (3) air handling units
from a suspended ceiling, remove associated ductwork, diffusers,
supply and return water piping and wiring and patch one fresh
air intake opening in EPDM roof. Remove and dispose of approximately
3500 SF of acoustical ceiling tile and grid. Install a new
indoor air handling unit, supply and return air ductwork, supply
and return water piping and associated power and control wiring.
Install approximately 3500 square ft. of acoustical ceiling
tile and grid. Install approximately 3500 square ft. of R-30
batt insulation above the new acoustical ceiling tile. Insulate
all new heating/cooling water supply, return piping and approximately
40 lineal ft. of existing water piping located above the suspended
ceiling. The project may include removal and disposal of approximately
3500 square ft. of asbestos containing acoustical ceiling tile.
Asbestos tests are being performed and results will be available
prior to award. Location of the project is USCG Integrated
Support Command, Portsmouth, VA. The SIC code assigned to
this project is 1711. Estimated range of the project is between
$100,000 and $250,000. There is no charge for the specs. and
plans. Written requests will be accepted until supplies are
exhausted. Requests may be faxed to Faye Arnold at (216) 902-6277
or 6278. Please include the solicitation number and ascertain
that your address is legible. This office has a procurement
information line which may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
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 working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-005 SN285219)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR/UPGRADE BUILDING 18
SOL NMA402-99-B-0002
DUE 022599
POC Frank Yonce, Contract Specialist, 314-260-1206/ Antoinette
R. Hamel, Contracting Officer
DESC: The scope of work shall consist of furnishing all plant,
labor, materials and equipment and performing all work in strict
accordance with those specifications, schedules and drawings
forming parts thereof, for the renovation of Building 18. Architectural
work is to include the removal and installation of drywall
partition walls; removal and reinstallation of demountable
partition walls; removal and reinstallation of systems furniture;
painting of walls; removal and installation of carpet; drop
ceiling renovation; and the removal and installation of doors.
Electrical work will include the removal and installation of
receptacles; retrofitting of several light fixtures from T-12
ballasts to T-8 ballasts; and minor fire alarm modifications.
Mechanical work will include the installation of a sink, air
diffuser and ductwork modifications, and minor fire detection
equipment modifications. An additive bid item will be to replace
the entire fire alarm system. The approximate area of the space
to be renovated is 7000 square feet. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. The performance period for this project is 250
days. The price range of this project is $250,000 to $500,000.
The work is located at the National Imagery and Mapping Agency
facilities at Building 18, 3200 South Second Street, St. Louis,
MO 63118-3399. This project is 100 percent set-aside for Small
Business. The SIC Code is 1542, size standard is $17.0 Million.
Sealed Bid Procedures will be used for this acquisition. All
responsible sources interested in obtaining the solicitation
package may submit a written request or fax a request to Frank
Yonce (314)260-1221, no phone requests will be accepted. The
solicitation document and technical specifications will be
provided at no charge. Plans/Drawings must be purchased from
Custom Blueprint and Supply Inc, 1632 South Broadway, St. Louis,
MO 63104, Mike Brawley, Phone 314-231-4475.
CITE: (I-005 SN285224)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACING METAL SIDING ON BUILDING 440 (CLIMATIC
LABORATORY), EGLIN AFB FL
SOL F08651-99-B-0009
DUE 030299
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
DESC: Eglin AFB has a requirement to Replace Metal Siding on
Building 440 (Climatic Laboratory), Eglin AFB FL. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operations in connection with replacing
metal siding on Building 440 (Climatic Laboratory. In general,
the work shall consist of the following: Removal of certain
existing protected metal siding and wall insulation behind
the metal siding, metal trim, metal gutters and downspouts,
access doors, building sign and other miscellaneous items.
Note: Existing protected metal siding is an asbestos containing
material (ACM). Temporary removal and reinstallation of certain
existing adjoining metal siding and trim. Replacing of certain
existing damaged metal framing. Installation of new building
insulation. Installation of new metal siding and trim. Installation
of new metal access doors, frames and hardware. Installation
of new metal gutters and downspouts. Installation of new building
sign. Painting of all new surfaces, except as otherwise specified.
Mechanical work, including temporary removal and replacing
of piping, louvers, hoods, and other mechanical items. Electrical
work, including temporary removal and replacing of electrical
conduits, wiring, lighting fixtures and other electrical items
and temporary removal and replacing of portions of the existing
lightning protection system. Performance period is 180 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Bid opening
of 2 Mar 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $250,000 and $500,000. All responsible sources may
submit a bid, which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://www.eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AAC/PKOI, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable. See Note 26.
CITE: (W-005 SN285291)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BASE OPERATIONS SUPPORT JOB ORDER CONTRACT (BOSJOC)
FOR U.S. ARMY RESERVE CENTERS, AND FORTS, IN AN EIGHT STATE
AREA
SOL DAKF61-99-R-0001
DUE 012099
POC Dennis Nelson, Contracting Officer, 608 388-4474
DESC: is seeking qualified 8a firms to compete for the BOSJOC
contract. The standard Industrial Code for this requirement
is 8744. The BOSJOC contract will encompass a broad range of
tasks including both construction and services. The contractor
will be required to provide all labor, material, equipment,
supervision, and management necessary to accomplish Task Orders
performing the following work: facilities repairs, maintenance
and minor construction; custodial services, grounds maintenance
services, refuse removal services, snow removal services, scheduled
maintenance of HVAC systems, installation and maintenance of
building automations systems (BAS), surveys, and other minor
facility support services. Work will be performed in support
of 212 Army Reserve Center locations and 5 Forts, scattered
across eight states (MN, WI, IA, NE, IL, IN, OH, MI). The contractor
will be required to maintain a project management office at
Ft. McCoy, WI. Also, various regional offices may be required
for negotiation of Task Orders, perform Quality Control (QA)
and manage projects. All service and construction Task Orders
will be negotiated based on Unit Price Book(s) (UPBs); once
negotiated, Task Orders become FFP Orders. Vendors will provide
coefficient multipliers in the initial RFP; one set for construction,
one set for services. Option year coefficients will be derived
by an EPA formula. The BOSJOC Contractor will be responsible
for performing/managing all negotiated task orders in accordance
with the negotiated scope of work and the performance time.
Due to the large geographical area of responsibility, successful
execution of task orders depends largely on finding local subcontractors,
entering into agreements, then managing/monitoring performance
-- paying particular attention to quality. The contract period
will be for a base and four options with a yearly minimum of
$500,000 and a yearly maximum of $8 million; total contract
will not exceed $40 million over 5 years. Historically, $2-6
million has been obligated per year for construction through
JOC; orders average about $80,000 each. $3 million is spent
annually for services Once negotiated, repetitive service task
orders will be renewed yearly. ONLY FIRMS THAT ARE 8a CERTIFIED,
and transitional, should respond to this inquiry. Respondents
should include: 1) A brief history of the firm. 2) Relevant
Experience in JOC. 3) Experience in managing contracts over
large geographical areas. 4)Financial ability. 5) P&P bonding
capacity to at least $6 million. Prior experience with JOC/SABER
style contracting is essential. This synopsis is for gathering
information and does not obligate the Government to a commitment.
Replies are due in this office by 4 PM local time on the above
cited date. Faxed responses are acceptable at 608-388-5950
. Phone responses will not be accepted, though clarification
can be obtain via phone.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: nelsond@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-005 SN285079)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CLEANING BRUSH
SOL DAAE20-99-R-0011
DUE 022299
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: Major Richard J. Anzelone (309)782-3868
DESC: DESC: 1015-01-209-3483, Part Number 12529517, The item
to procure is a Brush, Cleaning. A tool used to clean the bore
of the 120MM Cannon. Approx six inches long by four and a half
inches in diameter and consists of a blank steel eyebolt, a
circular brush, plastic and caps, adapter, spring pin, screws,
nuts and washers. This solicitation will be planned as a five
year Indefinite Delivery Indefinite Quantity Contract. The
minimun quantity is 400 each. FOB is Destination. For use on
the M1 Tank. Estimated issue date is 22January1999. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-005 SN284895)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--FEEDER, AUTOMATIC GUN.
SOL SP0760-99-Q-4174
DUE 022499
POC Contact: namedenise a.byrd PHONE-614-692-2504 FAX NUMBER614-692-4387
DESC: PR-NO: YPC98204000407 NSN 1005-01-394-9669, CAGE 05606
Part No 219F825 feeder, automatic gun. model MH53 O/A lgth
10.750 IN. 7 -EA Del to Richmond VA 23297 Del by 01 Dec 99.ALL
responsible sources may submit an offer/quote which shall be
considered.see NOTE 26.COPIES of this solicitation are available
at the office address above or by faxing 614-692-2262.AND will
not be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted.written requests for drawings are to be
submitted to Defense Supply Center Columbus, attn: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or
call 6140692-2344.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 commerical specifications cannot be provided by DSCC, specifications,
plans or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-005 SN285016)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SPARE PARTS IN SUPPORT OF THE M1A2 SEP TANK
SOL DAAE20-99-R-0044
DUE 011599
POC Patricia A. Doyle, (309) 782-5072
DESC: DESC: NSN, Various; Part Number, Various. The items to
procure are in support of the fielding of the M1A2 SEP Tank.
Requirements are 117 various items. FOB is Origin. For use
on the M1A2 SEP Tank. Estimated issue date is 15 Jan 1999.
The proposed contract will include a 100 percent option.
This solicitation is restricted to General Dynamics Land
Systems, Inc., 38500 Mound Road, Sterling Heights, MI 48310-3268.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a
part of this action is an unfunded FY99 requirement.
CITE: (W-005 SN285283)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLIES FOR AUTOMATIC FIRE
CONTROL SYSTEM COMPUTER UNIT
SOL N/A
DUE 012099
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament,
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey 07806-5000, has a requirement
for the production of a quantity of 950 Shock Isolation Plate
Assemblies (SIPA) for the Automatic Fire Control System Computer
Unit (ACU) used on the M109A6 Paladin. The SIPA is the mounting
interface between the ACU and the M109A6 Paladin and provides
shock and vibration isolation to the ACU. It will be the responsibility
of the contractor to provide the Government with all required
hardware and assemble the SIPA for installation into the M109A6
Paladin. IDC , Merrick, NY 11566 has been prequalified for
this effort based on a source controlled drawing established
by the Government. The contractor is responsible to insure
that the performance and interface requirement of the assembly
are met. This is for Market Research information only. This
is not a solicitation. No contract will be awarded as a result
of this announcement. Electronic submission of qualifications
is preferred. See Note 22
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010519991/010519991.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-005 SN285124)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--CYLINDER PISTON
SOL N00253-99-Q-0054
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
160 each Piston Cylinder conforming to Drawing 3249448-1 thru
4, Revision B. The solicitation shall be issued on or about
25 Jan 99. Simplified Acquisition Procedures shall be used
for this procurement. Award will be made on or about 08 Feb
99. All responsible sources may submit a quotation, which if
timely received, shall be considered by the agency. Only faxed
requests for the solicitation package will be accepted. See
Note 22*****
CITE: (W-005 SN285120)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--60MM, M720A1 MORTAR HIGH FRAGMENTATION HF 1
SOL DAAE30-99-R-0305
DUE 012799
POC Ann Tierney, Contract Specialist, 973-724-4526
DESC: The U.S.Army, TACOM/ARDEC is seeking qualified small business
firms who can respond to a Request for Proposal (RFP) to fabricate
and deliver steel high fragmentation (HF-1) bodies for 60MM
Mortar, M720A1, high explosive projectile. The contract quantity
is approximately 43,000 bodies with an option for up to 45,000.
Required delivery date is 1 March 00. Initial delivery will
commence seven to nine months after contract award. Capability
must include experience in fabrication, inspection, test and
necessary equipment, facilities, tooling and materials (including
packaging and pelletization material) and a quality system.
Product drawings are available from the Contracting Officer.
Interested firms should provide, at no cost to the government,
descriptive literature to substantiate the firm's ability to
meet all of the above requirements within fifteen days of this
publication by e-mail to agratts@pica.army.mil. Your submission
should also include organization name/ address/point of contact
and phone number, and whether the company is a large or small
business. This is a sources sought notice for planning purposes
only and not intended for proposal purposes. See notes 1 and
25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010519990/010519990.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-005 SN284996)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK 104 ENGINEERING AND TECHNICAL SERVICES
SOL N00025--99-R-5378
POC (02531G) S. Getter (703) 602-8000, Ext: 580; Contracting
Officer, S. J. Caracciolo
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Atlantic Research Corporation, Camden, AR,
approximately 7,000 manhours (including option(s)) of Engineering
and Technical Services in support of MK 104 Dual Thrust Rocket
Motors (DTRMs). See Numbered Note(s): 22.
CITE: (W-005 SN285009)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON TACTICAL TRAINING
SOL N/A
POC Stacie King, Phone (301)757-5931
DESC: 17. Naval Air Systems Command (NAVAIR) intends to solicit
a proposal for training/support and will award a delivery order
under Basic Ordering Agreement (BOA) N00019-99-G-0030. The
delivery order will be for the Harpoon Tactical Training Program;
specifically Harpoon Integrated Tactical Training System Software,
Harpoon Engagement Training Aid Software, Antisurface Warfare
Training Documentation and Instruction, and a Tactical Manual
for Taiwan. NAVAIR intends to award this order to Delex Systems
Inc. (DSI), 1953 Gallows Road, Suite 700, Vienna, Virginia
22182-3991. Delex Systems Inc. is the only known firm possessing
the required technical knowledge, data, equipment, facilities,
and experience to perform this effort within the required time
frame. 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 requirement. See Note 22.
CITE: (W-005 SN285126)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-005 SN284964)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP047099qp198
DUE 021999
POC poc: Vanessa Jones/bu716/279-4289 fax 804-279-6450. Larry
Christian.
DESC: Purchase Request Number: YPG98355000681. NSN: 1560-01-449-3760,
duct assembly, bleed air EG & G Pressue Science , cage code
15284 P/N LH02270-001 Delivery: 9 each to Stockton CA; 185
DARO 21 each to New Cumberland; 185 DARO Numbered Notes
9 and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-46450. Contracting Larry Christianc Contracting Officer
Patrick Finegan.
CITE: (W-005 SN284978)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--STOWAGE ASSEMBLY BLANKET
SOL SP0470-99-R-0669
DUE 031699
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-872-1749/ARG98310043501, Stowage
Assembly Blanket, in accordance with Boeing drawing 5-89577
revision P, Part Number 25. The requested delivery schedule
is 250 days ARO. This solicitation will result in awrd of an
Indefinite Quantity Contract, with an estimated annual quantity
of 592 each. This solicitation also contains provisions for
4 options to extend the terms of the resultant contract by
12 months. 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 P4178 must be on file at
DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. The final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
To order drawings please call 804-279-5912.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-005 SN284980)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP)47099QP198
DUE 021999
POC Vanessa Jones/BU716/804-279-4289 fax 804-279-6450. Larry
Christian contracting officer.
DESC: Purchase Request Number: YPG98352000346. NSN: 1620-00-413-2100,
gland assembly, output. Tactair Fluid Controls Inc , cage
code 70236 P/N HP1152208-1 Delivery: 7 each to Richmond VA;
170 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-46450.
Contracting Officer Patrick Finegan.
CITE: (W-005 SN285000)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--TRACK, SHORT
SOL SP0470-99-Q-Q508
DUE 022299
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-178-0999/YPG98342000356. Drawing
# 81205 69-10473 REV N, 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:
228 EA 100 DARO. The final contract award decision may be based
upon a combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-005 SN285114)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BUSHING, WIRE FOLD
SOL SP0475-99-R-0840
DUE 030199
POC Barbara Stansbury, BD516, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen M. Mason, 804-279-3724
DESC: See Note: End Item Application-F-4 Aircraft. PR Number
YPG98338000469, NSN 1560-01-060-4072, Bushing, Wire Fold, IAW
McDonnell Douglas Corp CAGE 76301 Dwg 32G971091 Rev D Dtd 2-23-78,
PN 32G97109-3. Drawings, Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center-Richmond.An unrestricted technical data package is available-to
obtain a copy, submit a request to DSCR-VABA via mail, fax
or phone. Mailing Address: Defense Supply Center, Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax (804)279-4946
or phone (804)279-3356. Government First Article Test Requirements
apply for one unit. Unrestricted Full and Open Competition.
This is an FMS requirement for Turkey.
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN285204)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BUSHING, WIRE FOLD
SOL SP0475-99-R-0841
DUE 030199
POC Barbara Stansbury, BD516, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen M. Mason, 804-279-3724
DESC: See Note 1:: End Item Application-F-4 Aircraft. PR Number
YPG98338000470, NSN 1560-01-182-9649, Cover, Access. Sources:
Derco Aerospace Corp CAGE 8X044 and Kitco Inc. CAGE 34087 Manufactured
to McDonnell Douglas Dwg PN 53-13001-3 Rev R. Source: Mancro
Aircraft CAGE 31556. Configuration Control Applies. Specifications,
Plans and drawings relating to the procurement described are
not available and cannot be furnished by the Government. FMS
requirement for Turkey. Note 1: The proposed requirement
is 100% set aside for small business concerns.l
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN285210)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER ASSY
SOL F42620-99-Q-20690
DUE 021299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-422-3935WF P/N: 16W1172-6, Desc:electrical
access cover lower wing skin r/h. Dim:. 100 x 5" x 7" matl:2024
alum. Funct: electrical outlet cover. 142ea. Applicable to:
F16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jul 1999 142 ea Item 0002 data, 1 lot The approximate issue/response
date will be 25 JAN 1999. The anticipated award date will be
12 Feb 1999. Written procedure will be used for this solicitation.
First article test required. 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. 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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/2099q20690/air2099q20690.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-005 SN285264)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--VENT ASSEMBLY, WING
SOL SP0470-99-Q-Q513
DUE 022299
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-574-9525/YPG98343000356. Drawing
# 50-2670, 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. Government Furnished Mylars Applies.
Delivery Schedule: 18 EA 182 DARO. The final contract award
decision may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-005 SN285280)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--H-46 DCU PITCH HOUSING, UNFOLD STOP REPAIR BENCH
FATIGUE QUALIFICATION TESTING
POC Melissa Alton, (301) 342-1825 x172
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA., 19142-0858 for testing to provide
fatigue test failure data for the pitch housing unfold stop.
A life will be calculated for the pitch housing unfold stop,
using this failure data. In addition, other repairs will be
qualified, such as general blending repairs and chrome plate
repairs to the pitch housing A02R2851 shaft support lug bores
and A02R2856 cam support lug bores. Boeing is the sole designer,
developer and manufacturer of the H-46 series helicopter, and
the only firm that possesses the necessary knowledge, experience,
and technical data required to perform these efforts within
the limited time constraints of the Navy. For information or
questions regarding this notice, please contact Ms. Melissa
Alton at (301) 342-1825 x177. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN284838)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--H-46 DCU ROTOR HUB, HORIZONTAL HINGE PIN BORE REPAIR
POC Melissa Alton, (301) 342-1825 x172
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA., 19142-0858 for repair to the
horizontal hinge pin bores and lag shoulder face. Boeing is
the sole designer, developer and manufacturer of the H-46 series
helicopter, and the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
these efforts within the limited time constraints of the Navy.
For information or questions regarding this notice, please
contact Ms. Melissa Alton at (301) 342-1825 x177. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
CITE: (W-004 SN284841)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--H-46 DCU PITCH SHAFT/PITCH HOUSING/BLADE ATTACHMENT
FITTING - BENCH FATIGUE QUALIFICATION TETING
POC Melissa Alton, (301) 342-1825 x172
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA.,19142-0858 for bench fatigue testing
qualification of the major repairs that were developed in the
Reparability of DCU Components Program. Boeing is the sole
designer, developer and manufacturer of the H-46 series helicopter,
and the only firm that possesses the necessary knowledge, experience,
and technical data required to perform these efforts within
the limited time constraints of the Navy. For information or
questions regarding this notice, please contact Ms. Melissa
Alton at (301) 342-1825 x177. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
CITE: (W-005 SN284872)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, LA
SOL SPO475-99-Q-R329
DUE 012599
POC Carroll W. Aldridge, BV512, DSCR-JUPA, 804-279-5169, Contracting
Officer, Sabrina Spratley, 804-279-3438
DESC: End Item Application -- A7 Aircraft, PR Number YPG98317000380,
NSN 1680-01-166-8324, Control Assembly, LA, C & H Hydraulics
and Engineering, P/N 247-17. Specifications, plans or drawings
relating to procurement described are not available and cannot
be furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition, only one
source, intended source C & H Hydraulics. Total quantity -
20 each (Richmond, VA 23297-5900). Delivery schedule - 150
days.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-005 SN284881)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GLAND ASSEMBLY, OUTPUT
SOL SP047099qp209
DUE 021999
POC poc: Pam Mason/bu815/279-615351 fax 804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98352000346. NSN: 1620-00-413-2100,
gland assembly, output. Tactair Fluid Controls Inc, cage code
70236 P/N HP1152208-1 Delivery: 0 each to Richmond VA; 170
DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-46450.
Contracting Officer Patrick Finegan.
CITE: (W-005 SN284970)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--ELEMENT SENSING, DUC
SOL SP0470-99-R-0813
DUE 022699
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1660-00-625-8880/YPG98329000673, Element,
Sensing, Duc, Allied Signal Aerospace Part Number H8-2A. Delivery
Schedule is 250 days ARO. This solicittion will result in a
firm fixed price contract for a quantity of 40 each with a
100% quantity option. specifications, plans or drawings related
to this imte are not available and cannot be furnished by the
Government. If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-005 SN285007)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. I/A/W MIL SPEC TITLED: "FILTER
ELEMENT, FLUID,
SOL SP0760-99-Q-4121
DUE 022499
POC Contact: namedenise A. Byrd PHONE614-692-2504 FAX numbe R614-692-4387
DESC: PR-NO: YPC98211000562 NSN 1650-00-761-2206, CAGE 81349
Part No M8815/3-8 CAGE 96124 Part No 21-13242 Filter element,
fluid. Cres container W/ paper filtering. 1.137 IN. nom body
dia., 0.670 IN. nom body ID, and 4.250 IN. Nom O/A length.
I/A/W MIL-F-8815D and qpl-8815, P/N M8815/3-8. 785 -EA Del
to New Cumberland PA 17070 Del by 24 Jul 99. 313 -EA Del to
Lathrop CA 95330 Del by 24 Jul 99. See NOTE 26.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. 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 solicitatiob will not be accepted.written
requests for drawings are to submitted to Defense Supply Center
Columbus, attn: DSCC-VTRD, PO Box 3990, Columbus, OH 432165000;
by FAX 614-692-2998 or call 614-2344.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.frderal, Military andcommericial specifications
cannot be provided by dscc.specifications, plans or drawings
are not available. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-005 SN285017)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PISTON SUBASSEMBLY, BRAKE.
SOL SP0460-99-X-4372
DUE 020899
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: YPG98357000305 NSN 1630-00-018-0160, piston subassembly,
Brake Aircraft braking Systems CAGE 0B9R9 P/N 9525032 74 -EA
Del to Stockton CA 95296 Del 90 DARO 76 -EA Del to New Cumberland
PA 17070 Del 90 DARO other than full and open and 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-005 SN285056)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--FITTING ASSEMBLY, FLOOR
SOL SP0470-99-R-0778
DUE 031699
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1670-00-700-6715/YPG98313001219, San
Antonio Air Logistics Center Drawing 57B6206 Revision B. For
drawings contact DSCR-VABA, Richmond VA 23297-5615 FAX Number
804-279-4946 or Phone 804-279-3356. This solicitation will
result in award of a firm fixed price contract for a quantity
of 3625 each. This solicitation contains provisions for a 100%
quantity option. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-005 SN285075)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GEARS, SPUR
SOL SP074099R3092
DUE 030399
POC Connie Giggi 614-692-4719 Fax 164-692-4645
DESC: NSN 3020-01-129-3829, GEAR SPUR DLA 52.246-9004, PRODUCT
VERTIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOKED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. CRITICAL APPLICATION ITEM SIKORSKY AIRCRAFT
CORP (78286) P/N 65391-11622-101. To be deliverd 400 days after
date of award. Qty of 40 Ea to be delivered to Cherry Point
NC 28533-5001. Qty of 43 Ea to be delivered to New Cumberland
Pa 17070-5001. See note(s): X 9. X 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specification plans or drawings are not
available. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therfore, the Government intends to solicit and ontract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are;78286. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While p rice may be a significant factor
int he evaluation of offers, the finla aeard decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-005 SN285208)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAIN LANDING GEAR L/H & R/H
SOL F42630-98-R-67277 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, add the following: Data is claimed to be proprietary
to Boeing and is protected under the "Government Purpose License
Rights" (GPLR). The right of the government, to use that data
to purchase this part from additional sources has been established
under the "Government Purpose License Rights", settlement agreement
in CL. CT.#309-89C., to provide the DOD procuring agencies
the use of the data claimed to be proprietary by Boeing for
competitive reprocurement of replenishment spares.
LINKURL: No URL listed
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-005 SN285265)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--CABLE ASSY, ELECTRIC
SOL F42630-99-R-21790
DUE 022499
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 1620-01-074-9060 P/N: 68A755248-48BA, Center
fuselage anti-skid cable asy 20 gage type 683 wire connects
wheel speed detector to control box. 373ea. Applicable to:
F15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
May 1999 174 ea 30 Dec 1999 199 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 25 JAN 1999. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Allied Signal Inc, South Bend
In 46628-1373. To: Richard Manufacturing Co, Ogden Ut 84401-3404.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. 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. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r21790/com3099r21790.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-005 SN285266)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--TURBINE WHEEL, AIRCRAFT COOLING TURBINE
SOL SPO475-99-X-S532
DUE 020899
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: Resoliciting due to increase of Quantity from 8 ea. to
21 ea. YPG98350000284, NSN 1660-00-956-0124. Turbine
Wheel, aircraft Cooling Turbine. Allied Signal Inc., CAGE 70210,
P/N 1203387. Origin Inspection Required. Other than full and
open comp. Note 22. Unrestricted. Central Contractors Registration
(CCR) Required. Critical end item: F4/F5 Aircraft. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Deliver
FOB Destination: 95 DARO. 21 ea. Def. Dist Depot Barstow, Central
Receiving Whse 7, Barstow, CA 92311-5014. QAP 003.
CITE: (W-005 SN285273)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRUM, INNER, TRANSPORT.
SOL SP0760-99-Q-4176
DUE 022499
POC Contact: name-denise a.byrd PHONE614-692-2504 FAX NUMBER614-692-4387
DESC: PR-NO: YPC98107000648 NSN 1730-01-117-6877, CAGE 05606
Part No 209F891 drum, inner, transport. Lockheed Martin Corp
part number 209F891.
CITE: (I-005 SN285015)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 19--ASSEMBLY OF SMALL MANNED SUBMERSIBLES
SOL N61331-99-R-0011
DUE 021699
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to award a contract on a sole-source
basis to Columbia Research Corporation for the completion of
the ongoing assembly of small manned submersibles. This contract
is for completion of efforts started under contract N61331-94-D-0021.
This contract will complete the assembly of all currently known
requirements for small manned submersibles. The performance
period for the contract will be from award through 28 February
2000. This contract is unsuitable for full and open competition
for the following reasons. * Columbia Research Corporation
has the current contract, N61331-94-D-0021, for performance
of this work, and therefore has the personnel on board with
both the required knowledge and security clearances required
to perform the work required. * Columbia Research Corporation
key personnel have invested over four years in gaining the
unique knowledge, insight, and skills necessary to successfully
complete the effort. The work requires a sophisticated and
specialized knowledge of manned underwater vehicles and thus
could not be easily or cost-effectively duplicated by another
vendor.
CITE: (I-005 SN284991)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 19--ALUMINUM SURVEY VESSEL (30 TO 31 FT. BOAT)
SOL DACW54-99-B-0012
DUE 022399
POC D. Abb Stallings (910)251-4785
DESC: The Wilmington District U.S. Army Corps of Engineers anticipates
the award of a contract for a newly manufactured vessel constructed
in accordance with the design and specifications to be provided
within the solicitation. In general, the vessel will be an
aluminum work boat, equipped for hydrographic survey, with
an approximately 8' X 10' cabin, planing mono deep-v hull design,
and capable of a minimum top speed of 35 knots fully loaded.
Dimensions shall be as follows: Length, overall 30-31' Beam
10-12' Draft 2.5-3.0' Interested parties are invited to identify
their interest and ability to respond to the requirements of
this notice in writing (FAX 910/251-4454), by requesting a
copy of the solicitation. Issue date on/about 22 January 1999.
Opening date on/about 23 February 1999. The Small Business
Size Standard is 500 employees. This solicitation is a 100%
Small Business Set Aside. SIC: 3732.
CITE: (W-005 SN285104)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPLACE FLIGHT DECK NON-SKID ON USS REUBEN JAMES
(FFG-57)
SOL N47456-99-R-0013
DUE 010899
POC Gregory Weathers, (808)474-7355
DESC: Removal of existing nonskid from the flight deck, prep
the deck, and apply coatings per NAVSEA TECH MANUAL S9086-VG-STM-010,
Chapter 634 Deck Coverings. Renewal of nonskid to be an approved
NAVSEA test. NAVSEA and manufacturer to be present. Work to
be performed at Pearl Harbor Naval Station on the Island of
Oahu, Hawaii, during the period 09 January 1999 through 25
January 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources may submit proposal offer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received no later than 7 January
1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-005 SN285303)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CONTAINER, TRASH
SOL SP0760-99-R-6041
DUE 022599
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614) 692-4680, Fax Number - (614) 693-1558
DESC: NSN 2040-01-347-0949, Trash Container, Manufacture I/A/W
(03950) Drawing H2040-800-1411. The estimated yearly quantity
is 76,575 each to be delivered to various locations. This solicitation
is for an Indefinite Quantity Type Contract. Notes 1, 9 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 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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.

EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-005 SN284962)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MHC 59 (USS FALCON) PHASED MAINTENANCE AVAILABILITY
(PMA)
SOL N00024-99-R-2205
DUE 012999
POC Steven O. Santos, (703) 602-3102 EXT 223
DESC: The Naval Sea Systems Command intends to procure planning,
document preparation, engineering, procurement, logistics,
prefabrication and shipyard production work, and any other
work necessary to prepare for and accomplish a 60 day PMA at
shipbuilder's facility in Savannah, Georgia. MHC 59 PMA is
scheduled to begin 1 March 1999. NAVSEA will issue this RFP
to Intermarine USA, 301 North Lathrop Ave., Savannah, GA 31401-1208;
(912) 238-9801. The point of contact for this solicitation
is Steven O. Santos, (703) 602-3102 ext 223, Code 02224, 2531
Jefferson Davis Highway, Arlington, VA. 22242-5160
CITE: (W-005 SN285107)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSAIONS FOR CHEVROLET SUBURBAN VEHICLES,
MODEL K2500
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for 5 each: Install and/or modify the following
components in/on Chevrolet Suburban vehicle, model K2500, with
cargo door. This is a total small business set-aside using
simplified acquisition procedures. Basis for award will be
outlined in R.F.Q. #BATF990035. R.F.Q. request maybe mailed
or faxed to Bureau of ATF, 650 Massachusetts Avenue, NW, Room
3290, Washington, DC 20226, Fax 202-927-8688. RFQ will be available
on or about January 8,1999. Request by telephone will not be
accepted.
CITE: (W-005 SN284963)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW,VEHICULAR
SOL DAAE0799RT042
DUE 030499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510014359692, QTY: , FOB: ORIGIN, OPT: ITEM: SIDE
WINDOW FOR THE UP-ARMORED HMMWV. MFG PN: 4660202 (O'GARA-HESS).
QTY: PROGRAM YEAR (PY) 1 - 700 EACH; PROGRAM YEAR (PY) 2 -
1,250 EACH; PROGRAM YEAR (PY) 3 - 63 EACH; OPTIONAL PROGRAM
YEAR (PY) 4 - 63 EACH; OPTIONAL PROGRAM YEAR (PY) 5 - 63 EACH.
IDIQ TYPE CONTRACT FOR 3 PROGRAM YEARS PLUS 2 SUCCESSIVE OPTION
YEARS AVAILABLE TO BE EXERCISED HAS A GUARANTEED MINIMUM QUANTITY
OF 240 AND A MAXIMUM ALLOWABLE QUANTITY OF 2,139 OV SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 030499 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-005 SN284861)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HMMWVA2 VARIANT SPARES/DATA
SOL M67004-99-R-0006
DUE 022599
POC Randall Barfield, Contract Specialist, Code 891-1, (912)439-6761
DESC: MCLB Albany intends to negotiate a sole source contract
with the original equipment manufacturer, AM General Corporation
for supply of A2 variant and other Marine Corps unique HMMWV
repair parts and spares data management. Intended period of
performance will be from award through a two year period plus
three option years. No solicitation document exists and the
solicitation number is for reference purposes only. Any responsible
party may submit a proposal for this requirement which will
be considered by the agency. See Note 22.
CITE: (W-005 SN284977)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT803
DUE 030499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610014437040, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC. MFG PN: MSPN 76025 (MICHELIN). THIS REQUIREMENT
IS FOR A 2 YEAR REQUIREMENTS CONTRACT. QTY: 624 OVER 2 YEAR
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 030499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-005 SN284859)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN 2840-00-347-9491PT, VANE
SOL F41608-99-R-45121
DUE 022599
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: jausenba@lpgate1.kelly.af.mil
DESC: Noun: Vane. NSN 2840-00-347-9491PT, P/N 4038450. APPL:
F100PW100/200. The AF intends to issue a contract for a fixed
quantity purchase of 2,773 of the above item. Drawings and
specifications are NOT available. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN284898)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN 2840-01-446-6205PT, DUCT SUPPORT
SOL F41608-99-R-45214
DUE 022599
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: jausenba@lpgate1.kelly.af.mil
DESC: Duct Support, NSN 2840-01-446-6205PT, P/N 4084713, APPL:
F100PW Engine. The AF intends to issue a contract for a fixed
quantity purchase of 473 of the subject item. Drawings and
spefications are NOT available. Only approved sources will
be considered for award. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN284958)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--3RD STG TURB BLADE SET
SOL F34601-99-R-49479
DUE 022599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-099-1805RV P/N: 781777, P/N HOWMET
TURBINE COMP. CORP 781777, Third Stg Turb Blade is 2-blade
set & 54 sets are used per eng. Blades are made from nickel
base mtl per spec PWA655 and incorporate cobalt alloy hardfacing
on the inner platform front lug face per spec PWA53-16. Appl
TF33P3/5/7A/9/100A 5886se. Applicable to: Tf33-P3/5/7a/9/100a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr
2000 5886 se Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 26 JAN 1999. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpa/lpdpa.htm
LINKDESC:
page
EMAILADD: dspark@po20.tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285246)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FLAME HOLDER
SOL F34601-99-R-0037
DUE 022499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-308-5480PR P/N: 9559M56G01, Flame
holder which consists of midgutter, outergutter and twenty
radial gutter segments. The functions are to maintain the flame
pattern in the exhaust duct just aft of the augmenter mixer.
The dimensions are 35 in dia x 13.8 in wide. The material consists
of AMS 5608, AMS 5536. 1EA. Applicable to: F110ge129. Destn:
DBAB4482085121. Delivery:30 SEP 1999 1 ea Item 0002 NSN 2840-01-308-5480PR
Flame Holder P/N: 9559M56G01, Flame holder which consists of
midgutter, outergutter and twenty radial gutter segments. The
functions are to maintain the flame pattern in the exhaust
duct just aft of the augmenter mixer. The dimensions are 35
in dia x 13.8 in wide. The material consists of AMS 5608, AMS
5536. 47EA. Applicable to: F110ge129. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:31 JAN 2001 11 ea 28 FEB 2001
11 ea 30 MAR 2001 11 ea 30 APR 2001 14 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 BEQ REQUIREMENT --
MAX QTY 255 EA; BEQ QTY 170 EA; MIN QTY 47 EA The approximate
issue/response date will be 25 JAN 1999. To: Roark C F Welding
& Eng Co Inc, Brownsburg In 46112-0067. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Columbia Manufacturing
Inc, Columbia Ct 06237-0368. First article test required. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: gbstrub@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285259)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FLAME HOLDER
SOL F34601-99-R-49448 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This synopsis is hereby canceled in its entirety. This
requirement will be resynopsized as F34601-99-R-0037.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: gbstrub@tinker.af.mil
EMAILDESC:
CITE: (I-005 SN285260)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUGMENTOR DUCT SEALS KIT, , ,
SOL F41608-99-Q-43104
DUE 012799
POC The Point of Contact is Julia Harlow, E-Mail: jharlow@lpgate1.kelly.af.mil,
Phone: (210)925-6566
DESC: NOUN: Augmentor Duct Seal Kit; NSN: 2840-K0-214-788EPT;
P/N: 4082978; QTY: 26; DELIVERY: August 1999; Applicable to
F100 engine. MATERIAL: Titanium Alloy; SIZE/DIMENSIONS: 12X8X8
inches; FORM/FIT/FUNCTION: Incorporation of an improved durability
duct fingerseals to increase fingerseal life and reduce potential
of fingerseals jamming and nozzle burn-through events. Kit
is used to form a seal around the rear edge of the Augmentor
Combustion Chamber Duct. To be eligible for contract award
offerors must be approved sources IAW I-70 of the solicitation.
First Article tests required. The Government is not required
to delay contract award to review pending Source Approval Requests
(SARs). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible future awards.
Government furnished drawings are not available. Approximate
solicitation date: 27Jan99. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-43104.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285274)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX HOUSING ASSEMBLY, , ,
SOL F41608-99-Q-44066
DUE 012799
POC The Point of Contact is Julia Harlow, E-Mail: jharlow@lpgate1.kelly.af.mil,
Phone: (210)925-6566
DESC: NOUN: Gearbox housing assembly; NSN: 2840-01-237-0356PT;
P/N: 4068639; QTY: 47; DELIVERY: May 1999; Applicable to F100-PW-200
engine; SIZE/ DIMENSIONS: 8X13X.5 inches (approximate); MATERIAL:
Aluminum Alloy. Purchase of this item will be restricted to
approved sources. Sources are Gros/Ite Industries, Farmington,
CT; Pratt & Whitney, West Palm Beach, FL; and Purdy Corporation.
The government will not delay contract award to review pending
source approval requests (SARs). If the Government has not
completed review of SARs at the time of contract award, the
SAR will be retained and the source will be reviewed for possible
source approval for future awards. Government-furnished drawings/specifications
are not available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-44066.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285289)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-R-3095
DUE 022499
POC Contact: name-ruth A. Smith. PHONE-614-692-4749. FAX number
- 614-692-4264.
DESC: PR-NO: FPC98323000578 NSN 3040-00-239-9801, CAGE 82106
Part No 92942-1 piston, linear actuating cylinder per Parker-Hannifin
Corporation part number 92942-1. 34 -EA Del to Lathrop CA 95330
Del by 370 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL
/RFQ/, 15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
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: Parker-Hannifin Corp (82106) P/N 92942-1. 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-005 SN285013)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH,. SENSITIVE
SOL SP093099Q0629
DUE 011999
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100

DESC: NSN: 5930-00-936-3902, YPE98348000566 Qualified sources
for MS27240-3, current specifications: MIL-PRF-8805F DATE:
23 JAN 98, AMEND #1 DATE: 21 JUL 98, SPEC/MS SHEET MIL-S-8805/43G
DATE: 3 DEC 90, AMEND #1 DATE: 31 MAR 93. CURRENT QPL INFORMATION:
QPL NUMBER QPL-8805-93 DATE: 6 FEB 98. NOTE 26 APPLIES TO THIS
SOLICITATION. An IDPO Award is anticipated, see clause S-40.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet. Delivery is 90 days.
CITE: (W-005 SN285159)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SOLID STATE
SOL SPO93099QA143
DUE 011999
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN: 5930-00-448-2154 YPE98350000435 APPROVED SOURCE: Eldec
Corp (08748) part number 8-060-05 Note 26 applies to this
solicitation. Hard copies will not be sent out of this office.
Copies must be obtained through the internet. Delivery is
90 days.
CITE: (W-005 SN285194)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ROLLER BEARING
SOL F41608-99-Q-45101
DUE 011999
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: irmirele@lpgate1.kelly.af.mil
DESC: 2482 each Roller Bearing, NSN 3120-01-431-8614PT, P/N:
4081044 Government specifications and drawings are not available.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN284951)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0441-99-Q-G766
DUE 020399
POC Luanne Stamper/BZ117/804-279-6655. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98342000502, 3110-01-352-1945, Bearing, Ball, Annular,
Source control item. Gear Systems Inc., cage 82402, Approved
sources; MPB Corp/Split Ballbearing Div, cage 78118, MRC Bearing,
cage 38443.P/N 42312-59, Origin inspection required. Flight
critical component. QPL - FAR 52.209-1 or 52.209-2 applies.
Trade agreements act (see note 12). Other than full and open
comp (10 U.S.C. 2304 (c)(1)(Sole source) FAR 6.302-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-005 SN285084)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--RADIAL ARM DRILL
SOL 1PI-Q-0089-99
DUE 121199
POC Chyrel McPherson, Sr. Contracting Officer, (202)305-7284
DESC: Solicitation Number 1PI-Q-0089-99 is hereby cancelled.
This item will be purchased off GSA Federal Supply Schedule.
CITE: (W-005 SN285135)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
SOL RFQ 10-82HW-99
DUE 012999
POC Dawn Reichenberg, Procururement Clerk, Fax 970-229-5531
DESC: Two center pivot irrigation systems are required at the
USDA, ARS, US Meat Animal Research Center, Clay Center, NE.
Work includes the supply, delivery, and installation of the
systems in two fields. This procurement is being conducted
using commercial items procedures, 100% set-aside for small
business (fewer than 500 employees). Send fax requests for
a copy of the solicitation.
CITE: (W-005 SN285108)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP056099Q7977
DUE 021099
POC KO Name: P. Kniffin,VMA05,(215)697-4297, Buyer Name: Same
DESC: PR NO: YPI98328001003 NSN 4220-00-202-7863, Life Preserver,
Yolk Type. Adult Size. color; Deck Gray, Buoyancy Material,
Unicellular Foam, I/A/W MIL-L-850D. 500 -EA Del To Tracy CA
95376. DEl By 24 FEB 99. 400 -EA Del To Norfolk VA 23512-0001
Del By 24 Feb 99. Specs: MIL-L-850D. Primary Quantity:900.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
Days.Size Standard:500. Notes 1,9 Applies.To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-005 SN285127)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--REPLACEMENT PARTS FOR WARREN PUMPS
SOL N00406-99-R-5079
DUE 011999
POC David Clemens (360)476-8017
DESC: Fleet & Industrial Supply Center, Puget Sound intends to
procure replacement pump parts on a sole-source basis with
Warren Pump Co. (Warren, MA). The repair parts consist of various
shims, valves, bushings, packing sets, gaskets, screws, washers,
plates, cams, drive belts, pushrods, bearings and other parts.
The parts are described on Warren Pump drawings PL-D-4680 and
PL-D-4679. Delivery to: Puget Sound Naval Shipyard, FOB Destination.
The resulting contract will be of the firm, fixed-price type
awarded under procedures for commercial (FAR Part 12) supplies.
Domestic source restrictions may apply to some parts. Note
22 applies. 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: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN284987)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--REPLACEMENT PARTS FOR WARREN PUMPS
SOL N00406-99-Q-5079
DUE 011999
POC David Clemens (360)476-8017
DESC: Fleet & Industrial Supply Center, Puget Sound intends to
procure replacement pump parts on a sole-source basis with
Warren Pump Co. (Warren, MA). The repair parts consist of various
shims, valves, bushings, packing sets, gaskets, screws, washers,
plates, cams, drive belts, pushrods, bearings and other parts.
The parts are described on Warren Pump drawings PL-D-4680 and
PL-D-4679. Delivery to: Puget Sound Naval Shipyard, FOB Destination.
The resulting contract will be of the firm, fixed-price type
awarded under procedures for commercial (FAR Part 12) supplies.
Procured under Simplified Acquisition Procedures (FAR 13.5).
Domestic source restrictions may apply to some parts. Note
22 applies. 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: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-005 SN285002)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 43--COMPRESSOR, AIR TRIPLEX OIL-LESS 460VAC 3PH
SOL F41636-99-T-0287
DUE 012299
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0287. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3621. Furnish the following as identified by
manufacture, or like item: One each, compressor air triplex
oil-less, 460VAC 3ph, factory assembled and tested package
unit, skid mounted triplex X models with common base prepiped
and prewired. Two stage oil-less compressor pumps with air
cooled aftercoolers two stacked and one base mounted, three
15 HP ODP high efficiency 460 V motors, three spring isolated
inner bases, three inline checkvalves, three asme pressure
relife valves mounted in discharge lines, three elasped time
meters, three unloader solenoids, three nema one pressure switches,
meditrol UL listed sequencing system panel with fusible disconnects,
magnetic contrators with overload relay protection and door
mounted reset, control circuit transformers with fused primary
and secondary and flip-flop relay, amber power on lights, amber
transformer failure pilot light, automatic alternator, test-off
auto selector switches, spring return from test to off, auto
cinoressir select or switch, elapsed time meters, green compressor
run lights, red high temp pilot lights, door mounted temperature
switch reset, green lag unit run pilot light, start up timer,
alarm horn with silence button control wire terminal block,
additional contacts for remote alarm annunciator. All equipment
mounted on a common base, factory tested, mfg by: Champion,
P/N CB315WTR45. Delivery: 60 days after award. FOB: Destination
for delivery is;37 SUPS/LGSD, Building 5160, Lackland AFB,
TX. 78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
22 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 5 Feb 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-005 SN285157)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 46--POTABLE WATER TREATMENT EQUIPMENT FOR GRAND COULEE
DAM
SOL 1425-99-SP-10-14360
DUE 041599
POC Thomas M. Haynes Contract Specialist 208-378-5034, Becky
Young Contract Specialist 208-378-5107
DESC: Design, Manufacture, Furnish, Install and Test Potable
Water Treatment facilities capable of meeting Washington State
Department of Health requirements for surface water (Lake Roosevelt)
source. A Firm, Fixed Price Contract shall be awarded based
on best value to the Government. Solicitation issue date is
scheduled for 02/18/99. Proposal due date is 04/15/99. Award
of contract is scheduled prior to 09/01/99. Offerors responding
to this solicitation must provide information showing that
they meet the small business size standard of 500-employees
or less. The standard industrial classification code is 3589.
Telephone requests for this solicitation will not be accepted,
requests for this solicitation must be in writing: U.S. Bureau
of Reclamation, Attn: PN-3708, 1150 North Curtis Road, Suite
100, Boise ID 83706-1234, by fax: (208) 378-5108, or by E-mail:
thaynes@pn.usbr.gov. All Responsible sources are encouraged
to submit a proposal. A Diatomaceous Earth (DE) filtration
system that operates on demand is required. System shall be
semi-automatic. Disinfection shall be post filtration. The
government has only one source for the disinfection portion
of this requirement. In accordance with FAR 6.302-1 the disinfection
system shall be model SAL-80 manufactured by MIOX Corporation,
5500 Midway Park Place, Albuquerque, NM 87109, Telephone No.
(505) 343-0090. The contractor shall design, furnish, and install
detention tanks adequate to meet code requirements. System
shall have fully integrated monitoring, and control capability.
System shall provide suitable warning and alarm out-puts to
facility SCADA system. Site restrictions include: 1. Liquid
waste streams requiring treatment before disposal must be minimized,
dry' waste, suitable for disposal in landfills is acceptable.
2. Facility demand is 5,000-gpd. 3. Inlet pressure ranges from
100 to 135-psi. 4. System discharge shall be of 350-gpm, at
280-psi. 5. Facility will be enclosed within a portion of a
55-foot by 33-foot by 15-foot high area. 6. Equipment shall
be skid-mounted with no individual foot-print larger than 15-feet
by 20-feet. 7. System shall be simple and inexpensive to operate
and maintain. Work includes design, manufacture, delivery,
installation completed no later than 10/01/00, and operational
testing and reports complete no later than 02/01/01. See Numbered
Notes 1 and 26.
EMAILADD: thaynes@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-004 SN284834)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP0760-99-Q-3989
DUE 022499
POC Contact: namedenise a.byrd PHONE-614-692-2504 FAX NUMBER614-692-4387
DESC: PR-NO: YPC98324000417 NSN 4730-01-397-5220, CAGE 0ASY6
Part No M3255 CAGE 0ASY6 Part No M3255/PL-2041 manifold Assembly,
hydraulic CAGE 0ASY6, P/N M3255 CAGE 0ASY6, P/N M3255/PL-2041
1 -EA Del to Pearl Harbor HI 96860 Del by 24 Jul 99.ALL responsible
sources may submit an offer/quote which shall be considered.see
NOTE 26.COPIES of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the cbd.this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-005 SN285018)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--MANIFOLD, HYDRAULIC. E/I C-5 AIRCRAFT.
SOL SP0740-99-Q-6429
DUE 021999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-3120
DESC: PR-NO: YPC98338000834 & YPC98356000654 NSN 4730-00-081-1874,
CAGE 98897 Part No 4H90346-101A CAGE 99215 Part No 5C5745 1
-EA Del to Robins AFB GA 31098 Del by 90 days ADO. See NOTE
26. small Business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-005 SN285070)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BODY, VALVE. NAVAL BRASS MATERIAL.
SOL SP0760-99-Q-3982
DUE 022499
POC Contact: namedenise a.byrd phone(614)692-2504 FAX numbe R(614)692-4387
DESC: PR-NO: YPC98338000819 NSN 4820-01-316-3105, CAGE 99643
Part No 36778 CAGE 99643 Part No 59610-TAB item 7 body, valve.
naval brass material. 45 -EA Del to (call Contracting office)
Del by 24 Jul 99.ALL responsible sources may submit an offer/quote
which shall be considered.see NOTE 26.COPIES of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-005 SN285019)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, TEMPERATURE
SOL SP074099Q6498
DUE 020899
POC Susan Humphrey, 614-692-3668
DESC: NSN 4820-01-375-9942, Valve, Regulating, Temperature, Hughes-Treitler
Mfg Corp.(12536) P/N 12024-089. Qty of 37 ea, with 27 ea to
be delivered to Fleet and Industrial Supply Center (FISC),
Norfolk, VA and 10 ea to FISC, Jacksonville, FL. Delivery:
90 Days after date of award. The RFQ is anticipated to be awarded
by 02/26/99. The approved source of supply is Hughes-Treitler
Mfg. Corp. Requests for hard copies of hits solicitationwillnot
be accepted. All responsible sources may submit a quote which
shall be considered. This solicitation is availabe on the Internent
at http://www. dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. While price mayb 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 soliciation. See Notes 1 and 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-005 SN285072)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--HAND TOOLS
SOL DAAD16-99-R-0100
DUE 012299
POC Ms Audra Earle, Contract Specialist (508) 233-5917
DESC: This is amendment 0001 to combined synopsis/solicitation
number DAAD16-99-R-0100 for a commercial item Entrenching Tool
prepared in accordance with the format in FAR Subpart 12.6.
This announcement constitutes the only release of this amendment.
The due date for proposals is hereby extended to 3:00PM on
January 22, 1999. For informational purposes only, the price
of the current E-tool is approximately $20.00. The solicitation
includes a Commercial Item Description and no drawings of the
current item are available. The anticipated award date of the
follow-on IDIQ contract is July of 1999. Point of contact for
this acquisition is Audra Earle, Contract Specialist, at (508)
233-5917 or "aearle@natick-amed02.army.mil".
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
via e-mail
CITE: (W-005 SN285011)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--LOCK PLATE
SOL F41608-99-R-45138
DUE 021699
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6385, E-Mail: SSTILLE@LPGATE1.KELLY.AF.MIL
DESC: NSN: 5340-01-092-8232PT NOUN: PLATE LOCK P/N: 4053132 APPL:
F100/200 ENGINE SIZE/DIMENSIONS: 2.108 IN. LGI, 245 IN HIGHTH;
032THK;1 HOLE .165 IN DIA; 2 HOLES .484 IN DIA. MIN. .489 IN
DIA. - MAX; 1.408 IN LENGTH TO CENTER. FIT/FORM/FUNCTION: LOCKS
DOWN THE TJERODS WHICH BIND THE FAN DISKS TOGETHER. PREDOMINANT
MATERIAL OF MANUFACTURE: TITANIUM ALLOY/AMS 4928 OR AMS 4911.
QUALIFICATION REQUIREMENTS WILL BE MADE AVAILABLE UPON REQUEST
TO SA-ALC/LPFE, (210)925-0792. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: SSTILLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN285091)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, WHEEL, SELF LOCKING
SOL SP054099Q6287
DUE 012099
POC KO Name: Debbie Hankin,JCA53,(215)697-0506,Buyer Name:Carol
Shipon,JCA54,(215)697-0548
DESC: PR NO: YPI98309000745 NSN 5310-01-135-4159, DIA .937 Nut
Thickness .680 Steel. 3,450 -EA Del To San Diego CA 92136-0000.
Del By 15 JAN 99. Specs: I/A/W STD NR MS14164 REV A P/N -09.
Item On Qualified Products List. Qualifying Activity Name:
Defense Industrial Supply. Address:700 Robbins Ave. Phila Pa
19111-5096. Primary Quantity:3450.Incremental Bidding:1st Alt
Qty:6500, 2nd Alt Qty:10000. Delivery Schedule:120 Days. Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon a Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-005 SN285118)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GASKET
SOL SP054099QB181
DUE 011199
POC KO Name:F. E. Robinson,LAB10,(215)697-4582, Buyer Name:Same
DESC: PR NO: YPI98246002027 NSN 5330-01-234-6378, 6,150 -EA Del
To New Cimberland PA 17070. Del By 18 NOV 98. See Notes 9,22.
Primary Quantity:6150. Delivery schedule:60 Days ADO. 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, Unrestritive
Technical Data; Therefore The Government Intends To Solicit
And contract With Only Approved Sources Under The Authority
Of 10 U.S.C 2304 (c) (1). Approved sources Are: Parker Hannifin
Corp. 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
Copy Of solicitation Please Send Fax To (2150697-6333.
CITE: (W-005 SN285144)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--HIGH VOLTAGE TRANSFORMER/DIODE TRAY MODULE-REBUILD
SOL N00164-99-Q-0053
DUE 020599
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: The United States Navy requires rebuild of (1 Each) High
Voltage Transformer & Diode Tray Module (XFM/DT), for use in
ALQ-184 High Voltage Power Supply, Raytheon P/N G254084-1V1,
NSN 6130-01-183-3927. The Government intends to negotiate with
only one source, Julyn Technologies, Incorporated, Lake Park,
GA. A contract will be awarded using Simplified Acquisition
Procedures on or about February 10, 1999. Numbered Note 26
applies. Responsible sources may send requests for the solicitation
via facsimile to Pat Sturgis, 812-854-1841
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-005 SN285090)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TUNERS
SOL N00164-99-R-0029
DUE 022599
POC Ms. Luann Shelton, Contracting Officer, Code 1163WP, telephone
812-854-3711
DESC: The United States Government has a requirement for minimum
of 5 ea/maximum of 50 ea, Tuners, Condor Systems Incorporated
Part Number TN-613/108100-0150. The Government intends to negotiate
with only one source, Condor Systems Incorporated San Jose,California
in accordance with FAR 6.302-1 and intends to award a Firm
Fixed Price Contract. The Government does not own a complete
drawing package adequate for competition of the items that
are components of the AN/ALR-81(V) Receiver. Inspection and
acceptance shall be at source by the Government with delivery
180 days after award of contract, F.O.B Destination to NAVSURFWARCENDIV,Crane
Division,Crane IN. Request for proposal N00164-99-R-0029 is
to be issued on or about 25 Jan 1999. Offers are due no later
than 2:00pm (EST) on 25 Feb 1999. The solicitation will be
posted to the web site and hard copies will not be mailed.
All responsible sources may submit an offer which will be considered
by the agency. Questions may be submitted to Luann Shelton
via e-mail at shelton_l@crane.navy.mil. Numbered Note 22 and
26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-005 SN284864)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AIR COMPRESSOR, ASSEMBLY
SOL DAAB07-99-B-C755
DUE 022299
POC Point of Contact - Debra F. Stueber, Contract Specialist,
732-427-1645. Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: This solicitation, which is due to be issued on 19 January
1999, will be a 100% Small Business Set Aside, Invitation For
Bids for 55 each, commercial item, Compressor, Air Assembly
NSN: 4310-01-133-3598, P/O AN/ASM-189, with a 200% option.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-005 SN284865)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BALANCING MACHINE
SOL 1PI-C-1231-99
DUE 012299
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or fax
(202) 305-7363
DESC: Solicitation 1PI-R-1231-99 is hereby amended (amendment
0001) to extend closing date to January 22, 1999 at 2:00 PM
Eastern Standard time. Proposal may be faxed to (202) 305-7363
or 7365 to the attention of Lisabeth Day, Contract Specialist.
Additional information regarding standard equipment of machine
is as follows: Adjustable, carbide-tipped facemill; angle drill
press vice; " drill chuck; chuck arbor; draw bar; and way covers.
Specifications are as follows: Drilling Capacity: 1-1/4"; face
mill capacity: 3"; end mill capacity: 3/4"; swing: 20"; max
distance spindle to table: 19-3/4"; spindle travel: 5-1/4";
diameter of quill: 3"; head swivel: 360 degrees; diameter of
column: 4"; number of spindle speeds: variable; range of spindle
speeds 100 to 400 rpm; max table travel: 22-3/4"; cross travel:
8-1/4"; working area of table: 8" X 30";T-slots, number & size:
3-5/8"; T-slot center: 2-3/16"; Machine height: 53"; base dimensions:
18" X 25"; motor: 1-1/5 horsepower, one phase, one-hundred
and fifteen over two- hundred and thirty volts. Prewired for
115V. All other terms and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN285214)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--MICROPROCESSOR
SOL N46450-99-Q-0673
DUE 012699
POC Nina A. Miller, Contracting Officer, phone 912-673-2001 ext
6963, fax 912-673-2191.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires (1) Microprocessor Measuring Electronic, Model
HD Plus, designed for dual measuring of two hard bearing, two
plane horizontal balancing machines. It shall be used in conjunction
with the existing microprocessor to allow simultaneous blancing
on both stands. The microprocessor shall be retrofitted to
the two balancing machines, models HD-24.1 and 13.1J as manufactured
by American Hofmann Corp., Lynchburg, VA. and located at Trident
Refit Facility, Kings Bay, GA. Requests for solicitation must
be in writing and cite the RFP RFQ number:N46450-99-Q-0673;
Requests via facsimile machine will be honored. See Numbered
Note(s): 22.
CITE: (I-005 SN285225)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A284
DUE 021099
POC For information ONLY, point of contact, Buyer, Johnnie Watts,
(614)692-7929
DESC: 5935-01-376-2656, Connector, Assembly. General Dynamics
(0HGX3) p/n A3131451, Sabritec (58795) p/n A3131399-3, Milcon
(63525) p/n MC-A313145-1. Quantity 750 each to be delivered
as follows: 450 each to Mechanicaburg PA, 300 to Stockton CA
120 days after date of award. This solicitation is available
on the internet at http://www.dscc.dla.mil Data is NOT available.

CITE: (W-005 SN285241)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, SPEC METRIC SYSTEMS CORP
SOL SP0451-99-Q-3336
DUE 020999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98317000691 NSN 6150-01-310-4898, cable Assembly,
spec, Metric Systems Corp, 12339 and P/N 188009-3 also Cubic
Defense Systems Inc, CAGE 94987 and P/N 188009-3. Specifications.
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. ABVM applies. See NOTE 26. 65 -EA Del to Richmond
VA 23297 Del by 280 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-005 SN284944)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--ROTOR, MOTOR
SOL SP0430-99-R-0895
DUE 022599
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: Richard
King/ZZ780/804-279-3481./vaness A T. Ward/804-279-3492./fax:
804-279-5201.
DESC: PR-NO: YPG98342000904 NSN 6105-00-808-9028: rotor motor.
Shaft not equipped W/bearings. Crane Co. Hydro-Aire Div. CAGE
81982. P/N 53644. 56 -EA Del to Cherry Point NC 28533-5001
Del by 180 days. Other than full and open comp: Y. See NOTE
12, duration of contract period: 3 years. Total quantity shipped:
108. Option to Inc qty: n.con option to ext term of contract:
24 months. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. Solicitations will be made: in writing:
N. Orally: N. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-005 SN284946)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A285
DUE 020599
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE98352000404 NSN: 6145-00-660-8054 Cable, Radio
Frequency 500 ft/spool, one continuous length MIL-C-17 marking
and other requirements will be adhered to unless otherwise
specified. i/a/w spec nr MIL-C-17/75F basic dtd 86 Oct 03
type number M17/75-RG214 i/a/w spec nr MIL-C-17G basic dtd
90 Mar 09 Unrestricted Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 64,000 ft to Mechanicsburg,
PA plus 27,500 ft to Tracy, CA delivery within 45 days ADO.
FOB: Destination; Inspection/Acceptance: Destination Quantity
Variance: +5% -0%. RFQ will be available Jan 22, 1999 via DSCC
website. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as dedscribed in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/22/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/22/99)
CITE: (W-005 SN285133)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BATTERY ASSEMBLY
SOL SP0430-99QC199
DUE 021699
POC Helen Pleasants/ZY184/804-279-4905, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6135-01-180-4588, YPG98338001759,
Battery Assembly. Magnesium, Water Activated. ACR Electronics
Inc., CAGE 18560, Part# A3-06-1863-1. Critical item application.
Origin inspection required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery is 60 DARO.
Quantity is 1772 each. The final contract award decision may
be based upon a combination of price, past performancce and
other evaluation factors as described in the solicitation.

CITE: (W-005 SN285193)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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
SOL SP0935-99-Q-A286
DUE 020599
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE98357000412 NSN: 6145-01-152-7561 Cable, Special
Purpose 500 ft/spool, lengths per component wire spec i/a/w
spec nr MIL-DTL-27500H basic dtd 97 Dec 10 type no. M27500-22SD2T23
Total small-business set-aside Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 240,000 ft to Mechanicsburg,
PA plus 87,000 ft to Tracy CA. Delivery within 45 days ADO.
FOB: Destination; Inspection/Acceptance: Destination Quantity
Variance: +5%, -0%. RFQ will be available Jan. 22, 1999 via
DSCC website. While price may be a significant factor in the
evaluation, the final award decision will be basd upon a combination
of price, delivery, past performance and other evaluation factors
as dedscribed in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/22/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/22/99)
CITE: (W-005 SN285201)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PARTS KIT, MOTOR
SOL SP0430-99-QC200
DUE 021699
POC Helen Pleasants/ZY184/804-279-4659, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6125-00=877-3726, NPG98338001706,
Parts Kit, Motor. Sequa Corp., Kollsman Div. CAGE 89944, Part#
10-22890-0153. Allied Signal Inc., Aerospace Equipment Systems,
CAGE 06848, Part# 350771A. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delilvery
is 60 DARO. Qty is 339. The final contract award decsision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-005 SN285202)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BATTERY, NONRECHARGEABLE
SOL SP0430-99QC197
DUE 021699
POC Helen Pleasants/ZY184/804-279-4659, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6135-01-361-1306, FPG98334000699,
Battery, Nonrecharge. Lithium Thionyl Chloride. Eagle-Picher
Industries Inc., Electronics Div., CAGE 81855, Part# MAP9244.
Loral Corp., Loral Federal Systems - OWEGO. CAGE 03640, Part#
136A552-1. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery is 60 DARO.
Qty is 26 ea. 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-005 SN285212)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A287
DUE 020599
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE98355000455 NSN: 6145-01-232-7484 Cable, Radio
Frequency 500 ft/spool, 75 ft min lengths, 3 max i/a/w spec
nr MIL-C-17/176D basic dtd 90 Jun 07 type number M17/176-00002
i/a/w spec nr MIL-C-17G basic dtd 90 Mar 09 Unrestricted
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
41,000 ft to Mechanicsburg, PA plus 10,500 ft to Tracy, CA
Delivery within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination. Quantity Variation: +5% -0%. While price may be
a significant factor in th evaluation, the final award decision
will be based upon a combination of price, delievry, past performance
and other factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/22/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/22/99)
CITE: (W-005 SN285216)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BATTERY BOX
SOL SP0430-99QC192
DUE 021699
POC Helen Pleasants/ZY184/804-279-4659, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6160-01-093-5836, RPG98327001119,
Battery Box. Critical application item. I/A/W DWG NR 13873
TDPL-010935836-96255. Basic dtd 96 Sep 11. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Delivery is 60 DARO. Qty is 160 ea.
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-005 SN285222)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PROTON PUMP INHIBITORS
SOL SP0200-99-R-1504
DUE 021599
POC Stephen Lewis, Contract Specialist (215)737-5649 and Mike
McKeown, Contracting Officer, (215) 737-5746
DESC: This announcement is amending Submission No. Cite (W-303
SN266907)dated 10/30/1998. The Defense Supply Center Philadelphia
intends to issue a solicitation for a single Proton Pump Inhibitor(PPI)
for the Department of Defense(DoD) Basic Core Formulary(BCF),
National Mail Order Formulary and all DoD Medical Treatment
Facility Formularies. The purpose of this solicitation is to
establish a firm-fixed price for a National Contract. The annual
estimated quantity is 18.2 million capsules in all sizes and
strengths with a dollar amount of $40.6 million dollars. The
term of this contract will be a base year with two(2) option
years.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mcmkeown@dscp.dla.mil or slewis@dscp.dla.mil
EMAILDESC:
and Contract Specialist, Stephen Lewis
CITE: (W-005 SN285003)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--EIA TEST KITS
SOL N3239899RCPX012
DUE 012099
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Naval Medical Research Center IDTA Program, 12300 Washington
Avenue, Rockville, MD. NNMC intends to award a sole-sourced
purchase order to Abbott Diagnostics Annapolis, MD for products
used with the Abbott Commander Parallel Processing Center.
The following items will be procured: CLIN 0001: Nine (9)kits
4A14-31 HCV, 1000 test EIA; CLIN 0002: Two (2)each 6208-75
Lamp. All responsible sources may submit an offer which shall
be considered. A determination by the Government not to compete
this proposed purchase order 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.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP).
CITE: (W-005 SN285006)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-99-R-0552
DUE 022299
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: Sandra Jackson/AY903/804-279-
4682, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98294001328 NSN 6680-01-065-9645, Meter, volumetric
positive displacement, liquid, Smith Meter Inc., Sub of moorco
Intl Inc., CAGE 5U315, P/N T-11-NF-W/lnc, Emerson Electric
Co., Fisher Rosemount petroleu, CAGE 08712, P/N 2220-421. @LIQUID
flow rate 100.0 gallons per minute nomin AL @DISPLACEMENT type
rotor @MAXIMUM operating pressure 150.0 pounds per squ are
inch @MAXIMUM operating temp 150.0 deg Fahrenheit 50 -EA Del
to Mechanicsburg PA 17055 Del by 165 days. 35 - EA Del to Tracy
CA 95376 Del by 165 days. Unrestricted. See NOTE 23. Specifications
are source controlled. 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-005 SN284941)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PORTABLE CABLE PULL TESTER KIT.
SOL SP0440-99-Q-K193
DUE 020999
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.
FAX: 804-279-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officerstephen Allgeier /804-279-4105.
DESC: PR-NO: YPG98300000662 NSN 6635-00-864-3511, A.T.I. Industries,
CAGE 00784, PN AT520CTK. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Carring CASE; provided
scale quantity; 1 scale name; lb scale scale range; 0.0 to
5000.0 pounds mounting method; cable temperature compensator;
not included deflection angle adjuster; not included 6 -EA
Del to Tracy CA 95376 Del by 75 DARO. QPL - FAR 52.209-1 OR
52.209-2. See NOTE 23. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended source(S):
A.T.I. Industries, CAGE 00784. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-005 SN284942)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PITOT TUBE
SOL SP0440-99-Q-L614
DUE 022299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98308002088 NSN 6610-00-786-8894, pitot tube,
Boeing Co., CAGE 81205 P/N 39-10757-1 Rev B, mundo-tech CAGE
46351, globe engineeering Co., Inc., CAGE 24586, International
Aircraft supplier Co., CAGE 7L085. 11 -EA Del to Texarkana
TX 75507 Del by 118 days. Unrestricted. See NOTE 8. Option
to extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on A hard copy form SF18,
request for quotation. 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-005 SN284943)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--STRIP, SEALING
SOL SP0440-99-Q-L615
DUE 022299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98338002170 NSN 6615-00-586-6445, strip, sealing,
Smiths Industries Aerospace & Defense systs, Inc., CAGE 35351,
Dwg 109437 Rev F, P/N 109437-01, Beta Engineering Inc., CAGE
33436, handy Tool & Mfg., Co Inc., CAGE 91750, 650 -EA Del
to Mechanicsburg PA 17055 Del by 254 days. 310 -EA Del to Tracy
CA 95376 Del by 254 days. Unrestricted. Drawing approval requir
Ed. Option to extend term of contract 60 months. Indefinite
delivery purchase order. All offers must be submitted on A
hardcopy form SF18, request for quotation 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-005 SN284945)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-99-Q-L616
DUE 022299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98348001018 NSN 6620-01-152-4099, indicator,
Electrical tachometer, Essex Electro Engineers Inc., CAGE 21269,
P/N A624-2107, Weston Instruments Div sangamo, A and M Instruments
Inc. CAGE 15309, P/N 363-137. M K Electronics, CAGE 0BZM1,
P/N 777-272. END item appl. -Descriptive data, Electrical tachometer
0-2500 RPM, 1 pointer, color black, Conn 2 screws 2 terminale,
CASE shape round dia 3.510 IN, A/C current, depth behind mount
flange 2.450 width 0.400 in flange height 3.510 IN, panel mount
body size 3.510 IN. Nha-engine action started comp code G 85001
48 -EA Del to San Diego CA 92132-5044 Del by 60 days. 23 -EA
Del to Tracy CA 95376 Del by 60 days. Unrestricted. Option
to extend term of contract 60 months. 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-005 SN284947)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LAN-WAN ANALYZER
SOL DAAH01-98-B-0003
DUE 020599
POC Name:Ben Guyse, Contract Specialist,256-955-6525, or Shirley
Hill, Contracting Officer, AMSAM-AC-SM-T
DESC: Second Step of 2-Step Sealed Bid solicitation. Successful
offerors that are authorized to participate in the second step
are Hewlett-Packard Company, P.O. Box 7700, Huntsville, Al
35807 and Wandel & Goltermann Inc., 1030 Swabia Court, Research
Triangle Park, NC 27709. This solicitation shall result in
a 5-year Indefinite Quantity contract for the acquisition of
33 each (basic quantities) and 367 each (indefinite quantities)
LAN-WAN Analyzers to include options for Data Items, Spare
Parts, Contractor Storage, Interim Contractor Support, and
Extended Warranty.
CITE: (W-005 SN284965)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0371
DUE 022499
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.
FAX: 804-279-4165. buyer: Steve Bryant/ AX601/804-279-4248.
Contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98253000788 NSN 6695-01-184-7253, Crane Co, Hydro-Aire
Div, CAGE 81982, PN 40-97510-1. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. CICA: see AID, No addl
data Tech data package availability: 97 -EA Del to Tracy CA
95376 Del by 197 DARO. 55 -EA Del to Mechanicsburg PA 17055
Del by 197 DARO. Duration of contract period: 1 yr + 4 one
year options. Commercial item. Option to ext term of contract.
Months: 48 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)) FAR 6.302-1. Only one source. See NOTE 22. Intended
source(S): Crane Co, Hydro-Aire Div., CAGE 81982. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000.
CITE: (I-005 SN285052)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PARTS KIT, ACTUATOR
SOL SP0440-99-Q-L612
DUE 022299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98202000685 NSN 6615-01-056-8873, Parts kit,
actuator, MOOG Inc., CAGE 94697, P/N 7729236-10, Kitco Inc.,
P/N 7729236-10 55 -EA Del to Tracy CA 95376 Del by 216 days.
24 -EA Del to Cherry Point NC 28533-5001 Del by 216 days. Unrestricted.
Option to extend term of contract 60 months. Duration of contract
period 60 days. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. Indefinite delivery purchase order.
All offers must be submitted on A hard copy form SF18, request
for quotation. 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-005 SN285053)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BRACKET, SWITCH
SOL SP0440-99-Q-L613
DUE 022299
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98289001056 NSN 6615-00-398-0704, bracket, switch
IAW Kearfott Guidance and Navigation Corp., CAGE 88818, Dwg
315307 Rev H DTD Dec 17, 1952, P/N 315307. 36 -EA Del to Robins
AFB GA 31098 Del by 206 days. Unrestricted. Option to extend
term of contract 48 months. Indefinite delivery purchase order.
All offers must be submitted on A hard copy SF18 request for
quotation. Specifications, plans or drawings relating to the
Procurement described are not avail able and cannot be furnished
by the Gov't. Drawings, interim Procurement descriptions and
deviation lists may be examined or obtained from DSCR. 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-005 SN285054)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-L617
DUE 022299
POC Contact: for copies of RFQ solictations, contact: Chuck PAR
ker/AY706/ 804-279-3925. FAX your request to (804)2796014,
attn: AY706.
DESC: PR-NO: YPG98294001326 NSN 6620-01-389-8524, gage, pressure,
dial, Cummins Engine Co Inc., CAGE 15434, P/N 3913608. @ITEM
namegage, pressure, dial indicatin @ACTUATION typepressure
sensing element @SCALE RANGE0.0 to 150.0 pounds pressure per
squ are inch @SCALE namepounds pressure @SCALE typedial 8 -EA
Del to Tracy CA 95376 Del by 110 days. 15 -EA Del to Norfolk
VA 23511-3392 Del by 110 days. Unrestricted. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. Indefinite delivery purchase
order. All offers must be submitted on A hard copy form SF18,
request for quotation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-005 SN285055)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CARBON/SULFUR DETERMINATOR
SOL 8-1-9-21-C1859
DUE 012099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The CS-200 Simultaneous Carbon/Sulfur Determiner (P/N CS-200HC)
and Balance and Interface Kit (P/N 751-300-160) should be LECO
Corporation or equivalent.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C1859
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN285099)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) DEVELOPMENT
SOL N68335-99-R-0065
DUE 012999
POC POC Paul J. Riviere (732) 323-2756
DESC: Consolidated Automated Support System (CASS) Test Program
Set (TPS) Development for the F/A-18 aircraft. The Us Navy
intends to issue solicitation N68335-99-R-0065 on a sole source
basis with Boeing Aircraft, St. Louis, MO, under authority
of 10 U.S.C. 2304(c) (1), implemented by FAR 6.302-1 with
an approved Justification and Approval to follow this announcement.
This requirement is for OTPS development and peculiar support
equipment for both basic requirement, optional production
units for the Digital computer CP-2081/ASD-10(V)(PN 1407AA2001),Reproducer
Recorder RD-627/ASD-10(V)(PN 1407PD0011-003), Electro-Optical
Camera Processor CP-2083/ASD-10(V)(PN 1407AA2003), Signal
Data Converter CV-4195/ASD-10(V)(PN 1407PD0012-002), Electro-Optical
Camera Control C-12218/ASD-10(V) (PN 1407AA2005) WRAs. An
optional WRA OTPS Recorder Transport Magnetic Tape RD-626/asd-10(V)(PN
1407PD0001-002) will be included. The US Navy does not own
the specifications, drawings, and related data to permit full
and open competition. Items covered by this procurement include
development of WRA TPSs, First Article Test Units and production
units. This CBD Announcement modifies the original announcement
to include a requirement for six (6) ATARS Pallet/Data Link
Pod Test Sets (P/N 74D750029-1001) which will be also be
a part of this procurement
EMAILADD: rivierpj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-005 SN285235)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Knolls Atomic Power Laboratory, P.O. Box 1072, Bin 148,
Schenectady, N.Y. 12301-1072
SUBJECT: 66--MINIATURE FREE MOTION POSITION INDICATING SYSTEM
FOR AN ULTRASONIC TEST PROBE
POC B.L. Yoran--Contract Administrator (518) 395-5213 in writing
via facsimile (518) 395-7579 or mail (see OFFADD above).
DESC: The Knolls Atomic Power Laboratory is seeking potential
suppliers to design and fabricate a miniature free motion position
indicating system to track the location and orientation of
a hand held ultrasonic test probe. The position indicating
system will encode three positional and three rotational degrees-of-freedom,
operate in a restrictive (line-of-sight not guaranteed) environment,
weigh less than 20 pounds, and be immune to surrounding ferromagnetic
material. The target spatial resolution is +/-0.02 inches and
+/-1 degree (rotation). KAPL requests the submittal of company
name, point of contact, telephone number and facsimile number
to Knolls Atomic Power Laboratory, P.O. Box 1072, Schenectady,
N.Y. 12301-1072 (Attention: B.L. Yoran, Bin No. 148) via mail
or via facsimile (518) 395-7579. Submittals must be within
fifteen (15) working days of this publication.
CITE: (M-005 SN285156)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INHIBITOR, CORROSION, LIQUID COOLING SYSTEM
SOL SP045099QA133
DUE 022499
POC BUYER--Flora Clark, 804-279-4911 / KO--Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Inhibitor, Corrosion, Liquid Cooling System
SOL: SP045099QA133 DUE: 022499 POC: Buyer--Flora Clark,
804-279-4911 / KO--Julie Tillery, 804-279-3537 DESC: NSN 6850-01-085-4718,
Inhibitor, Corrosion, Liquid Cooling System, P/N NALCOOL 2000.
QTY = 2160 BT. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to SRG, Richmond, VA
and SBG, Tracy, CA. For copies, telephone 804-279-4911, Flora
Clark or Julie Tillery, 804-279-3537. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-004 SN284837)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DISINFECTANT, FOOD SERVICE
SOL SPO45099QA136
DUE 022599
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: SUBJECT: 68-Disinfectant, Food Service SOL: SPO45099QA136
DUE: 022599 POC: BUYER-Sue Croll, (804) 279-4352 / KO, Brenda
Cordle, (804) 279-4988 DESCRIPTION: NSN 6840-00-810-6396,
Disinfectant, Food Service. MIL SPEC MIL-D-11309G Basic dated
13 Dec 88. Critical Application Item. Type II Shelf Life 18
months. Palletization shall be in accordance with D001450000
Rev B dated 21297. Unit of Issue: BX. Quantity required: 900.
Ship to: Defense Distribution Depot, Richmond, VA and Defense
Distribution Region West, San Joaquin. Deliver by: 60 days
ARO. Inspection/Acceptance: Origin. FOB: Destination. Specification
(note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies, telephone (804) 279-3350,
or write to the Defense Supply Center Richmond, ATTN: DSCR-JJAB.
All requests should identify the RFP number and the NSN. All
responsible sources may submit an offer, which will be considered.
Solicitation must be made in writing. Anticipated award date:
April 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-005 SN284886)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--ANTIFREEZE
SOL 7FXP-L4-99-68D1-S
DUE 022299
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://eps.arnet.gov.
This solicitation will be available on January 21, 1999. This
site provides instructions for downloading the solicitation
file. Antifreeze/Coolant, Engine: Ethylene Glycol in accordance
with Commercial Item Description A-A-870A, dated January 8,
1987. 33152 gallons delivered to various GSA depots. Requests
for solicitation shall be made by fax to Andy Fainer at (817)978-8661
or call at (817)978-8633.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L4-99-68D1-S&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-005 SN284988)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
DUE 011999
POC Paul A. Weikert, Contracting Officer, (937) 255-7388 x 272,
fax (937) 656-7538
DESC: This is an amendment(s) to the Request for Proposal (RFP)
F33657-98-R-0021 for Airborne Warning and Control System (AWACS)
Mission Training Center (MTC) Program (herein referred to as
AWACS MTC). This procurement will utilize an electronic bulletin
board for solicitation reference documents and the bidders
library in an effort to streamline the communication process
between the Government and industry and is accessible through
the World Wide Web at the following Internet address: "http://www.pixs.wpafb.af.mil/pixs/pixslibr/
AWACSMTC/AWACSMTC.asp". For questions concerning operation
of the PIXS system contact the system administrator, Mr. Johnny
Harshbarger, at (937) 255-2739. All addenda referenced herein
that are located on the bulletin board will be noted as "(on
PIXS as "document name" dated xx)." Change #1: The Simulation
Capability Requirements Document (SCRD) (on PIXS as "scrd.doc"
dated 15 Sep 98) defines the program requirements. The SCRD
3.2.2 requirement for the MTC to MPOP connection has been deleted
however, the AWACS MTC contractor is still responsible for
all local (within the MTC) connections. Change#2: Volume IV
Price/Final Contract shall be submitted no earlier than 0800
EST on 15 JAN 99 and no later than 1000 EST on 19 JAN 99. Submit
all volumes to: ASC/SYG, Attn: AWACS MTC Source Selection (Paul
Weikert), Building. 125, 2335 Seventh St. Room 1446, Suite
2, WPAFB OH 45433-7111. Direct all communications concerning
this acquisition to ASC/YWI, Paul A. Weikert, Contracting Officer,
(937)255-7388 ext.272, fax (937) 656-7538. The delayed submission
of Volume IV Price/Final Contract is to allow the offerors
and government to have full understanding on all aspects of
the solicitation and proposal, except price, prior to submission
of Volume IV. All other terms and conditions of the referenced
RFP remain unchanged. 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 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
contact ASC's Ombudsman, Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, Wright-Patterson AFB OH 45433-7642; E-mail:
plaistsj@sy.wpafb.af.mil; Phone: (937) 255-9095. The Ombudsman
should only be contacted with issues or problems previously
brought to the attention of the contracting officer that could
not be satisfactorily resolved at that level.
CITE: (W-005 SN284862)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 70--REPLACEMENT OF SECURE MAIL GUARD SYSTEM
SOL F6460599Q0102
DUE 011199
POC Alison Miki, (808) 449-6860 X 608 and SSgt Brian Corrigan
(808) 449-6860 X 603
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: F6460599Q0102. This solicitation
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 97-09. Standard
Industrial Classification code: 3577. Small business size standard:
1,000 employees. Quotes are solicited from all business sources.
This RFQ contains one (1) contract line item number (CLIN):
CLIN 0001 LOCKGuard 5000 Pedestal Mount Unit; CLIN 0002 Uninterruptable
AC Power Supply, Pedestal; CLIN 0003 LOCKGuard Phase 2d; CLIN
0004 DAT-Drive SCSI 4mm, 4 Gbyte (Item #LGOP-DAT-S4-8/B) and
CLIN 0005 Extended 3-year Warranty/Technical Support (Item
#LGTS-WR24-3). Date of Delivery: Quoters must specify a delivery
date after receipt of order. PROVISIONS AND CLAUSES: The provision
at 52.212-1, Instruction to Offerors-Commercial Items, applies
without addenda. The provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, applies without addenda.
Completed copies of 52.212-3, must be provided with the quotation.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies without addenda. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies and incorporates the following
additional clauses: 52.222-26; 52.222-35; 52.222-36; and 52.222-37.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies without
incorporation and supplemental DFARS clauses. The full text
of clauses and provisions incorporated by reference may be
obtained at the following address: http://farsite.hill.af.mil.
QUOTATIONS: Quoters must provide sufficient literature to describe
the quoted services. Quotes must include prices for CLINS 0001
through 0005. BASIS OF AWARD: A purchase order will be issued
based upon the quote determined to provide best value, considering
technical characteristics, price and past performance. DUE
DATE: Quotes are to be submitted to 15 CONS/LGCX, 90 G Street,
Hickam AFB, HI 96853-5230, no later than close of business,
11 January 1999. Questions concerning this RFQ should be addressed
to ALISON MIKI, by fax @ (808) 449-7026. EMAILADD: mikia@wpgate.hickam
af.mil EMAILDESC:
via e-mail.
EMAILADD: mikia@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-004 SN284852)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--MODIFICATION ONE FOR 16MM CAMERA FILM TOBE USED
IN THE ANACOMP DATA GRAPHIX
SOL SSA-RFQ-99-3736
DUE 012199
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
solicitation; quotations are being requested and a written
solicitation will not be issued. This is a simplified acquisition
being completed under the Test Program For Certain Commercial
Items (FAR 13.5), issued as a request for quotation (RFQ),
number SSA-RFQ-99-3736. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. BRAND NAME OR EQUAL: This brand-name-or-
equal description covers one type of silver black-and-white
raw microfilm in roll format. This type is packaged as a 16mm
camera film that can be used in the Anacomp Corporation's Datagraphix
XFP 2000 Computer Output Microfilm (COM) Recorder. This film
is to be Anacomp Laser-XP film, 200 meters long (656 feet),
or an equal film. Acceptable density readings within the range
of 0.85 to 1.30 (after the exposed film has been processed)
must result when the film is exposed on the XFP 2000 Recorders
as they are currently set by the manufacturer. The Government
does not intend to alter the Recorders, voltage setting or
any other aspect of the manufacturer's recommended camera settings.
If film other than Anacomp Laser-XP is proposed on, test will
be performed to determine whether the film is equal to the
brand name specified and that it meets all the salient characteristics.
In order to perform these tests, proposers are requested to
submit two rolls of an equal unexposed 16mm film as samples.
RAW FILM TYPE: The salient physical, functional and other characteristics
of the specified brand name product, which is essential to
the minimum needs of SSA are as follows: *1. Shall be silver
gelatin emulsion; *2. Shall have a polyester base; 3. Shall
have an overall thickness of 4.0 mils; 4. Shall be a 16mm X
380 meters roll format; 5. Shall be in compliance with the
latest update of the AMERICAN NATIONAL STANDARDS INSTITUTE
(ANSI) STANDARD, ANSI/NAPM IT9.1-1996, PROCESSED SILVER-GELATION
TYPE BLACK AND WHITE FILM SPECIFICATIONS FOR STABILITY; *6.
Shall have a static resistant backing, unaffected by humidity,
which survives the processing procedure; *7. The film speed
shall be medium; *8. The contrast shall be medium high; *9.
The silver grain shall be extremely fine; 10. The emulsion
shall have been hardened to withstand high- temperature (at
least 115 degrees Fahrenheit) rapid processing and to resist
abrasions from the processor; *11. The minimum density of the
film shall be low; *12. Shall have a resolution with a minimum
320 lines per mm when tested by procedures described in the
International Standards Organization (ISO) standard ISO 6328-1982,
PHOTOGRAPHY PHOTOGRAPHIC MATERIALS DETERMINATION OF ISO RESOLVING
POWER: *13. Shall be nonperforated; *14. Shall be non-edgeprinted;
15. Shall be commercially marketed and be a generally available
product. Definitions or explanations are included in the Technical
Report ANSI/AIIM TR2-1998, GLOSSARY OF DOCUMENT TECHNOLOGIES.
ESTIMATED QUANTITY: Film, 16mm x 200 meters (656 feet), 3060
rolls(20 rolls per carton), for the base year and each option
year; FILM PACKAGING: For the purposes of the Government and
in compliance with its internal procedures, rolls of unused
(raw) 16mm film shall be packaged and received from the contractor
in plastic bags. Cardboard boxes shall be used to contain these
plastic boxes for shipment and storage. SHIPPING CONTAINER
MARKING: Unless otherwise specified in the schedule, standard
commercial marking shall be used. Exterior shipping containers
shall be marked, labeled or tagged as applicable and shall
include: a. the contractor's name and address; b. the contract
number, and; c. the total number of cartons in the shipment
(e.g. 1 of 3, 2 of 3 etc.). PACKING LIST FOR RAW FILM: A packing
list or other suitable shipping document shall accompany each
shipment and shall show: a. the contractor's name and address;
b. the contract number; c. a description of the material shipped,
including item number, quantity, number of containers and package
number, if any. COMMERCIAL PACKING FOR DOMESTIC SHIPMENT: Material
shall be packed for shipment in a manner that ensures acceptance
by common carrier and safe delivery at the destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulation, Uniform Freight Classification rules, or regulations
of other carriers as applicable to the mode of transportation.
Delivery shall be made to the Social Security Administration,
Attention: Receiving Clerk, Metro West Building, 300 N. Greene
Street, Baltimore, Maryland 21201 and/or Social Security Administration,
Attention: Receiving Clerk, Middle River Warehouse, 2800 Eastern
Blvd., Baltimore, Maryland 21220. Offeror is requested to quote
F.O.B. destination pricing. ISSUANCE OF DELIVERY ORDERS: All
supplies required under this contract shall be ordered by issuance
of delivery orders against the contract. The provisions at
FAR Part 52.212-1, Instructions to Offerors Commercial Items
apply to this acquisition. There are no addendums to these
provisions. FAR Part 52.212-2, Evaluation - Commercial Items
apply to this acquisition. The Government will award a contract
resulting from this request for quotation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price for
the required line item for a base year and option years. EVALUATION
CRITERIA: The offer will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of the offered pricing for
both the base year and option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
options. AWARD IN AGGREGATE: The award of any contract as a
result of this solicitation will be made in the aggregate.
The total evaluated price will be based on the unit prices
for each item multiplied by the estimated quantity. The individual
totals will be added to obtain a grand total. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Offeror is advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certification - Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
- Commercial Items apply to this acquisition. The following
provisions at FAR Part 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items apply to this acquisition: (a) (1), (a) (2), and (b)
(1), (3), and (7) through (10) and (12). Offers in response
to this RFQ shall be submitted by January 21, 1999 3:00 P.M.
Eastern Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, fax number
(410)966-9310 n-side-in on plastic cores with a round center
hole with keyway and film slot (must be compatible with the
Anacomp Datagraphix XFP 2000 COM Recorder); 16. Shall have
extended blue spectral sensitivity for recording images using
a helium-neon laser source (633nm) in computer output microfilming;
17. Shall have an antihalation feature that is under-coated
or inner-coated (antihalation backing on the nonsensitized
side of the film is not acceptable).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-005 SN284858)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--3D WAX PRINTER
SOL 1-011-DAB.1119
DUE 011999
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EACH RAPID PROTOTYPING
SYSTEM FOR DIRECT WAX PATTERN FABRICATION WITH HIGH ACCURACY,
O.OOO5 IN., BUILD LAYERS, 32 MICRO-INCH FINISH, MINIMAL POST-BUILD
BENCHWORK AND LITTLE OR NO HAND-FINISHING REQUIRED. ALSO INCLUDED
ARE 110V CART, MACHINE SW REL KIT, STARTER KIT, PRINTHEAD SUPPORT
(SPARE), PRINTHEAD BUILD (SPARE), HEATED LINE BUILD/SUPPORT
(SPARE). The provisions and clauses in the RFQ are those in
effect through FAC 97-09. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3559 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 Langley Research Center is required within 60 days
ARO. The DPAS rating for this procurement is DO-A7. Quotations
for the items(s) described above may be mailed or faxed to
the identified point of contact [or bid distribution office,
by the date/time specified and include, solicitation number,
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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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 52.212-4 is as follows:
Ombudsman has been appointed. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3; 52.233-3; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-18. 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). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DAB.1119
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN284894)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--DOW JONES DOWVISION
SOL DOJ-SAS-9-E-0039
POC Miles Stroman (202)307-1969
DESC: It is the intend of the Department of Justice (DOJ), Justice
Management Division, Procurement Services Staff, to purchase
the annual renewal of Dow Jones, DowVision twenty four (24)
hour news service subscription for the period of February 1,
1999 through September 30, 1999 with four (4) one year options.
The Departments intends to award a firm-fixed price contract
that will provide the department with 10,000 user identifications
to access Dow Jones & Company's, DowVision. Dow Jones is the
only information service that provides online and Web access
to a special combinations of sources: full test, same day coverage
of all editions of the Wall Street Journal, The Asian Wall
Street Journal , The Wall Street Journal Europe, the Los Angeles
Times, The New York Times, The Washington Post, Emerging Markets
Report and real time Dow Jones News wire. Dow Jones unique
software allows for search of multiple sources with a single
click. The contractor will develop and monitor tracking folders
which enables the users to automatically and continuously access
stories that mention individual keywords specified from all
of the above exclusive services. The statutory authority for
the proposed procurement is 41 U.S.C. (c)(1) only one responsible
source. This notice of intent is not a request for competitive
proposal. However, interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities to perform the
services specified. Such qualifications/capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered non-responsive by the Government and will
not be considered. A determination by the Government not to
compete this proposed effort on a full and open basis, based
upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice All responsible sources may submit
an offer which shall be considered by the agency. See Numbered
not 22.****
CITE: (W-005 SN284900)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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-CSC-0046
SOL 6TSA-99-CSC-0046
DUE 011399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0046 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) 97-08. This procurement is for the following
items: CLIN 1. Citrix Server: Compaq Proliant 1600 PII 350
MHz, 512 KB cache, 64 MB SDRAM, 10/100 NIC, Qty. 1. CLIN 2.
Compaq 256 MB SDRAM upgrade, Qty. 1. CLIN 3. Compaq 128 MB
SDRAM upgrade, Qty. 1. CLIN 4. Compaq 4.3 GB plugable HD1,
Qty. 2. CLIN 5. Compaq smart-2SL controller, Qty. 1. CLIN 6.
DIGI acceleport 16EM DB25 PCI, Qty. 1. CLIN 7. 10' 25F/25M
modem cable, Qty. 16. CLIN 8. 3COM total control MP/8, Qty.
2. CLIN 9. Citrix WinFrame Enterprise V1.7 15 users, Qty. 1.
CLIN 10. Citrix WinFrame V1.7 5 users licenses, Qty. 1. CLIN
11. Citrix secure ICA option pack Qty. 1. CLIN 12. Compaq 4/8
internal DAT tape drive, Qty. 1. CLIN 13. Maxell 4/8 DAT tape,
Qty. 10. CLIN 14. Compaq DAT cleaning cartridge, Qty. 2. CLIN
15. Arcserve IT 6.6 for NT single sever, Qty. 1. CLIN 16. Server
guard plus plan, 2 hour on-site response, certified NOS engineer,
full platform replacement (hot spare), network operating system
functionally verified, Qty. 1. CLIN 17. NT/StreetTalk Server:
Compaq proliant 1600 PII 350 MHz, 512KB cache, 64 MB SDRAM,
10/100 NIC, Qty. 1. CLIN 18. Compaq 128 MB SDRAM upgrade, Qty.
1. CLIN 19. Compaq 4.3 GB plugable HD1, Qty. 2. CLIN 20. Compaq
smart 2SL controller, Qty. 1. CLIN 21. Intel Pro 100+ server
adapter, Qty. 1. CLIN 22. MS NT server 4.0 25 users, Qty. 1.
CLIN 23. Compaq 4/8 internal DAT tape drive, Qty. 1. CLIN 24.
Maxell 4/8 DAT tape, Qty. 10. CLIN 25. Compaq DAT cleaning
cartridge, Qty. 2. CLIN 26. Arcserve IT 6.6 for NT single server,
Qty. 1. CLIN 27. Server guard plus plan, 2 hour on site response,
certified NOS engineer, full platform replacement (hot spare)
network operating system functionally verified. Qty. 1. CLIN
28. Installation and integration services: build 1 Compaq Proliant
1600 server for Citrix WinFrame with two 4.3 GB HD mirrored
configuration using Smart 2SL controller for performance &
fault tolerance, 448 MB RAM and embedded 10/100 NIC, 4/8 GB
DAT installed for backup 16 port asynchronous adapter with
two 8 port modem chassis for dial in connectivity for 16 users.
CLIN 29. Install & configure Citrix WinFrame on proliant 1600.
CLIN 30. Install & configure ArcServe IT for NT single server
for Citrix WinFrame server. CLIN 31. Build 1 Compaq Proliant
1600 server for NT server with two 4.3 GB HD mirrored configuration
using Smart 2SL controller for performance & fault tolerance,
192 MB RAM and embedded 10/100 NIC 4/8 GB DAT installed. CLIN
32. Install & configure NT server 4.X on NT/StreetTalk Server.
CLIN 33. Install & configure ArcServe IT for NT single server
for Nt/StreetTalk server. CLIN 34. Connect two servers via
cross-over cable to allow Citrix to Banyan Communication. CLIN
35. Install & configure Citrix Secure ICA encryption package
on Citrix server. CLIN 36. Set up 16 basic user desktops on
Citrix server. CLIN 37. Publish Foxpro DOS database application
to be accessed from end user desktop. CLIN 38. Install Citrix
clients on 16 remote user desktops. CLIN 39. Configure & test
IP addressing of Citrix and NT/Streettalk server such that
administrator would be able to "shadow" a session from his
workstation on Banyan Vines network. CLIN 40. Test and document.
CLIN 41. Travel and lodging expense should be included as part
of this quote. FOB Hartford, CT. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. 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 January
13, 1998, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0046&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-005 SN284989)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--SUPPORT, MAINTENANCE, AND UPGRADE OF AUDIO, DATA,
AND VIDEO CONFERENCING SYSTEMS
SOL MDA410-99-R-0005
POC Ms. Phillips, 703/696-3844 x1414
DESC: The Department of Defense Education Activity intends to
award a sole source procurement to Futron, Inc., Thomasville,
NC to provide systems engineering services to support and maintain
DoDEA's existing audio, data, and video conferencing systems,
to upgrade the capability of DoDEA's VTC Hubs, and to install
new Point-to-Point VTC systems. This notice is for information
only. There is no RFP available. See Note 22.
CITE: (W-005 SN285073)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--CADENCE DESIGN SYSTEM'S INC. ALTA SIGNAL PROCESSING
WORKSYSTEM (SPW) SOFTWARE PACKAGE
SOL 53SBNB960030
DUE 011399
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960030
IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED
ACQUISITION PROCEDURES UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL
ITEMS FOUND AT FAR 13.5. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-09. The SIC code applicable to this acquisition is 7372
and the related small business size standard is $18 million,
however this requirement is unrestricted. The National Institute
of Standards and Technology's (NIST's) Advanced Network Technologies
Division has a requirement for a Alta Signal Processing WorkSystem
(SPW) Software Package from Cadence Design, Inc. This is a
BRAND NAME OR EQUAL REQUIREMENT. Brand name or equal description
which is intended to be descriptive, but not restrictive and
is to indicate the quality and characteristics of products
that will be considered satisfactory to meet the agencies requirement.
The software package will be used to develop complete software
implementations of Wideband Code Division Multiple Access (W-CDMA)
and Code Division Multiple Access (CDMA) 2000 systems. The
software will be used to evaluate the performance of future
generation cellular phones for transmission of various types
of data (voice, image, video, and web pages) over various communication
channel conditions. Also, NIST will use the software package
to develop coding, modulation, and equalization techniques
for a wireless system called Local Multipoint Distribution
Service (LMDS). The Contract Line Items, quantity and units
of measure are as follows: CLIN 0001, Alta Signal Processing
WorkSystem, 2 each; CLIN 0002, Floating Point Communication
Library, 2 each; CLIN 0003, Radar and Radio Frequency (RF)
Library, 1 each; CLIN 0004, Code Generation System (CGS), 1
each; CLIN 0005, Filter Design System, 1 each; CLIN 0006, Interactive
Simulation Library, 1 each; CLIN 0007, CDMA Tool Kit, 2 each;
CLIN 0008, PCS/CDMA Verification Environment, 2 each; CLIN
0009, EnVision Multimedia Design System, 2 each; CLIN 00010,
SPW Training, 1 class(approximately 6 people, 7 days in length);
CLIN 0011, maintenance contract for base period of 12 months
which shall cover CLIN 0001 though CLIN 0009, 1 year; CLIN
00012, renewal of maintenance contract for option period I
for 12 months after expiration of the base period which shall
cover CLIN 0001 though CLIN 0009, 1 year; CLIN 0013, renewal
of maintenance contract for option period II for 12 months
after expiration of option period I which shall cover CLIN
0001 though CLIN 0009, 1 year; CLIN 0014, renewal of maintenance
contract for option period III for 12 months after expiration
of option period II which shall cover CLIN 0001 though CLIN
0009, 1 year; CLIN 0015, renewal of maintenance contract for
option period IV for 12 months after expiration of option period
III which shall cover CLIN 0001 though CLIN 0009, 1 year. For
exercising the options, the Government may extend the term
of the contract by written notice to the Contractor within
30 days before the expiration of the contract. The Government
will evaluate the options for price reasonableness. The Government
may determine the offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of the options shall
not obligate the Government to exercise the options. The product
shall have the following specifications: 1) routine linear
algebraic operations, such as matrix operations and inverses,
solving linear systems of equations, LU decomposition and backsubstitution,
2) routine signal processing operations such as filtering,
Fourier transforms, DCT, and circular convolution, 3) analog
to digital and digital to analog converters; upsampling, downsampling,
and resampling techniques; sigma-delta modulation, 4) signal
compression schemes such as delta modulation, DPCM, and ADPCM,
5) FIR and IIR digital filter design, 6) adaptive LMS and RLS
filtering, 7) lowpass equivalent of bandpass signals and systems,
8) channel models for AWGN channel, band-limited channels,
multipath fading channels, nonlinear millimeter-wave channels,
9) LMS, RLS, and decision feedback equalizers, 10) modulator
and digital modulator blocks for commonly used digital communication
schemes such as PSK, FSK, ASK, QAM, MSK, GMSK, CPM, TCM, and
popular modem standards, 11) analog communication systems such
as AM, DSB, SSB, VSB, and FM; phase locked loops, 12) channel
encoding and decoding blocks for CRC, BCH, RS, and convolutional
coding methods; Viterbi algorithm, 13) importance sampling
and bit error rate measurements, 14) radio frequency capabilities;
amplifiers, Doppler shifts, phase detectors, phase shifters,
zero crossings, mixers, couplers, oscillators, noise generators,
timing jitter, and ambiguity plots, 15) code division multiple
access (CDMA) capabilities; sequence acquisition and tracking
systems, modulator/spreader and demodulator/despreader blocks,
Hadamard transform, sequence generator blocks, diversity combining,
CDMA rake receivers, and bit and frame error rates, 16) GSM,
IS-95, IS-136 and PCS digital cellular standards; implementation
of various uplink and downlink channels, such as voice, data,
control channels, and speech codes used in these standards,
17) third generation wireless and wide-band CDMA systems; implementation
of FMA1 and FMA2 modes in the UTRA system in both uplink and
downlink directions, 18) cell search algorithms, frame synchronization,
rake receivers,OVSF, short and long codes, interference cancellation,
various forms of spreading and despreading, power control,
and delay estimation, 19) transmission of MPEG/H.263 video
over noisy communication channels such as wireless channels.
Offers shall include the manufacturer or brand name of the
product, manufacturer sales literature or other product information,
and a statement of compatibility, which clearly documents that
the offered products meet or exceed the above specifications
and meet the needs of the Government in essentially the same
manner as the brand name. The vendor shall deliver line items
0001 through 0009 FOB Destination, no later than 7 days after
contract award at NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. If vendor cannot deliver within
the 7 day requirement, the vendor shall issue NIST temporary
license agreements in the interim. The vendor shall deliver
line item 0010 within 30 days after the delivery of line items
0001 through 0009. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The following factors shall be used to evaluate
offers: 1) Technical capability to meet the agency need; and
2) Past Performance. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (1) 52.203-6,
(3) 52.219-8, (9) 52.222-26, (10) 52.222-35, (11) 52.222-36,
(12) 52.222-37, (18)(i) 52.225-21, and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. Other
clauses that apply to this acquisition are 52.217-8, Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, and 52.227-19, Commercial Computer Software-Restricted
Rights. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. All offerors shall submit the following:
1) Three (3) copies of quotation which addresses CLINs 0001
through 0012 ; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) Two (2) copies of
the most recent published price list(s); 5) A list of two (2)
contracts/purchase orders completed during the past three years
for similar equipment with the following information: name
of contracting activity, contract number, contract type, total
contract value, contracting office and telephone number, and
program manager and telephone number; 6) A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on January 13, 1999. Faxed offers will be accepted
to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-005 SN285115)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: 70--ARMY-WIDE LICENSE FOR NETWORK-BASED AND HOST-BASED
INTRUSION DETECTION SYSTEM SOFTWARE AND FIREWALL-LIKE TECHNOLOGY
FOR WAN AND LAN BASED SYSTEMS.
SOL DAAB32-99-R-0004
DUE 012299
POC Contract Specialist, Kim Wentrcek (520) 533-5269 or Contracting
Officer Connie Avallone (520) 533-0455 CECOM Acquisition Center
Southwest Operations Office Building 60801, Room 3410 Fort
Huachuca, AZ 85613-5000 (Site Code DAAB32)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format at FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested under solicitation DAAB32-99-R-0004
at http://acbop.monmouth.army.mil/. Solicitation DAAB32-99-R-
0004 is issued as a request for proposal; the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-9.
This is an unrestricted acquisition; proposals from all responsible
sources will be considered. All proposed software must have
a written security target by close of this solicitation. The
security target will be based on Version 2.0 of the Common
Criteria (NSA and NIST International Standards). The Standard
Industrial Classification (SIC) code for this acquisition is
7372; the small business size standard is $18 million. There
are two SOWs for this acquisition; the 1st is for the Network-Based
Intrusion Detection System Software (SOW 0001) and the Wide
Area Network (WAN)- Based Firewall-Like Technology and the
2nd is for Host-Based Intrusion Detection System Software and
the Local Area Network (LAN)- Based Firewall-Like Technology
(SOW 0002). The only differences between the two (2) statements
of work are; SOW 0001 paragraph 2 requires perimeter security
protection from external and internal computer attacks and
SOW 0002, paragraph 3, 5.1., and 5.2 have an additional requirement
of AIX 4.1X OS. The requirements are for Army-wide licenses
for network-based and host-based intrusion detection system
(IDS) software and firewall-like technology for WAN and LAN-based
systems for the Army Network Security Improvement Program (NSIP)
to support the total force. The period of performance of this
SOW will consist of the base year with four one-year options.
It is anticipated that the base period of performance will
begin upon award of contract. Offerors are not obligated to
propose on all four Contract Line Item Numbers (CLINs) (0001,
0002 , 0003 and 0004 - they may propose on all or some of the
CLINs), however, if the offeror proposes on a CLIN they MUST
propose on every applicable Subcontract Line Item Number (SLIN)
for that CLIN. Contract line items are as follows: 0001 NETWORKED
BASED INTRUSION DETECTION SYSTEM SOFTWARE (12 months from award
of contract) 0001AA PERPETUAL ARMY-WIDE INTERNAL USE LICENSE
WEBSITE: DOWNLOADABLE SOFTWARE AND MANUALS (from a secure website)
(estimated quantity 1000) TRAINING (maximum of 35 people total
-up to 3 sessions at Fort Huachuca, 2 sessions at Fort Gordon)
300 COPIES OF SOFTWARE MEDIA AND HARD COPIES OF THE MANUALS
-(maintenance to be included in this price) WARRANTY/UPGRADES
1 LT 0001AB OPTION YEAR 1 - WEBSITE/WARRANTY AND UPGRADES (12
months) 1EA 0001AC OPTION YEAR 2 - WEBSITE/WARRANTY AND UPGRADES
(12 months) 1EA 0001AD OPTION YEAR 3 - WEBSITE/WARRANTY AND
UPGRADES (12 months) 1EA 0001AE OPTION YEAR 4 - WEBSITE/WARRANTY
AND UPGRADES (12 months) 1EA 0002 HOST BASED INTRUSION DETECTION
SYSTEM SOFTWARE (12 months from award of contract) 0002AA PERPETUAL
ARMY-WIDE INTERNAL USE LICENSE WEBSITE: DOWNLOADABLE SOFTWARE
AND MANUALS (from a secure website) (estimated quantity 4000)
TRAINING (maximum of 35 people total -up to 3 sessions at Fort
Huachuca, 2 sessions at Fort Gordon) 300 COPIES OF SOFTWARE
MEDIA AND HARD COPIES OF THE MANUALS -(maintenance to be included
in this price) WARRANTY/UPGRADES 1 LT 0002AB OPTION YEAR 1
- WEBSITE/ WARRANTY AND UPGRADES (12 months) 1 EA 0002AC OPTION
YEAR 2 - WEBSITE/WARRANTY AND UPGRADES (12 months) 1 EA 0002AD
OPTION YEAR 3 - WEBSITE/WARRANTY AND UPGRADES (12 months) 1
EA 0002AE OPTION YEAR 4 - WEBSITE/WARRANTY AND UPGRADES (12
months) 1 EA 0003 WAN BASED FIREWALL-LIKE TECHNOLOGY SOFTWARE
(12 months from award of contract) 0003AA PERPETUAL ARMY-WIDE
INTERNAL USE LICENSE WEBSITE: DOWNLOADABLE SOFTWARE AND MANUALS
(from a secure website) (estimated quantity 1000) TRAINING
(maximum of 35 people total -up to 3 sessions at Fort Huachuca,
2 sessions at Fort Gordon) 300 COPIES OF SOFTWARE MEDIA AND
HARD COPIES OF THE MANUALS -(maintenance to be included in
this price) WARRANTY/UPGRADES 1 LT 0003AB OPTION YEAR 1 - WEBSITE/
WARRANTY AND UPGRADES (12 months) 1 EA 0003AC OPTION YEAR 2
- WEBSITE/WARRANTY AND UPGRADES (12 months) 1EA 0003AD OPTION
YEAR 3 - WEBSITE/WARRANTY AND UPGRADES (12 months) 1 EA 0003AE
OPTION YEAR 4 - WEBSITE/WARRANTY AND UPGRADES (12 months) 1
EA 0004 LAN BASED FIREWALL-LIKE TECHNOLOGY SOFTWARE (12 months
from award of contract) 0004AA PERPETUAL ARMY-WIDE INTERNAL
USE LICENSE WEBSITE: DOWNLOADABLE SOFTWARE AND MANUALS (from
a secure website) (estimated quantity 4000) TRAINING (maximum
of 35 people total -up to 3 sessions at Fort Huachuca, 2 sessions
at Fort Gordon) 300 COPIES OF SOFTWARE MEDIA AND HARD COPIES
OF THE MANUALS -(maintenance to be included in this price)
WARRANTY/UPGRADES 1 LT 0004AB OPTION YEAR 1 - WEBSITE/ WARRANTY
AND UPGRADES (12 months) 1 EA 0004AC OPTION YEAR 2 - WEBSITE/WARRANTY
AND UPGRADES (12 months) 1 EA 0004AD OPTION YEAR 3 - WEBSITE/WARRANTY
AND UPGRADES (12 months) 1 EA 0004AE OPTION YEAR 4 - WEBSITE/WARRANTY
AND UPGRADES (12 months) 1 EA All items delivered under any
resulting contract shall be shipped, FOB Destination, no later
than 5 days (15 days OCONUS) after receipt of order to: The
point of contact for delivery will be determined at contract
award. Deliveries will be accepted 7:30 a.m. to 4:00 p.m. MST,
Monday through Friday, except federal holidays. The provisions
at FAR 52.212-2, Evaluation- Commercial (Oct 1995) and Commercial
Items FAR 52.212-1 Instructions to Offerors-Commercial Items,
apply to this acquisition. Offers will be evaluated on Factor
1 Technical; the capability to meet the Government's requirements:
Subfactor 1 - Technical Expertise (such as: warranty support
plan, technical aspects of software & manual, and terms of
license), Subfactor 2 - Services (training), Factor 2 the offeror's
past performance in the areas of reliability IAW FAR 52.212-1
(b) (10), delivery schedule, and warranty; and Factor 3 price.
Offerors shall submit the following items for evaluation purposes:
copy of licensing agreement, warranty support plan, copy of
software manual for all software proposed, contractor cross-walk
checklist, and the training plan for all software proposed.
The evaluation will be based on an integrated assessment of
general considerations consisting of technical, past performance,
and price in order to determine which offeror(s) proposal offers
the best value to the Government, price and other factors considered.
In making the best value determination, the combination of
technical and past performance, is significantly more important
than the offered price. Subfactor 1 Technical Expertise is
significantly more important than Subfactor 2 Services. Factor
1 - Technical is significantly more important than past performance
or price. Past performance and price are equal in weight. Offerors
are reminded that the Government reserves the right to make
a tradeoff analysis to determine which proposal offers the
best value, therefore award could be made to other than the
offeror with the lowest overall price if the added technical
and past performance risk benefits offered warrants paying
a higher price. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Oct 1995), and the provision
at DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995), with each offer. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (Oct 1995), applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (Jan 1996),
applies to this acquisition, as does the clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 1995). The following CECOM Local Clauses are also
in effect: YEAR 2000 WARRANTY (COMMERCIAL ITEMS) FEB 1998 and
YEAR 2000 WARRANTY (SERVICES) NOV 1997. The full text of applicable
provisions as well as any addenda thereto, both Statements
of Work, and the contractor cross-walk checklist may be downloaded
under solicitation DAAB32-99-R-0004 at http://acbop.monmouth.army.mil/.
Offers are due at the CECOM Acquisition Center, Southwest Operations
Office (address above) no later than 3:00 p.m. January 22,
1999. Questions and answers may be submitted via email to wentrcekk@emh1.hqisec.army.mil
or faxed to (520) 538-8556. For additional information concerning
this solicitation, contact Connie J. Avallone or Kim Wentrcek
at the telephone numbers/emails above.
CITE: (I-005 SN285176)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--INFORMATION PLANNING AND REPORTING NETWORK
SOL N/A
POC POC Mr. Robert Toombs, Contract Specialist, ESC/GAK, (781)
377-9178, toombsr@hanscom.af.mil; or Mr. David H. Hawkins,
Contracting Officer, ESC/GAK, (781) 377-9220, hawkinsd@hanscom.af.mil,
FAX (781) 377-9300
DESC: INFORMATION PLANNING AND REPORTING NETWORK. The Global
Air Traffic Operations/Mobility Command and Control System
Program Office (GATO MC2 SPO) is conducting a Market Survey
(Sources Sought Synopsis) requesting industry information.
This is a Request for Information (RFI) only. It is not a Request
for Proposal (or solicitation) or an indication that ESC will
contract for this item. ESC will not pay for information received
in response to this RFI. ESC intends to fulfill this requirement
with commercial, off the shelf items. The Bulgarian Air Force
(BAF) Air Base Operations Everyday Planning and Reporting (AEOP/AEOR)
Network requirement is for ten (10) geographically and functionally
distributed network workstations that will allow personnel
located at various operating locations, to submit a next-day
Air Base Operations Request (ABOR) consisting of: (1) the types
and quantity of the planned flights/tasks, (2) flight routes,
areas and altitudes, (3) types and quantity of the aircraft
involved, (4) pilot/flight controllers involved and (5) the
beginning/end of the given operation. This system must be capable
of providing schedule consolidation, conflict identification
and resolution, and final schedule issuance. The system must
allow for post-execution review and annotation of the previous-day
plan with the actual activity/deviations that have occurred.
A database archiving capability, accessible from each workstation,
is required for the AEOP/AEOR network. Each workstation in
the AEOP/AEOR network shall be provided with software programs
capable of data processing (sorting, basic statistical calculation
and analysis, and the like) and data/message exchange of all
daily flight planning activities resident at that operating
location. Six of the workstations shall have the capability
for exchanging International Civil Aviation Organization (ICAO)
flight plan information with Civil Air Traffic Control (ATC)
operations. Bulgarian Air Force personnel will perform specific
software program formatting required for development of the
various reports. Each workstation shall be provided with a
laser printer and Uninterruptable Power Supply (UPS). Each
workstation shall also be provided with a Modem, capable of
supporting variable Baud transmission rates typically found
within the region and operating over both normal and degraded
telephone circuits. All equipment shall be provided with operations
manuals, and other standard documentation that comes with the
equipment, written in the English Language. All hardware and
software must be releasable for sale to Bulgaria. Contractor-provided
installation and checkout on-site in Bulgaria is required.
Training in the operational familiarization of network components
is to be provided during installation and checkout. All quantities
listed under this RFI are estimated maximum quantities. The
following information is being requested: (1) Descriptive product
literature to include unit prices for all items; (2) Availability
and description of any formal hardware and software training
including standard and optional courses; (3) Identify the warranty
provided with the equipment unit price and prices for extended
warranties; (4) Availability of on-call assistance (help desk)
for hardware and software products; (5) Typical overseas equipment
delivery lead times, from receipt of order, inclusive of the
time required by the vendor to comply with all export laws
and regulations; (6) Experience and ability to install equipment
in overseas locations; (7) Time to complete on-site installation
and checkout activities, and also identify any risk areas or
other noteworthy issues to consider in installing such a system
in this region. Interested parties should provide cost and
product information meeting the above stated requirements no
later than 20 days from date of this notice. All sources should
indicate if they are a large business, small business, small
disadvantaged business, 8(a) concern or women-owned small business.
All correspondence relating to this matter should be directed
to ESC/GAK, Attn: Mr. Robert Toombs, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2103. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col. Lee Hughes at (781)
377-5106. The ombudsman should be contacted only with those
issues or problems that have previously been brought to the
attention of the program manager or contracting officer and
could not be satisfactorily resolved at that level.
LINKURL: N/A
LINKDESC:
EMAILADD: toombsr@hanscom.af.mil, hawkinsd@hanscom.af.mil
EMAILDESC:
CITE: (D-005 SN284960)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--FEMALE AND MALE SERVICE DRESS BLUE COATS
SOL DTCG39-99-R-QAD053
DUE 031599
POC Dinah L. Mulligan (860) 441-2885 Fax No. (860) 441-2888
DESC: The U.S. Coast Guard Academy plans to procure Female Service
Dress Blue coats in accordance with Fabrication Requirement
Information (FRI) CG-CDTO-U-006 and Male Service Dress Blue
Coats in accordance with FRI CG-CDTO-U-014 and FRI CG-CDTO-U-021.
Manufacturers must be certified through the U.S. Coast Guard
Clothing and Textile Office, Natick, MA. If not certified,
first article approval will be required in order to become
certified. The anticipated contract will be a five year Indefinite
Delivery/Indefinite Quantity type contract. Individual delivery
orders will be issued over the five year period. The minimum
guarantee of the contract will be $30,000 worth of orders per
year. The maximum amount of the contract is 9,275 coats over
a five year period. This acquisition is a 100% set aside for
Small Business. The SIC Code is 2311 and the size standard
is 500 employees. The contractor shall provide all the labor
and equipment necessary to provide the finished items. Material
will be provided by the U.S. Coast Guard. Submittal of two
Female Service Dress Blue Coats, two Male Regular Service Dress
Blue Coats, and two Male Athletic Service Dress Blue Coats
will be required as Product Development Models (PDMs). The
PDMs will be submitted with your proposal for evaluation to
determine technical capability to meet the Government's requirements.
Material and patterns will be provided by the U.S. Coast Guard
Clothing and Textile Office. Requests for solicitation packages
must be made in writing specifying the solicitation number.
All requests shall be accompanied by a $75.00 non-refundable
check payable to the U.S. Coast Guard. No telephone requests
for the solicitation package will be honored. Award will be
made to the responsive, responsible offeror who has been determined
to be technically capable of meeting the Government's requirements.
Price will be the controlling factor for award. For Minority,
Women-Owned, and Disadvantaged Business Enterprises(DBEs):
The Department of Transportation (DoT) offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program(BAP) offers bid,
performance, and payment bonds up to $1,000,000. DoT Short
Term Lending Program (STLP) offers line of credit to finance
accounts receivable. The maximum line of credit is $500,000
with interest at prime rate. For further information, call
1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-005 SN285150)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--WOMENS DRESS SLACKS
SOL DTCG39-99-R-QAD057
DUE 031599
POC Dinah L. Mulligan (860) 441-2885 Fax No. (860) 441-2888
DESC: The U.S. Coast Guard Academy plans to procure Womens Dress
Slacks in accordance with Fabrication Requirement Information
(FRI) CG-CDTO-U-007. Manufacturers must be certified through
the U.S. Coast Guard Clothing and Textile Office, Natick, MA.
If not certified, first article approval will be required in
order to become certified. The anticipated contract will be
a five year Indefinite Delivery/Indefinite Quantity type contract.
Individual delivery orders will be issued over the five year
period. The minimum guarantee of the contract will be $10,000
worth of orders per year. The maximum amount of the contract
is 5,395 slacks over a five year period. This acquisition is
a 100% set aside for Small Business. The SIC Code is 2311 and
the size standard is 500 employees. The contractor shall provide
all the labor and equipment necessary to provide the finished
items. Material will be provided by the U.S. Coast Guard. Submittal
of two Womens Dress Slacks will be required as Product Development
Models (PDMs). The PDMs will be submitted with your proposal
for evaluation to determine technical capability to meet the
Government's requirements. Material and patterns will be provided
by the U.S. Coast Guard Clothing and Textile Office. Requests
for solicitation packages must be made in writing specifying
the solicitation number. All requests shall be accompanied
by a $25.00 non-refundable check payable to the U.S. Coast
Guard. No telephone requests for the solicitation package will
be honored. Award will be made to the responsive, responsible
offeror who has been determined to be technically capable of
meeting the Government's requirements. Price will be the controlling
factor for award. For Minority, Women-Owned, and Disadvantaged
Business Enterprises(DBEs): The Department of Transportation
(DoT) offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program(BAP) offers bid, performance, and payment bonds up
to $1,000,000. DoT Short Term Lending Program (STLP) offers
line of credit to finance accounts receivable. The maximum
line of credit is $500,000 with interest at prime rate. For
further information, call 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-005 SN285158)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
SOL 1PI-R-1242-99
DUE 011599
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This synopsis/solicitation is hereby amended to incorporate
an Economic Price Adjustment clause to allow for annual price
increases based on changes in the Producer Price Index for
Nondurable Goods. All other requirements remain unchanged.
The due date for receipt of proposals has not been extended.
Fax all inquiries to (202)305-7363/7365. NO CALLS PLEASE.*****

LINKURL: http://www.unicor.gov/procurement
LINKDESC:
this amendment
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-005 SN285183)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--LABORATORY ANIMAL BEDDING
SOL 263-99-B(GG)-0009
DUE 021999
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: Furnish the National Institutes of Health with laboratory
animal bedding in accordance with NIH Specifications for delivery
to Gaithersburg and/or Baltimore, Maryland for a period of
one year with two successive 12-month option periods. The Government
anticipates award of a fixed-price, indefinite delivery (requirements)
type contract. Invitation for Bids 263-99-B(GG)-0009 to be
issued on or about January 19, 1999. The closing date for receipt
of bids is 30 calendar days after issuance. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable (fax number 301-402-3406).

CITE: (W-005 SN285188)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D022
DUE 030199
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Troop Issue Ships in the San Diego, CA area require Bread
and Bakery Products for 12 months, delivery period beginning
01 March 1999 and ending 28 February 2000. The contract period
will be 12 months. The contract will be issued as a Total Set-Aside
for Bread and Bakery Items. All materials used in fabrication
are to be furnished by offeror(s). All responsible sources
may submit proposals which will be evaluated by the agency.
Solicitation requests may be transmitted via Facsimile at 215-737-7081,
Attn: HFVW. Anticipated Solicitation Issuance Date is 01 February
1999.
CITE: (W-005 SN285089)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL BURNER FJ#1 & FJ#3; GASOLINE, MIDGRADE,
UNL (MUM) AND KEROSENE FOR JAPAN
SOL SP0600-99-R-0107
DUE 031099
POC Patricia Burke (703) 767-9531; Ray B. Bone (703) 767-9536
DESC: (1) Delivery of fuels listed below in Japan. Contract Period:
01 July 1999 through 30 June 2001. (2) Fuel Oil Burner,
FJ#1 NSN 9140-01-408-7183; JIS K 2204, Class 1 68,664,283 USG
Delivery via Barge and/or Coastal tanker and/or TT/TW truck
delivery. (3) Fuel Oil Burner, FJ#3 NSN 9140-01-408-7198;
JIS K 2204, Special Class 3 10,000,000 USG delivery via truck
into various locations at Misawa AB. (4) Gasoline, Midgrade,
Unleaded (MUM), NSN 9130-01-272-0983; JIS K 2202, 6,320,000
USG delivery via truck into various locations at Misawa AB.
(5) Kerosene 1K NSN 9140-01-408-7211; JIS K 2203, Class
1; 1,266,000 USG via truck into various locations in Japan.
(6) Kerosene 2K NSN 9140-01-408-7221; JIS K 2203, Class
2; 502,000 USG via truck into two locations in Japan All
responsible sources may submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-005 SN285242)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--BAR GRATING
SOL 1PI-Q-0098-99
DUE 011199
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: Solicitation Number 1PI-Q-0098-99 has been amended to change
bid opening date from Friday, January 11, 1999, 1:00 p.m. Eastern
Standard time to Thursday, January 14, 1999, 1:00 p.m. Eastern
Standard Time. Please check web page for quantities and sizes
for this quotation. http://www.unicor.gov/procurement for a
copy of the amendment.
CITE: (W-005 SN285131)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PAINTING WINDOWS
SOL 5134899
DUE 022499
POC Deborah L. Sharp (202)512-2010x31204
DESC: *****Provide all labor, material, and equipment necessary
to perform all work required for painting windows, North Capitol
Street, N.W. at the U.S. Government Printing Office, Bldg.
3, Washington, D.C. 20401. A site inspection will be held,
contact Contracting Officer if you wish to attend. A limited
number of copies available, will be issued on a first-come,
first-serve basis.
CITE: (W-005 SN284896)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Central Arizona Water Conservation District, 23636 N.
7th St., Phoenix, AZ 85024
SUBJECT: 99--PUMP MECHANICAL SEAL REPLACEMENT
SOL RFP-C16870
DUE 020899
POC FAX your request to (602) 869-2301, Attn: Ron Reeves or Jim
Haag.
DESC: The Central Arizona Water Conservation District (CAWCD),
Phoenix, Arizona requires competitive sealed proposals to furnish
and deliver six (6) sets of replacement mechanical shaft seals
for the main pumps at Mark Wilmer Pumping Plant, Lake Havasu,
AZ. With the present shaft seal design, these pumps are experiencing
seal leakage, corrosion and wear at higher rates than desired.
The primary objective of this procurement is to obtain replacement
shaft seals that will require significantly less seal water
flow while providing required sealing over the life of the
mechanical seal. The existing mechanical shaft seal requires
a minimum of 64 GPM sealing water flow to be injected between
the bottom and middle ring seals. A minimum supply pressure
of 120 psig is required. Installation of the mechanical seals
shall be performed by CAWCD. The Contractor shall provide the
services of technical support personnel to assist as required
during shop assembly, field installation and commissioning
testing of the initial mechanical seal installed. The Contractor
will perform a detailed mechanical and hydraulic analysis,
as required, to ensure that the mechanical seal provided will
meet the requirements of this specification under all operating
conditions, (startup, shutdown, emergency shutdown and normal
head variations). No telephone requests for the solicitation
package will be accepted.
CITE: (M-005 SN284949)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS.
SOL SPO750-99-R-2483
DUE 022599
POC For information only - Patricia Snyder, Contract Specialist,
(614) 692-1127.
DESC: 2530-01-118-2872, Parts Kit, Hydraulic Manifold. 2530-01-270-7498,
Parts Kit, Hub and Arm (Upper). 2530-01-295-3114, Parts Kit,
Center Guide. 2530-01-295-3115, Wedge, Self-Locking. 2530-01-308-1390,
Parts Kit, Separator. 2815-01-383-7316, Parts Kit, Diesel Engine.
4820-01-070-7670, Valve, Safety Relief. There are various specs
and drawings for these NSNs. There are various quantities for
these NSNs. The estimated issuance date is 26 January 1999.
The estimated opening/closing date is 25 February 1999. Note
number one (1) and twenty-six (26) apply. Small business size
standard is 500 employees. Solicitation 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-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, By fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; 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 5 years. This proposed
procurement includes a family group of items with Federal Supply
Class 2530 / 2815 / 4820. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-005 SN284985)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--VALVES
SOL DAAH01-99-T-0078
DUE 010899
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: Nsn: 4810-01-294-3844, army p/n: 13216056, pron: D19T5001,
qty: 36 each, This synopsis is amended to cancel solicitation
DAAH01-99-T-0078 in its entirety.
CITE: (W-005 SN285088)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--MISCELLANEOUS, LICENSE RENEWAL
SOL 261-149-99
DUE 012299
POC Lupe Arroyo, Contracting Officer (650) 493-5000 Ext. 64698.
DESC: VAPAHCS intends to negotiate sole source with Clinical
Datafax Systems, Inc., Dundas, Ontario for Datafax software
license renewal. This notice of intent is not a request for
competitive proposals; solicitation will not be available for
issuance. This is a follow on contract. Sic Code 7371 size
standard $18.0 applies.
CITE: (W-005 SN285100)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--MICELLANEOUS, LICENSE RENEWAL
SOL 261-149-99
DUE 012299
POC Lupe Arroyo, Contracting Officer (650) 493-5000 Ext. 64698
DESC: VAPAHCS intends to negotiate sole source with Clinical
Datafax Systems, Inc., Dundas, Ontario for the DataFax software
license renewal. This notice of intent is not a request for
competititive proposals; solicitation will be not be available
for issuance. Sic 7371 Size standard $18.0 applies. This is
a follow on contract.
CITE: (W-005 SN285102)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--TANK TIGHTNESS TESTING AND LEAK DETECTION
SOL SP0600-99-R-0046
DUE 030299
POC Amy V. Loar, Contract Specialist, 703-767-9331; Joan R. Turrisi,
Contracting Officer, 703-767-9325
DESC: The contractor shall furnish all labor, materials, equipment,
and transportation required to perform provide tightness testing
services of bulk field constructed underground storage tanks
and associated buried pipelines at Department of Defense installations
in California. If leaks are present, the contractor's system
shall be able to determine the leak location within the tank
and/or piping system. The system furnished under this contract
shall be permanently installed and available to test for leaks
without interruption to the use of the tank/piping system.
Performance period is June 1, 1999 - May 31, 2001 with three,
one-year options to renew. All responsible sources may submit
an offer which will be considered by this agency. If you
are interested in this solicitation, please download it from
the internet website listed below. If you do not have this
capability, you may request a hard copy via the e-mail address
listed below or via fax to Ms. Loar at 703-767-9338.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
1, 1999
EMAILADD: aloar@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-005 SN285215)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--PLASTIC SPHERES (AERIAL IGNITORS)
SOL FS-WOC-99-420
DUE 011999
POC Tony A. Stanley, Phone 601-965-4391 Ext 173
DESC: The Government is procuring 776,120 plastic spheres (aerial
ignitors) from Aerostat, Inc., Leesburg, FL. This is a sources
sought synopsis for commericial item. This announcement constitutes
the only notice; a written solicitation will not be issued.
This will be awarded as a requirements contract. See numbered
note 1.
CITE: (W-004 SN284847)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--FY99 ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT
OF TRADOC BATTLE LABS (ACT II PROGRAM) PROPOSAL ENTITLED "SIMULATION:
ARMY AFTER NEXT (AAN) AND BATTLE-COMMAND-FUTURE ENVIRONMENT
FOR REENGINEERING"
POC Richard Williams, Contracting Officer, AMSAM-AC-RD-AX, 256/876-5207
CNT DAAH01-99-C-R081
AMT $982,584.00
DTD 122898
TO Quality Research Incorporated, 4901-D Corporate Drive, Huntsville,
AL 35805
CITE: (W-004 SN284828)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, 256-955-9002;
Barbara K. Jones, Contracting Officer
CNT DAAH01-90-C-0020/P00003
AMT $250,000.00
DTD 123098
TO System Studies and Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville AL 35805
CITE: (W-005 SN284884)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, 256-955-9002;
Barbara K. Jones, Contracting Officer
CNT DAAH01-90-C-0020/P00002
AMT $250,000.00
DTD 123098
TO System Studies and Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville AL 35805
CITE: (W-005 SN284885)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOP, TEST AND ANALYZE A SINSOR SUITE
COUPLING LADAR, MMW AND IR TECHNOLOGIES WITHIN A FUSED ENVIRONMENT
POC Sonya Rappoport, Contract Specialist, 973 724-2775
CNT DAAE30-99-C-1036
AMT $8,984,820.00
LINE 0001
DTD 122298
TO Aerojet, 1100 West Hollyvale Street, P.O. Box 296, Azusa,
CA 91702
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1036/99C1036.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-005 SN284971)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA STRUCTURAL RESEARCH
LABORATORIES
POC Mr. Alan Finfrock, (202)366-0125
CNT DTFH61-99-C-00014
AMT $13,484,682
LINE N/A
DTD 122998
TO Professional Service Industries, Inc. 2930 Eskridge Road,
Fairfax, VA 22031
EMAILADD: Arlan.Finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (W-005 SN284973)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ENZYME-POLYMERS FOR NERVE AGENT DECONTAMINATION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-99-C-9016
AMT $98,623
DTD 121898
TO AGENTASE, 300 TECHNOLOGY DRIVE, SUITE 313, PITTSBURGH, PA
15219
CITE: (I-005 SN285164)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--MINIATURE, NON-INVASIVE SENSOR FOR MULTI-SITE MEASUREMENT
OF TISSUE MICROVASCULAR BLOOD FLOW
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-99-C-9029
AMT $70,000
DTD 121898
TO RADIATION MONITORING DEVICES INC, 44 HUNT STREET, WATERTOWN,
MA 02472-4699
CITE: (I-005 SN285165)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DETECTION OF PERSONS WITH MILD, INTERMITTENT ASTHMA
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-99-C-9014
AMT $99,929
DTD 121898
TO PHYSICAL SCIENCES INC, 20 NEW ENGLAND BUSINESS CENTER, ANDOVER,
MA 01810
CITE: (I-005 SN285166)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PLATFORMS FOR RAPID MICROARRAY PROTOTYPING
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-99-C-9032
AMT $69,484
DTD 121898
TO EIKOS L L C, 2 MASTERS DRIVE, SUITE 2, FRANKLIN, MA 02038
CITE: (I-005 SN285167)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--RAPID, SENSITIVE, AND EASY TEST FOR TRANSMISSIBLE
DISEASES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Elizabeth K. Austin (301) 619-7239 (Site
Code DAMD17)
CNT DAMD17-99-C-9040
AMT $69,998
DTD 121898
TO INTELLIGENT OPTICAL SYSTEMS INC, 2520 W 237TH STREET, TORRANCE,
CA 90505-5217
CITE: (I-005 SN285168)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--COMBINATORIAL APPROACH TO MALARIAL DRUG DEVELOPMENT
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Elizabeth K. Austin (301) 619-7239 (Site
Code DAMD17)
CNT DAMD17-99-C-9039
AMT $69,904
DTD 121898
TO CONDUCTING MATERIALS CORP, 6935 OAKLAND MILLS ROADS, SUITE
D, COLUMBIA, MD 21045
CITE: (I-005 SN285169)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--CATALYTIC TOPICAL SKIN CREAM PROTECTANTS BASED ON
NANOPARTICLES AND POLYOXOMETALATES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-99-C-9012
AMT $99,882
DTD 121898
TO NANTEK INC, 1500 HAYES DRIVE, MANHATTAN, KS 66502
CITE: (I-005 SN285170)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--VOLKSSIM 2000 MODULAR SIMULATORS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Elizabeth K. Austin (301) 619-7239 (Site
Code DAMD17)
CNT DAMD17-99-C-9013
AMT $99,903
DTD 121498
TO SYSTRAN FEDERAL CORP, 4126 LINDEN AVENUE, DAYTON, OH 45432-3068
CITE: (I-005 SN285171)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A MICROFLUORIMETER FOR FULL SPECTRUM FLUORESCENCE
ANALYSIS OF DIAGNOSTICS OF BIOLOGICAL AGENTS AFTER NUCLEIC
ACID AMPLIFICATION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9031
AMT $64,974
DTD 121898
TO BIOARRAY TECHNOLOGIES INC, 19906 HALFPENNY PLACE, MONTGOMERY
VILLAGE, MD 20886
CITE: (I-005 SN285172)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOPMENT OF A RAPID, SENSITIVE & SPECIFIC ANTIBODY
DETECTION SYSTEM TO FACILITATE DIAGNOSIS OF EHRLICHIAL & RICKETTSIAL
DISEASES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9037
AMT $70,000
DTD 121898
TO INTEGRATED DIAGNOSTICS INC, 1756 SULPHUR SPRING RD, BALTIMORE,
MD 21227
CITE: (I-005 SN285173)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--TEMPERATURE AND HUMIDITY INSENSITIVE DENTAL RESTORATIVE
AND IMPRESSION MATERIALS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9017
AMT $100,000
DTD 121898
TO JENERIC PENTRON INC, 53 NORTH PLAINS INDUSTRIAL ROAD, WALLINGFORD,
CT 06492
CITE: (I-005 SN285174)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DENTAL RESTORATIVE MATERIALS WITH IMPROVED LONG-TERM
STORAGE STABILITY, PROCESSABILITY AND PERFORMANCE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9020
AMT $99,699
DTD 121898
TO UTILITY DEVELOPMENT CORPORATION, 112 NAYLON AVENUE, LIVINGSTON,
NJ 07733
CITE: (I-005 SN285175)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TECHNICAL ENGINEERING SERVICES IN SUPPORT OF FBM
TRIDENT SYSTEMS
POC Barry A. Rothenberg (703) 607-0822
CNT N00030-99-C-0032
AMT $23,330,661
DTD 010599
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
CA 94088
CITE: (W-005 SN285294)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E DESIGN SERVICES, POCH, PITTSBURGH, PA
POC Lydia Domenech, 215-656-6098
CNT GS03P98CDC0019
AMT $3313000
DTD 122398
TO Shalom Baranes Associates, Suite 400, 3299 K St NW, Washington
DC 20007
EMAILADD: lydia.domenech@gsa.gov
EMAILDESC:
CITE: (W-005 SN284955)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: C--REPLACE HVAC SYSTEMS
POC Marjean Litzenberg 219-460-1411
CNT V610A4P-0064
AMT $52,131.00
DTD 010599
TO Biagi, Chance, Cummins, London, Titzer, Inc., 300 NW Second
Street, Evansville, IN 47708
CITE: (W-005 SN285196)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--SITE SPECIFIC ENVIRONMENTAL REMEDIATION CONTRACT
(SSERC) FOR FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
(FUSRAP), MAYWOOD, NEW JERSEY
POC Contracting Officer James J Rich 816-983-3918 (Site Code
DACW41)
CNT DACW41-99-D-9001 CUMULATIVE TOTAL OF THIS CONTRACT SHALL
NOT EXCEED $330 MILLION.
AMT $500,000
DTD 122398
TO STONE & WEBSTER ENVIRONMENTAL & TECH, 1 PENN PLAZA, 250 W
34TH STREET, NEW YORK, NY 10119
CITE: (I-005 SN285160)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--SITE SPECIFIC ENVIRONMENTAL REMEDIATION CONTRACT,
100% SMALL BUSINESS SET ASIDE, FOR THE FORMERLY UTILIZED SITES
REMEDIAL ACTION PROGRAM (FUSRAP), WAYNE, NEW JERSY
POC Contracting Officer James J Rich 816-983-3918 (Site Code
DACW41)
CNT DACW41-99-D-9002 CUMULATIVE TOTAL OF THIS CONTRACT SHALL
NOT EXCEED $50 MILLION.
AMT $500,000
DTD 122398
TO ENVIRONMENTAL CHEMICAL CORPORATION, 1240 BAYSHORE HIGHWAY,
BURLINGAME, CA 94010
CITE: (I-005 SN285161)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119
SUBJECT: H--RECREATIONAL WELLNESS INSTRUCTOR SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT J178c-752
AMT $37,500.00
DTD 010499
TO Dr. Guy M. Owen, 9007 Magnolia Vale, Granbury, Texas 76049
CITE: (M-005 SN284948)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT MAINTENANCE , TOTAL LOGISTICS, EDP SUPPORT
SERVICES
POC Sharon A. Chadwick, Contracting Officer, (202) 927-0518
CNT Tc-99-015
AMT $471,683,457
DTD 010599
TO Raytheon Aerospace Company, 555 Industrial Drive, Madison,
MS
CITE: (W-005 SN284893)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--T45TS AIRCRAFT CONTRACTOR LOGISTICS SUPPORT, DEPOT
FIELD MODIFICATION TEAM.
POC LCDR Christopher S. Mosher, NAVAIR (Code: AIR 2.1.3.6.5),
(301) 757-5262
CNT N00019-98-C-0191, P00006
AMT $1,610,937
LINE 0011
DTD 122098
TO McDonnell Douglas Corporation, McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: none
LINKDESC:
services to incorporate engineering change proposals (ECP)
into the existing and future delivery T45 fleet aircraft, at
NAS Kingsville, TX. The period of performance will be from
1 JAN 99 through 30 SEP 99.
EMAILADD: moshercs@navair.navy.mil
EMAILDESC:
CITE: (W-005 SN284974)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF FALCON AIRCRAFT COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100130
AMT $60,200.00
DTD 010599
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
Dallas TX 75001
CITE: (W-005 SN285012)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 AIRCRAFT ENGINE COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100131
AMT $80,000.00
DTD 010599
TO Allied Signal Military Customer Support, 1300 West Warner
Rd., Tempe, AZ 85285
CITE: (W-005 SN285119)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Contact Michael Ferlo, 703/602-7904 Ext. 527, Contracting
Officer, 703/602-7904 Ext. 523
CNT N00024-98-G-5209
AMT $0.00
LINE N/A
DTD 122298
TO Boeing North American, Inc. Electronic Systems & Missile Defense,
3370 Miraloma Ave. Anaheim, Ca 92803
CITE: (W-005 SN285129)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--CASE, COMBUSTION CHAMBER--RE:F41608-98-R-49103
POC SA-ALC/LPKBD ATTN: JOE ARRIAGA 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-D-0079
AMT $2,563,487.10
LINE 0001
DTD 122998
TO CAGE CODE: 03104 TELEDYNE IND., TELEDYNE CONTINENTAL MOTORS,
TURBINE ENGINES 1330 LASKEY RD., P.O. BOX 6971 TOLEDO, OH 43612-0971
EMAILADD: JOARRIAG@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN285143)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--FIELD TEAM REPAIR SERVICES FOR F-15 ACFT
CNT F09603-99-C-0066, F09603-99-R-21016
AMT $303,494
DTD 123198
TO Dyncorp Aerospace Technology, 6500 West Freeway, One Ridgmar
Center, Fort Worth Tx 76116-0000
CITE: (I-005 SN285255)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Northrop Grumman St. Augustine, P. O. Drawer 3447,
St. Augustine, FL 32085
SUBJECT: J--SDLM MANTINANCE OF JET AIRCRAFT( F-14)
POC ART KNIGHT ADMINISTRATIVE CONTRACTING OFFICER DMDC ST. AUGUSTINE
FL (904)825 3907
CNT 0013-Z523
AMT $2.,250,000.00
DTD 032798
TO Northrop Grumman Corporation, P.O. Drawer 3447, St. Augustine,
FL 32085
EMAILADD: aknight@dcmde.dla.mil
EMAILDESC:
CITE: (W-005 SN285290)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Northrop Grumman St. Augustine, P. O. Drawer 3447,
St. Augustine, FL 32085
SUBJECT: J--SDLM MAINTENANCE OF JET AIRCRAFT (F-14)
POC Art Knight Administrative Contracting Officer DCMC St. Augustine,FL
(904) 825 3907
CNT 0013 Z524
AMT $3,750,000.00
DTD 092398
TO Northrop Grumman Corporation, P.O. Drawer 3447, St. Augustine,FL
32085
EMAILADD: aknight@dcmde.dla.mil
EMAILDESC:
CITE: (W-005 SN285298)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Northrop Grumman St. Augustine, P. O. Drawer 3447,
St. Augustine, FL 32085
SUBJECT: J--SDLM MAINTENANCE OF JET AIRCRAFT (F-14)
POC Art Knight DCMC St. Augustine,FL (904) 825-3907
CNT 0013-Z526
AMT $2,500,000.00
DTD 092398
TO Northrop Grumman Corporation, P.O. Drawer 3447, St. Augustine
FL 32085
EMAILADD: aknight@dcmde.dla.mil
EMAILDESC:
CITE: (W-005 SN285301)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--ENGINE RETROFIT MOD FOR HH-60G
CNT F09603-98-C-0374P00001, GLUHS9-97-2-0002
AMT $1,880,103
DTD 123098
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-005 SN285250)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SERVICES FOR INERTIAL INSTRUMENT TESTING
AND EVALUATION
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
CNT N00030-99-C-0021
AMT $3,350,000
LINE CLINS 0001 and 0002
DTD 123098
TO Dynamics Research Corporation, 60 Frontage Road, Andover,
MA 01810
CITE: (W-005 SN284868)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: L--MANUFACTURING, ENGINEERING AND NUMERICAL CONTROL
PROGRAMMING SUPPORT SERVICES
POC David Chesnut (619) 532-3955
CNT N00244-99-D-0010
AMT $1,603,472.31
LINE 0001 and 0002
DTD 123198
TO Gilbert Machine and Manufacturing, 1265 Stone Drive, San Marcos,
CA 92069
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
this procurement
CITE: (W-005 SN284976)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
36405015
CNT 247-99-0014 per RFP-811
AMT $200,000
DTD 010199
TO Phoenix Children's Hospital, 1300 N. 12th Street, Suite 404,
Phoenix, Arizona 85006
LINKURL: hhtp://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@ihs.gov
EMAILDESC:
CITE: (W-005 SN285141)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Yolanda Trevino, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-0021J
AMT $2,800,000.00
DTD 010199
TO APQC Consulting Group, Inc., 123 No. Oak Lane, Suite 430,
Houston, TX
CITE: (W-004 SN284833)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID PROC, Unit 64902: APO AE 09839
SUBJECT: R--TECHNICAL ASSISTANCE REQUESTED UNDER AGRIBUSINESS-LED
EXPORT BUSINESSES (ALEB), USAID/EGYPT SO1, SUBSET-GROWTH THROUGH
GLOBALIZATION (GTG), RP NO. 263-0264
POC Contact Point: Celeste Fulgham, Contracting Officer, USAID-PROC;
Unit 64902; APO AE 09839; Fax: 011-(20-2)357-3818, E-mail:
cfulgham@usaid.gov
CNT 263-C-00-99-00011-00
AMT $14,740,859
LINE N/A
DTD 010199
TO ABT Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138
CITE: (I-005 SN285240)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--60 K LOADER (TUNNER) PROGRAM, SUPPLY
CNT F09603-94-C-0338P00040, F09603-96-R-70013
AMT $220,000
DTD 122898
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-005 SN285247)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SPARE PARTS APPLICABLE TO LLLTV
CNT F09603-98-C-0011P00005, F09603-98-R-60090
AMT $544,998
DTD 123098
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-005 SN285249)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--GUARD SERVICES
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-99-C-3011
AMT $1,711,770
DTD 123098
TO S P I SECURITY INC, 6902 E 14TH PL, TULSA, OK 74112-0000
CITE: (I-005 SN285181)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PUBLICATIONS
CNT Program C590-S
AMT $292,255.00
DTD 010599
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-005 SN285113)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0004
AMT $3,000
LINE Surveying
DTD 123198
TO 3001, Inc., P.O. Box 2179, Sulpher, LA 70664
CITE: (I-005 SN285227)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0005
AMT $3,000
LINE Survey, M&C, IIPPS
DTD 123198
TO Autometric, Inc., 7700 Boston Blvd., Springfield, VA 22153
CITE: (I-005 SN285228)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0007
AMT $3,000
LINE Surveying, M&C, IIPPS
DTD 123198
TO Earthdata International, 45 West Watkins Mill Road, Gaithersburg,
MD 20878
CITE: (I-005 SN285229)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0008
AMT $3,000
LINE M&C, IIPPS
DTD 123198
TO Environmental Systems Research Institute, 380 New York Street,
Redlands, CA 92373-8100
CITE: (I-005 SN285230)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0009
AMT $3,000
LINE Surveying, M&C, IIPPS
DTD 123198
TO GDE Systems, Inc., P.O. Box 509008, San Diego, CA 92150-9008
CITE: (I-005 SN285232)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0011
AMT $3,000
LINE Surveying, M&C, IIPPS
DTD 123198
TO Harris Corporation, Information Systems Division, P.O. Box
98000, Melbourne, FL 32902-9800
CITE: (I-005 SN285233)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0012
AMT $3,000
LINE M&C, IIPPS
DTD 123198
TO Intergraph Corp., 289 Dunlop Blvd., Huntsville, AL, 35894-0009
CITE: (I-005 SN285234)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0015
AMT $3,000
LINE Surveying, M&C, IIPPS
DTD 123198
TO Raytheon Systems Company, 1200 South Jupiter Road, Garland,
TX 75266-0023
CITE: (I-005 SN285236)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0016
AMT $3,000
LINE Surveying, M&C, IIPPS
DTD 123198
TO SAIC, 1710 Goodridge Drive, P.O. Box 1303, McLean, VA 22102
CITE: (I-005 SN285237)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0017
AMT $3,000
LINE M&C, IIPPS
DTD 123198
TO Space Imaging, 12076 Grant Street, Thornton, CO 80241
CITE: (I-005 SN285238)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1418-S
AMT $270315.66
DTD 062998
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952.
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-005 SN285293)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS, PAMPHLETS AND SINGLE LEAF FORMS
POC Term Contract Section (404) 605-9160
CNT Program 2409-S
AMT $54888.56
DTD 110998
TO New South Press & Assoc., Inc., 3885 N. Palafox Street, Pensacola,
FL 32505
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-005 SN285295)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SCAN FORM SETS
POC Term Contract Section (404) 605-9160
CNT Program 2430-S
AMT $226500.00
DTD 121498
TO Standard Register Company, 600 Albany Street, Dayton, OH 45401
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-005 SN285296)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LEAFLETS, FLAT SHEET FORMS, AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 2454-S
AMT $106521.95
DTD 122998
TO Vitro Press, 557 Mary Esther Cut-Off, Ft. Walton Beach, FL
32548
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-005 SN285299)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FALL PROTECTION COURSE
POC Julie A. H. Gordon, 757-443-1457, or Tracey L. Carr, 757-443-1347
CNT N00189-99-D-0039
AMT Lot I - $93,800; Lot II - $95,800; Lot III - $97,800; Lot
IV - $99,800; Lot V - $101,800
LINE 1001
DTD 121798
TO Gravitec Systems Inc., 197 Parfitt Way SW Suite 220, Bainbridge
Island, WA 98110
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
Center's home page
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN285097)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: V--V--LEASE OF SEDANS AND SPORT UTILITY VEHICLES
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
CNT TSS99-0008
AMT $4159368
LINE N/A
DTD 010499
TO CAPITOL LEASING SERVICES, INC., 2275 HALFDAY ROAD, BANNOCKBURN,
IL
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS99-0008&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-005 SN285105)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: V--DRAYAGE (LOCAL)
POC Wanda S. Wichmann, 703-784-3467/Teresa Hollis, 703-784-1924
CNT M00264-99-D-0002
AMT $34,802.40
LINE 0003 and 0004
DTD 122998
TO Bekins A-1 Movers, Inc. 15121 Farm Creek Road, Woodbridge
VA 22191
CITE: (W-005 SN285123)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Contract Specialist, Lynda Burton (619)532-2569; Contracting
Officer, S.K. Wasson
CNT Multiple Awards: N00244-99-D-0016, N00244-99-D-0018, and
N00244-99-D-0019
AMT $1,578,225.10; $2,393,220.95; $2,500,275., respectively
DTD 121498
TO Bekins Moving & Storage, 7130 Miramar Road, San Diego, CA
92121; Pack & Crate, P.O. Box 2964, Escondido, CA 92033; and
Allstate Van & Storage Inc., 10015 Warles Court, Suite A&B,
San Diego, CA 92121, respectively
CITE: (W-005 SN285285)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Contract Specialist, Lynda Burton (619)532-2569; Contracting
Officer, S.K. Wasson
CNT Multiple Awards: N00244-99-D-0022 and N00244-99-D-0023
AMT $316,346.25 and $415,794.75 respectively
DTD 121798
TO Allstate Van & Storage Inc., 10015 Warles Court, Suite A&B,
San Diego, CA 92121 and Pack & Crate, P.O. Box 2964, Escondido,
CA 92033, respectively
CITE: (W-005 SN285287)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: X--LODGING AND CONFERENCE ROOMS
POC Nancy Young, 202 219-7869 x205
CNT L/IG 98-01
AMT $236,800
DTD 010599
TO Clarion Plaza Hotel, 9700 International Drive, Orlando, Florida
32819-8114
CITE: (W-005 SN285268)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 1825 Bell Street Ste 200, Sacramento, CA 95825-1097
SUBJECT: Y--AWARD OF STEEL POTABLE WATER STORAGE TANK
POC Joan M. Manning (916)566-7033, Ext. 344
CNT 235-99-0007
AMT $209,200.50
DTD 010499
TO American Pipeline, 1601 South Grade Road, Alpine, CA 91901-3035
CITE: (W-004 SN284835)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BLACKDUCK, MN 56630
POC Ruthann Coburn, 913/831-1855 Ext 469 for leasing questions,
John Luttig, 913/831-1855 Ext 427 for technical questions,
Martin Thompson, Rafferty Rafferty Tollefson Architects, 612/224-4831
Ext 3029 for design questions.
CNT 193045-99-A-0107
AMT $53,300.00
DTD 010599
TO A. D. Grant Construction Inc., 3170 Hamline Ave., Arden Hills,
MN 55112-3730
CITE: (W-005 SN284961)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT F/RNTL F/MAINT DRDG OF THE GIWW & ACF
RIVER SYS IN FL, GA, AL & MS, BASE YR PLUS TWO OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-D-0017 (DACW01-98-B-0068)
AMT $4,000,000.00
LINE 1-30
DTD 122498
TO Hendry Corporation, P O Box 13228, Tampa FL 33681-3228 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-005 SN285014)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANEY ISLAND FIRE STATION, FLEET AND INDUSTRIAL
SUPPLY CENTER, PORTSMOUTH, VIRGINIA
POC ANDY SHANKS 757-322-8258 CONTRACT SPECIALIST
CNT N62470-97-C-7059
AMT $1,485,645.49
DTD 122998
TO Woodbury Construction Company 804 Industrial Avenue, Suite
A, Chesapeake, Virginia 23324
CITE: (W-005 SN285192)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF 13 CMP DROP STRUCTURES IN OAKLIMETER/CHILLI
CREEK WATERSHED, BENTON COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5846
AMT $221,055.00
DTD 010599
TO Colom Construction Co., P.O. Box 414, Ripley, MS 38663
CITE: (W-005 SN285209)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SULPHUR BRANCH, EULESS - LOCAL FLOOD DAMAGE REDUCTION
PROJECT MODIFICATION, EULESS, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-99-C-0005
AMT $208,477.00
LINE 0001 THROUGH 0007
DTD 010599
TO Eagle Construction and Environmental Services, Incorporated,
Post Office Box 872, Eastland, Texas 76448
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-005 SN285221)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 2300 L.F. OF STREAMBANK STABILIZATION
ON 3 SITES IN CITY OF LAUREL, JONES COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5844
AMT $377,538.70
DTD 010499
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-004 SN284831)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--EROSION CONTROL, NPDES, CCAS, FLORIDA
POC J. L. Bloomquist, Contract Specialist (407) 853-0868 or K.
W. Shettle, Contracting Officer (407) 853-0877
CNT F08650-99-M0454/F08650-98-Q0014
AMT $38,038.00
LINE All
DTD 122998
TO Southern Comfort Builders (SWOB/SDB), Merritt Island, FL (407)
453-2244
CITE: (W-005 SN285005)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 COMPOSITE SHOPS/REPAIR BLDG 745 MCCHORD AFB,
WA
POC Contracting Officer Kent R. Paul (206) 764-3772 (Site Code
DACA67)
CNT DACA67-99-C-0008
AMT $3,604,116
DTD 123198
TO ARANGO CONSTRUCTION CO, 24 W WINESAP ROAD, BOTHELL, WA 98012-6298
CITE: (I-005 SN285180)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
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--HVAC REPAIR, UNITED STATES COAST GUARD STATION, CORTEZ,
FLORIDA
POC Ms.Pat Dixon (305) 278-6725
CNT DTCG82-99-Q-3WC098
AMT $29,495.00
DTD 122198
TO Climatic Conditioning Co., Inc., , 2212 Whitfield Park Loop,
Sarasota, FL 34243-9730
CITE: (W-005 SN285275)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--CONVEYOR ELEMENT, AMMO.
SOL SP0740-99-Q-5249
CNT N00383-96-G-025G-UBLZ
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 010399
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-005 SN285066)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE, 30 ROUND
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Milton
E. Wynn, III Major, USA (309)782-3387
CNT DAAE20-99-C-0018
AMT $1809500.00
DTD 123098
TO Okay Industries Inc. 200 Ellis Street New Britain CT 06050
CITE: (W-005 SN285279)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PGMM INCREMENTAL FUNDING
POC Richard Clark, Contract Specialist, 973-724-2850
CNT DAAA21-94-C-0081
AMT $450,000.00
LINE 0014
DTD 010599
TO Lockheed Martin Corp., 5600 Sand Lake Road, Orlando FL. 32819-8907
LINKURL: http://procnet.pica.army.mil/cbd/Award/94C0081/94C0081.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-005 SN285213)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR M25
POC Contract Specialist: Jan Batson (309) 782-5452, Contracting
Officer: Judith Belfer (309) 782-3695
CNT DAAA0999C0005
AMT $347,287.50
LINE N/A
DTD 122398
TO Comet GMBH, Pyrotechnik-Apparatebau, Vielander Weg 147, C-27574
Bremerhaven, Germany
CITE: (W-005 SN285270)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--M299 LONGBOW HELLFIRE LAUNCHER
POC Marsha Skelton, AMSAM-AC-TM-A, (256)876-6590, Charlotte F.
Masucci, Contracting Officer (256)876-3787
CNT DAAH01-99-C-0031
AMT NTE $9,578,025
DTD 121898
TO Boeing North American, 1800 Satellite Blvd, Duluth, GA 30097
CITE: (W-005 SN285092)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--SEAL, CANOPY, INFLATA
SOL SP0475-98-Q-T395
CNT SP0475-99-M-S386
AMT $76,862.50
LINE 0001 THROUGH 0002AB
DTD 010499
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-005 SN284906)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0470-99-Q-P084
CNT SP0470-99-M-Q432
AMT $39,680.00
LINE 0001
DTD 010499
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-005 SN284909)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--DUCT ASSEMBLY, HEATI
SOL SP0475-99-X-S382
CNT SP0475-99-M-S380
AMT $64,215.00
LINE 0001 THROUGH 0002
DTD 010499
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-005 SN284912)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-99-Q-2165
CNT DAAJ09-93-G-0017-XHXS
AMT $25,120.00
LINE 0001AA THROUGH 0001AE
DTD 123198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-005 SN284919)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-T511
CNT F34601-97-G-0005-TYL4
AMT $38,257.12
LINE 0001
DTD 123198
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-005 SN284924)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--STRIP RUBBING, FLAP
SOL SP0470-99-Q-P071
CNT SP0470-99-M-Q409
AMT $29,024.05
LINE 0001 THROUGH 0002
DTD 123198
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-005 SN284926)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R202
CNT SP0475-99-M-S373
AMT $30,607.20
LINE 0001 THROUGH 0002
DTD 123198
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-005 SN284928)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, AIRC
SOL SP0470-99-Q-P085
CNT SP0470-99-M-Q428
AMT $25,636.50
LINE 0001 THROUGH 0002
DTD 010499
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-005 SN284931)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, FILLET FAIRING
SOL SP0470-99-X-Q032
CNT SP0470-99-M-Q348
AMT $63,448.00
LINE 0001
DTD 123198
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-005 SN284933)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--DUCT ASSY, HEATING AND AIR CONDITIONING
SOL SP0470-98-Q-Z343
CNT SP0470-99-M-R287
AMT $34,780.00
LINE 0001 THROUGH 0002
DTD 123198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-005 SN284934)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PYLON, AIRCRAFT
SOL SP0475-98-X-2855
CNT F09603-98-G-0003-TY82
AMT $56,002.88
LINE 0001
DTD 123198
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-005 SN284939)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-GA79
CNT SP0470-99-M-Q328
AMT $94,050.00
LINE 0001
DTD 123198
TO E G and G Pressure Science Inc 11642 Old Baltimore Pike Beltsville
MD 20705-1294
CITE: (I-005 SN285021)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-98-R-1493
CNT N00383-97-G-012N-TY3J
AMT $346,793.52
LINE 0001AA THROUGH 0001AB
DTD 123198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-005 SN285027)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--HARNESS ASSEMBLY
SOL SP0470-98-X-R380
CNT SP0470-99-M-Q411
AMT $30,625.00
LINE 0001 THROUGH 0002
DTD 010599
TO Wpi Sarasota Div 2651 Whitfield Ave Sarasota FL 34243
CITE: (I-005 SN285032)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, AILERON
SOL SP0470-98-X-3572
CNT SP0470-99-M-Q336
AMT $57,050.00
LINE 0001
DTD 123198
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-005 SN285033)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-Q011
CNT SP0470-99-M-R313
AMT $28,801.00
LINE 0001 THROUGH 0002
DTD 123198
TO C E Machine Co Inc 1741 S Leonine Wichita KS 67213
CITE: (I-005 SN285034)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, UPPER FAN COWL
SOL SP0470-98-Q-GB79
CNT SP0470-99-M-Q350
AMT $55,775.00
LINE 0001
DTD 123198
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-005 SN285041)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ACCESS, INSP APU, MLG
SOL SP0460-97-Q-CA84
CNT SP0470-99-M-Q158
AMT $43,706.32
LINE 0001
DTD 010499
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-005 SN285042)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, FORWARD
SOL SP0475-99-Q-R001
CNT SP0475-99-M-S372
AMT $30,600.00
LINE 0001
DTD 123198
TO Lam-Tex Composites Inc 2562 Silverstate Pky Bldg E Minden
NV 89423
CITE: (I-005 SN285046)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0470-99-X-Q135
CNT SP0470-99-M-Q334
AMT $53,274.00
LINE 0001
DTD 123198
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-005 SN285049)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 ADVANCE DESIGN WINDSHIELDS --1560013843372FX
CNT F09603-99-C-0054, F09603-99-R-22401
AMT $4,776,828
DTD 122498
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-005 SN285253)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 ADW PANELS --1560013814941FX
CNT F09603-99-C-0062, F09603-99-R-22404
AMT $363,025
DTD 122298
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-005 SN285254)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0475-99-Q-R243
CNT N00383-96-G-004D-TYQV
AMT $76,171.40
LINE 0001
DTD 123198
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-005 SN284908)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-99-Q-1359
CNT SP0460-99-M-3229
AMT $33,660.00
LINE 0001
DTD 123198
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-005 SN284914)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--CARRIER ASSEMBLY
SOL 98TE17-72-P-0400
CNT SP0475-99-M-S391
AMT $44,058.90
LINE 0001
DTD 010499
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-005 SN284923)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--TUBE NUT, ACTUATOR
SOL SP0470-99-X-Q046
CNT SP0700-95-G-0002-TYJ2
AMT $70,492.73
LINE 0001
DTD 010599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-005 SN284925)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, POWER PACK
SOL SP0470-98-R-1773
CNT SP0470-99-C-5117
AMT $365,059.80
LINE 0002
DTD 123198
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-005 SN285020)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, INERTIA REEL
SOL SP0460-98-R-0428
CNT SP0460-99-C-5128
AMT $161,994.00
LINE 0001
DTD 123198
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-005 SN285024)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS AND PACK ASSEMBLY, PERSONNEL PARACHUTE
SOL SP0460-98-Q-W819
CNT SP0460-99-M-3239
AMT $98,577.60
LINE 0001AA THROUGH 0001AB
DTD 010499
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-005 SN285025)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, ACTUATOR
SOL SP0475-98-Q-T422
CNT SP0475-99-M-S347
AMT $31,616.00
LINE 0001
DTD 123198
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-005 SN285037)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--ROLLER, WINCH ASSEMBLY
SOL SP0460-99-Q-2243
CNT SP0460-99-M-4252
AMT $29,395.30
LINE 0001 THROUGH 0002
DTD 123198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-005 SN285045)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--HOUSING ASSEMBLY, UPPER.
SOL SP0740-98-Q-3173
CNT SP0740-99-M-6353
AMT $28,440.00
LINE 0001
DTD 122398
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-005 SN285059)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BELLCRANK CLUSTER.
SOL SP0770-98-Q-MX82
CNT SP0760-99-M-B204
AMT $42,834.00
LINE 0001
DTD 121698
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-005 SN285060)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--TRANSMISSION MECHANICAL GEARBOXES --1615013974029GC
CNT F09603-98-G-0004000301, F09603-99-R-61313
AMT $1,591,280
DTD 122998
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-005 SN285251)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PLUG ASSEMBLY, EXHAUST, CARGO COMPARTMENT AIR
SOL SP0490-99-Q-N039
CNT SP0490-99-M-P517
AMT $62,464.00
LINE 0001 THROUGH 0002
DTD 123198
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-005 SN284936)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--UNIVERSAL MAINTENANCE STAND/PN: 50000-000-00--RE:F41608-98-R-20332
POC Webster Stubbs SA-ALC/LDKSH Bldg 171 485 Quentin Roosevelt
Road, Suite 7 Kelly AFB TX 78241-6426
CNT F41608-99-F-0039
AMT $1,414,081.00
LINE 0001, 0002, 0003
DTD 010499
TO MCT Industries Inc. 7451 Pan American Fwy NE Albuquerque NM
87109-4609
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN284956)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING UNIT, AIRCRAFT COMPONENT/PN: 6YIE-10--RE:FD2050-97-20079
POC Webster Stubbs SA-ALC/LDKSH BLDG 171 485 Quentin Roosevelt
Rd., Ste 7 Kelly AFB TX 78241-6426
CNT F41608-97-C-0685
AMT $175,701.63
LINE 0001
DTD 123098
TO GSE Spares Inc. 3338 E HWY 80 Mesquite TX 75149-0000
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285103)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD, 5-TON/PN: 50K25177--RE:FD2050-98-20537
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Road, Suite
7 Kelly AFB TX 78241-6426 (210) 925-4801
CNT F41608-98-C-0730
AMT $79,306.00
LINE 0001
DTD 122898
TO Regent MFG Inc. 11905 Regentview Ave. Downey CA 90241-5587
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285155)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD, 5-TON/PN: 50K25177--RE:FD2050-98-20537
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Road, Suite
7 Kelly AFB TX 78241-6426 (210) 925-4801
CNT F41608-98-C-0730
AMT $79,306.00
LINE 0001
DTD 122898
TO Regent MFG Inc. 11905 Regentview Ave. Downey CA 90241-5587
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285187)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER/PN: PWA57932--RE:FD2050-98-20434
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Road, Suite
7 Kelly AFB TX 78241-6426 (210) 925-4801
CNT F41608-98-M-1521
AMT $53,338.00
LINE 0001
DTD 122198
TO United Technologies Corp./Pratt and Whitney Acft Group Prod
Div P.O. Box West Palm Beach FL 33410-9600
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285191)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--CAM RING, STATIONARY, R.H. BRAKE.
SOL SP0750-99-Q-0801
CNT SP0750-99-M-M594
AMT $26,550.00
LINE 0001 THROUGH 0003
DTD 010499
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-005 SN285062)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, AIR
SOL SP0480-98-R-0918
CNT SP0480-99-C-5123
AMT $99,330.48
LINE 0001 THROUGH 0003
DTD 123198
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-005 SN284913)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--LOCK, BLADE, TURBINE
SOL SP0480-99-Q-6390
CNT SP0480-99-M-8352
AMT $41,895.00
LINE 0001 THROUGH 0003
DTD 123198
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-005 SN284920)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR
SOL SP0480-97-X-M222
CNT SP0480-99-M-U167
AMT $43,837.50
LINE 0001
DTD 123198
TO Solar Turbines Inc Sub of Caterpiller Inc 2200 Pacific Hwy
P.O.Box 85376 San Diego CA 92186-5376
CITE: (I-005 SN284935)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, EXHAUST DIFFUSER
SOL SP0480-99-Q-6330
CNT SP0480-99-M-8354
AMT $95,346.90
LINE 0001
DTD 010599
TO Accudyne Corp 1415 Foundation Park Blvd SE Palm Bay FL 32909-2104
CITE: (I-005 SN284940)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
SOL SP0750-99-Q-0533
CNT SP0750-99-M-4174
AMT $91,840.00
LINE 0001 THROUGH 0002
DTD 010499
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-005 SN285063)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH COMPRESSOR DUCT--RE:FD2050-99-43103
POC GEORGE GARTEN/(210) 925-6385
CNT F34601-98-G-0005-SAK7
AMT $51,228.68
LINE 0001
DTD 123198
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: ggarten@lpgate1.kelly.af..mil
EMAILDESC:
CITE: (D-005 SN285139)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 5 VANE & SEAL ASSY; P/N 1559M55G04; 1790 EA
-- 2840013085490PR
CNT F34601-97-G-00020273, FD2030-98-4-9535
AMT $655,140
DTD 123098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-005 SN285258)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--VALVE AND SCREEN
SOL SP0480-97-Q-2782
CNT SP0480-99-M-9184
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 123198
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-005 SN284915)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 AND STATOR
SOL SP0480-98-Q-U432
CNT F41608-96-G-0015-TY30
AMT $107,627.00
LINE 0001
DTD 123198
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-005 SN284918)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GEAR
SOL SP0480-98-Q-U337
CNT F34601-98-G-0008-TYD5
AMT $57,889.50
LINE 0001 THROUGH 0002AB
DTD 123198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-005 SN284921)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--INSERT, SENSOR LEVER
SOL SP0480-98-Q-A722
CNT SP0480-99-M-9190
AMT $41,775.00
LINE 0001 THROUGH 0002
DTD 010499
TO Woodward Governor Co 5001 N Second St P.O.Box 7001 Rockford
IL 61125-7001
CITE: (I-005 SN284937)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0480-98-Q-U023
CNT SP0480-99-M-9186
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 123198
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-005 SN285028)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, TACH, FUEL CONTROL
SOL SP0480-98-Q-A750
CNT SP0480-99-M-8324
AMT $61,100.00
LINE 0002AA THROUGH 0002AC
DTD 123198
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-005 SN285029)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--TANK, RADIATOR, OVERFLOW.
SOL SP0750-99-Q-1232
CNT SP0750-99-M-2267
AMT $47,272.47
LINE 0001 THROUGH 0002
DTD 010599
TO Pawnee rotational molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-005 SN285067)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--FILTER ELEMENT, FLUID PRESSURE, HEAVY DUTY TYPE
CNT SP0760-99-M-L286
AMT $55,078.66
LINE 0001 THROUGH 0002
DTD 010499
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-005 SN285069)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-4359
CNT F34601-97-G-0002-UBMN
AMT $27,610.15
LINE 0001
DTD 123198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-005 SN285057)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 CLUSTER
SOL 99ABM8-82-P-0700
CNT SP0740-99-M-0402
AMT $25,099.20
LINE 0001
DTD 010599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-005 SN285058)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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-H881
CNT SP0441-99-M-J938
AMT $43,687.50
LINE 0001 THROUGH 0002
DTD 010599
TO Delta Machine and Tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-005 SN284902)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0441-98-Q-DH37
CNT SP0441-99-M-J940
AMT $25,539.48
LINE 0001 THROUGH 0002
DTD 010599
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-005 SN284903)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA32
CNT SP0441-99-M-H577
AMT $74,600.00
LINE 0001 THROUGH 0002
DTD 010499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-005 SN284911)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 UNIT, BALL, PILLOW BLOCK
SOL SP0441-99-Q-H633
CNT SP0441-99-M-J900
AMT $43,818.18
LINE 0001 THROUGH 0002
DTD 123198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-005 SN284932)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, DUPLEX
SOL SP0441-98-Q-MA01
CNT SP0441-99-M-H600
AMT $52,611.00
LINE 0001
DTD 123198
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-005 SN285023)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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-H690
CNT SP0441-99-M-J929
AMT $91,695.52
LINE 0001 THROUGH 0002
DTD 123198
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-005 SN285031)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0441-98-Q-MA06
CNT SP0441-99-M-H596
AMT $37,175.97
LINE 0001 THROUGH 0004
DTD 123198
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-005 SN285040)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, SPHERICAL
SOL SP0441-99-Q-H156
CNT SP0441-99-M-J918
AMT $68,210.75
LINE 0001 THROUGH 0002
DTD 123198
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-005 SN285048)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--INSTALLATION AND OFF LOAD
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
CNT 1PI-C-3945-99
AMT $55,133.90
LINE 0001
DTD 122899
TO HHH Steel International, 5425 S. 12th Avenue, Ste. #A, Tucson,
AZ 85706
CITE: (W-005 SN285151)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3954-99
AMT $17,300.00
LINE 0010
DTD 123198
TO Branson Ultrasonics Corporation, 1665 Lakes Parkway, Suite
107, Lawrenceville, GA 30043
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN284889)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3956-99
AMT $10,440.00
LINE 0003
DTD 123198
TO Astechnologies, 950 Sun Valley Drive, Roswell, GA 30077
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN284890)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3953-99
AMT $52,319.00
LINE 0001, 0002, 0005, 0006, 0007, 0008
DTD 123198
TO Sunbrand Corporation, 3900 Green Industrial Way, Atlanta,
GA 30341
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN284891)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3955-99
AMT $74,721.81
LINE 0009
DTD 123198
TO Durkopp Adler America Inc., 3025 Northwoods Parkway, Norcross,
GA 30071
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN284892)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3952-99
AMT $3880.00
LINE 0004
DTD 123198
TO Dunlap Sales Inc., 208 Bradshaw Pike Extension, Hopkinsville,
KY 42240
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN284899)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3948-99
AMT $98,395.00
LINE 0001, 0006
DTD 123098
TO Sewing Machine Service & Supply, 217 Locust St., St Louis,
MO 63103
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN285203)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3949-99
AMT $44,301.00
LINE 002,0004,0005,0007
DTD 123098
TO Universal Sewing Machine Co. Inc., 2300 NW 2nd Avenue, Miami,
FL 33127-4386
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN285243)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1Pi-C-3950-99
AMT $64,890.00
LINE 0003
DTD 123098
TO Sunbrand Division of Wg. inc., 3900 Green industrial Way,
Atlanta, GA 30341
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-005 SN285267)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--SEAL ASSEMBLY, SHAFT.
SOL 98TN36-72-P-0700
CNT SP0740-99-M-QP26
AMT $31,650.00
LINE 0001 THROUGH 0003
DTD 010499
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-005 SN285064)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PLATE, PRESSURE, ROTARY PUMP.
SOL SP0750-98-Q-1794
CNT SP0750-99-M-K495
AMT $32,905.95
LINE 0001
DTD 010499
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-005 SN285065)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, FLUID PRESSURE FILTER ELEMENT.
SOL SP0750-98-Q-1650
CNT SP0750-99-W-6243
AMT $41,595.75
LINE 0001
DTD 010499
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-005 SN285068)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, VENT.
SOL SP0760-99-Q-2249
CNT SP0760-99-M-J171
AMT $43,048.00
LINE 0001
DTD 010599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-005 SN285061)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE--RE:FD2050-97-20001
POC Webster Stubbs SA-ALC/LDKSH BLDG 171 485 Quentin Roosevelt
Rd., Ste 7 Kelly AFB TX 78241-6426
CNT F41608-99-M-0075
AMT $50,749.52
LINE 0001
DTD 123098
TO Kamp Systems Inc. 8348 Kimball Ave. Hanger #1 Chino CA 91710
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285077)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET CABIN PRESSURE--RE:FD2050-98-13307
POC RITA LEAL/LDKSF/210-925-6267 OR FAX: 210-925-1073
CNT F41608-98-M-1095
AMT $75,995
LINE 0001
DTD 121698
TO UNITED TECHNOLOGIES CORP/HAMILTON STANDARD DIV 1 HAMILTON
RD WINDSOR LOCKS CT 06096-1010
EMAILADD: JDTHETFO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN285094)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLAMP, LOOP--RE:FD2050-99-44076
POC TODD BUREK/(210) 925-6385
CNT F34601-98-G-0005-SAK4
AMT $41,993.26
LINE 0001
DTD 123198
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285145)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ANALOG COMPUTER APPL TO AN/APY-1/2 --5841011213846
CNT F09603-95-G-00200028, F09603-98-R-82530
AMT $1,177,441
DTD 123098
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-005 SN285248)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5821013740202
CNT F09603-99-M-0268, F09603-99-R-80943
AMT $99,000
DTD 122198
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-005 SN285256)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 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-1933
AMT $99,940.00
LINE 0001
DTD 010499
TO EEV Inc 4 Westchester Plz Elmsford NY 10523-0482
CITE: (I-004 SN284854)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99T162-82-P-0900
CNT SP0930-99-M-1913
AMT $29,348.75
LINE 0001 THROUGH 0002
DTD 010499
TO Mark Electronics Inc 2858 Mt Carmel Ave P.O.Box 0635 Glenside
PA 19038
CITE: (I-004 SN284855)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 ASSEMBLY
SOL SP0930-98-Q-2090
CNT SP0930-99-M-1832
AMT $28,337.25
LINE 0001 THROUGH 0003
DTD 010199
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-005 SN284856)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--INSULATION SLEEVING
SOL SP0430-98-Q-V570
CNT SP0430-99-M-G756
AMT $27,625.00
LINE 0001
DTD 010599
TO Hughes Tool Co 10719 S painter Ave Santa Fe Springs CA 90670
CITE: (I-005 SN285022)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--HOLDER ASSEMBLY ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G712
CNT SP0430-99-M-D446
AMT $53,176.62
LINE 0001AA THROUGH 0002AC
DTD 123198
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-005 SN285035)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-R-1986
CNT SP0430-99-C-5116
AMT $107,350.00
LINE 0001
DTD 123198
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-005 SN285047)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RF OSCILLATORS IN SUPPORT OF THE AN/ALR-56C --5955013897579EW
CNT F09603-99-C-0044, F09603-98-R-50003
AMT $420,419
DTD 122498
TO Trak Microwave Corp, 4726 Eisenhower Blvd, Tampa Fl 33634-6309
CITE: (I-005 SN285252)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 60--ILLUMINATOR SET/LIGHT SOURCE PN: ALS-6250U-USAF--RE:FD2050-97-20517
POC Webster Stubbs SA-ALC/LDKSH BLDG 171 485 Quentin Roosevelt
Rd., Ste 7 Kelly AFB TX 78241-6426
CNT F41608-97-F-0192
AMT $162,702.00
LINE 0001
DTD 122298
TO Olympus America Inc Industrial Fiberoptics Div 2 Corporate
Center Drive Melville NY 11747-3157
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285008)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--GENERATOR ASSEMBLY USED ON MFP-12A GENERATOR SET
750KW
POC Caroline Dailey or Judith Croxton (803) 895-6000 ext 234
or 230
CNT F38601-99-C0004
AMT $163,250.00
LINE 0001
DTD 123098
TO MCII/Kurz & Root, 1745 Hinton, Dallas, TX 75235
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: dailey.caroline@shaw.af.mil
EMAILDESC:
CITE: (W-005 SN284897)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0451-98-Q-7837
CNT SP0451-99-M-6377
AMT $30,240.00
LINE 0001
DTD 122898
TO Smiths Industries Aerospace and Defense Systems Inc. SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-005 SN284905)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--END BELL, ELECTRICAL
SOL SP0451-98-X-W033
CNT SP0451-99-M-5441
AMT $28,387.71
LINE 0001AA THROUGH 0002AE
DTD 123198
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-005 SN284916)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G468
CNT SP0430-99-M-D383
AMT $54,104.92
LINE 0001 THROUGH 0002
DTD 123198
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-005 SN284927)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY--RE:F41608-99-Q-43011
POC ROBERT BATKINS/(210) 925-6566
CNT F41608-99-C-0094
AMT $27,258.00
LINE 0001 THRU 0004
DTD 121198
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL 32255-8514
EMAILADD: rbatkin@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285190)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0451-99-Q-3111
CNT SP0451-99-M-5440
AMT $34,664.00
LINE 0001 THROUGH 0002
DTD 123198
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-005 SN285039)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien, Contracting Officer, (708) 786-4957
CNT V797P-5358X
AMT $50,000,000 5 year Estimate
LINE 42-2A, 42-2B
DTD 010199
TO Schein Pharmaceutical, Inc., 100 Campus Drive, Florham Park,
NJ 07932
CITE: (W-005 SN284968)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5359X
AMT $300,000 4 year Estimate
LINE 42-2A
DTD 010199
TO Medtronic Neurological Business, 800 53rd Avenue NE, Minneapolis,
MN 55421
CITE: (W-005 SN285001)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--MOBILE MRI SERVICES
POC Michael Brennan (518)462-3311 Ext. 2613
CNT V500P-4513
AMT $280.000
LINE 1
DTD 010599
TO InSight Health Corp. 74 Batterson Park Rd. Farmington, Ct.
06032
EMAILADD: MBrennan@med.va.gov
EMAILDESC:
CITE: (W-005 SN285134)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--RESISTOR-BLOCK ASSE
SOL SP0440-99-Q-L150
CNT SP0440-99-M-M652
AMT $37,147.00
LINE 0001
DTD 123198
TO Wbk Controls Inc 10 E 800 S Salt Lake City UT 84111
CITE: (I-005 SN284907)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--WATCH, WRIST
SOL SP0440-99-X-L121
CNT SP0440-99-M-L574
AMT $93,060.00
LINE 0001 THROUGH 0002
DTD 010499
TO Stocker and Yale Inc 32 Hampshire Rd Salem NH 03079
CITE: (I-005 SN284917)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--TIMER ASSEMBLY
SOL SP0440-99-Q-K200
CNT SP0440-99-M-L532
AMT $48,160.00
LINE 0001
DTD 123198
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-005 SN284929)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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 SP0440-97-R-1680
CNT SP0440-99-C-5118
AMT $499,785.00
LINE 0001AA THROUGH 0002AD
DTD 123198
TO Ametek Inc DBA ametek-aerospace 900 Clymer Ave Sellersville
PA 18960-2625
CITE: (I-005 SN284930)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LA29
CNT SP0440-99-M-L542
AMT $97,375.00
LINE 0001
DTD 123198
TO Photo Research Inc electro Optical Systems Group 315 W Torrance
Blvd Bldg B Carson CA 90745-1120
CITE: (I-005 SN285026)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--SEGMENT, STATOR
SOL SP0440-98-Q-R391
CNT SP0440-99-M-M658
AMT $28,238.40
LINE 0001AA THROUGH 0001AD
DTD 123198
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-005 SN285030)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-98-Q-AB32
CNT SP0440-99-M-M669
AMT $67,000.00
LINE 0001
DTD 123198
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-005 SN285038)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--THERMOSTAT, PNEUMATIC
SOL SP0440-99-Q-K061
CNT SP0440-99-M-L520
AMT $99,680.00
LINE 0001
DTD 123198
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-005 SN285043)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--BLOCK ASSEMBLY, MOUNT
SOL SP0440-99-Q-L090
CNT SP0440-99-M-M674
AMT $50,765.40
LINE 0001AA THROUGH 0001AD
DTD 123198
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-005 SN285044)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEEROMETER --6680010714924WF
CNT F42620-99-M-0063
AMT $66,846
DTD 010499
TO Bei Precision Systems & Space Div, Bei Sensors & Systems Company,
1100 Murphy Drive, Maumelle Ar 72113
CITE: (I-005 SN285263)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 67--FILM PROCESSING MACHINE/ 883473/AF--RE:F41608-97-R-13784
POC RITA LEAL ,SA-ALC/LDKSF,KELLY AFB TX 78241-6426 (210)925-6267
CNT F41608-97-C-0885
AMT $304,500.00
LINE ALL
DTD 120498
TO EASTMAN KODAK CO,FEDERAL GOVT MARKETS,343 STATE ST ROCHESTER
, NY 14650-1115
EMAILADD: rleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN285101)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROPROPANE
CNT SP0450-99-C-5125
AMT $210,540.00
LINE 0001
DTD 122398
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-005 SN284904)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-99-Q-8168
CNT SP0450-99-M-A354
AMT $31,128.99
LINE 0001
DTD 010499
TO Refrigerant Reclaim Services Inc DBA Full Cycle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-005 SN285036)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-99-Q-A118
CNT SP0450-99-M-C492
AMT $47,300.00
LINE 0001
DTD 123198
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-005 SN285051)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-R-0254
CNT SP0450-99-C-5119
AMT $218,617.00
LINE 0001 THROUGH 0002
DTD 123198
TO Fiber-lam Inc 10351 verdon Rd P.O.Box 2002 doswell VA 23047
CITE: (I-005 SN284922)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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--SOFTWARE MAINTENANCE ON PROPRIETARY SOFTWARE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L-8844
AMT $23523
DTD 010599
TO L-3 Communications Telemetry & Instrumentation 15378 Avenue
of Science San Diego CA 92128
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN284959)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--SHIPPING STORAGE CONTAINER--RE:F41608-98-R-49234
POC SA-ALC/LPKBC NORMA KING 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB TX 78241-6427
CNT F41608-99-C-0060
AMT $122,791.99
LINE 0001, 0001AA & 0001AB
DTD 122998
TO CAGE CODE: 94231 THE CHAMPION CO SPECIAL PRODUCTS DIV. P.O.
BOX 967 SPRINGFIELD, OH 45501-0967
EMAILADD: WKING@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-005 SN285138)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, GABARDINE: WOOL, POLYESTER/WOOL, TYPE 11
CNT SP0100-97-C-0341
AMT $724,169.16
LINE 0006AA
DTD 010499
TO Burlington Menswear Div of Burlington Industries Inc 899 Burlington
Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-005 SN284857)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TYPE IV TEMPER TENT TAN
POC Liz Bailey 215/737-3071
CNT SP010099D-4004 0001
AMT $2545404.00
LINE 0012AA
DTD 010499
TO Camel Manufacturing 179 Mine Street Caryville,TN Plant: Pioneer,TN
EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN285083)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TYPE IV TEMPER TENT TAN
POC Liz Bailey 215/737-3071
CNT SP010099D-4005 0001
AMT $2242131.00
LINE 0016AA
DTD 010499
TO Anchor Industries 1100 Burch Drive Evansville, IN 47733 Plant
: Same Location
EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-005 SN285085)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED
CNT SP0100-99-M-EA71
AMT $32,915.00
LINE 0001AA
DTD 010499
TO Ivy Emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-005 SN284863)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-Q-9004
CNT SP0450-99-M-B060
AMT $64,759.20
LINE 0001
DTD 123198
TO Lubricating Specialties Co technolube Products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-005 SN284910)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-98-Q-D842
CNT SP0450-99-M-B065
AMT $43,835.00
LINE 0001 THROUGH 0002
DTD 010499
TO American Writing Ink Co Inc 33 Endicott St Norwood MA 02062-0000
CITE: (I-005 SN284938)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 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, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9003
CNT SP0450-99-M-B044
AMT $79,445.52
LINE 0001 THROUGH 0002
DTD 010499
TO South Coast Terminals LP 7401 Wallisville Rd P.O.Box 15535
Houston TX 77220-5535
CITE: (I-005 SN285050)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_010499
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284844)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_010499
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN284845)

[Commerce Business Daily: Posted in CBDNet on January 4, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: DATA GENERAL MV SYSTEMS
DESC: The Alaska Region of the Forest Service is soliciting for
parties interested in possibly bidding on Data General MV System
that will be available for disposal within the next 2 months.
The MV's are: 2-MV/20000, 3-MV/7800, 4-MV/9500, 1-MV/1800,
various size memory and disk space. This equipment is located
in various locations within Alaska.
EMAILADD: jprice/r10@fs.fed.us
EMAILDESC:
CITE: (W-004 SN284848)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

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

CITE: (W-005 SN284873)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-005 SN284875)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-005 SN284877)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

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

CITE: (W-005 SN284878)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-005 SN284879)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Minnesota Project Innovation, Inc., 615 11th Street,
South, Box 303 MSU, Moorehead, Minnesota 56563-0001
SUBJECT: GENERAL SERVICES ADMINISTRATION (GSA) WORKSHOP: BROOKLYN
PARK, MN ON JANUARY 14, 1999
DESC: Minnesota Project Innovation, Inc. and the U.S. Small Business
Administration are pleased to host a GSA workshop, presented
by the Chicago GSA office. January 14, 1999, at the Hennepin
Technical College in Brooklyn Park, MN from 8:00-12:00 p.m.
Whether you are already on a GSA Supply Schedule or are just
starting to market to the government, this workshop will provide
valuable information on how to increase your government sales
through GSA. One highlight will be a panel of government buyers
who will share their perspectives on using GSA schedules. Following
the workshop, there will be an opportunity to network with
representatives from GSA, MPI, SBA, as well as government buyers
from the panel and those in attendance. This workshop is free.
To register or obtain more information contact Christina Nebel--MPI
at 612-347-6744 or E-mail: skom@rrnet.com
CITE: (M-005 SN284950)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: TESTING OF AIRCREW CHEMICAL COVERALL (CWU-66/P)
DESC: Reference Commerce Business Daily Special Notice Submission
number 270783, dated 12 Nov 98, Subject: Aircrew chemical protective
coverall (CWU-66/P). Brooks AFB, 311th HSW/YACG is searching
for potential alternative adsorbent material sources to include
in Air Force scheduled testing of the CWU-66/P laminated fabric
cloth per FNS/PD 98-04 (dated 30 Jun 98). The referenced material
is a chemical agent protective and fire resistant, activated
carbon sphere, laminated cloth. The Air Force desires to conduct
Aerosol, Vapor, Liquid, Assessment Group (AVLAG) testing on
the currently approved CWU-66/P laminated fabric cloth to help
determine an acceptable AVLAG test result level. As part of
the process to become a Government approved source for the
CWU-66/P laminated fabric material, and thus allow participation
in future planned procurements of the CWU-66/P, material vendors
will be required to have their supplied laminated fabric pass
a minimum AVLAG acceptance level. The scheduled Air Force AVLAG
test effort presents an opportunity for potential suppliers
to "piggy-back" their AVLAG testing with the Air Force. This
will allow for reduction of expenses for all parties and for
conducting the most efficient experimental test design. Request
potential vendors submit their materials for testing within
60 days of this CBD special notice. Send one piece of material
measuring no less than 9 yards long with the required roll
width (56 inches inclusive of selvages) to: Battelle/North
Gate Receiving Trailer JST-1 1425 S. R. 142 West Jefferson,
OH 43162 If you are participating in this effort please
provide the number of candidates being submitted for testing
within 14 days of this CBD special notice. Technical information
relating to the CWU-66/P, and a questions and answers document
can be obtained off of the "Suits and Apparel Team", "Chemical
Suits" web link below. Further requests for information concerning
this announcement can also be directed to the points of contact
below. Technical Point of Contact: HSW/YACG (Attn: Mr.
Curtis Fey) 8107 13th Street, Bldg 721 Brooks AFB, TX 78235
(210) 536-4873 Contracting Point of Contact: HSW/YACG
(Attn: Ms. Sharon Bickford) 8107 13th Street, Bldg 721
Brooks AFB, TX 78235 (210) 536-4584
LINKURL: http://poseidon.brooks.af.mil/www/yac/yacm/yacm.htm
LINKDESC:
Suits
EMAILADD: curtis.fey@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-005 SN284954)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--JOHN F. KENNEDY SPACE CENTER, POTENTIAL COMMERCIALIZATION
OF PAYLOAD PROCESSING FACILITIES CAPABILITIES INDUSTRY SURVEY
DESC: The John F. Kennedy Space Center, NASA is seeking industry
input concerning potential commercialization of the NASA Payload
Processing Facilities capabilities at the John F. Kennedy Space
Center (KSC) and the Cape Canaveral Air Station (CCAS). This
approach is currently under consideration for incorporation
within the successor contract for Payload Processing at the
Kennedy Space Center. The current NASA/KSC, Payload Ground
Operations Contract (PGOC) will expire December 31, 2001. The
successor contract(s) will be competed with award anticipated
on January 1, 2002. At present there are several NASA facilities
at KSC and CCAS dedicated to the processing of payloads. With
the exception of the Space Station Processing Facility, it
is contemplated that the operation and maintenance of these
facilities will be turned over to a successor contractor for
the processing of payloads for contractually (NASA) manifested
missions with authorization for the processing of commercial
payloads on a "Rent Free, Non-Interference" basis. Industry
comments are requested, on or before January 29, 1999, concerning
the feasibility and the structure of this type of contractual
arrangement. It is the Government s intent to seek the most
mutually advantageous contractual arrangement for the processing
of NASA Manifested Mission payloads and potential commercial
payload processing. The purpose of this arrangement is to foster
the development of a more economical approach to the processing
of NASA Manifested Mission payloads and promote the development
of commercial payload processing operations. All inquiries
may be directed to either Mr. W. Boyd Christopher, John F.
Kennedy Space Center, NASA, Procurement Office/Mail Code: OP-OSO-C,
Kennedy Space Center, FL 32899, phone (407) 867-2148, fax (407)867-3552,
email address: Boyd.Christopher-1@ksc.nasa.gov or Mr. Robert
Heuser, John F. Kennedy Space Center, NASA, ELV and Payload
Carriers Programs Office/Code: VA, Kennedy Space Center, FL
32899, phone (407) 867-3244, fax (407)867-3552, email address:
Robert.Heuser-1@ksc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#KSC-IS-99-01
LINKDESC:
EMAILADD: Boyd.Christopher-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-005 SN285106)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65 II C, DENTAL EQUIPMENT AND SUPPLIES, M3-Q3-97
DESC: The CBD Notice dated November 23, 1998, for Sterilization
Cassette Systems, Inc., 435 E. Main, Ste. A-6, Greenwood, IN
46143, Contract No. V797P-3680k, effective date was dated December
1, 1998 which is incorrect. It should read January 1, 1999.
CITE: (W-005 SN285111)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY U.S.
ARMY ABERDEEN TEST CENTER
DESC: U.S. Army Aberdeen Test Center (USAATC), Maryland 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 is as follows: USAATC
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Combat Systems, Artillery, Automotive,
Munitions, General/Soldier Equipment, Naval systems and foreign
systems using state-of-the-art technical support infrastructure
and an extensive complex of in-place test facilities, test
courses, environmental chambers, firing ranges, simulators,
underwater explosion ponds, and secure airfield. With these
existing facilities in this single location, supported by real-time,
multi-channel instrumentation, USAATC provides a unique combination
of all-inclusive, one-stop capabilities where an item can be
subjected to a full range of tests from automotive endurance
and weapons performance with environmental extremes, to full-scale
vulnerability/survivability/lethality tests. These services
and facilities are available to all Department of Defense agencies,
other United States government agencies, foreign governments,
universities, research and development laboratories, and private
industry on a cost reimbursable basis. 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
commercial customers for their use in determining if private
sector enterprises may be able to satisfy their requirements.
Information may be submitted at any time to Commander, USAATC,
Planning and Compliance Core, ATTN: STEAC-PC-BD (Susan Sanderson),
Aberdeen Proving Ground, MD 21005-5059. Questions concerning
this notice may be directed to Susan Sanderson at 410-278-4639
or by facsimile to 410-278-3909.htt
LINKURL: http://www.atc.army.mil
LINKDESC:
MD 21005-5059
EMAILADD: ssanders@atc.army.mil
EMAILDESC:
CITE: (W-005 SN285152)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TEXAS AREA
DESC: The Southern Division Naval Facilities Engineering Command
and the Field Office Southern Division Naval Facilities Engineering
Command at the Naval Air Station, Kingsville, Texas, will host
a PreProposal Conference to provide information on the new
Family Housing Privatization Initiative project for the Kingsville
Texas Area. Interested parties are being sought to provide
privately owned housing which will be rented to military personnel
under the authorities enacted in the 1996 Defense Authorization
Act. Development of this housing will require the successful
offeror to finance, design, construct, own and operate housing.
The conference will be held on Thursday, 15 January 1999, from
10:00 AM to 1:00 PM at "The Club", Naval Air Station, Kingsville,
Texas. Agenda topics include project overview and proposal
requirements. . The Request for Qualifications are due 29 January
1999. Interested parties should contact Lynn Earl, Naval Air
Station Housing at (512)516-6448, FAX (512)516-6988, or E-mail
to naskhsg@intcomm.net by 14 January 1999. Please RSVP for
the conference and provide your telephone, and/or fax number
and E-mail address (if available).
CITE: (W-005 SN285185)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: APPLIED RESEARCH ENGINEERING AND DEVELOPMENT (ARED)
DESC: This announcement is subsequent to the sources sought announcment,
reference (W-112 SN065000), issued on 22 April 1997. The U.
S. Army Simulation, Training and Instrumentation Command (STRICOM)
intends to negotiate and award to the University of Texas at
Austin, P.O. Box 8029, Austin, TX 78713, a contract for Applied
Research Engineering and Development (ARED). The contract will
contain a base year of performance with four one year options
to continue research and development of highly specialized
suites of test and evaluation equipment begun under the army's
Fire Support Automated Test System (FSATS) program. Enhanced
characteristics of the system include near-real time collection,
transmission, reduction and statistical analysis of data; simulation
of non-present tactical devices; simultaneous collection of
data at separate geographical locations; flexibility in data
base accessibility; training and test support; ease in setting
up test scenarios and be compatible with the Army's new fire
support C4I systems, Advanced Field Artillery Tactical Data
System (AFATDS), operational facilities (OPFACs), and TACFIRE
system. Award of an Indefinite Quantity Contract is contemplated
for March 1999 pursuant to the justification and authorization
which will cite the University of Texas (UT) at Austin as a
unique source in accordance with 10 U.S.C. 2304 (c) (1). UT
developed FSATS and is the only contractor with the requisite
knowledge and force in place to meet agency needs. Award to
any other source would result in a substantial duplication
of cost to become technically proficient and cause unacceptable
delays in fulfilling the Army's requirements. See numbered
note 22. POC: Ms. Ginger Rosacia, Contract Specialist, (407)380-4065;
Mr. Ray Fegal, Contracting Officer, (407)380-4372.
EMAILADD: ginger_rosacia@stricom.army.mil
EMAILDESC:
CITE: (W-005 SN285200)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: EXTEND PERFORMANCE PERIOD OF EXISTING A/E CONTRACT NO.
263-95-C-0252
DESC: It is the intent of the National Institutes of Health to
extend the period of performance of the existing contract (263-95-C-0252)
to Maxim Technologies, Inc. to allow for the operation of the
Phase 11B remediation action at the Bitterroot Valley Sanitary
Landfill (BVSL) "Groundwater Monitoring" in Ravalli County,
Montana. The existing contract (base and 4 option years) will
expire at the end of calendar year 2000. The need for the Phsase
11B action will erquire extension of that contract through
the calendar year 2005 in the form of an additional five option
years. Due to sensitive and highly complex nature of the work
it is in the best interests of the Government to maintain the
continiuty of expertise through extension of this contract.
Maxim Technologies Inc. has been associated with the project
since its inception and has amassed considerable knowledge
of the site and its environs. Maxim is responsible for the
design and construction of the Phase11B pilot test facility
and full scale implementation facilities. Maxim developed a
transient groundwater model which describes the transporation
of contamination due to volatile organic compounds in the vicinity
of the Bitterroot Valley Landfill. See note 22
CITE: (W-005 SN285244)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR - SELLING TO STATE & LOCAL GOVERNMENT
DESC: 1) This introductory seminar will discuss strategies for
marketing to state and local governments. The governments
of Virginia, Maryland, and the District of Columbia, as well
as county and local governments, promote open competition
for most procurement--generally exceeding $1,000. These procurements
represent unique opportunities for small and growing businesses
to obtain government contracts without the commitment required
for larger, federal bids. The instructor for this class will
be Jim Regan, Director, of George Mason University's Procurement
Technical Assistance Program (PTAP). 2) Seminar cost is
$35 if prepaid or $40 at the door. To register, please call
703-277-7700 or fax 703-352-8195. For on-line registration,
please visit the home page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP. 3) Seminars are
held by the Procurement Technical Assistance Program on Wednesday,
January 13, 1999, 6:30 p.m. - 9:30 p.m. at the Entrepreneurship
Center, 4031 University Drive, Suite 200, Fairfax,VA 22030.

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-005 SN285276)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR - SELLING TO STATE & LOCAL GOVERNMENT
DESC: 1) This introductory seminar will discuss strategies for
marketing to state and local governments. The governments
of Virginia, Maryland, and the District of Columbia, as well
as county and local governments, promote open competition
for most procurement--generally exceeding $1,000. These procurements
represent unique opportunities for small and growing businesses
to obtain government contracts without the commitment required
for larger, federal bids. The instructor for this class will
be Jim Regan, Director, of George Mason University's Procurement
Technical Assistance Program (PTAP). 2) Seminar cost is
$35 if prepaid or $40 at the door. To register, please call
703-277-7700 or fax 703-352-8195. For on-line registration,
please visit the home page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP. 3) This seminar
will be held by the Procurement Technical Assistance Program
on Wednesday, January 13, 1999, 6:30 p.m. - 9:30 p.m. at the
Entrepreneurship Center, 4031 University Drive, Suite 200,
Fairfax,VA 22030.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-005 SN285277)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SINO-U.S. WORKSHOP ON STANDARDS AND CONFORMITY ASSESSMENT
DESC: A Sino - U.S. Workshop on Standards and Conformity Assessment
is scheduled to take place in Beijing, March 10 - 12, 1999.
The purpose of the workshop is to encourage the harmonization
of standards and to better understand the application of each
country's conformity assessment programs as a basis for minimizing
redundant testing and certification activities to facilitate
trade flows. The workshop will continue the dialog initiated
at the first U.S. - China Workshop on Standards, Testing and
Certification held in February 1998 in Washington, DC. The
workshop will be hosted by the Ministry of Foreign Trade and
Economic Cooperation (MOFTEC) with agendas being developed
in cooperation with several Chinese governmental agencies (e.g.,
China State Bureau of Quality and Technical Supervision -CSBQTS,
State Exit-Entry Quarantine Bureau -SAQI). Several major industry
product sectors will specifically be addressed during workshop
deliberations, including: - Construction Codes and Standards
-Electrical Safety Systems - Boilers and Pressure Vessels
- Telecommunications - Information Technology - Medical
Devices and Diagnostic Equipment - Automotive and Off-Road
Vehicular Equipment Anyone interested in participating in
the Workshop should contact either: Dr. Stanley I. Warshaw
Director's Office, Technology Services National Institute
of Standards and Technology (NIST) Building 820, Room 306
Gaithersburg, MD 20899 Telephone: (301) 975-4193 E-mail:
stanley.warshaw@nist.gov or Patrick W. Cooke Technical
Standards Activities Program National Institute of Standards
and Technology (NIST) Building 820, Room 164 Gaithersburg,
MD 20899 phone: (301) 975-4033 E-mail: patrick.cooke@nist.gov
or Lauren J. Brosler Saadat, Esq. International Trade
Administration US Department of Commerce Washington DC
20230 Telephone: 202-482-4431 E-mail: Lauren_Saadat@ita.doc.gov

LINKURL: http://ts.nist.gov/ts/htdocs/210/216/china.htm
LINKDESC:
EMAILADD: stanley.warshaw@nist.gov
EMAILDESC:
CITE: (W-005 SN285297)

[Commerce Business Daily: Posted in CBDNet on January 5, 1999]
[Printed Issue Date: January 7, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-020
DUE 021199
POC Christy Williams 817-978-8610
DESC: A wide variety of personal property including Generators,
Welders, Forklifts, Trailers, Scrap Metal, Scrap Aluminum,
Jacks, Machinery, Fuel Tanks, Water Tanks, Pumps, Steam Cleaners
and other items, will be sold by Sealed Bid Sale on February
11, 1999. The property is located at the Office of Forestry,
Alexander State Forest, 515 Forestry Road, Woodworth, Louisiana.
Inspection dates are February 1-5, 1999, from 8:30 am to 3:30
pm. All bids must be received by 11:00 am on February 11, 1999.
A copy of the Invitation for Bids may be obtained from the
FaxBack automated system, by dialing 817-978-9907 or 9908,
the document number needed is 108. You can also download the
information from our website at http://www.gsa.gov/regions/7fss/7fp/index.htm.

CITE: (W-005 SN285087)