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 May 5, 1999]
[Printed Issue Date: May 7, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--EFFECTIVE REACTIVE MINE CLEARER (REMIC II) DEVICE
DUE 062199
POC Point of Contact - Jennifer L. Augustine, Contract Specialist,
(703) 325-3355. Ana M. Kimberly, Contracting Officer, (703)
325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
TRACOR Aerospace Defense Systems Marconi Aerospace of Austin,
Texas, for the purpose of issuing a modification to Contract
DAAB07-97-C-6012 for optimizing the design, development, improving
the effectiveness and testing the Reactive Mine Clearer (REMIC
II) for in-situ neutralization of landmines in demining operations.
This procurement is confined to TRACOR Aerospace because the
contractor provides the only available product that meets Government
requirements, and TRACOR Aerospace is the only known source
of this product. The proposed REMIC II, which is based on the
patent-pending REMIC device, would allow in-situ neutralization
of all types of explosives-filled surface as well as flush
buried mines via deflagration (burning). The contractor shall
perform the proposed work in three phases. In the first phase,
the contractor shall direct efforts towards eliminating undesirable
materials components and developing criteria required to optimize
a set of designs to the proven REMIC concept. In the second
phase the contractor shall address issues critical to producibility,
completing designs for the two REMIC II configuration sizes
that jointly can neutralize the entire target spectrum. The
third phase will be an option depending on the performance
of the first and second phases. The contractor shall deliver
twenty (20) REMIC II units from the Phase-I effort and twenty
(20) field-ready REMIC II units of each configuration (total
of forty [40] units) from the Phase-II effort for Government
test evaluation. If exercised, the optional third phase would
require delivery of two hundred (200) units (one hundred [100]
each in two configurations) to the Government for further evaluation
and field testing. The performance of the Phase-I will be completed
within 10 months after acceptance of this contract. Phase-II
will be completed within 10 months after finishing the Phase-I.
The duration of the optional Phase-III will be three months.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements. However,
all responsible sources that can provide supporting data to
demonstrate they can successfully develop and fabricate the
REMIC II in-situ mine neutralization device may submit a proposal
that shall be considered by the agency. Responses should be
no longer than five (5) pages. Responses are to be received
via email within 45 calendar days of the date of this notice.
All requests for further information must be in writing or
via email, telephone requests for additional information will
not be honored. Forward responses to the following email address:
jaugus@hoffman-issaa2.army.mil. Acknowledgement of receipt
will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jaugus@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-125 SN327944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/ZJ, 11 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--AIRBORNE MOVING TARGET INDICATOR - REQUEST FOR INFORMATION
SOL N/A
DUE 051999
POC Maj Craig Schnepf, 781/377-4143/Contracting Officer, Maj
Isaac Jones, 781/277-9601
DESC: The Electronic Systems Center, Directorate of Special Projects
(ESC/ZJ) is requesting information to gain insight into innovative
sensor technologies, concepts, and techniques that will support
the advancement of Airborne Moving Target Indicator (AMTI)
beyond the current state of the art. The long-term goals of
advanced AMTI are to detect, track, and identify all current
and projected air target classes at any point of interest on
the earth. For Example, ESC/ZJ is seeking advanced technologies,
which might deliver a 10-20 dBsm sensor capability improvement;
detect, track and identify all target classes deep in hostile
territory; provide advanced surveillance sensor information
to all fire control platforms; and examine linkages to space-based
surveillance capabilities. The intent of this request for information
is to identify selected technologies for a funded 12-month
study in FY00. The FY00 effort would provide adequate funding
to demonstrate the applicability of technologies and/or techniques,
concept development, and support the technology to a possible
demonstration phase in FY01. During the FY00 study, ESC/ZJ
needs to identify areas which assist in expanding the surveillance
battlespace in the mid term with an eventual transition to
space in the far term. Some of the possible supporting technologies
include clutter rejection, space-time adaptive processing,
and bistatics. The study will focus on enabling concepts for
existing and future surveillance capabilities. ESC/ZJ may award
a contract to perform the study to several, one, or none of
the respondents. Send white paper submissions to the address
identified in item 7 of this announcement by 19 May 99. Classified
papers are acceptable and encouraged where appropriate, but
must be coordinated with the program security manager, TSgt
Patrick Murray, (781) 377-4582, prior to their submission.
Submissions will include three copies consisting of no more
than three pages using a 10 font. All white papers will be
evaluated within ESC/ZJ using Government and Government contractor
personnel. All proprietary information will be protected. This
is not a request for proposal. The Government does not intend
to award a contract(s) based on submission of the white papers
nor does it intend to pay for any costs incurred in preparing
the white papers. Following submission of its white papers
respondents shall not contact ESC/ZJ. ESC/ZJ will determine
if any further contact with respondents is necessary to gain
more information or clarification.
LINKURL: N/A
LINKDESC:
EMAILADD: schnepfc@hanscom.af.mil
EMAILDESC:
CITE: (D-125 SN327959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOPMENT OF PLASTIC ENCAPSULATED MICROCIRCUIT
(PEM) COATING PROCESSES FOR MILITARY APPLICATIONS
SOL DAAH01-99-R-RB01
DUE 052799
POC Deidra Barnes, Contract Specialist, (256) 876-3139, or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: The closing date has been amended from 4:00 p.m. CST to
12:00 p.m. CST on May 27, 1999. All other information remains
unchanged.
CITE: (W-125 SN328082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF LOW-EMISSION DIESEL ENGINE FOR TACTICAL
TRUCKS
SOL DAAE07-99-R-L009
DUE 070799
POC Ms. Pam Kostowny, (810) 574-8899
DESC: This RFP will be a research and development project to
develop one each demonstrator diesel-engine, plus associated
testing and technical reports, for the US Army's Palletized
Load System (PLS) heavy truck. The demonstrator engine will
have lower emissions and higher fuel economy than currently
obtained. The estimated solicitation release date is on or
about 18 May 99: the solicitation will be available after that
date at the web-site identified below. Current performance
data on the PLS diesel engine will be released concurrent with
the RFP. Numbered notes 13 and 26 apply.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
site, and download a copy of the RFP and associated documents
after 18 May 99
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
CITE: (W-125 SN328211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ANALYSIS DESIGN AND IMPLEMENTATION OF ENVIRONMENTAL
CONTROL SYSTEMS (ECS)
SOL DAAH23-98-G-0049
DUE 060599
POC Mary P. Sands, Contract Specialist, 256-313-4043, Michael
H. Bond, Contracting Officer 256-313-4047.
DESC: The Contractor shall develop ECS UTIL PAGE and displayed
on the LBA Multipurpose Displays (MPDs) to alleviate or minimize
the need to connect test equipment to aircraft during troubleshooting
and repair. The Contractor shall design and prototype the necessary
MPD pages to display the ECS system sensor reading to include
ECS equipment sensor, extended forward avionics bay (EFAB)
sensors, and cockpit sensors. Opportunity for subcontracting
with the prime contractor Boeing is the basis for the synopsis.
See note 22.
CITE: (W-125 SN327995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--REVIEW OF PROCEDURES FOR COLLECTION AND ANALYSIS
OF COMMERCIAL FISHERY DATA
SOL 52ABNF900054
DUE 062599
POC To request a copy of the Solicitation, please fax your request
to (206) 526-6025, or call Janice Green at (206) 526-4497,
or for further information, contact Contract Specialist, Karen
Bruce at (206) 526-6370.
DESC: DOC, NOAA's Western Administrative Support Center (WASC)
intends to acquire for the National Marine Fisheries Service
contractor services to evaluate current field sampling and
inseason catch estimation procedures used in North Pacific
groundfish fisheries and recommend alternative approaches.
The project is composed of two primary tasks. The purpose of
Task 1 is to design new biological sampling protocols to support
collections of data from multiple species from a single catch.
The purpose of Task 2 is to design statistically based methods
of catch estimation by species (at the vessel and fleet level)
for use in quota management of fisheries. Each task requires
that the contractor become familiar with the current system,
develop alternative systems, and evaluate the advantages and
disadvantages associated with the current and new systems.
Completion of both tasks is required of the contractor. The
period of performance is estimated at 22 months. All responsible
sources may request the solicitation package and submit a proposal
which shall be considered by the agency.
CITE: (W-125 SN328052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--FIELD-WORK-BASE PROJECT "MODELING HABIT QUALITY AND
IMPACT OF DAM REMOVAL ON THE RESTORATION OF ALOSINES IN THE
SUSQUEHANNA RIVER"
SOL 99HQQQ0139
DUE 051499
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0139. Details may be obtained by contacting the Contracting
Officer for copy of RFQ. The posted RFQ contains a description
of the services, quantity, delivery, and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit quotes
for this posted RFQ. This is a re-advertised RFQ with the small-business
set-aside dissolved. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 8733 Quotes are due at (4:30) (14 May 1999).
The provisions at 1452.212-1, Instructions to Offerors, and
1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-125 SN328090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--IMPROVING UH-1H UTILITY HELICOPTER
SOL N/A
DUE 060399
POC Major (P) Don Hazelwood, Program Manager, 256-895-9243, AMSAM-DSA-UH.
John Kilpatrick, 256-842-7507, Contracting Officer, AMSAM-AC-SA-H.
(ACC)
DESC: SYNOPSIS# 0010. --This is a Request For Informaiton (RFI).
--The Utility Helicopters Projct Manager's Office (UHPMO),
Huntsville, AL, is soliciting concept papers to identify innovative
and low cost approaches to improving UH-1H Utility Helicopters
for use in a Light Utility Helicopter (UH) role. --The LUH
is envisioned as an upgrade to the existing UH-1H to provide
the Army reliable, low-cost aerial sustainment capability.
--Maximum use of technologies, subsystems or components that
are common to the UH Fleet is desired where feasible. --The
LUH operates in a niche in which UH-60's are not economically
attractive. --Approaches to the following criteria are or interest:
--a. Mission Capabilities: Must operate in "High Hot" environments
and achieve increased speed, endurance and range. --b. Digital
Avionics: Improved communication and navigation (COM/NAV) suites.
--Open architecture allowing for the incorporation of advances
in technology to meet future military and civil requirements.
--c. System Survivability: Infrared signature reduction, electromagnetic
and ballistic hardening/crew protection, improved crashworthiness,
and enhanced situaitonal awareness. --d. Operation and Support
(O&S) Cost Reduction: Decrease O&S costs, including reduced
fuel consumption and increased component life. --Increased
reliability and maintainability. --e. System Safety. Minimize
safety risks to operators, maintainers, and support personnel.
--f. Human System Integration: No increase in size or required
capabilities of crew, maintenance personnel, or support personnel.
--g. Allowance for Future System Growth: Design growth capability
must be provided to incorporate emerging technologies that
are projected to mature during the system's life cycle. --Maximum
commonality with other utility aircraft is desired. --Submission
Requirements: A configuration capable of being fielded within
2-5 years is desired. --Concepts proposed should include the
following as a minimum: --Respondent's name/address/point of
contact/phone/FAX/e-mail address. --Descripton of program,
including technical approach and planned schedule/milestones/deliverables.
--The degree to which the desired improvements listed above
are met must be specifically addressed. --Discussion or identification
of opportunities for trade-off studies to address producibility,
CAIV, performance, etc. --Evidence of proven commercial or
Government application (where appropriate). --Sufficient data
and/or information to allow for adequate evaluation of logistics
supportability and maintainability features. --Estimates of
acquisition and life cycle costs. --Submit responses to this
announcement to: U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SA-H (Mr. John Kilpatrick), Redstone Arsenal, AL 35898-5280.
--This announcement is an expression of interest only and does
not commit the Government to pay any proposal/concept preparation
costs or any other costs relating to this announcement. --This
RFI does not constitute a Request for Proposal (RFP), and is
not to be construed as a commitment by the Government. --Respondents
are advised that only the Contracting Officer is legally authorized
to commit the Government to the obligation of funds. --Organizations
submitting concept papers found to have significant merit,
in terms of ability to meet the desired improvements listed
above, may be invited to submit full technical and cost proposals.
See Numbered Note(s) 22, 25 and 26.
CITE: (W-124 SN327690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: B--TREATMENT AND DISPOSAL OF MIXED WASTE STREAMS
DUE 052199
POC Loni Benard, 702-295-2073
DESC: Bechtel Nevada is the Management and Operations Contractor
for the Department of Energy at the Nevada Test Site. We would
like to identify permitted treatment and disposal facilities
which are currently able to accept any of the mixed waste streams
listed below. The following information is requested from
firms stating they have the ability to treat and dispose of
listed mixed stream waste: Facility name and location Point
of contact Permit number and effective date Brief description
of the facility Brief description of treatment technologies
List of acceptable waste streams/codes Send information
to: Bechtel Nevada Corporation, Attn: Loni Benard M/S NLV018,
P.O. Box 98521, Las Vegas, NV 89193-8521 Fax: 702-295-2088
1. Soil with Low-level Radioactivity Lead (D008) 2. Soil
with Low-level Radioactivity RCRA Metals (D004 - D011) 3.
Soil with Low-level Radioactivity Characteristic (D Codes)
4. Soil with Low-level Radioactivity Solvents (F Codes)
5. Soil with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) 6. Soil with Low-level Radioactivity Petroleum
Hydrocarbons 7. Soil with Low-level Radioactivity Polychlorinated
Biphenyls 8. Soil with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) Petroleum Hydrocarbons 9 .
Soil with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) Petroleum Hydrocarbons Polychlorinated
Biphenyls 10. Compactible Trash with Low-level Radioactivity
Lead (D008) 11. Compactible Trash with Low-level Radioactivity
RCRA Metals (D004 - D011) 12. Compactible Trash with Low-level
Radioactivity Characteristic (D Codes) 13. Compactible Trash
with Low-level Radioactivity Solvents (F Codes) 14. Compactible
Trash with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) 15. Compactible Trash with Low-level
Radioactivity Petroleum Hydrocarbons 16. Compactible Trash
with Low-level Radioactivity Polychlorinated Biphenyls 17.
Compactible Trash with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) Petroleum Hydrocarbons 18.
Compactible Trash with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) Petroleum Hydrocarbons Polychlorinated
Biphenyls 19. Filter Media with Low-level Radioactivity RCRA
Metals (D004 - D011) 20. Filter Media with Low-level Radioactivity
Characteristic (D Codes) 21. Filter Media with Low-level
Radioactivity Solvents (F Codes) 22. Filter Media with Low-level
Radioactivity Characteristic (D Codes) Solvents (F Codes)
23. Filter Media with Low-level Radioactivity Petroleum Hydrocarbons
24. Filter Media with Low-level Radioactivity Polychlorinated
Biphenyls 25. Filter Media with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes), Petroleum Hydrocarbons, Polychlorinated
Biphenyls 26. Rags with Low-level Radioactivity Characteristic
(D Codes) 27. Rags with Low-level Radioactivity Solvents
(F Codes) 28. Rags with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 29. Rags with Low-level Radioactivity
Petroleum Hydrocarbons 30. Rags with Low-level Radioactivity
Polychlorinated Biphenyls 31. Rags with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes), Petroleum Hydrocarbons
32. Rags with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes), Petroleum Hydrocarbons, Polychlorinated
Biphenyls 33. Lead (boxes, bricks, mesh, etc.) with Low-level
Radioactivity 34. Elemental Metal with Low-level Radioactivity
RCRA Metals (D004 - D011) 35. Equipment or Hardware with Low-level
Radioactivity RCRA Metals (D004 - D011) 36. Lead Battery
with Low-level Radioactivity 37. Debris (Concrete, Wood, Surface
Chips, etc.) with low-level Radioactivity Lead (D008) 38.
Debris (Concrete, Wood, Surface Chips, etc.) with Low-level
Radioactivity RCRA Metals (D004 - D011) 39. Debris (Concrete,
Wood, Surface Chips, etc.) with Low-level Radioactivity Characteristic
(D Codes) 40 Debris (Concrete, Wood, Surface Chips, etc.)
with Low-level Radioactivity Characteristic (D Codes) Asbestos
41. Aqueous Liquid with Low-level Radioactivity Corrosive
(D002) 42. Aqueous Liquid with Low-level Radioactivity Lead
(D008) 43. Aqueous Liquid with Low-level Radioactivity Characteristic
(D Codes) 44. Aqueous Liquid with Low-level Radioactivity
Solvents (F Codes) 45. Aqueous Liquid with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes) 46. Aqueous
& Organic Solution with Low-level Radioactivity Lead (D008)
47. Aqueous & Organic Solution with Low-level Radioactivity
Characteristic (D Codes) 48. Aqueous & Organic Solution
with Low-level Radioactivity Solvents (F Codes) 49. Aqueous
& Organic Solution with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 50. Liquid Petroleum Hydrocarbon
with Low-level Radioactivity Lead (D008) 51. Liquid Petroleum
Hydrocarbon with Low-level Radioactivity RCRA Metals (D004
- D011) 52. Liquid Petroleum Hydrocarbon with Low-level Radioactivity
Characteristic (D Codes) 53. Liquid Petroleum Hydrocarbon
with Low-level Radioactivity Solvents (F Codes) 54. Liquid
Petroleum Hydrocarbon with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 55. Liquid Petroleum Hydrocarbon
with Low-level Radioactivity Polychlorinate Biphenyls 56.
Liquid Petroleum Hydrocarbon with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes] Polychlorinated Biphenyls 57.
Organic Liquid with Low-level Radioactivity RCRA Metals (D004
- D011) 58. Organic Liquid with Low-level Radioactivity Toxicity
Characteristic (D004 - D043) 59. Organic Liquid with Low-level
Radioactivity Characteristic (D Codes) 60. Organic Liquid
with Low-level Radioactivity Solvents (F Codes) 61. Organic
Liquid with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) 62. Organic Liquid with Low-level Radioactivity
Petroleum Hydrocarbons 63. Organic Liquid with Low-level Radioactivity
Polychlorinated Biphenyls 64. Organic Liquid with Low-level
Radioactivity Characteristic (D Codes) Solvents (F Codes]
Petroleum Hydrocarbons 65. Organic Liquid with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes) Petroleum Hydrocarbons
Polychlorinated Biphenyls 66. Aqueous Sludge with Low-level
Radioactivity Lead (D008) 67. Aqueous Sludge with Low-level
Radioactivity RCRA Metals (D004 - D011) 68. Aqueous Sludge
with Low-level Radioactivity Characteristic (D Codes) 69.
Aqueous Sludge with Low-level Radioactivity Solvents (F Codes)
70. Aqueous Sludge with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 71. Aqueous Sludge with Low-level
Radioactivity Polychlorinated Biphenyls 72. Aqueous Sludge
with Low-level Radioactivity Petroleum Hydrocarbons 73. Aqueous
Sludge with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) Petroleum Hydrocarbons 74. Aqueous Sludge
with Low-level Radioactivity Characteristic (D Codes) Solvents
(F Codes) Petroleum Hydrocarbons Polychlorinated Biphenyls
75. Organic Sludge with Low-level Radioactivity Lead (D008)
76. Organic Sludge with Low-level Radioactivity RCRA Metals
(D004 - D011) 77. Organic Sludge with Low-level Radioactivity
Characteristic (D Codes) 78. Organic Sludge with Low-level
Radioactivity Solvents (F Codes) 79. Organic Sludge with Low-level
Radioactivity Characteristic (D Codes) Solvents (F Codes)
80. Orl Radioactivity Lead (D008) 51. Liquid Petroleum Hydrocarbon
with Low-level Radioactivity RCRA Metals (D004 - D011) 52.
Liquid Petroleum Hydrocarbon with Low-level Radioactivity Characteristic
(D Codes) 53. Liquid Petroleum Hydrocarbon with Low-level
Radioactivity Solvents (F Codes) 54. Liquid Petroleum Hydrocarbon
with Low-level Radioactivity Characteristic (D Codes) Solvents
(F Codes) 55. Liquid Petroleum Hydrocarbon with Low-level
Radioactivity Polychlorinate Biphenyls 56. Liquid Petroleum
Hydrocarbon with Low-level Radioactivity Characteristic (D
Codes) Solvents (F Codes] Polychlorinated Biphenyls 57. Organic
Liquid with Low-level Radioactivity RCRA Metals (D004 - D011)
58. Organic Liquid with Low-level Radioactivity Toxicity Characteristic
(D004 - D043) 59. Organic Liquid with Low-level Radioactivity
Characteristic (D Codes) 60. Organic Liquid with Low-level
Radioactivity Solvents (F Codes) 61. Organic Liquid with Low-level
Radioactivity Characteristic (D Codes) Solvents (F Codes)
62. Organic Polychlorinated Biphenyls 91. Multiphase Aqueous
& Organic Liquid with Low-level Radioactivity Characteristic
(D Codes) 92. Multiphase Aqueous & Organic Liquid with Low-level
Radioactivity Solvents (F Codes) 93. Multiphase Aqueous &
Organic Liquid with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 94. Multiphase Aqueous & Organic
Liquid with Low-level Radioactivity Petroleum Hydrocarbons
95. Multiphase Aqueous & Organic Liquid with Low-level Radioactivity
Polychlorinated Biphenyls 96. Multiphase Aqueous & Organic
Liquid with Low-level Radioactivity Characteristic (D Codes)
Solvents (F Codes) Petroleum Hydrocarbons 97. Multiphase Aqueous
& Organic Liquid with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) Petroleum Hydrocarbons Polychlorinated
Biphenyls 98. Multiphase Aqueous & TPH Liquid with Low-level
Radioactivity Characteristic (D Codes) 99. Multiphase Aqueous
& TPH Liquid with Low-level Radioactivity Solvents (F Codes)
100. Multiphase Aqueous & TPH Liquid with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes) 101. Multiphase
Aqueous & TPH Liquid with Low-level Radioactivity Polychlorinated
Biphenyls 102. Multiphase Aqueous & TPH Liquid with Low-level
Radioactivity Characteristic (D Codes) Solvents (F Codes)
Polychlorinated Biphenyls 103. Multiphase Aqueous Liquid and
Gravel with Low-level Radioactivity Characteristic (D Codes)
104. Multiphase Aqueous Liquid and Gravel with Low-level
Radioactivity Solvents (F Codes) 105. Multiphase Aqueous
Liquid and Gravel with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) 106. Multiphase Aqueous Liquid
and Gravel with Low-level Radioactivity Characteristic (D
Codes) Solvents (F Codes) Petroleum Hydrocarbons 107. Multiphase
Aqueous/Organic/Sludge with Low-level Radioactivity Characteristic
(D Codes) 108. Multiphase Aqueous/Organic/Sludge with Low-level
Radioactivity Solvents (F Codes) 109. Multiphase Aqueous/Organic/Sludge
with Low-level Radioactivity Characteristic (D Codes) Solvents
(F Codes) 110. Multiphase Aqueous/Organic/Sludge with Low-level
Radioactivity Petroleum Hydrocarbons 111. Multiphase Aqueous/Organic/Sludge
with Low-level Radioactivity Polychlorinated Biphenyls 112.
Multiphase Aqueous/Organic/Sludge with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes) Petroleum Hydrocarbons
113. Multiphase Aqueous/Organic/Sludge with Low-level Radioactivity
Characteristic (D Codes) Solvents (F Codes) Petroleum Hydrocarbons
Polychlorinated Biphenyls 114. Multiphase Aqueous/TPH/Sludge
with Low-level Radioactivity Characteristic (D Codes) 115.
Multiphase Aqueous/TPH/Sludge with Low-level Radioactivity
Solvents (F Codes) 116. Multiphase Aqueous/TPH/Sludge with
Low-level Radioactivity Characteristic (D Codes) Solvents
(F Codes) 117. Multiphase Aqueous/TPH/Sludge with Low-level
Radioactivity Polychlorinated Biphenyls 118. Multiphase
Aqueous/TPH/Sludge with Low-level Radioactivity Characteristic
(D Codes) Solvents (F Codes) Polychlorinated Biphenyls
EMAILADD: benardys@nv.doe.gov
EMAILDESC:
CITE: (W-124 SN327724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR
A NEW GYMNASIUM AND NEW VOCATION BUILDING AT THE EARLE C. CLEMENTS
JOB CORPS CENTER LOCATED IN MORGANFIELD, KENTUCKY
SOL JC-12-99
DUE 052899
POC Ms. Marion Carter (202) 219-8706 ext. 117
DESC: CORRECTION: This action was originally publicized in the
CBD on Wednesday, April 28, 1999, has changed as follows: THE
DUE DATE MAY 26, 1999 HAS CHANGED TO MAY 28, 1999. All other
information remains unchanged by this modification.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-124 SN327687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR RENOVATION OF THE
EXISTING FOLEY FEDERAL BUILDING AND UNITED STATES COURTHOUSE,
LAS VEGAS, NEVADA
SOL GS-09P-99-KTC-0038
DUE 052799
POC Peggy De La Torre (415) 522-3157
DESC: ARCHITECT-ENGINEER SERVICES FOR RENOVATION OF THE EXISTING
FOLEY FEDERAL BUILDING AND UNITED STATES COURTHOUSE, LAS
VEGAS, NEVADA, PROJECT NV0013ZZ, SOLICITATION NUMBER GS-09P-99-KTC-0038.This
is a modification to the published solicitation on 4/26/99
and 4/29/99. This project is strictly a Small Business Set-Aside.
This advertisement is a Request-for-Qualification (RFQ) inviting
firms interested in this project to submit their qualifications
for the project described below.The United States Government
requires Architect-Engineer (A/E) services for renovation of
the existing Foley Federal Building & United States Courthouse,
located in Las Vegas, Nevada.The selected A/E, upon availability
of funds and receipt of a Notification-to-Proceed (NTP) from
the Government, will as a minimum: (a) interview tenants
and space plan the project; (b) design-engineer the project
and produce drawings and specifications for construction; (c)
respond to inquiries and requests-for-information, and clarify
the design-engineered work for those associated with the project,
including construction contractors, vendors, suppliers and
consultants; (d) review and approve all construction submittal
documents; (e) design-engineer scope changes needed for construction
modifications during construction; (f ) visit the construction
site to make sure construction is in compliance with the design;
(g) review all contractor as-built data; (h) inspect and punch-list
building deficiencies at completion of construction; and (i)
generally, provide other design related support during construction,
some of which may be treated as modification work. The A/E
will start design-engineering services during the second quarter
of fiscal year, 2000 (Q2/FY2000).Upon availability of funds,
the Government is planning to award the Construction work during
Q1/FY2002 and, at the latest, finish Construction in Q2/FY2004.Within
the time frame indicated, offerors are required to submit optimized
schedule that includes all elements of project work. GOVERNMENT
PROJECT TEAM & POINT OF CONTACT. The project team includes
Joseph Shahpar, Project Manager (9PCS) and Peggy De La Torre,
Contracting Officer (9PCS), General Services Administration,
Public Buildings Service, Property Development Division / 3rd
Floor West, 450 Golden Gate Avenue, San Francisco, California
94102-3434. For all solicitation inquiries, Ms. De La Torre,
CO, (415) 522-3157, shall be contacted. For information only,
the order-of-magnitude estimated total construction cost (excluding
design-engineering and construction management) of this project
will be between $16,000,000 and $21,000,000. A/E SELECTION.The
intent of this solicitation is to select a reputable firm to
initially provide the proposed Design Services for the project,
and afterwards as an option to be exercised by the Government,provide
Construction Support Services during the construction phase.
The construction phase also includes the construction procurement
period. The A/E selection will be completed in three phases.During
the first phase, all A/E firms submitting offers (hereinafter
referred to as offerors) will respond to this RFQ and submit
qualifications for designing this project. From the total number
of offerors, three firms will be short-listed by a Government
panel for further consideration, and these will be duly notified.
During the Second phase, the Government may request the short-listed
offerors to supplement their qualifications with backup data.
The Government may also choose to interview the three short-listed
firms. When all Government requirements are met, one firm will
be selected to design the project. The selected firm will be
given the technical information developed by other consultants
for security and seismic aspects of the project, and will be
requested to submit a Project Technical and Price Proposal
(PT&PP). During the third phase, the selected A/E firm will
submit its PT&PP to the Government and will enter into negotiations
with the Government. Should negotiations prove absolutely unsuccessful,
the Government may cease negotiations and instead, enter
into discussions with one of the other short-listed A/E firms
for designing this project. SELECTION CRITERA. Selection will
be based on the offerors response to this RFQ. Each offeror
will submit its qualifications in the format prescribed in
the Evaluation Criteria, below. Each submittal as a minimum
will include the offeror's: (a) capabilities as a business
firm; (b) capabilities as a design firm for this project;
(c) work experience and professional achievements of the firm;
(d) proposed labor resources available to the firm to handle
this project; (e) assurance that the proposed design team is
sufficiently experienced in designing federal buildings and
courthouses, and that the team is familiar with the technology
and security aspects of federal buildings and courthouses;
and (f) assurance that it understands the challenge of space
programming and design issues, creating a finished building
that relates to the fabric and aesthetics of the existing building
architecture and the surrounding downtown buildings. Consideration
for the selection of the A/E firm is not restricted to any
geographic area. However, if an A/E firm from outside of the
State of Nevada is to be considered, the firm must establish
a local office in Las Vegas for the duration of this project
with the key A/E personnel residing in the greater Las Vegas
area. This approach is to avoid loading the budget with travel
and long commuting expenses generated by the A/E project team.
EVALUATION CRITERIA. The offerors will submit their qualifications
to the Government.Each offeror's submittal will include the
following components: (1) Organizational Profile. In approximately
three typewritten pages, describe the background, reputation,
resources, organization, and the corporate design philosophy
of the offeror's firm; (2) Past Performance. Provide typewritten
description of three comparable, not necessarily identical,
projects completed by the offeror within the last ten years,
also submit four sets of full-page pictures or graphics depicting
each project; (3) Design Excellence. Provide any affidavits,
certifications, notices and awards earned by the offeror for
superior quality of work performed on projects in the past
ten years; (4) Standard Forms 254 and 255. Submit SF254 and
SF255 Standard forms to describe the offeror as a firm, the
offeror's capabilities and accomplishments, all members of
the proposed project design team including consultants, and
all other pertinent information required by the forms; (5)
Management Plan. Submit a three-page management plan describing
the offeror's proposed space planning and design approach for
this project; (6) Organization Chart. Submit an organization
chart indicating positions, functions and processes of the
offeror's proposed design team including consultants; (7) Biographical
Data. Submit biographical sketches for every team member including
education, experience, professional status, work quality recognition,
etc. SOLICITATION SCHEDULE. In response to this RFQ, the
offerors will comply with items (1)through (7), above, and
submit their qualifications by May 27, 1999. The Government
will then short-list and notify three A/E firms and interview
the three firms. Of the three firms, one firm will be selected,
notified, and requested to submit a Technical & Price Proposal
for this work. When the proposal is received, negotiations
will pursue and upon satisfactory negotiations and availability
of funds,the design contract will tentatively be awarded prior
to December 31, 1999. The A/E will tentatively start work
in January, 2000, upon receipt of a Notice-to-Proceed (NTP).
REGULATIONS. This procurement is made under Public Law 92-582
as amended under 40USC541-544,Brooks Bill). This procurement
is a strictly small business set aside project (sic code 8711).
Small and disadvantaged A/E firms are encouraged to participate
as contractors on this project. The A/E firms or joint ventures
having qualifications to meet these requirements are invited
to submit completed resumes along a letter of interest (identifying
this announcement by Solicitation number) not later than
close of business on May 27, 1999. Award of this contract is
contingent upon funding approval. This is not a request for
fee proposal. The Government reserves the right to refrain
from any selection and contract award, should the received
offers deem to be non-complying, non-competitive, and unsatisfactory
for the project purpose intended. In this case, the procurement
cycle will be repeated. WORK SUMMARY. This project is primarily
comprised of interior renovation, conversion and upgrading
work in existing spaces, with emphasis on making the building
aesthetically and ergonomically habitable and pleasing for
its tenants. Superb space planning and finishing are important
objectives. The building spaces will be finished to comply
with the latest requirements of the Initial Space Allocation
(ISA)guidelines issued by GSA. In addition, the tenants may
request upgrading, which will be added to the scope of project
design. The drawings and specifications for this project will
be quantified in "soft" metric units, with equivalent British
units in brackets following the metric designations. The project
design will fully comply with the latest requirements of the
American with Disabilities Act (ADA) and the Uniform Federal
Accessibility Standards (UFAS). The design AE is required to
avoid design incongruity resulting from lack of coordination
among the specialty design consultants. Lack of design coordination
resulting in deficiencies will not be accepted. At any time
during the renovation work, approximately between one-fifth
to one-fourth of the building will be occupied by tenants.
However, these tenants will be rotated as needed to provide
suitable access for the construction crew. The rotations will
not interfere with the daily operation of these tenants. The
Foley FB-CT is constructed of reinforced concrete and a waffle-slab
floor system and includes a metal and glass paneled curtain
wall system. The existing building was constructed during 1964
and 1965; is four stories high with a rooftop mechanical penthouse
for a total building height of 70 feet above grade; and has
a full basement. The original drawings show a partial basement
with a partially excavated crawl space. The offerors are advised
to physically verify the existing configurations and dimensions
through site visit. The building is rectangular in shape and
measures approximately 43.5 meters (143 feet) by approximately
92 meters (302 feet). The building area is approximately 18,203
gross square meters (195,932 gross square feet), which equates
to approximately 13,354 net square meters (143,737 net square
feet). There is surface parking on the south and west sides
of the Foley FB-CT site to accommodate 160 vehicles. The
Foley FB-CT currently houses the U.S. District and Magistrate
courts, chambers, offices and court related agencies. Construction
is underway on a new U.S. courthouse across the street from
the Foley FB-CT for the U.S. District and Magistrate court
functions. Once the new courthouse is complete and the tenants
in the Foley FB-CT are relocated to the new courthouse, the
Foley FB-CT will be converted into a bankruptcy courthouse,
with room for additional court related and non-court related
federal executive agencies. The existing courtrooms will be
reduced. Some courtrooms will be converted to offices and the
remaining will be converted to Bankruptcy courtrooms. The electrical
and mechanical systems will be selectively upgraded. According
to an existing independent study, the building is seismically
fit and does not need any seismic retrofit work. However,
the building will be structurally enhanced to resist unforeseen
breaches in security. All detected asbestos and other hazardous
material will be abated. The exterior of the building will
be cleaned,repaired and renovated as needed to make the building
presentable. An existing feasibility study provides guidelines
for upgrading of the building security system to the minimum
level required by the GSA Security Design Criteria, 1997 edition.
The scope of A/E Services under this proposed design services
contract may include, but may not be limited to, programming,
site investigation, space planning, complete design services
with computer aided design and drafting (CADD), working drawings,
specifications (GSA versions of AIA MASTERSPEC or CSI format),
cost estimating (UNIFORMAT Level III/CSI Format), exterior
and landscape design, interior design, value engineering services,
construction design analysis support, and other required supplemental
services.
CITE: (W-124 SN327708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR MECHANICAL/ELECTRICAL PROJECTS
SOL N44255-99-R-4421
POC P. W. Talbot, Contracting Officer (360) 396-0249
DESC: Firm fixed-price Architect-Engineer services are required
for engineering studies and for the design and preparation
of plans and specifications for the purpose of bidding and
construction of mechanical and electrical projects at various
locations in the United States, however primarily in Washington
State. Projects may require preparation and/or evaluation of
design-build requests for proposals (RFPs) or preparation of
conventional full-design packages. Major importance will be
attached to functionally integrating new designs and equipment
into existing facilities. Typical types of work include ventilation,
exhaust, heating, air-conditioning; lighting and electrical
power distribution and transformation; airfield lighting and
control; power conditioning, uninterruptible power supplies,
and emergency generators; cathodic protection, electrical grounding
mats, and energy monitoring controls for various systems; plumbing,
boiler plants, building level and campus level steam distribution;
fire protection and alarm systems; water treatment and hazardous
containment facilities; underground storage tanks, jet fuel
storage and distribution; intrusion detection systems; waterfront
utilities; arctic design; Year 2000 (Y2K) compliance assessments;
and consultation support during construction. The work may
also require various engineering services including, but not
limited to design concept and analysis, construction cost estimating,
project scheduling, field investigation, surveying, geotechnical
evaluation, fire protection engineering, fuel tank or other
inspections outside, above ground or below grade. During the
performance of this contract a number of environmental concerns
may be encountered including, but not limited to, stormwater
quality, sediment control, hazardous materials, pollution abatement,
lead removal, asbestos abatement, toxic air emissions, and
ground water contamination. Projects may require building systems
and controls analysis for Y2K compliance in connection with
Navy Inventories, Assessments, Testing, Contingency Plans (CPs),
and Continuity of Operations Plans (COOPs). Y2K projects may
involve redesigns needed as a result of hardware and/or software
failures occurring in embedded computer chip control components.
The AE shall be required to prepare cost estimates, using current-year
R.S. Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. SELECTION CRITERIA, in descending order
of importance, are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including consultants, in the preparation of mechanical
and electrical design packages for the following fourteen different
types of work, in order of importance: ventilation, exhaust,
heating, air-conditioning; lighting and electrical power distribution
and transformation; airfield lighting and control; power conditioning,
uninterruptible power supplies, and emergency generators; cathodic
protection, electrical grounding mats, and energy monitoring
controls for various systems; plumbing, boiler plants, building
level and campus level steam distribution; fire protection
and alarm systems; water treatment and hazardous containment
facilities; underground storage tanks, jet fuel storage and
distribution; intrusion detection systems; waterfront utilities;
arctic design; Year 2000 (Y2K) compliance assessments; and
consultation support during construction. Design-build experience
is preferred and may result in an increased rating for this
criteria. Do not list more than twenty (20) projects in Block
8 of the SF-255; projects listed shall have been substantially
completed within the last three years. Indicate which consultants
from the proposed team participated in each of these projects.
In the project descriptions, provide (i) evidence of experience
in site planning and design of environmentally responsible
and sustainable facilities integrated across all engineering
disciplines and (ii) examples of experience delivering products
in Standard International (SI) metric units from planning stages
through design and construction. Extra credit may be assigned
for each project cited which involves the sustainable design
approach. (2) Professional qualifications of the staff to be
assigned to this contract, including subconsultants, in conducting
mechanical and electrical engineering and related value engineering
studies and cost estimates, life cycle analyses, sustainable
design and construction analyses, Y2K assessments and testing,
and applicable sketches for the following types of work, in
order of importance: ventilation, exhaust, heating, air-conditioning;
lighting and electrical power distribution and transformation;
airfield lighting and control; power conditioning, uninterruptible
power supplies, and emergency generators; cathodic protection,
electrical grounding mats, and energy monitoring controls for
various systems; plumbing, boiler plants, building level and
campus level steam distribution; fire protection and alarm
systems; water treatment and hazardous containment facilities;
underground storage tanks, jet fuel storage and distribution;
intrusion detection systems; waterfront utilities; arctic design;
Year 2000 (Y2K) compliance assessments; and consultation support
during construction. Design-build contracting qualifications
are preferred and may result in an increased rating for this
factor. List only the team members who actually performed the
major tasks for these projects. Key personnel must have professional
registration in their discipline. Qualifications should reflect
each individual's skills and abilities to contribute to the
successful completion of task orders on this contract. In Block
4 of the SF-255 (Personnel Discipline) show the entire proposed
team and professional registration credentials by listing personnel
employed by the prime in the blanks provided and personnel
from consultants to the left in parentheses. In Block 7 of
the SF-255, indicate branch office location of each team member,
including key consultant personnel. (3) Design Quality Control
(OQ) Program. Provide a copy of the firm's corporate QC program.
Also provide a sample QC plan prepared for a prior project.
The sample should show how individual subconsultant quality
control measures were integrated into the firm's overall QC
program for the design team. It should identify and describe
key procedures to ensure effective coordination of all project
data and of the team's effort to partner with the construction
contractor. (4) Past performance on projects for the following
types of work: ventilation, exhaust, heating, air-conditioning;
lighting and electrical power distribution and transformation;
airfield lighting and control; power conditioning, uninterruptible
power supplies, and emergency generators; cathodic protection,
electrical grounding mats, and energy monitoring controls for
various systems; plumbing, boiler plants, building level and
campus level steam distribution; fire protection and alarm
systems; water treatment and hazardous containment facilities;
underground storage tanks, jet fuel storage and distribution;
intrusion detection systems; waterfront utilities; arctic design;
Year 2000 (Y2K) compliance assessments; and consultation support
during construction. Identify and describe fully, in terms
of quality of work, cost control and compliance with performance
schedules, a minimum of three (3)/maximum of five (5) examples
of construction projects completed successfully within the
last three years. Projects listed shall be those completed
by the office/branch that will be accomplishing the work under
this contract. Indicate cost control measures taken and other
proactive procedures used to ensure projects are within cost
limitations. List recent awards, commendations and other performance
evaluations received by the team proposed for this project,
for projects similar to those listed within this factor. (5)
Capacity. Demonstrate the ability to completed several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm's permanent staff and anticipated
workload during the contract period along with the firm's history
of successfully completed work in compliance with performance
schedules and providing timely submittals). Indicate the firm's
present workload and the availability of the proposed team
members (including consultants) for the specified contract
period. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facilities design. Indicate familiarity with
energy sustainability design and specification as well as EPA
Comprehensive Procurement Guidelines for use of recycled-content
building materials. *** Note: Criteria numbers (7) through
(10) shall be used as secondary evaluation factors should the
application of criteria numbers (1) through (6) result in firms
being rated as equal. (7) Demonstrated knowledge of the localities
included in this contract. (8) Location of the firm in the
general geographic area. (9) Use of small/small disadvantaged
or women-owned business firms as primary consultants or as
subconsultants. (10) Volume of work previously awarded to the
firm. This information shall be recorded in Block 9 of the
SF-255 by listing the total amount of Prime DoD fees awarded
for the previous 12 months. GENERAL INFORMATION: The proposed
procurement shall result in the award of one fixed-price indefinite
quantity contract. The contract period of performance shall
not exceed a base plus two option years or a total contract
value of $1,500,000.00, whichever occurs first. The option
years may be exercised unilaterally by the government. The
contract minimum guarantee shall be $5,000 or the value established
by award of a seed project. The minimum and maximum values
of individual contract task orders executed under this contract
are $2,500 and $250,000 respectively. The estimated start date
is October 1999. A small business/small disadvantaged business
subcontracting plan may be required in accordance with FAR
19.702. The Standard Industrial Classification Code is 8711.
The related small business size standard is $2.5 million annual
average gross revenue for the last three fiscal years. Qualified
firms desiring consideration shall submit one copy of an SF-254,
and SF-255 including organization chart of key personnel to
be assigned to this contract and each subconsultant's current
SF254 to Ms. Pat Talbot, Code R021PT, Engineering Field Activity,
Northwest, 19917 7th Avenue NE, Poulsbo, WA 98370-7570 not
later than 2:00 PM (PST) 04 JUN 1999. Failure to submit the
aforementioned items and the amount of DoD fees awarded to
the firm will reflect negatively on the firm's submittal during
the evaluation process. In Block 10 of the SF-255 discuss why
the firm is especially qualified based on the selection criteria.
Firms applying with multiple offices, shall indicate the office
which completed each of the projects listed in Block 8 and
shall list which office is under contract for any projects
listed in Block 9 of the SF-255. Use Block 10 of the SF-255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firms. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Firms that design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. Telegraphic and facsimile SF-255's will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the SF-254/255 submittal due date. This project is open
to all business concerns. No additional technical information
is available at this time. This is not a request for proposals.
EMAILADD: talbotpw@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN327965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: C--OPEN END ARCHITECT ENGINEER (A-E) SERVICES
SOL F14614-99-R0003
DUE 060799
POC Euclides Barrera, Contract Specialist, Phone 3166523059,
Fax 3166524507, Email barrera.euclides@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: This will be a multiple award indefinite delivery contract
for Architect-Engineer services. The Government anticipates
awarding two contracts for this requirement. Each resulting
contract will be awarded for one year with two options. Tentative
performance for the base period shall be from 30 Oct 99 to
29 Oct 2000. Delivery orders shall have a maximum value of
$299,000 and the maximum of each contract during the performance
period shall not exceed $750,000. Each firm awarded a contract
shall have a guarantee minimum of $5,000 in the base year or
any option year that may be exercised. In accordance with Title
41 U.S.C. Section 254, there is a 6% statutory fee limitation
on architect-engineer contracts. Closing date for receipt of
the information to obtain consideration under this announcement
shall be 30 days after its initial publication. This announcement
is open to all qualified and responsible firms without restriction
to business size. The Architect /Engineer (A-E) firm shall
perform any and all necessary field visits, prepare and deliver
design analysis, preliminary and final plans, specifications,
cost estimates and bidding schedules as required to provide
complete and detailed contract documents for maintenance, repair
alteration and new construction of base facilities. Specific
project design requirements shall be outlined in each individual
project description (Statement of Work) and at subsequent pre-design
meetings. The projects may require multi-discipline engineering
services. The services required will include, but is not limited
to automated CAD drafting, scanning and vectorizing in support
of the completion of design, mechanical, civil, electrical,
structural, landscape, architecture, fire protection, plumbing
and other features of selected projects. Upcoming projects
programmed include rehabilitation of existing facilities, environmental
projects (including testing), pavement and roofing projects,
and other miscellaneous projects. The prospective A-E shall
be an individual or firm, or any duly authorized representative(s)
thereof, professionally engaged in the practice of architecture
and/or engineering, qualified by registration and experience
to perform all work necessary to fulfill the requirements of
the services herein specified. Interested firms must also have
the ability to meet the following requirements: Adequate professional
personnel to accomplish the tasks described; (b) Fully experienced
in automated CAD drafting and other associated features initial
design packages and preparation of as built drawings. Selection
criteria in descending order of importance are: (I) Professional
capabilities, that is, (a) capability in the primary disciplines:
architectural, interior design, structural, mechanical, electrical,
civil, certified industrial hygienist and fire protection specialist;
and (b) Professional registration of lead designers. (II) Specialized
experience and technical competence. In block 8 of SF 255 cite
whether the experience is that of the prime (or joint venture),
consultant or an individual. Work cited that is experience
of the prime (or joint venture) from an office other that that
identified in Block 4 shall be so labeled. Specific specialized
experience includes experience similar to that stated above
in project information and the following: Specific knowledge
of local conditions and project site features. Quality management
procedures. Include a proposed organizational chart and a narrative
description of how the quality management procedures will function
in Block 10 of SF 255. Experience in preparing drawings compatible
with AutoCad version 12 or higher. (cite in Block 10 of SF
255) (III) Capability to initiate designs and complete them
within the time parameters of the project. (IV) Past performance/experience
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules.(V) Location
of firm in general geographical area of McConnell AFB, Kansas,
provided that application of this criterion leaves an appropriate
number of qualified firms. In addition to the above, special
qualifications include the volume of work previously awarded
to the firm by DoD, with the purpose of effecting an equitable
distribution of DoD architect-engineer contracts among qualified
architect-engineer firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
All responsible and qualified sources that meet the requirements
stated in this announcement are invited to submit Standard
Forms 254 and 255. Firms responding to this announcement before
the closing date will be considered for selection, subject
to the aforementioned evaluation criterias and limitations.
Following an initial evaluation based on the qualification
and performance data submitted, three or more firms considered
the most highly qualified to provide the type of services required,
will be selected for discussions. The purpose of these discussions
is to clear up any area in the qualification statements that
may need further clarification and obtain any additional information
to rank the A-E firms in an order of preference. At the conclusion
of these discussions, a final ranking will be established.
Because this is a multiple award solicitation, a request for
proposal will be sent only to the two firms that attained the
highest ranking based on the selection criterias.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-R0003&LocID=821
LINKDESC:
notice
EMAILADD: barrera.euclides@mcconnell.af.mil
EMAILDESC:
CITE: (D-125 SN327985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ELECTRICAL, MECHANICAL,
CIVIL AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN CALIFORNIA, ARIZONA, NEVADA AND NEW MEXICO
SOL N68711-99-D-6622/6623
DUE 052699
POC Amy Jeli, Contract Specialist (619) 532-3385 or Samantha
Darella, Contracting Officer (619) 532-3758
DESC: This amends a previous announcement posted 22 April 1999.
The minimum guarantee for each of these contracts is $5,000.00.
The response date remains unchanged.
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN328021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: C--MALVERN HILL, CULTURAL LANDSCAPE REPORT AND ARCHEOLOGICAL
INVENTORY
SOL 1443AE400099014
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service (NPS) is seeking an Architect/Engineering
(A/E) consultant to complete an intergrated archeological inventory
and cultural landscape report (CLR) for the Malvern Hill Unit
of Richmond National Battlefield Park. The Malvern Hill Unit
is 664.6-acres and is located approximately nine miles southeast
of the City of Richmond in Henrico County, Virginia. The
goal of this project is to provide the park with an overall
vision as well as recommendations for the long-term management
of this important cultural resource. The project includes a
thorough site history, historical base maps for the primary
period of significance, existing conditions base maps, a site
analysis of existing conditions, and identification and evaluation
of significant character-defining features, an archeological
inventory and evaluation of identified resources, a preservation
treatment plan, and an action plan for implementing treatment
recommendations. An intergrated archeology and cultural
landscape study is central to this project. The landscape history
and landscape inventory will inform the direction of the archaeological
investigation and the archaeological investigation may identify
needs for additional historical research. Archeological survey
findings will guide CLR treatment recommendations. The project
will be accomplished in two phases. Telephone requests for
the Request for Proposal (RFP) will not be accepted. Only written
responses will be considered. Faxed requests are allowed. Our
fax number is (215) 597-1085.
CITE: (W-125 SN328030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Inter-island Ferry Authority, PO Box 495, Craig, AK 99921
SUBJECT: C--PASSENGER / VEHICLE FERRY DESIGN
SOL IFA RFP 99-01
DUE 053199
POC James A. Van Altvorst, Interim Administrator. Telephone -
(907) 225-2410; Fax - (907) 225-6359
DESC: INTER-ISLAND FERRY AUTHORITY VESSEL DESIGN PROJECT.
The Inter-island Ferry Authority (IFA), an Alaskan Port Authority,
is soliciting proposals from a naval architecture or marine
engineering firms. Anticipated work includes * Planning,
designing, and engineering a prototype passenger-vehicle ferry
for service in Southeast Alaska; * Preparation of detailed
construction contract plans and specifications, bid advertisements
and related bidding documents, construction contract documents;
* Assisting IFA respond to bidder inquiry, review bids, negotiate
and award construction contract; * Supervising construction,
outfitting, sea trials, delivery and warranty maintenance,
repair or replacement as owner representative; and * Performing
related services. Anticipated work is divided into four
phases. IFA anticipates Phase I work beginning July 1, 1999.
Phase II work shall be completed by November 30, 1999. IFA
will affirmatively ensure that it will afford Disadvantaged
Business Enterprises (DBEs) full opportunity to submit
proposals and will not discriminate against DBEs on the grounds
of race, color, national origin or sex in consideration of
an award of contract pursuant to this request for proposals.
Deadline for submitting Proposals and Statements of Qualifications:
May 31, 1999, 4:00 PM prevailing local time. Contact James
A. Van Altvorst, Interim Administrator, Inter-island Ferry
Authority, PO Box 8251, Ketchikan, AK 99901-3251, 907-225-2410
(telephone) or 907-225-6359 (fax), to obtain Request for Proposals
Package or for additional information concerning this project.
EMAILADD: javaklva@worldnet.att.net
EMAILDESC:
e-mail.
CITE: (W-125 SN328053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: C--CADD OPERATOR / ELECTRONIC FILE MANAGER
SOL DABT59-99-R-0006
DUE 061099
POC Robert Winne A-E Contracts Program Manager 804.734.5150
DESC: A-E Services for an On-Site CADD Operator / Electronic
File Manager to Develop, implement, and manage the Army's Integrated
Training Area Management (ITAM) program as well as the As-Built
filing system for the Directorate of Public Works, Fort Lee,
Virginia. The services that may be required will consist of
but not limited to specific CADD, Graphic, and Word Processing
oriented programs such as but not limited to AutoCADD, Intergraph,
Corel Draw, ArcCadd, and ArcView, and MS Office; Develop and
Maintain a filing system for existing As-Built drawings and
Data Storage Files; Scanning existing drawings and text files
for electronic recovery and conversion from rastor to vector
formats utilizing various software applications; Develop and
maintain multiple databases; Creation of multifunctional databases
to link drawings by file numbers; and Assisting of the in-house
reproduction services. A majority of all work requirements
shall be performed within the Directorate of Public Works,
Building 6205, Fort Lee, VA. Supervision and administration
for all work shall be the responsibility of the selected firm.
The contract is anticipated to be awarded in the Summer of
1999. ****SELECTION CRITERIA: The following evaluation criteria
are in descending order of Importance. Criteria A, B, C, &
D are primary. Criteria E is secondary and shall be used as
a "tie-breaker" among technically equal firms. ****A. PROFESSIONAL
QUALIFICATIONS. The selected firm and individual(s) of the
proposed team must possess personnel with an established track-record
of performing the same or like services. Provide project specific
examples to include the names of the proposed individuals and
the work that was performed. ****B. SPECIALIZED EXPERIENCE
and TECHNICAL COMPETENCE for the type of work required. Provide
project specific examples to include the names of the proposed
team members and the work that was performed. ****C. CAPACITY
TO ACCOMPLISH WORK in the required time frame. Provide specific
examples of completing the same or like work on past contracts/projects.
****D. PAST PERFORMANCE on similar contracts with Government
agencies and/or Private Industry in the terms of Quality of
Work, and compliance with mandatory performance and delivery
schedules. ****E. LOCATION of the firm and the proposed individual(s)
to the general geographical area of the project. A Firm Fixed
Price Contract will be negotiated and awarded for an approximate
one (1) year period. SUBMISSION REQUIREMENTS. This is NOT a
Request for Proposals (RFP). Interested Firms having the capabilities
to perform the anticipated services must submit an original
SF 254 and SF 255. The SF 254 and SF 255 MUST clearly state
the Professional Qualifications, Specialized Experience, Technical
Competence, Capacity to Accomplish Work, and Past Performance
for all key personnel to be utilized under this contract for
the purpose of evaluation for the required services. Interested
firms shall only submit information relevant to the required
services (i.e., CADD Operator / Electronic Files Manager).
Any other information provided and contained within the SF
254 and/or SF 255 that is not directly related to the required
services will be disregarded for the purpose of Evaluation.
All requirements of this announcement MUST be met for a firm
to be considered responsive. The complete package must be received
at the following address by 3:00 pm Thursday June 10th 1999.
No exceptions. Directorate of Public Works, 1816 Shop Road,
ATTN: A-E Contracts (Robert Winne), Fort Lee, VA. 23801-1604.
Submittals received by FAX will not be accepted and considered
nonresponsive. Further information may be obtained by contacting
the DPW P.O.C. Robert Winne 804.734.5150.
EMAILADD: winner@lee.army.mil
EMAILDESC:
CITE: (W-125 SN327914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--CHANGE IN IP ADDRESS ON GE PACS SYSTEM
SOL F41636-99-Q0417
POC Susan Edwards, (210) 671-1750
DESC: Acquisition of one (1) each Change in IP Addresses on GE
PACS System, one (1) each Install 7.9 upgrade to GE PACS, and
one (1) each Install High Performance Database System. MANUFACTURER:
GE MEDICAL SYSTEMS FOR: Wilford Hall Medical Center, Lackland
AFB TX. A firm fixed price contract is contemplated. All inquiries
must be writing and may be FAXED to (210) 671-1199. See nutes
numbered 22.
CITE: (W-124 SN327694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: D--SCAN, CREATE AND LINK 35MM CARDS TO THE CORPS OF
ENGINEERS NFM DATABASE
SOL N/A
POC Ernest Savoy, (215) 656-6913
DESC: The U.S. Army Corps of Engineers, Philadelphia district
intends to award a firm fixed price contract to Synergis Technology,
Incorporated, 472 California Road, Quakertown, PA 18951-9014.
The contractor will scan, create and link 35,000 35mm aperture
cards to the NFM Database for the Corps of Engineers, Philadelphia
District. This award will be made as a sole source under Authority
10 U.S.C. 2304(c)(1), Only One Responsible Source and No Other
Supplies/Services will Satisfy Agency Requirements.
CITE: (W-125 SN327936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT SUPPORT SERVICES
SOL N68936-98-D-0243
POC Stephen Beckner, Contract Specialist, (805) 989-8241
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD),
Point Mugu, CA intends to extend the period of performance
and increase the level of effort for contract N68936-98-D-0243,
awarded on 1 Oct 98 to Metters Industries, 8200 Greensboro
Drive, Suite 500, McLean, VA, 22102 for continued performance
of information management resources support services. The extension
of the period of performance will be from 15 May 99 to 31 July
99, pursuant to the authority of 10 U.S.C. 2304(c)(1). Tasking
includes management support services, analysis and assessment,
systems design, development and life cycle support, data and
software conversion, database administration, test and evaluation,
configuration and data management, transition planning, support
and interface development, software engineering and software
training and training documentation. The primary information
technology environment for the above tasking is the Navy Industrial
Fund Management Accounting System (NIFMAS), currently in place
at NAWCWD. Metters Industries has the required familiarity,
expertise and unique knowledge of the requirement necessary
to continue the development and maintenance of this specialized
financial system. Continued support services for this specialized
financial system are of a critical nature to the operations
of NAWCWD and any delay or stoppage of support services would
significantly impact the ability of NAWCWD to properly manage
its resources and operations. This extension will allow services
to continue under the existing contract and will allow time
for the best value evaluation of proposals and subsequent award
of a competitively awarded follow on contract which is currently
in progress. See Note(s): 22.
CITE: (I-125 SN328141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--DIGITAZATION OF THE INDEX-CATALOGUE OF THE LIBRARY
OF THE SURGEON-GENERAL'S OFFICE
SOL N/A
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Medical College
of Pennsylvania (MCP) - Hahnemann University under the authority
of FAR 6.302. The NLM has the need for a contractor (1) to
establish a final Standard Generalized Mark-up Language (SGML)
format for the complex entries in the "Index-Catalogue of the
Library of the Surgeon-General's Office", and (2) to create
electronic SGML-tagged records in that format for all data
in the five series of printed volumes that comprise the indexed
catalogue. The MCP-Hahnemann University has the unique combination
of expertise in the areas of history of medicine, medical bibliography,
medical informatics, and advanced information technology required
to ensure the correct conversion to electronic format of the
complex and varied records in the "Index-Catalogue of the Library
of the Surgeon-General's Office." MCP-Hahnemann University
staff also chair the American Association of the History of
Medicine Committee on Electronic Media, providing the essential
expert guidance necessary to successfully perform this project.
MCP-Hahnemann University has previously conducted, with private
funding, a feasibility study and demonstration project which
tested two approaches to converting sample pages from the Index-Catalogue
to electronic format. Through this feasibility study, MCP-Hahnemann
has gained an unique understanding of the work required and
is qualified to undertake this project without further preliminary
analysis or study. NLM has determined that the MCP-Hahnemann
University is the only source capable of providing the necessary
services without unacceptable delays, and at a substantially
lower cost due to prior efforts. This notice of intent is not
a request for competitive proposals, nor is a Requests for
Proposals available. However, all proposals received within
forty-five days after the date of publication of this synopsis
will be considered by the National Library of Medicine. See
Numbered Note 22.****
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-125 SN328142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--ADP EQUIPMENT
SOL F33601-99-Q-2168 02
POC For copy,, For additional information contact R. Shyne/Pkwre/
[937]257-2698
DESC: This modification changes Line Item 0001 on the synopsis
transmitted 14 Apr 99. "Min 600MB uncompressed" is changed
to "Min 600GB uncompressed". Note: Line Item 0001 is for two
separate systems. Software is not required. The closing date
is changed from May 6, 1999 to May 11, 1999. The anticipated
award date is changed from May 13, 1999 to May 17, 1999.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: shyner@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-125 SN328155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--CISCO SYSTEMS HARDWARE
SOL DCA200-99-T-5000
DUE 051199
POC Stephen Sprenger, (618)229-9408
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written request for quotation
will not be issued. DCA200-99-T-5000 is being issued as a Request
for Quotation (RFQ). The solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. The acquisition is a 100% set aside for Small
Business. Standard Classification (SIC) Code is 4813. The small
business size standard is 1500. Following are the line items.
All quantities are one(1) unless otherwise indicated. Unit
of issue for all items is "Each" unless otherwise indicated.
(001) Cisco 7513 13-Slot 2cybus 1RSP3, Single Power Supply,
CISCO NO.: CISCO7513/4, Qty: 1, Unit of Issue: Ea.; (002) CISCO
7512 Dual AC Power Supply Option, CISCO No.: PWR-7513/2, Qty:
1, Unit of Issue: Ea.; (003) CISCO RSPX Series ISO Enterprise
IPSEC56, CISCO No.: SF75AL-11.3.7, Qty: 1, Unit of Issue: Ea.;
(0004) CISCO RSP Flash Credit Card, 16MB Option, CISCO No.:
MEM-RSP-FLC16M, Qty: 1, Unit of Issue: Ea.; (0005) CISCO RSP
32MB Dram Option (Default), CISCO No.: MEM-RSP-32M, Qty: 1,
Unit of Issue: Ea.; (0006) CISCO Versatile Interface Processor,
Model 50, CISCO No.: VIP2-50, Qty: 2, Unit of Issue: Ea.; (0007)
CISCO 4 Port Serial Port Adapter, Enhanced, CISCO No.: PA-4T,
Qty: 2, Unit of Issue: Ea.; (0008) CISCO 4 Port Ethernet 10
Base T Port Adapter, CISCO No.: PA-4E, Qty: 1, Unit of Issue:
Ea.; (0009) CISCO RS-530 Cable, DTE, Male, 10 Feet, CISCO No.:
CAB-530MT, Qty: 16, Unit of Issue: Ea.; (0010) CISCO 7513 Smartnet
Maintenance, CISCO No.: CON-SNT-7513, Qty: 1, Unit of Issue:
Ea.; (0011) CISCO 7513 13 Slot 2Cybus, 1RSP4, Single Power
Supply Option, CISCO No.: CISCO7513/4, Qty: 1, Unit of Issue:
Ea.; (0012) CISCO 7512 Dual AC Power Supply Option, CISCO No.:
PWR-7513/2, Qty: 1, Unit of Issue: Ea.; (0013) CISCO RSPX Series
ISO Enterprise IPSEC56, CISCO No.: SF75AL-11.3.7, Qty: 1, Unit
of Issue: Ea.; (0014) CISCO RSP Flash Credit Card, 16MB Option
(Default), CISCO No.: MEM-RSP-FLC16M, Qty: 1, Unit of Issue:
Ea.; (0015) CISCO RSP 32MB Dram Option (Default), CISCO No.:
MEM-RSP-32M, Qty: 1, Unit of Issue: Ea.; (0016) CISCO Versatile
Interface Processor2, Model 50, CISCO No.: VIP2-50, Qty: 2,
Unit of Issue: Ea.; (0017) CISCO 4 Port Serial Port Adapter,
Enhanced, CISCO No.: PA-4T, Qty: 2, Unit of Issue: Ea.; (0018)
CISCO 4 Port Ethernet 10 Base T Port Adapter, CISCO No.: PA-4E,
Qty: 1, Unit of Issue: Ea.; (0019) CISCO RS-530 Cable, DTE,
Male, 10 Feet, CISCO No.: CAB-530MT, Qty: 16, Unit of Issue:
Ea.; (0020) CISCO 7513 Smartnet Maintenance, CISCO No.: CON-SNT-7513,
Qty: 1, Unit of Issue: Ea. Required delivery date is 21 May
1999, Delivery Location is: Ft. Huachuca, AZ. The provision
at FAR 52.212-1, entitled "Instructions to Offerors" is applicable
to this acquisition. Addenda to FAR 52.212-1 is DFARS 252.204-7004
entitled "Required Central Contractor Registration (CCR). Offerors
must be registered in the CCR database to be considered for
award. The provisions at FAR 52.212-2 entitled "Evaluation-Commercial
Items" is applicable to this acquisition. The following factors
shall be used to evaluate offerors: (1) Price (2) Ability to
meed the government's desired delivery date. Offerors are to
complete and submit with their offer a completed copy of the
provision at FAR 52.212-3 entitled OFFEROR Representations
and Certifications-Commercial Items. The clause at 52.212-4
entitled "Contract Terms and Conditions-Commercial Items applies
to this acquisition. The following clause is added as addenda
to 52.212-4. Year 2000 Compliance (a) All information technology
provided under, or in support of, this contract by the contractor
and all subcontractors shall be Year 2000 compliant. "Year
2000 compliant" means, with respect to information technology,
that the information technology processes date/time (including
but not limited to , calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
dat/time data with it. (b) To ensure year 2000 compliance,
the contractor, shall at a minimum, test a representative sampling
of the information technology, or same type or information
technology, that will be provided under this contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of their
random sampling testing documentation sufficient to provide
reasonable assurance of year 2000 compliance, at no additional
cost to the Government. The clause 52.212-5 entitled "Contract
Terms and Conditions Required to Implement Government Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following FAR clauses are part fo this acquisition: 52.222-35
entitled "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era;" 52.222-36 entitled "Affirmative Action
for Workers with Disabilities;" 52.222-37 entitled "Employment
Reports on Disabled Veterans of the Vietnam Era; 52.225-3 entitled
"Buy American Act-Supplies;" The following DFARS clauses are
part of this acquisition; 252.212-7001 entitled "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;"
252.227-7015 entitled "Technical Data-Commercial Items;" 252.227-7037
entitled "Validation of Restrictive Markings on Technical Data."
Offers are due 11 May 1999 2:00 p.m. local time. Facsimile
offers are authorized. Fax number is (618) 229-9436. POC: Stephen
Sprenger (618) 229-9408. Numbered Note: 1
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC:
E-Mail
CITE: (W-125 SN328166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--Y2K ECFORMS CONTRACTOR SUPPORT
DUE 051099
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to IBM Federal
Marketing, 6710 Rockledge Drive, Bethesda, MD 20817 for the
acquisition of Y2K ECFORMS contractor support. This support
will be provided AC-Mechanicsburg. Period of performance
for the maintenance is 17 May 99 through 16 May 00. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be
considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7379.
CITE: (W-125 SN328180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: D--COMMERCIAL OFF THE SHELF PHARMACY COMPUTER PACKAGE/AMENDMENT
SOL NA
DUE 060399
POC Sonia Nelson, (602) 364-5022
DESC: THIS AMENDMENT IS ISSUED TO CLARIFY WEBSITE ADDRESS: www.pharmacy.ihs.gov/Pharrech.asp
go to Area Office Contacts go to Phoenix Area Under Chris Watson's
name go to Software Package Survey Tool
LINKURL: www.pharmacy.ihs.gov/Pharrech.asp
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-124 SN327699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE AND OFF-SITE FACILITY, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT NOTE: THIS IS A
MODIFICATION TO THE PREVIOUS CBD NOTICE POSTED April 30, 1999.
THE SEBILLE MANOR HOUSING AREA HAS BEEN ADDED. PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base and Sebille Manor Housing Area, Chesterfield Township,
Michigan. OBJECTIVE: Should privatization result, the ownership
of Selfridge Air National Guard Base and the off-site facilities'
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Selfridge Air National Guard Base: Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
Off-Site Facilities - Sebille Manor Housing Area, Chesterfield
Township, Michigan: Water Supply Water is supplied to Sebille
Manor through an 8 inch diameter transite water main that is
constructed on a 2.6 mile long easement connecting Sebille
Manor to the main portion of the Selfridge ANG Base. A 100,000
gallon elevated water tank and 27 fire hydrants are located
on Sebille Manor. The water serves approximately 244 buildings
at Sebille Manor. Sanitary Sewer Sanitary sewage is discharged
from Sebille Manor to a Chesterfield Township sewer main passing
near the housing area. One lift station is present on the housing
area. Electrical Electrical is provided to Sebille Manor by
approximately 2.6 miles of 13.2 Kv three phase overhead feeder
line from the Detroit Edison substation located on Selfridge
ANG Base. There are approximately 56 transformers and 53 street
lights. Natural Gas -- Natural gas at Sebille Manor is not
part of this Request for Information. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-125 SN328033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RECONSTRUCTION
SOL R6-16-99-20
DUE 062299
POC contact Debbie Durfey for a bid packet (541) 278-3843 or
e-mail address below
DESC: The Umatilla National Forest is soliciting bids for reconstruction
consisting of clearing, excavation, drainage, subgrade treatment,
crushing, and placing aggregate, and cattleguard installation.
(NOTE-clearing and grubbing - Merchantible timber has been
logged and hauled within project limits. Approximately 90%
of reprod, nonmerch, and slash has been removed and disposed
by chipping. All stumps remain and will require disposal. Hazard
tree removal has been completed. Project located from LaGrande,
Oregon at Hwy 82 proceed West on I-84 9.8 miles to Hilgard
exit 251, then South West on Hwy 244 13.9 miles to County Road
1, then North on County Road 1 1.8 miles to beginning of the
project. Desired work start date is August 8, 1999 with contract
time of 426 days. This is a Sealed Bid. BID PACKETS WILL BE
MAILED OUT JUNE 22, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-124 SN327717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--FOREST STAND INVENTORY AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-Q-0101
DUE 060199
POC Olive Lenney, Contract Specialist, (253) 967-2151, ext. 205
DESC: This is a modification to the previous notice posted on
CBDNet April 14, 1999 and printed in CBD on April 19, 1999.
Add the following to the notice: Contract period consists of
Base Period (1 June 1999 - 31 May 2000) and three one-year
option periods. The remainder of the notice remains unchanged.

LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
CITE: (W-125 SN328000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RECONSTRUCTION
SOL R6-16-99-20
DUE 062299
POC contact Debbie Durfey for a bid packet (541) 278-3843, e-mail
address below
DESC: YOU WILL SEE A CBD FOR THIS SAME CONTRACT DATED 5/4/99,
PLEASE DISREGARD THERE ARE 2 CHANGES - THIS CONTRACT IS GOING
TO BE A REQUEST FOR PROPOSALS NOT A SEALED BID AND THIS CONTRACT
WILL BE MAILED OUT ON 5/21/99 NOT ON 6/22/99, 6/22/99 IS THE
OPEN DATE. The Umatilla National Forest is soliciting bids
for reconstruction consisting of clearing, excavation, drainage,
subgrade treatment, crushing, and placing aggregate, and cattleguard
installation. (NOTE-clearing and grubbing - Merchantible timber
has been logged and hauled within project limits. Approximately
90% of reprod, nonmerch, and slash has been removed and disposed
by chipping. All stumps remain andn will require disposal.
Hazard tree removal has been completed. Project located from
LaGrande, Oregon at Hwy 82 proceed West on I-84 9.8 miles to
Hilgard exit 251, then South West on Hwy 244 13.9 miles to
County Road 1, then North on County Road 1, 1.8 miles to beginning
of the project. Desired work start date is August 8, 1999 with
contract time of 426 days. THIS IS A REQUEST FOR PROPOSALS.
BID PACKETS WILL BE SENT OUT ON MAY 21, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-125 SN328025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--RESTRICTED CATEGORY TYPE II CWN HELICOPTER SERVICES
SOL IFB 49-99-04
DUE 052799
POC Richard M. Willis, 208/387-5669
DESC: Modify to correct typo error. Bid opening date should be
5/27/99.
CITE: (W-125 SN328128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SUBSURFACE EXPLORATION AND SAMPLING PLAN FOR THE
PROVIDENCE RIVER AND HARBOR DREDGING PROJECT
SOL DACW33-99-B-0017
DUE 062199
POC Rachael Raposa, 978-318-8249
DESC: Biological and chemical sampling and geotechnical explorations
are needed during the summer of 1999 as part of the ongoing
Providence Harbor Maintenance Dredging study. The sampling
and exploration areas will be the north end of the shipping
channel and Watchemoket Cove. Approximately 150 gallons of
material shall be collected between 0 and 13 feet of depth
for biological and chemical sampling. Nine borings 70 feet
deep shall be advanced at the north end of the shipping channel.
Six borings 100 feet deep shall be advanced at Watchemoket
Cove. An experienced geologist, geotechnical engineer, or geohydrological
engineer shall inspect and oversee all the exploration and
sampling work. See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-125 SN328206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION OF THE DIRECTORATE OF ENVIRONMENT AND SAFETY,
FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 071099
POC Charisse Jackson, Contract Specialist, 785-239-0478
DESC: Reference CBD notice for Sol DAKF19-99-R-0007, Operation
of the Directorate of Environment and Safety, Fort Riley, KS,
published April 1, 1999. Anticipated issue date has changed
from on or about 1 May 99 to on or about 5 Jun 99. The anticipated
due date has changed from 06/22/99 to 07/10/99. The SIC code
remains 8744, however, the size standard has changed to $5
Million (Environmental Remediation Services). Additionally,
the solicitation will be issued as Unrestricted instead of
a 100% Small Business Set-Aside procurement. DES is responsible
for functions including, but not limited to, management of
noise, radiation sources, water and wastewater, solid waste,
National Environmental Policy Act documentation, air emissions
documentation and prevention, storage tanks, fish and wildlife,
land resources, cultural resources, a captive bison herd, recreational
access, hazardous material and waste; personnel and equipment
safety; operation of geographic information system, the installation's
restoration program, environmental and safety education and
training programs and environmental and safety monitoring programs;
performance of pollution prevention opportunity assessments,
spill responses and Emergency Planning Community Right to Know
Act documentation. The solicitation will be in support of an
OMB Circular A-76 Cost Comparison study and may or may not
result in the award of a contract. Proposed contract type is
fixed price, with a base year with four one-year options. No
telephone requests for the solicitation package will be accepted.
The solicitation may be obtained by downloading from the Fort
Riley DOC homepage, www.riley.army.mil/Contracting.docpage.htm.

EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: F--RECYCLING OF USED OIL & DIESEL FILTERS
SOL DAHA21-99-T-0020
DUE 060199
POC Colleen M. Moore, (320)632-7537
DESC: The United States Property and Fiscal Office for Minnesota
is seeking potential sources for the recycling of spent vehicle
filters (oil, diesel) at the following locations throughout
the State of Minnesota: Little Falls, Rosemount, Rochester,
Willmar, Detroit Lakes, New Ulm, Appleton, and Hibbing. The
proposed acquisition is 100% set aside for small business participation.
SIC Code is 8999. The small business size standard applicable
to this acquisition is $5 million dollars. Any contract awarded
will be in accordance with Simplified Acquisition Procedures.
All responsible small business sources must submit a written
request for the solicitation. Solicitation will be available
o/a May 12, 1999 and will close on June 1, 1999. Requests should
be sent to the USPFO for Minnesota at the address listed above.
E-mail requests will be accepted at moorec@mn-arng.ngb.army.mil.
Questions may be directed to Colleen Moore at (320)632-7537.

CITE: (W-125 SN328061)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0485-NE
DUE 060499
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: The purpose of this modification is to revise the issue
and closing date of RFP 200-0485-NE for Comprehensive Sanction
Center services in the Concord/Manchester, New Hampshire area
for male and female Federal offenders. The initial CBD notice
was entered under Submission No. 317815 on April 8, 1999. The
revised issue date is June 4, 1999 and the revised closing
date is August 4, 1999. Those interested shall give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. No telephone
calls for solicitations will be accepted.
CITE: (W-125 SN328013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--OVERHAUL WASTEWATER PLANT BARSCREEN
SOL F11623-99-T0824
DUE 052499
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Services/Nonpersonal: 1. Description of Work:
The work consists of furnishing all labor, tools, parts, materials,
equipment, and transportation necessary to accomplish, but
not limited to, the following: a. Contractor shall site verify
any and all dimensions and/or existing site conditions prior
to the commencement of work. b. Contractor shall brief all
sub-contractors on all safety and fire prevention regulations,
emphasizing the requirement to obtain a daily AF Form 592,
Welding, Cutting, and Brazing Permit, when welding, cutting,
or brazing operations are to occur under this order. An AF
Form 592 can be obtained from and approved by the 375th Civil
Engineer Squadron, Fire Protection Flight (375 CES/CEF), ext
256-5130. c. The work consists of furnishing all labor, transportation,
materials and equipment to completely overhaul the Envirex
Pivoting Type Bar Screen located in the inlet works (bldg 3301)
at the wastewater treatment plant. This is to be accomplished
by removing and replacing component parts to the equipment.
Labor to include replacing boot, sprockets and chains, in addition
to the cutting and rewelding of the boot section. At no time
will the work being performed interfere with plant operations.
Work will be coordinated with the wastewater plant foreman,
(Bill Smith, 618-256-1686). These component parts are listed
below. 1. 503-82653-80 _ Boot Section, Med. BS 75D PIV, 119.00_
A36 (1 each) 2. 503-82653-180 _ Boot Section, Med. BS 75D PIV
(1 each) 3. H120989-124-100 - Bottom Plate (1each) 4. 403-50222-14
_ Sprocket 720S, 9T, Split 2.94_B, Cast, STS, KW (2 each) 5.
603-20503-80 _ Sprocket 720S, 9T, Solid, 2.44_B, Cast, Foot
Shaft (2 each) 6. 503-41398-80 _ Shaft Stub, 2.44_ Dia. w/Stoody
#6 Liner (2 each) 7. 841-28016 - Chain Pintle, 72S, Pin & Cotter
(94 each) 8. 841-28335 _ Chain Attachment Lik, AD 474, 720S
(8 each) 9. 841-32190 _ Chain Pin, Z107-L1, 720S Chain (8 each)
10. 841-32520 _ Chain Pinlock, B SA, 720S Chain (8 each) aa.
All documents related to the disposal of hazardous material
must be supplied to the 375th Civil Engineer Squadron, Environmental
Flight (375 CES/CEV), ext. 256-2092. The contractor must obtain
the proper documents from 375 CES/CEV to ensure all materials
leaving Scott AFB can be tracked and accounted for, in accordance
with all governing laws. bb. Under the 1992 Clear Air Act,
all products used in executing this project must not be related
to the Class I Ozone Depleting Chemicals identified in Air
Force Policy. The following products are consider Class I ODC's;
CFC-11, CFC-12, CFC-113, CFC-114, Halon 1211, Halon 1301, Halon
2402, CFC-13, CFC-111, CFC-112, CFC-211, CFC-212, CFC-213,
CFC-214, CFC-215, CFC-216, CFC-217, Carbon Tetrachloride, and
Methyl Chloroform. 2. Field Conditions: The contractor shall
be responsible for all field measurements to accomplish work.
Quantity and sizes of materials shall be determined from site
visits. The contractor shall carefully examine the entire site
and building(s)and shall make all necessary investigations
to become thoroughly aware of the existing conditions and all
difficulties involved in the completion of the work in accordance
with the contract documents. 3. Accomplishment of Work: The
work areas of the existing building(s) will/may be in occupied
and unoccupied facilities. The contractor must ensure that
all accesses to the existing building(s) remain clear for occupants
and emergency access at all times during the construction period.
All temporary closures, barriers, and protective procedures
shall be coordinated with the Contracting Officer. All work
shall be accomplished between the hours of 7:30 a.m. and 4:30
p.m. 4. Work Conditions: The contractor shall coordinate work
with the Contracting Officer. The contractor shall notify the
Contracting Officer or the inspection representative the day
he/she moves onto the work site to commence work. The contractor
shall again provide notification the day he moves back to the
work site after an interruption of work of two or more days
duration. 5. Protection of Building Property: The contractor
shall protect from damage all building property located in
or adjacent to the building(s) and shall repair, replace or
otherwise be held liable for all such damage. Building property
include, but are not limited to, furniture, vehicles, or items
of supplies. Exercise control measures of all dust and toxic
fumes associated with cretin construction operations, in order
to prevent hazards or illness to base and contractor personnel.
6. Cleanup: The contractor shall cleanup each work site at
the end of each work day to the satisfaction of the Contracting
Officer. Upon completion of the work, all construction equipment
and debris shall be removed from the site and the area shall
be left in a neat and completely acceptable condition as required
by the General Provisions. Contractor must always recycle materials,
such as, but not limited to cardboard and paper. The contractor
will use whatever means necessary to store all recyclable materials
and responsible for turning in recyclable materials to the
Base Recycling Center. 7. Patching and Repairing: After the
work has been completed, holes, cuts, and damages made in the
finished surfaces of the work site and adjacent areas shall
be properly repaired and restored to match the existing finishes.
Any abrasion or disfigurement of the finish work or any portion
of the building where any such abrasion or disfigurement is
caused by the activities of the contractor shall be repaired
and neatly refinished to match the adjacent work to the satisfaction
of the Contracting Officer. 8. Products: All products shall
conform to their respective manufacturing and performance publications.
All materials and equipment used in the work area shall be
the products of manufacturers regularly engaged in the manufacture
of construction products. 9. Specifications: Work shall be
performed in strict accordance with all applicable local, state,
and national Building and Life Safety codes, American Disability
Act (ADA) regulations, National Roof Contractor's Association
specifications, Illinois Department of Transportation (IDOT)
specifications, American Society for Testing and Materials
(ASTM) specifications, Plumbing codes, and National Electric
Codes (NEC). Safety issues must adhere to all applicable Occupational
Safety and Health Act (OSHA) regulations, to include all other
issues listed in the US Army Corps of Engineers Safety and
Health Requirements manual (EM 385-1-1). A site-visit is scheduled
for Thursday, 13 May, 2:00pm, Central Time, at the wastewater
plant located at 3300 South Warehouse Rd, Scott AFB, IL. It
is highly recommended that offerors attend the scheduled site-visit
prior to submitting the request for quotation(RFQ). The closing
date for the RFQ is Monday, 24 may, 12:00pm. Late quotations
will not be accepted. Telephone quotations will not be accepted.
Facsimile quotes will be accepted. Contract award cannot be
made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR)Program.
See Numbered Notes one 1 and 25. Contract is subject to the
Service Contract Act of 1965. Wage Determination is attached.
Far Part 52.212-1 Instructions to Orfferors, Commercial, is
incorporated by reference. Far Part 52.212-2 Evaluation, Commercial
Items: (i)Technical (ii)Past Performance (iii)Price. Technical
and Past Performance, when combined are equal to Price. Far
Part 52.212-3 Offeror Representation and Certifications, is
attached. Far Part 52.212-4 Contract Terms and Conditions,
Commercial Items, Is Incorporated by reference. Far Part 51.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items is attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0824&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-124 SN327698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG85-99-625526
DUE 060399
POC Sharon D. Hunter, Contracting Officer, 510-437-3996
DESC: The USCG intents to negotiate a firm fixed IDIQ contract
with InterOcean Systems, Inc. of San Diego, CA. The contract
will be for one-year with four one-year options. The contract
will be for Professional Engineering and Technical Services
for the POLAR CLASS ICEBREAKERS which are moored in Seattle,
WA. The solicitation will be issued on or about 03 June 1999.
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://osbduweb.dot.gov.
For additional information concerning this project, contract
the contracting officer, Sharon D. Hunter at 510-437-3996,
or at shunter @d11.uscg.mil. Numbered Notes 22.
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (W-124 SN327720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE
SOL F33601-99-R-0006.
DUE 052899
POC Kellye Fisher,
DESC: Wright-Patterson Air Force Base has a requirement for
furniture maintenance using Commercial Contracting procedures
in accordance with FAR Part 12. This acquisition is unrestricted.
The contractor will be required to provide personnel, equipment,
tools, materials, transportation, supervision, and other items
and services required to perform systems/modular/freestanding
furniture maintenance. The anticipated period of performance
is 1 Jul 1999 - 30 Jun 2000. Four one-year options may be awarded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp
LINKDESC:
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-125 SN327947)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--REPAIR SPINNERS AND DESWIRLS FOR THE HU25 FALCON
SOL DTCG38-99-Q-100046
DUE 052199
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Original Equipment Manufacturer,
Allied Signal, for repair of the following items using Simplified
Acquisition Procedures: (4 Each) SPINNER, P/N 3002800-1; (1
Each) SPINNER, P/N 3002463-2; (20 Each) DESWIRL, P/N 3001769-13.
The Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) code for this acquisition is 3724 and the size standard
is 1000 employees. Solicitation requests should be faxed to
(252) 335-6496. Offerors shall be able to provide necessary
certification to ensure parts are in airworthy condition, suitable
for installation on a USCG aircraft. 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 more information, call 800-532-1169 or Internet address
http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-125 SN327957)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR UPGRADE
SOL RFP 613-56-99
DUE 062199
POC Shari M. Kesecker, 304/263-0811, ext. 3233
DESC: This notice is modified to indicate that the date of issuance
will be May 17, 1999 in lieu of June 1, 1999.
CITE: (W-125 SN327958)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--REPAIR CONTROL UNITS FOR THE HU25 FALCON JET
SOL DTCG38-99-Q-100045
DUE 052199
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Original Equipment Manufacturer,
Sundstrand Aerospace, for repair of the following items using
Simplified Acquisition Procedures: (3 Each) EXT AC POWER CONTROL
UNIT, P/N 914F582-4 and (12 Each) CONTROL GENERATOR, P/N 914F569-6.
The Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) code for this acquisition is 3728 and the size standard
is 1000 employees. Solicitation requests should be faxed to
(252) 335-6496. Offerors shall be able to provide necessary
certification to ensure parts are in airworthy condition, suitable
for installation on a USCG aircraft. 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 more information, call 800-532-1169 or Internet address
http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-125 SN327974)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--REPAIR/OVERHAUL CSD PUMPS
SOL DTCG38-99-Q-100050
DUE 052199
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Original Equipment Manufacturer,
Hawker Pacific, for repair/overhaul of the following items
using Simplified Acquisition Procedures: (6 Each) CSD PUMPS,
P/N A25400033-4B. The Coast Guard does not own nor can it provide
the specification data for this equipment. The Standard Industrial
Classification (SIC) code for this acquisition is 3728 and
the size standard is 1000 employees. Solicitation requests
should be faxed to (252) 335-6496. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a USCG aircraft. 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 more information, call 800-532-1169
or Internet address http://osdbuweb.dot.gov. Notes 22 and 26
apply*****
CITE: (W-125 SN327975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AH-64 PANEL, FAULT FUNCTION
SOL DAAH23-99-R-0244
DUE 060499
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Robin M. Hadlock, Contracting Officer, (256)955-9279, AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ), for the overhaul/repair of AH-64
Panel, Fault Function, the following Input NSN(s): 1680-01-445-8101/1680-01-241-3531,
and 1680-01-445-8102/1680-240-1781 and P/N(s): 707745-4/7311E20002-5/707745-3,
and 707755-4/7-311E20010-7/707755-4 to Output NSN(s) 1680-01-445-8101
and 1680-01-445-8102, P/N(s) 707745-4/7311E20002-5 and 707755-4/7-311E20020-7.
The minimum quantity for NSN: 1680-01-445-8101 is 40 each and
maximum quantity is 100 each. The minimum quantity for NSN:
1680-01-445-8102 is 33 each and maximum quantity is 95 each.
Technical data is not currently available to support a competitive
solicitation. McDonnell Douglas Helicopter Co., Mesa, AZ (CAGE
02731) and Aerospace Avionics, Bohemia, NY(CAGE 19623) are
the only known sources of repair support for this item. The
estimated closing date for this solicitation is 04 Jun 99.

EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-125 SN327988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--AN ALLIED MARINE CRANE MODEL TB 100-110
SOL N32205-99-M-0216
POC Lawrence Iwuamadi, Contract Specialist 757-417-4593/ Sandra
Tyree, Contrcting Officer 757-417-4591
DESC: 1. MSC intends to award a sole source contract to Allied
Systems Company to supply an Allied Marine Crane Model #TB
100-110 for a total amount of NTE $350,000.00. Delivery date
of the crane is within 140-150 days following contract award.

LINKURL: lawrence.iwuamadi@smtpgw,msc.navy.mil
LINKDESC:
CITE: (W-125 SN328027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--SOFTWARE MAINTENANCE
SOL 51-9-6611
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Veritas Software, 1600 Plymouth Street, Mountain
View, CA to provide yearly maintenance on the following software
licenses: Database Edition for Oracle HA license for department
servers, and Database Edition for Oracle/Symmetric HA license
for enterprise. The maintenance consists of premier direct
assist support, 24 hours a day, 7 days a week, a toll free
support line, problem solving, problem tracking, bug reporting,
clarification of documentation, patches and fixes and new releases
and versions. Interested parties may identify their interest
and capabilities in response to the requirement to the reqirement
no greater than 15 days from the published date of the announcement
to the above address. The determination by the government not
to compete the proposed contract based upon responses to tis
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered non responsive.
CITE: (W-125 SN328091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAP DISPLAY UNIT
SOL F09603-99-Q-62741
DUE 061899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: This Requirement is initiated to obtain a small purchase
type contract for the repair and upgrade of the Map Display
Unit from a KG10-11 1978810-1 to a KG10-21 1978810-1 applicable
to the MH-60 & HH-60 Helicopter. Spectra Systems Inc., is only
known approved source with complete data, test equipment, and
expertise required to provide the Government with an expeditious
turnaround. Simplified Acquisition Procedures Apply The approximate
issue/response date will be 19 MAY 1999. The anticipated award
date will be 30 JUL 1999. Written procedure will be used for
this solicitation. To: Spectra Systems Inc, Boca Raton Fl 33431-4406.
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. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: gwhender@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--HEATING, VENTILATION AND AIR CONDITIONING (HVAC)
BUILDING MAINTENANCE
SOL DTCG89-99-R-QE2001
DUE 061799
POC Juliane Lane @ 510/437-5916
DESC: Provide all labor, material, equipment, supervision, etc.,
for HVAC services at the U.S. Coast Guard Training Center located
in Petaluma, CA. This requirement will be accomplished utilizing
Commercial Item procedures. Period of performance will be 01
October 1999 through 30 September 2000 with four option years.
The Request for Proposals will be issued on or about 20 May
1999 and close on or about 17 June 1999. This procurement is
a 100% Small Business Set-Aside. The SIC code is 1711 and the
small business size standard is $7.0 million average annual
receipts. All eligible, responsible sources may submit a proposal
which will be considered by the agency. All requests for solicitation
shall be in writing. 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: JLane@D11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328182)

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

DESC: AMCOM proposes to acquire Labor and Services to Repair
the Nozzle Assembly AH-64, Input/Output NSN: 1560-01-157-1284,
Input/Output P/N: 7-311632207. The Contractor shall furnish
all depot level labor, facilities, tools, test equipment, and
material utilizing Depot Maintenance Work Requirement (DMWR)
55-1560-302. The proposed contract will be an indefinite quantity
consisting of five (5) one-year ordering periods, with a minimum
quantity of 50 and a maximum quantity of 165 each including
10 each for Foreign Military Sales (FMS) requirements). This
requirement is 100% set-aside for Small Business. Product Verification
Audit (PVA) is required. Technical data is currently available
to support a competitive solicitation.
CITE: (W-125 SN328201)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--PERFORM MARINE BOATYARD SERVICES AND INDUSTRIAL SUPPORT
SOL N00024-99-NR-24531
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, CDR (s) Mark Ohl, Contracting Officer, SEA 0285,
(703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of Marine Boatyard Services
and Industrial Support in June 1999. This acquisition requires
the materials and services necessary in support of specific
modifications, upgrades, service life extensions, and repairs
for unmanned boats, craft, and Service Craft or their associated
systems. Under the procurement, these requirements will be
acquired through the use of Indefinite Delivery/Indefinite
Quantity Multiple Award Contracts (MAC). One MAC will be awarded
for work to be performed predominantly on the East Coast (including
the Gulf Coast), and one MAC will be awarded for work to be
performed predominantly on the West Coast of the United States.
For each geographic area (coast), NAVSEA intends to: 1) issue
a multiple award Indefinite Delivery/Indefinite Quantity contract
with a minimum guarantee, and 2) then compete subsequent delivery/task
orders among those firms that win a contract within that geographic
area. The Government intends, to award these contracts to small
businesses only, solicited on a coast wide basis. Each successful
offeror shall be required to be a certified Agreement for Boat
Repair (ABR) holder prior to contract award. The solicitation
will be constructed to provide that the contractor's offer
includes transportation /delivery costs to the contractors
facility and return. Additional costs to the Government will
also be considered during the selection process. Offerors will
be asked to submit a complete proposal for each geographical
area they propose. Offerors may submit proposals in both areas.
The purpose of this announcement is to seek industry interest
in this procurement and industry involvement in the development
of this solicitation in order to improve the efficiency and
effectiveness of the acquisition process, improve communications,
and seek ideas for the successful implementation of this multiple
award contract. Two pre-solicitation conferences are planned.
One will occur on May 18, 1999, at NSWC Carderock Division,
Combatant Craft Department, 116 Lake View Parkway, Suffolk,
VA. from 9:30 a.m. until 12:00 noon and the other will occur
on May 20, 1999, in San Diego, CA, from 9:30 a.m. until 12:00
noon. Please call the contract specialist for the San Diego
conference room address. Please limit the number of attendees
to a maximum of three representatives per offeror, due to conference
room size constraints. Pre-registration is required by faxing
a request to Daryl Shall at fax (703) 602-3101 or e-mail at
SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL. It is anticipated that a
DRAFT version of the solicitation, titled "Unmanned Boats"
will be available for comment by May 14, 1999 at the following
site: http://www.contracts.hq.navy.mil/home.html. Click on
"Acquisitions" and then "Informational Documents" within that
site. Comments will be accepted until May 28, 1999, and may
be sent via e-mail or in writing to the above point of contact.
The anticipated timeframe for release of the formal solicitation
is mid June 1999. Note that these dates are subject to change
and it is the responsibility of the interested parties to periodically
check the solicitation status either through checking the Internet
or by calling the point of contact. For information concerning
this acquisition, contact the contracting office listed above.*****
See Numbered Note 1.*****
EMAILADD: SHALL_DARYL_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-125 SN328202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-99-R-29562
DUE 062199
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the Essential repair of a Frequency Converter
applicable to the F-15/F-16 Low Altitude Navigation & Target
Infrared For Night (LANTIRN) Test Station Program. The Government
plans to award a three-year basic period, Requirements type
contract. The Item to be repaired is NSN: 6130-01-272-0856
DQ; Part Number: 717801858-001; Noun: Converter, Frequency;
Best Estimated Quantity (BEQ) 5 each per year. NOTE: Government
Furnished Drawings and/or specifications and Technical orders
are not available/have been proven to be inadequate to accomplish
repair effort. Only known Source of repair: Assembly Technologies,
2921 W. Central Ave. Suite B, Santa Ana CA. 92704. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: J--REHABILITATION OF 364 HEAVY RAIL TRANSIT CARS - POTENTIAL
SOURCES SOUGHT
DUE 052899
POC Point of Contact - Terry Consavage, Rail Systems Engineering,
202-962-1842 or Tom Buchholz, Contract Administrator, 202-962-2708.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting industry review of a draft specification of a
forthcoming procurement for the rehabilitation of 364 heavy
rail cars. WMATA is interested in receiving review comments
which will enable preparation of a final solicitation specification
. All commentary received will be given in-depth consideration
and will be used to the fullest extent possible in an effort
to maximize the efficiency of the procurement effort for both
WMATA and industry. The draft technical specification will
be available for review in May 1999 with comments expected
back by July 1999. Firms interested in participating should
contact Mr. Buchholz by letter at the office address shown,
by FAX at (202) 962-2038 or by e-mail at address below.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-124 SN327683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SOFTWARE DEVELOPMENT
SOL n0003098g0051nj46
POC linda haggerty, aco, 4134943266
DESC: Provide services associated with design and test of the
Fire Control UAS Viewer Software Release 5 and 6 Concept applications.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN328103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--AN/APQ-158 SERVICE LIFE EXTENSION
SOL F09603-99-R-62787
DUE 062399
POC For copy, Donald Howard/Lukb/[912]926-2408, For additional
information contact Donald Howard/Lukb/[912]926-2408
DESC: All supplies and services necessary for the AN/APQ-158
Service Life Extension Program. The contractor shall develop
replacement Shop Replaceable Units (SRUs) for the Radar Antenna-Receiver
(P/N 2964749-1) and Programmer Power Supply (P/N 2060001-3)
to eliminate obsolete or not readily procurable components.
The contractor shall redesign the following SRUs: Aximuth Gearbox
Assy (P/N 2964659-1); Aximuth Servo Amplifier (P/N 605247-2);
Branched Wiring Harness Assy (P/N 746577-1); & Antenna-Receiver
Test Panel (P/N 608526-2). Option to develop replacements for
Radar Fault Locator Line Replaceable Unit (LRU) (P/N 600093-1)
& Ku-Band Magnetron SRU (P/N 578805-1). The Service Life Extension
Program will consist of two phases: the Engineering and Manufacturing
Development Phase for design modification and testing of proof-of-concept
prototype hardware; and the Production & Deployment Phase for
production of modification kits to support field modifications
of the associated LRU. Fax number 912-926-3360 The approximate
issue/response date will be 24 MAY 1999. Written procedure
will be used for this solicitation. To: Raytheon Ti Systems,
Mckinney Tx 75070-0801. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the 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 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. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dhoward@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-99-R-5178
DUE 061899
POC Andy Ross (360)476-2804
DESC: Annual requirement for technical representative services
for operational testing on reverse pitch controllers, HUB pressure
test, on-site removal , inspection, disassembly, repair, installation
and testing of reverse pitch controllers and hubs. Services
to be performed at various Western Pacific sites, including
but not limited to Naval Ship Repair Facilities Sasebo and
Yokosuka, Japan and Naval Activities, Guam. The resultant contract
will be a time and material requirements type contract. The
period of performance will be from 17 Jul 99 through 16 Jul
2000. Two each option years may be included. To be negotiated
on a sole source basis with Bird Johnson Company, Walpole MA
02081. Notes 22 and 26 apply. 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.
CITE: (W-124 SN327716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECH ASST TO THE UNITED ARAB EMIRATES FOR SUPPORT
OF THE HAWK MISSILE PROGRAM
SOL DAAH01-99-R-0276
DUE 062199
POC Rosie Bell, (256) 842-7332 Willis Epps, (256) 876-1997
DESC: Basic requirement of 240 Man-Months with an option of 240
Man-Months of Technical Assistance Service for the United Arab
Emirates HAWK Program. Technical Assistance is in accordance
with the Statement of Work which is a part of the solicitation.
This acquisition is fully competitive and all responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-125 SN327915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE ATTERBURY JOB CORPS CENTER
SOL RFP No. 5-JC-974-18
DUE 071999
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: Operation of the Atterbury Job Corps Center and Indypendence
Satellite Center, Request for Proposals (RFPs) for the continued
operation of the Atterbury Job Corps Center located at Hospital
Road, P.O.Box 187, Edinburg, Indiana 46124 and Indypendence
Satellite Center, 17 W. Market St., Indianapolis, Indiana 46204
will be available approximately May 20, 1999 on the World Wide
Web at http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period February
1, 2000 through January 31, 2002 plus three Governmental unilateral
options of one year each. The approximate average center capacity
for Atterbury will be 650 students (450 residential males,
200 residential females, 0 non-residential males and 0 non-residential
females) and center capacity for Indypendence will be 100 non-residential
females for a total of 750 students. Job Corps is a residential
training program for economically disadvantaged youth, between
the ages of 16-24. The contractor shall provide academic and
vocational training; operate a counseling and residential living
program and provide the following support services: Health
Services, Processing of Student Records, Discipline System,
Clothing Issue, Mail Services and Legal Services. The contractor
will also provide overall center management and administration,
staff training, financial management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
In addition, the contractor will provide Outreach/Admissions
services at the Indypendence Center. All activities will be
in compliance with applicable DOL/Job Corps regulations, policies
and handbooks. A walk-through inspection of the Atterbury facility,
followed immediately by a Pre-Proposal Conference, will be
convened promptly at 10:00 A.M. local time on Wednesday, May
26, 1999. Subsequently, a brief walk-through of the Indypendence
Satellite Center, 17 W. Market St., Indianapolis, Indiana 46204,
will be conducted for all interested parties. Upon entering
the facility, offerors must stop at the front desk where they
will be given directions for the conference. We recommend you
download the RFP from our website prior to attending the Pre-Proposal
Conference. All questions prior to the Pre-Proposal Conference
should be submitted in writing. Proposals in response to this
RFP will be due no later than 12:00 P.M. NOON, local time on
Monday, July 19, 1999, at the following address: U.S. Department
of Labor, Office of Job Corps, Room 676, 230 South Dearborn
Street, Chicago, Illinois 60604. All responsible sources may
submit a proposal which shall be considered by the Agency.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE AND OFF-SITE FACILITY, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT NOTE: THIS IS A
MODIFICATION TO THE PREVIOUS CBD NOTICE POSTED April 30, 1999.
THE SEBILLE MANOR HOUSING AREA HAS BEEN ADDED. PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base and Sebille Manor Housing Area, Chesterfield Township,
Michigan. OBJECTIVE: Should privatization result, the ownership
of Selfridge Air National Guard Base and the off-site facilities'
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Selfridge Air National Guard Base: Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
Off-Site Facilities: Sebille Manor Housing Area, Chesterfield
Township, Michigan: Water Supply- Water is supplied to Sebille
Manor through an 8 inch diameter transite water main that is
constructed on a 2.6 mile long easement connecting Sebille
Manor to the main portion of the Selfridge ANG Base. A 100,000
gallon elevated water tank and 27 fire hydrants are located
on Sebille Manor. The water serves approximately 244 buildings
at Sebille Manor. Sanitary Sewer- Sanitary sewage is discharged
from Sebille Manor to a Chesterfield Township sewer main passing
near the housing area. One lift station is present on the housing
area. Electrical- Electrical is provided to Sebille Manor by
approximately 2.6 miles of 13.2 Kv three phase overhead feeder
line from the Detroit Edison substation located on Selfridge
ANG Base. There are approximately 56 transformers and 53 street
lights. Natural Gas- Natural gas at Sebille Manor is not part
of this Request for Information. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-125 SN328040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1801 10th STREET, ROOM 201 WRIGHT-PATTERSON AFB, OH,
45433-7626
SUBJECT: M--FY 99 ENVIRONMENTAL COMPLIANCE PROJECTS (3)
SOL N/A.
DUE 060199
POC JUDY TRAPP.,JUDY TRAPP.
DESC: The lease, awarded to Lockheed Martin Astronautics (LMA)
by USAF/AFMC Aeronautical Systems Center (ASC), is a sole source
follow-on contractual action to provide for the following environmental
compliance projects on a cost reimbursement basis: 1) Rehabilitate
Pipe Chase Containment, BLDG T-5; 2) Interpretive Display of
Historical Structures; and 3) Technical Advisory Support. Work
will be performed on AFP PJKS, Denver, CO, which is a Government-
Owned, Contractor-Operated (GOCO) Plant. Project award is anticipated
to LMA who operates the plant for the Air Force. For information
regarding sub-contracting opportunities contact Herbert Watkins,
P.O. Box 179, Mail Stop DC9800, Denver, CO, 80201, (303) 971-5304.
An Ombubsman has been established for this acquisition. The
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors. ASC's Ombudsman may be contacted
as follows: ATTN: Steven Plaisted, 937/255-9095; e-mail: plaistes@sy.wpafb.af.mil.
with serious concerns only. Potential offers should use established
channels to request information. Direct all routine communication
concerning this acquisition to Ms Judy Trapp, Contract Negotiator,
ASC/ENVK, e-mail: judytrapp@wpafb.af.mil, (937) 656-4395, ext
408. - See note 22.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PJKS/PJKS.asp
LINKDESC:
EMAILADD: judy.trapp@wpafb.af.mil.
EMAILDESC:
CITE: (D-125 SN328177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: N--INSTALLATION OF EQUIPMENT--INSTALLATION OF A BAK12/14
BARRIER AIRCRAFT ARRESTING SYSTEM
SOL F09650-99-R-0173
DUE 073099
POC Debbie Darsey/WR-ALC/PKOEA/912-926-2057
DESC: This project will include the installation of a BAK 12/14
Barrier System, including but not limited to a BAK 12/14 barrier
system and hardware, fairlead tubes, all foundations and barrier
engine houses. Construct a new concrete trench across the entire
length of the runway (300'). Test the barrier system for operation.
Provide secondary power from existing 75 KVA transformer to
new BAK 12/14 barrier. Provide a 12' X 20' self-framing building
for the main control house and a 12' X 16' self-framing building,
completely wired for electrical lighting and power and all
support wiring for government provided BAK 12/14 equipment.
All associated equipment related to the BAK 12/14 shall be
installed by the contractor. Provide a 30 KW diesel generator
including battery, charger, transfer switch and 250 gallon
above ground fuel tank. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99R0173.ssi.
Notice to Contractors: Contractors desiring to do so can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid room, Building 208, Robins AFB, GA. The
magnitude of construction is between $250,000 and $500,000,
The approximate issue date will be 30 Jun 99 with an approximate
response date of 30 Jul 99. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dedarsey@pk.robins.af.mil
EMAILDESC:
CITE: (W-125 SN328023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH MECHANICAL FAN.
SOL MG99A40010
DUE 061599
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each mechanical fan from U.S.
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-125 SN327999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--2 EACH FANS.
SOL MG99A4006
DUE 061699
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 2 each fans from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#:(202)265-8983. Request by
telephone will not be accepted.
CITE: (W-125 SN328011)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL Contract No. 245-97-0017
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the third year option ($1,933,333.32), Navajo
Health Foundation/Sage Memorial Hospital, P.O. Box 457, Ganado,
AZ 86505
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-125 SN328016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ELECTROFISIOLOGIC RECORD AND ANLAYZE SYSTEM
SET..
SOL MG99A4008
DUE 061699
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each electrofisiologic record
and analyze system from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#:(202)265-8983. Request by telephone will not be accepted.
CITE: (W-125 SN328024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH SURGICAL SET.
SOL MG99A4009
DUE 061899
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each surgical set from U.S.
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-125 SN328028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL C067092003
DUE 062299
POC Scott Halstead, Contracting Officer, 612/713-5212
DESC: Provide On-Site, Professional Mental Health Services for
approximately 210 enrollees at the Mingo Job Corps Civilian
Conservation Center, located near Puxico, Missouri. Services
to be provided by a fully certified or licensed mental health
professional who may be a qualified psychiatrist, clinical
psychologist or psychiatric social worker. Services to be provided
on-site each week and as otherwise required for emergency services
for the period from date of award (estimated July 1, 1999 through
June 30, 2000 with 4 option periods. All responsible sources
may submit a proposal which shall be considered. Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-125 SN328167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL N/A
DUE 051899
POC David L. Herndon 303-393-2858
DESC: SOURCES SOUGHT FOR HOME OXYGEN HEALTHCARE SERVICES. The
VISN 19 - Network Acquisition Service Center is developing
a Consolidated VISN-wide program for Home Oxygen Healthcare
Services to veteran beneficiaries located in the States of
Colorado, Utah, Wyoming, Montana; Sixteen Southeastern Idaho
Counties which include the cities of Pocatello and Idaho Falls;
Seven Western Counties of Kansas bordering Colorado; Seven
Western Counties of Nebraska bordering Eastern Wyoming and
Northeastern Colorado; the Counties of Golden Valley, Billings
and Slope in North Dakota, and the counties of White Pine and
Elko in the State of Nevada. Interested concerns may submit
responses addressing the following concerns: Rental, delivery
and services of oxygen equipment, supplies, and oxygen at the
site of the beneficiaries domain. This would include equipment
set-ups, exchanges and/or all equipment repair. This would
include a twenty-four hour, seven days a week scenario including
all Government recognized holidays or otherwise. The responsible
provider would supply routine set-up/re-placement of CPAP and
BI-PAP equipment. Interested concerns are asked to provide
information regarding their policies/ programs related for
trade-in's, allowances for Government owned oxygen equipment.
Monitoring visits shall be required within three (3) months
after delivery of all oxygen service systems to veteran beneficiaries
including every three months afterward until terminated by
the prescribing VA health care provider. The visit can be accomplished
by either a Registered Therapist (RTT), Certified Respiratory
Therapist (CRT), Registered Nurse, or qualified LPN. The provider
will be accredited by the Joint Commission on Accreditation
of Health Care Organization and in compliance with all current
recognized and required standards. Accreditation shall be for
both clinical services and equipment services. Compliance is
expected with all regulations/requirements with the Department
of Transportation (DOT), Compressed Gas Association (CGA),
National Fire Protection Agency (NFPA), Federal Drug Administration
(FDA), and the Occupational Safety and Health Administration
(OSHA). The provider should have a background with a minimum
of ten (10) years experience directly related to the business
of providing licensed (State or otherwise) Home Oxygen Healthcare
Services to medically prescribed receivers, i.e., patients,
and/or designated medical plan insured beneficiaries. The Government
is interested in a single provider for all services listed
as well as the ability to provide service to the "entire" geographic
area described herewith. Interested concerns are requested
to submit a packet briefly describing the desired information
provided in the announcement no later than Tuesday, May 18,
1999. NOTICE: THIS IS NOT A SOLICITATION OF OFFERS AND NONE
SHALL BE PROVIDED. Submissions either may E-Mail responses
to david.herndon@med.va.gov, facsimile (303) 393-2860 or Overnight
delivery to David Herndon, Contracting Officer, (90-NASC),
VA Medical Center, 4495 Hale Parkway, Denver, Colorado 80202.

EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--LIBRARY AND INFORMATION CENTER SUPPORT SERVICES
SOL PR-NC-99-12477
POC Teresa A. Ward, Contract Specialist, 919-541-2311/Dana G.
Lloyd, Contracting Officer, 919-541-0532
DESC: The U.S. Environmental Protection Agency (EPA) is contemplating
a cost type, level of effort, work assignment contract for
its library and information support center at its Research
Triangle Park (RTP) Facility. This effort will be shared with
the National Institutes of Environmental Health Sciences (NIEHS).
EPA and NIEHS maintain separate technical library/information
facilities in RTP. The library/information services to be provided
will range from professional to clerical and will be performed
onsite at both facilities. The EPA library maintains approximately
475 journals, 4,200 books, 18,400 paper documents, and 390,000
microfiche documents. The NIEHS facility maintains approximately
800 journals and 25,000 volumes. EPA's library collection includes
material that covers a wide range of environmental, scientific,
management, and policy areas. Approximately 17,000 labor hours
for the base period, 12,500 optional labor hours for subsequent
option years, and 9,000 optional increased hours per year are
contemplated for the combined locations. Tasks include serials
handling, circulations, support for acquisition of library
materials, classification and process of materials, shelving
and filing, reference assistance, end-user computing assistance,
interlibrary loan, document release and referral services,
records, and statistical reports. The base award will contain
twelve month base period and four twelve month options. RFP
No. PR-NC-99-12477 for the effort, will be issued on or about
May 20, 1999 using full and open competition procedures. SIC
No. 8231 applies; size standard is $5M in average annual receipts
over the last three years. Proposals will be due 40 days after
the RFP issuance date. The solicitation and any subsequent
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd only. Hard copies or diskettes
will not be available. Telephone and fax requests will not
be honored. It will be your responsibility to frequently check
the same site where the solicitation is posted for any amendments.
A preproposal conference will be held approximately 10 days
after the issuance of the RFP. The announcement and details
of the preproposal conference will be posted at the Internet
World Wide Web referenced above. All responsible sources may
submit a proposal which shall be considered by the Agency.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-124 SN327695)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--LIBRARY AND INFORMATION CENTER SUPPORT SERVICES
SOL PR-NC-99-12477
POC Teresa A. Ward, Contract Specialist, (919) 541-2311/Dana
G. Lloyd, Contracting Officer, (919) 541-0532
DESC: This notice has been modified to add numbered note 26.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-124 SN327709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--MANUAL DATA CONVERSION
SOL S-LC99030
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress has a requirement for manual data
transfer from approximately 2200 loose-leaf shelf list portfolios
to card shelf list cards. Transfer will include appropriate
copy, volume, and location/reference assignment information
pertaining to non-serial works in the Library's classified
collection from the sheet shelf list (SSL) to the card shelf
list (CSL) in advance of converting the main card shelf list
data into an online integrated library system. Work will be
performed on-site at the Library of Congress, Washington, DC
and it is anticipated this manual transfer will be complete
within one year of the initiation of the work. Solicitation
will be issued on or about May 24, 1999. Requests MUST BE IN
WRITING on firm's letterhead, must reference S-LC99030 and
may be faxed to (202) 707-8611.
CITE: (W-125 SN327887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR A DOCUMENT MANAGEMENT CENTER
SOL PBGC-RP-99-0006
POC Contact Marilyn Silverman 202-326-4160, ext. 3322; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation(PBGC) is seeking
qualified professional services to manage and operate a centrally
established Document Management Center under the Insurance
Operations Department. The Contractor shall perform: processing
of incoming participant mail: document preparation; scanning,
indexing and verification; image (QA/AC); files and minor records
management; support IOD's in-house fulfilment operations; and
data entry services. The Contractor shall provide the management
of contract operations and supervision of contract personnel.
The Contractor must have been in the document management processing
business for at least eight years and have experience and knowledge
of scanning hardware and software products, the installation,
implementation or integration support, or provided scanning
services to government or private-sector clients. The period
of performance for the base contract will be from October 1,
1999 through September 30, 2000, with four one-year options
for renewal at PBGC's discretion. To request a copy of the
solicitation, you must reference RFP 99-0006. Please send your
request to fax number 202-326-4162 or write to the above address,
but do not send requests by both fax and mail. Please be sure
to include the point of contact, your company name, company
mailing address, and fax number on your request. Telephone
requests will not be honored.
CITE: (W-125 SN327888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE MAINTENANCE ENGINEERING, PLANNING AND PROCUREMENT
SUPPORT SERVICES
SOL N66604-99-R-0089
DUE 063099
POC R. Smith, Contracting Officer
DESC: The Naval Undersea Warfare Center Division, Newport intends
to issue a RFP for engineering services to support Submarine
Maintenance Engineering Planning and Procurement(SUBMEPP) at
the Portsmouth Naval Shipyard, NH. This effort will provide
engineering services to SUBMEPP's Logistic Support Programs
associated with life cycle maintenance of naval ships, new
construction, and other unique platforms together with their
support facilities. This will be a five-year Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with cost plus fixed fee provisions.
The total five-year level of effort will be 423,000 man-hours.
Key Labor Categories are Program Manager 940 hrs per year;
Engineer 4,700 hrs per year; Managing Sr. Engineering Tech.
3,760 hrs per year; Sr. Engineering Tech. 16,920 hrs per year;
Logistic Specialist 4,700 hrs per year. A technical proposal
will be required in response to the RFP. The resulting contract
will be awarded to the offeror submitting a technically acceptable
proposal offering the Best Value to the Government. The Government
intends to make a single award. All responsible sources may
submit an offeror which will be considered. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 26 MAY 1999; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-125 SN327902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES FOR THE AIMS
OFFICE
SOL F09650-99-Q-0910
DUE 051799
POC Margie Tyner/(912)926-2554
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F09650-99-Q-0910. This solicitation
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-11. The SIC Code is
8748 and the small business size code is $5M. This solicitation
is for one year and two annual options. The solicitation contains
CLIN 0001 for manpower support of one indiviual required to
support the DoD International Air Traffic Control Radar Beacon
System, IFF, Mark XII Systems (AIMS) Program. CLIN 0002 is
for travel in support of CLIN 0001. CLIN 0003 is for data.
These CLINS apply to all option years. This solicitation is
set aside for small businesses. The period of performance will
begin 18 May 99. Clause 52.212-1, Instructions to Offerors
- Commercial Items applies to this acquisition and the addenda
(PWS) which may be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
under Contracting With Individuals for Manpower Support, Solicitation
F09650-99-Q-0910. Individuals who have previously submitted
proposals under the Contracting With Individuals Program need
to re-confirm their previously submitted proposal but need
not resubmit an additional proposal unless they wish to update
their previous proposal. This requirement requires the services
of one individual equivalent to a GS-855-12, Electronic Engineer,
to support the DoD AIMS Program Office at WR-ALC, Robins AFB
GA. Evaluation of offers will be made on a best value basis.
Evaluation factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explanation of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies. The following additional FAR
clauses are applicable: 52.222-26, 52.222-35, 52.222-36, and
52.222-37. Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies. The following
DFARS clauses cited in the clause are applicable: 252.225-7001.
Defense Priorities and Allocations Systems applies (D0C9).
CBD Note 1 applies. Responses are due 4:00PM, 17 may 99 to
Margie Tyner/WR-ALC/PKOS, Fax (912)926-3590.
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
With Individuals
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-125 SN327941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 688-22-99
DUE 060499
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all labor, supplies and equipment
necessary to provide transcription of medical and administrative
dictation services to the VA Medical Center, 50 Irving Street,
N.W. for the period of one year from date of award with four
(4) year renewal options, subject to the availability of funds.
All responsible sources may submit an offer in accordance with
the solicitation which may be obtained electronically at the
following URL:http://www.va.gov/oa&mm/busop Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
otaining amendments. Requests for a hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a check for $50.00 made out to the Dept. of Veterans Affairs.
No telephone or fax requests will be accepted. The SIC code
for the acquisition is 7338 with total revenues not to exceed
$5 million.
CITE: (W-125 SN327942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SERVICES FOR TECHNICAL SUPPORT
POC Harry E. Lundy, 703 875-6014, Fax: (703) 875-6085
DESC: The U.S. Department of State, Office of Recruitment, Examination
and Employment (PER/REE) is processing a requirement on a sole
source basis to Dr. Michael Campion to provide technical advice
to the Department as it monitors the successful bidder's performance
of the contract to develop the Foreign Service Written Examination.
The requirement entails experience in the field of industrial
psychology, reviewing the 1997 job analysis to determine those
job knowledges to be tested by the new examination, design
the new examination and link it to the job analysis, and develop
specific questions. Other tasks include demonstrating the content
validity of the proposed examination, administering a pilot
test, and writing a study guide. This is a sole procurement
to Dr. Michael Campion of Purdue University, West Lafayette,
Indiana.
CITE: (W-125 SN327949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL 9-4175
DUE 052099
POC Sandra Souders (301) 713-0854
DESC: R--As part of its overall mission, the U.S. Dept. of Commerce/NOAA/Office
of Public and Constituent Affairs (OPCA) main function is to
enhance NOAA's name recognition and foster greater awareness
and understanding of NOAA's mission and services to the public,
particularly as they relate to the NOAA Strategic Plan. The
OPCA provides a full range of services for its clients including
media campaigns, press releases, op-eds, brochures, fact sheets,
backgrounders, exhibits, audio-visual support, media interview
coordination and press conference planning. OPCA has a need
for a Temporary Public Affairs Specialist to perform a wide
range of tasks in the overall areas of public and constituent
affairs and outreach. The Specialist will provide support on
an "on call basis" to all of NOAA's Public Affairs line offices.
Period of Performance will be from Date of Award through 05/31/2000.
Applicants must meet the following criteria: 1) Ability to
provide temporary public affairs professionals for general
public affairs support to OPCA/NOAA. This is not for a function
or a campaign. The applicants must provide resumes for review;
2) Knowledge/Experience in all aspects of media relations,
including serving as a temporary spokesperson, managing media
logistics for major special events, and actively working with
local, national, and international media on ocean and atmospheric
matters; 3) Experience in working with the Washington, D.C.
Press Corps; 4) Have established contacts with major media
outlets such as CNN, ABC, radio, etc. Must have experience
in targeting messages to the press on important weather issues;
5) Ability to write press releases, backrounders, public service
announcements, fact sheets, pamphlets, etc; 6) Experience with
arranging media events such as press conferences and briefings.
This will be a "Best Value Award" with due consideration given
to price, experience and past performance. Interested applicants
must submit information documenting their ability to meet the
specified criteria. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, to be received no later than 15 days from the date of
this notice. Requests/Responses should be faxed to (301) 713-0806/0808.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 9-4175)
CITE: (W-125 SN327950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR THE DEAF AND HEARING IMPAIRED
SOL SP3100-99-Q-0009
DUE 060399
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in New Cumberland
and Mechanicsburg, PA has a requirement for the establishment
of an Indefinite Delivery Purchase Order (IDPO) to provide
interpreter services for approximately thirty (30) deaf and
hearing impaired employees. The Government, under normal situations
and to the extent possible, will request interpreter services
by telephone at least two (2) working days prior to the scheduled
appointment. In the case of an emergency situation, the Government
will request interpreter services as soon as possible. Contract
period will be from 1 July 1999 through 30 June 2000 with two
(2) option year periods. Contractor must be capable of accepting
payment for services by Government IMPAC Visa Card or by Government
issued Delivery Order. This acquisition is 100% set-aside for
small business concerns. The standard Industrial Classification
(SIC) code for this acquisition is 7389. The small business
size standard is $5.0 million. All responsible small business
concerns may submit a quotation which shall be considered by
this agency. This requirement is being processed in accordance
with Simplified Acquisition Procedures. A Request for Quotation
(RFQ) package will be issued for this requirement. Fax requests
for the RFQ will be accepted at 717-770-5689. Phone requests
for the RFQ will NOT be accepted. Your faxed request for the
RFQ package should state: (1) company name and mailing address,
(2) telephone and facsimile numbers, (3) company's point of
contact. NOTE: All vendors and prospective Department of Defense
contractors MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE to receive awards after MAY 31,
1998. Registration may be done on-line at http://ccr.edi.disa.mil.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-125 SN327962)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENFORCEMENT AND TECHNICAL SUPPORT FOR THE OFFICE
OF REGULATORY ENFORCEMENT
SOL PR-HQ-98-14067
POC Christopher Baker, Contracting Officer, (202) 564-4786
DESC: The Environmental Protection Agency (EPA) is modifying
its requirement for Enforcement and Technical Support to support
the Office of Regulatory Enforcement. The modification includes
two changes: 1) The total period of performance is anticipated
to be sixty months (60) with a twenty-four (24) month Base
Period, twenty-four (24) month Option Period I, and a twelve
(12) month Option Period II; and 2) It is anticipated that
as many as 782,245 direct labor hours could be required for
this effort. The RFP is anticipated to be released on or about
May 10, 1999. Prospective offerors are reminded that the RFP
when released will be available at the following Internet site:
http://www.epa.gov/oamhpod1/admin_placement9814067/index.htm.
It is the responsibility of the firm to frequently check the
same site where the RFP is posted for any amendments. Hard
copies of the RFP will not be sent to firms with Internet access.
If Internet access is not available, interested parties must
submit written verification stating Internet unavailability
so that a hard copy can be provided.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement9814067/index.htm
LINKDESC:
EMAILADD: baker.chris@epa.gov
EMAILDESC:
E-mail
CITE: (W-125 SN327977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES FOR VARIOUS
AREAS IN ILLINOIS
SOL R-ATL-00976
DUE 062299
POC Michael P. Johnson, Contract Specialist, (404) 331-5001,
extension 2572
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD located
in the state of Illinois. The primary objectives of the proposed
contract are to ensure that: 1. The sale of all properties
assigned to the contract close within the time stipulated by
the sales contract. 2. Prompt and accurate payment of all closing
charges are made. 3. The net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. 4. The complete closing package
is submitted to HUD within two (2) working days of closing.
The geographic areas covered by this solicitation are as follows:
AREA 1: City of Chicago, IL and all direct sales in Cook County,
IL. AREA 2: The counties of Cook, Dupage, Kane, Lake, McHenry,
and Will (Excluding Direct Sales in Cook County and the City
of Chicago, IL). AREA 3: Known as Central Illinois, consist
of the counties of Adams, Brown Bureau, Calhoun, Cass, Champaign,
Hancock, Henderson, Henry, Iroquois, Jersey, Knox, LaSalle,
Livingston, Logan, Macon, Macoupin, Marshall, Mason, McDonough,
McLean, Menard, Mercer, Montgomery, Morgan, Moultrie, Peoria,
Pike, Platt, Putnam, Sangamon, Schuyler, Scott, Shelby, Stark,
Tazewell, Vermillion, Warren, and Woodford. HUD anticipates
awarding multiple contracts for these services. These contracts
will be for one (1) base year with four (4) option years. Potential
offerors may submit proposals for one, two, or all three areas
listed. All responsible sources may submit a proposal. HUD
anticipates mailing the solicitation on May 20, 1999. Solicitations
will be available for downloading from the HUD Web Page on
May 20, 1999 as well. The date for receipt of Proposals is
June 22, 1999 no later than 3:00pm. Requests for the solicitation
must be in writing via U.S. Postal Service at the address above,
or FAX @ 404-730-3426, or email to Michael_P._Johnson@HUD.GOV.
PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL REQUESTS (R-ATL-00976).
See Note(s) 1
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
Atlanta Contracting Office
CITE: (W-125 SN327987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--HISPANIC SERVING INSTITUTIONS(HSIS) INFORMATION KIT
SOL N/A
POC Dorothy A. Hunter, Contract Officer, (202) 708-9256
DESC: The U.S. Department of Education intends to award a purchase
order for services to make a video describing the accomplishments
and educational environment of the Hispanic Serving Institutions(HSIs);
to print 10,000 educational brochures on the mission and accomplishments
of the Initiative; and, to print 10,000 copies of a jointly
signed DOD and the Initiative letter of transmittal for the
materials to addresses selected by the Initiative. This purchase
order is intended as a sole source award to Communication Works,
L.L.C., Washington, D.C. 20037. However, all responsible sources
may request a copy of the statement of work and submit a bid,
proposal or quotation, which shall be considered by the agency.
The opening date is May 4, 1999, the closing date is May 14,
1999. For further information, contact Dorothy A. Hunter at
(202)708-9256
CITE: (I-125 SN328002)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE ENGINEERING/TECHNICAL, LOGISTICS, AND DATA
SUPPORT SERVICES
SOL N00024-99-R-2103
POC Scott Anderson, Contracting Officer, (703)602-0267
DESC: This notice is a cancellation of the previously issued
CDB announcement concerning solicitation N00024-99-R-2103.
Solicitation N00024-99-R-2103 has been cancelled. No solicitation
documents will be issued or available on the WEB. The Naval
Sea Systems Command anticipates pursuing the subject services
through Federal Supply Schedules issued by the General Services
Administration. Potential offerors to the cancelled solicitation
are encouraged to respond to solicitation FCXB-B2-MDETS-01
entitled "MULTI-DISCIPLINED ENGINEERING AND TECHNICAL SUPPORT
SERVICES". Information concerning GSA solicitation FCXB-B2-MDETS-01
may be obtained at http://www.eps.gov.
CITE: (W-125 SN328129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: R--PROVIDE LOGISTICS SUPPORT SERVICES AT USACERL TO
INCLUDE WAREHOUSING, INVENTORY, INVOICE HANDLING, AND PICKUP
AND DELIVERY SERVICES
SOL DACW88-99-R-0011
DUE 052799
POC Contract Specialist: Vickie Swan, (217) 352-6511, ext 7441;
Contracting Officer: Deloras Adamson, (217) 352-6511, ext 7297
(Site Code DACA88)
DESC: USACERL Solicitation DACW88-99-R-0011 which was previously
synopsized and published on Wednesday, March 17, 1999, is being
set aside under the Javits-Wagner-O'Day Act for the National
Industries for the Blind. Therefore the solicitation will not
be made available through the website or otherwise to the general
public.
EMAILADD: v-swan@cecer.army.mil
EMAILDESC:
CITE: (A-125 SN328136)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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-52686
DUE 062499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: This requirement consists of adding a line item on the
ALQ-184 Reprogrammable Low Band (RLB) contract F09603-96-C-0613
for contractor installation of ALQ-184 RLB, Basic Low Band,
and Drive Control Relocation (DCR) kits into ALQ-119 A2 canisters.
The installation will requrie disassembly machining, stripping,
initial painting, kit installing defective parts identification
and replacement, initial assembly trouble shooting and testing,
and final assembly and painting of canisters. Basic plus 2
one year options. Incremental quantities: 1-30, 31-62, 63-100,
101-150. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 25 MAY 1999. Written procedure will be used for
this solicitation. To: Raytheon Co, Goleta Ca 93117-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the 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 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swarring@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: R--MARITIME ADMINISTRATION ADVISOR TO NAVAL WAR COLLEGE
SOL DTMA91-99-R-00044
DUE 061499
POC Frank Bajowski, Contracting Officer, Phone (202) 366-0911,
Fax (202) 366-3889, Email frank.bajowski@marad.dot.gov - Frank
Bajowski, Contracting Officer, Phone (202) 366-0911, Fax (202)
366-3889, Email
DESC: The Maritime Administration (MARAD) is seeking to contract
for education services at the Naval War College, Newport, RI.
The individual providing these services will: support the Naval
War College, its President, faculty, staff and students, in
fulfilling responsibilities of the Emory S. Land Chair of Merchant
Marine Affairs; prepare and deliver lectures, develop courses
of instruction and case studies for consideration by naval
and military officers and senior civilian officials regarding
the merchant marine, the maritime industry, and means of obtaining
strategic sealift services in time of crisis or war. Particular
emphasis is placed on awareness with respect to MARAD's role
in assuring access to commercial sealift and readiness of organic
sealift through its national security related programs. Other
related areas of focus involve naval control and protection
of shipping in conjunction with allied nations and related
points of maritime and admiralty law. The successful candidate
will conduct seminars, workshops, study groups and advanced
research on merchant shipping support to joint operations;
act as maritime advisor to the President of the Naval War College,
and support the development and conduct of war games.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA91-99-R-00044&LocID=29
LINKDESC:
notice
EMAILADD: frank.bajowski@marad.dot.gov
EMAILDESC:
CITE: (D-125 SN328164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--CIVILIANS ON THE BATTLEFIELD AND TRANSLATOR ROLE
PLAYERS
POC Maureen Huston 011-49-611-816-2192
DESC: 1. Required is a rough order of magnitude or market survey
pricing for the following required services. 2. Non-personal
services for the provision of personnel, management, and any
other items and services not government furnished necessary
to provide translators and civilians on the battlefield role-playing
services in support of U.S. Army training exercises. 3.
Approximately 100 - 300 civilian role-players and translators
are required 4. Exercise(s) will take place in Germany.
5. Points of Contact for more information are Maureen Huston
at TEL: 011-49-611-816-2192 and Julia Wertley-Rotenberry TEL
011-49-611-816-2202; FAX: 011-49-611-816-2179 or 2198 or 2197.

LINKURL: http://picard.wcc.usacce.army.mil/
LINKDESC:
office and personnel
EMAILADD: wertleyj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-125 SN327972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--ERIC PROCESSING AND REFERENCE FACILITY
SOL N/A
POC Sang Park, Contract Specialist, (202) 708-8222
DESC: This sources sought announcement is for planning purposes
only. The United States Department of Education(ED) plans to
issue a solicitation for the operation of the Educational Resources
Information Center(ERIC) Processing and Reference Facility.
ERIC is a national education information network designed to
provide users with ready access to the education literature.
Established in 1966 to make government-sponsored educational
research available from a single source, the ERIC system has
expanded to include 16 Clearinghouses, approximately a dozen
Adjunct Clearinghouses and several system support components.
These support components include the ERIC Processing and Reference
Facility, ACCESS ERIC, the ERIC Document Reproduction Service(EDRS),
and public and private publishers. The ERIC Processing and
Reference Facility-the technical hub of the system-serves all
components of the ERIC system through its editing and technical
support functions. The Facility Scope of Work covers the following
six tasks: Database Development;Lexicography and Thesaurus
Development; System Support, Development and Training; Reports
and Products; Technical Computer Support; and ERIC Facility
Management. Its major responsibilities that fall under the
six tasks are to: update, expand, and maintain the ERIC database;
acquire documents for the system from the Federal area (outside
of the Department of Education); coordinate ERIC's document
processing activities; maintain technical quality control of
the database, the authority lists and ERIC Thesaurus terms;
send copies of the database and related publications to database
vendors and publishers; distribute the NISC CD-ROM version
of the database; provide technical assistance on database functions;
and answer public inquiries and reference requests about the
ERIC system and database. The solicitation will be issued under
Standard Industrial Classification(SIC)Code 8741. ED is seeking
expressions of interest from small businesses to determine
if an adequate number of small businesses exist which are capable
of performing this service and are likely to submit a proposal.
Qualified firms, classified as a small business, are encouraged
to submit a capability statement no later than May 20, 1999.
The capability statement must describe your organization's
qualifications and experience for performing similar services
as the six tasks. Responses may be mailed, faxed[fax number(202)
708-9817] or electronically mailed to Sang_park@ed.gov. This
is not a Request for Proposals(RFP) and should not be construed
as a commitment of any king by ED to issue a solicitation or
award a contract.
CITE: (I-125 SN328003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA AND CUSTODIAL SERVICES FOR THE WEST POINT COMMISSARY LOCATED
AT HIGHLAND FALLS, NEW YORK
SOL DECA01-99-R-0019
DUE 072799
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area and
custodial services for the Defense Commissary Agency(DeCA)
West Point Commissary store located at Highland Falls, New
York in accordance with the Government's Performance Work Statement(PWS).
The base period is October 1, 1999 through September 30, 2000
and includes four (4) 0ne-year option periods. This procurement
is 100% set-aside for the Small Business Adminstration (SBA)
8(a) Program. The standard industrial classification number
is 7389 and the business size standard is $5.0 million. Request
for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. Current contract information
may also be obtained via the Internet by visiting DeCA's website
at http://www.deca.mil/default.htm. This solicitation is scheduled
to be issued on or about June 10, 1999 with a tentative closing
date on or about July 27, 1999. All requests for a copy of
this solicitation documents must be in writing and contain
the requestor's name, business size, address, phone number,
fax number (if available), solicitation number and addressed
to: Defense Commissary Agency, Contract Management Business
Unit(CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-124 SN327730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INSPECTION AND MAINTENANCE OF DRY CHEMICAL EXTINGUISHING
SYSTEM, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS,
LA
SOL N62467-99-Q-6694
DUE 061599
POC Mrs. Alice Read (504) 678-2086/2150
DESC: The work includes but is not limited to monthly inspection
and maintenance of dry chemical extinguishing system in twenty-eight
portable hazardous waste storage buildings, semi-annual maintenance
on the twenty-eight PCI-25ABC dry chemical systems, annually
replace the fixed temperature sensing element in twenty-eight
systems and recharge a minimum of five cylinders and incidental
related work, Naval Air Station, Joint Reserve Base, Belle
Chasse, Louisiana. This request for quotation is 100% Very
Small Business Set-Aside. Estimated cost is between $25,000.00
and $100,000.00 for the base year plus four options. This request
for quotation is for a base period of twelve months and contains
four one-year optoins with total term not to exceed 60 months.
There will be two site visits scheduled (one on Thursday, June
3, 1999 at 9:00 a.m. and one on Tuesday, June 8, 1999 at 1:00
p.m.). Meet at Public Works Conference Room, Bldg 50, Naval
Air Station, Joint Reserve Base, Belle Chasse, LA (point of
contact is Mr. Meyers at (504) 678-9917). Quotation package
will be available on or about 21 May 1999 until supply is exhausted.
Request for quotation package shall be submitted in writing
by mail or faxed to Mrs. Read at (504) 678-2631, phone calls
will NOT be accepted.
CITE: (W-125 SN328012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE AND OFF-SITE FACILITY, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT NOTE: THIS IS A
MODIFICATION TO THE PREVIOUS CBD NOTICE POSTED April 30, 1999.
THE SEBILLE MANOR HOUSING AREA HAS BEEN ADDED. PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base and Sebille Manor Housing Area, Chesterfield Township,
Michigan. OBJECTIVE: Should privatization result, the ownership
of Selfridge Air National Guard Base and the off-site facilities'
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Selfridge Air National Guard Base: Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
Off-Site Facilities: Sebille Manor Housing Area, Chesterfield
Township, Michigan: Water Supply- Water is supplied to Sebille
Manor through an 8 inch diameter transite water main that is
constructed on a 2.6 mile long easement connecting Sebille
Manor to the main portion of the Selfridge ANG Base. A 100,000
gallon elevated water tank and 27 fire hydrants are located
on Sebille Manor. The water serves approximately 244 buildings
at Sebille Manor. Sanitary Sewer- Sanitary sewage is discharged
from Sebille Manor to a Chesterfield Township sewer main passing
near the housing area. One lift station is present on the housing
area. Electrical- Electrical is provided to Sebille Manor by
approximately 2.6 miles of 13.2 Kv three phase overhead feeder
line from the Detroit Edison substation located on Selfridge
ANG Base. There are approximately 56 transformers and 53 street
lights. Natural Gas- Natural gas at Sebille Manor is not part
of this Request for Information. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-125 SN328041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--SECURITY PROTECTION SERVICES AT COAST GUARD ISLAND,
ALAMEDA CALIFORNIA
SOL DTCG89-99-R-6SA902
DUE 062899
POC Marcus Tikotsky, Contract Specialist (510) 437-3047
DESC: The proposed contract is 100% set-aside for Small Business
concerns. The contractor shall provided Security Protection
Services at the U.S. Coast Guard Island, Alameda, California.
Services will be procured using procedures in FAR Part 12,
Acquisition of Commercial Items and FAR Part 13.6 Test Programs
for Certain Commercial Items. Technical proposals will be required,
award will be made on best value to the Government. Offeror's
will be required to submit a price proposal and a technical
proposal under separate cover. The base year period of performance
will be from 1 October 1999 through 30 September 2000. There
will be four (4) one-year option periods; if all options are
exercised the contract term will end on 30 September 2004.
Requests for the solicitation shall be made by U.S. mail to
the address indicated above. Written requests shall include
a return mailing address, telephone number, facsimile number
and the Point of Contact. Requests for copies of the solicitation
will not be taken over the telephone. The solicitation will
be issued on are about 28 May 1999, with a closing date on
or around 28 June 1999. The SIC code is 7381; the FSC is S206;
the size standard is no more than $9 million dollars. 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. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000.00. For
more information and applicable forms concerning the STLP Program,
call OSDBU at (800) 523-1169. For additional information concerning
this acquisition contact the Contract Specialist listed above.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: mtikotsky@d11.usgc.mil
EMAILDESC:
above.
CITE: (W-125 SN328045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--CARPET REPAIRS AND INSTALLATION
SOL GS-02P-99-PVC-0009
DUE 062999
POC Florine L. Rhodes, Contracting Officer, (212) 264-7379
DESC: Carpet repair and installation services for the geographical
areas of New York City, (including the five (5) boroughs) Nassau,
Suffolk, Westchester counties. This acquisition has been set-aside
for small business concerns only. The anticipated issuance
date is May 28, 1999, with an estimated bid opening date of
June 29, 1999. This acquisition is for a term of twelve (12)
month initial period with two (2) consecutive additional periods
of twelve (12) months each.
CITE: (W-125 SN328191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES FOR THE MOUNTAIN HOME PROJECT
OFFICE
SOL DACW03-99-B-0023
DUE 062299
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Maintenance services, including carpentry, painting, roofing
repairs, electrical, plumbing and septic system maintenance,
landscaping maintenance tree removal and deadwooding, and buoy
and point marker maintenance at various locations of the Mountain
Home Project Office, Arkansas and Missouri. This solicitation
package is for a base year plus four option periods. This proposed
procurement is a 100 % set-aside for small business. Solicitation
package will issue on/about 21 May 99 and close on/about 22
Jun 99. May be single or multiple award. There is a $ 5.00
charge for the solicitation package. Charges are non-refundable.
Solicitation documents will be made available upon receipt
of a written request, to include a check or money order payable
to FAO, U.S. Army, LRD and mailed to the Contracting Division
at the above address. Numbered note 1 applies.
EMAILADD: DIANE.BLACK@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-125 SN328209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--CONSULTANT/TRAINER
SOL MDA410-99-R-0008
POC Contact Ms. Barbara La Falce, 703/696-3846 ext.1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Education Development
Center, Inc. for services for leadership development training
of new DoDEA system educational leaders that is consistent
with the training provided to experienced leaders of the Framework
and Early Assistance Schools. There is no RFP available. See
Note 22.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-125 SN328018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: V--LODGING
SOL DABT47-99-B-0012
DUE 062599
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide lodging, double and single occupancy
in Fort Stewart GA area for the period 28 July through 30 August
1999. Contractors facility shall be within a ten mile radius
of Fort Stewarts main gate. Meals and transportation are not
required. All requests for the solicitation shall be in writing
and addressed to the attention of Mrs. Darby . The FAX number
is (803) 751-5429. All requests shall indicate the street address
of the bidder. The requirement is unrestricted. The applicable
SIC Code 7011, 5 mil.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (A-125 SN327953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EARTH-MOVING EQUIPMENT WITH OPERATORS
SOL FWS1-99037 (YY)
POC FAX requests for the RFP to (503) 231-6259 or call (503)
872-2760.
DESC: Requirements contract on an as-needed basis for earth-moving
equipment with operators at Lahontan National Fish Hatchery
in Gardnerville, NV. Work shall include maintenance, rehabilitation
and/or construction of setback levee construction, pollution
abatement, ditch modifications, modifications of rip-rapped
berm, dikes, floodplain cleanup and other related work on the
Hatchery Complex in addition to any related easement lands
near the Hatchery. The contract period will be from date of
contract award through September 30, 1999 with a one-year option
for the period of October 1, 1999 through September 30, 2000.
The total annual work order under the contract will not exceed
$75,000.00 and individual work orders will not exceed $50,000.00.
CITE: (W-125 SN328098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION W/TIME AND MATERIALS
CAPABILITIES, FORT BRAGG, NC
SOL DACA21-99-B-0033
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This will be an indefinite quantity, multi-task construction
contract with fixed labor rates for a wide variety of maintenance,
repair, and minor new construction tasks. Work will be performed
at (or in the vicinity of) Fort Bragg, North Carolina or Reserve
Centers in North Carolina. The contract is to provide expeditious
execution of task orders for general construction or remediation
of real property type work, which will vary from site to site.
The Contracting Officer will issue specific task orders in
accordance with the unit price schedule and task order specifications.
Contract duration will be an initial 12-month period with options
for two additional 12-month periods to be executed at the discretion
of the Government. The ordering period will be for 1 year or
whenever the Contracting Officer determines the ordering period
is over and any dollar amount not consumed by task orders issued
during the ordering period may be carried over to the next
ordering period. The maximum estimated contract amount for
the base period and for each additional 12-month period is
$7,000,000. Task orders will not be issued for less than $2,500
or more than $500,000. The contractor will not be required
to accept more than a (cumulative) total of $2,000.000 in task
orders at any given time. The Government will obligate to the
Contractor a minimum of $140,000 for the base period and $70,000
for each option period as the options are exercised. The Contractor
will be required to furnish all plant, labor, materials, permits,
equipment, personnel, and services necessary to manage and
accomplish designated deliveries which will include surveying
the problem, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint) technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding and engineering
(general, civil, mechanical, electrical structural, fire protection,
and/or safety). Contractors must have a minimum of 3 years
related experience and must possess all state and locally required
licenses for this type work within the areas specified in the
solicitation. Estimated cost range of this project is $10,000,000.00
to $25,000,000.00. Requirement for Network Analysis System
will be determined for each task order. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). THIS
SOLICITATION WILL BE AVAILABLE ON OR ABOUT JUNE 1, 1999, ON
THE INTERNET AT http://www.sas.usace.army.mil/ebs/. NOTE: ALL
REQUESTS FOR SOLICITATION MUST BE MADE IN WRITING AND RECEIVED
NOT LATER THAN 05/21/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
PLANS AND SPECIFICAGIONS ARE AVAILABLE MONDAY THROUGH FRIDAY
8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH GA
31401-3640
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN327876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, CANALE A.C.S.,
MILE 333.2-R (1967 MILEAGE), MILLER COUNTY, ARKANSAS
SOL DACW38-99-B-0051
DUE 070899
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing Dike 333.2-R and stoneroot
consisting of approximately 41,000 tons of stone. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) home page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 7 Jun 99. Bid opening date on or about
8 Jul 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN327992)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
LOUISIANA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT
PARISH, LOUISIANA
SOL DACW38-99-B-0046
DUE 060899
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: This is an amendment to previous issue dated April 21,
1999, subject as above, to include information concerning a
Pre-Bid Conference. ON MAY 18, 1999, A PRE-BID CONFERENCE
TO BEGIN AT 1000 HOURS WILL BE HELD AT THE VICKSBURG DISTRICT
HEADQUARTERS BUILDING, MULTI-PURPOSE CONFERENCE ROOM, ROOM
142C, 4155 CLAY STREET, VICKSBURG, MS. ANY QUESTIONS SHOULD
BE FURNISHED IN WRITING TO MRS. JERI MCGUFFIE, CEMVK-CT-C,
4155 CLAY STREET, VICKSBURG, MS 39183-3435, FAX NUMBER 601/631-7263
BY CLOSE OF BUSINESS MAY 14, 1999. WRITTEN QUESTIONS MAY ALSO
BE FURNISHED UPON ARRIVAL AT THE PRE-BID CONFERENCE. QUESTIONS
THAT ARE PRESENTED AND ANSWERS GIVEN WILL BE PROVIDED TO ALL
PROSPECTIVE BIDDERS BY AMENDMENT. ALL QUESTIONS MUST BE IN
WRITING. A VIDEO OF THE SITE, WHICH WAS TAKEN PRIOR TO THE
SITE BEING FLOODED, WILL BE SHOWN AT THE CONFERENCE.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-125 SN327997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILT CONSTRUCTION AIRCRAFT/PLATFORM INTERFACE
FACILITY, NAVAL AIR WARFARE CENTER, LAKEHURST, NJ
SOL N62472-98-R-0035
DUE 063099
POC Al Randazzo, Contract Specialist, Phone No. 610-595-0623.
DESC: This is a Modification to make changes to the Commerce
Business Daily issue of February 26, 1999 PSA #2291 (SYN# 010619990226
Y-0004.SOL): Posted 02/24/99 (I-SN301992).(0055). In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is address: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
Companies and Blueprint Companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations. A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. This is pre-solicitation
notice only. Exact RFP issuance and closing dates, as well
as the date and location of the pre-proposal conference, will
be set forth in a future CBD synopsis for this acquisition,
which will be issued prior to release of the RFP. FAX technical
questions concerning this project to Al Randazzo at (610) 595-0671.
CITE: (I-125 SN328006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--FAMILY HOUSING, NAVAL AIR STATION, BRUNSWICK, ME
SOL N62472-99-R-0010
DUE 062199
POC Patti Hemingway, Contract Specilaist, 610-595-0829.
DESC: This is a Pre-Solicitation Notice: The contract will provide
for Family Housing at the Naval Air Station, Brunswick, ME.
The Department of Navy (DON) intends to issue a Request for
Proposals (RFP) for the Family Housing at the Naval Air Station,
Brunswick, (NASB), ME utilizing a two-phase design-build selection
process based on best value to the Government. Phase-One evaluation
will be based on the following factors: 1)Past Performance;
2)Management Approach; 3)Technical Experience, Expertise, and
Qualifications, and 4)Commitment to Small Business Concerns.
Offerors will be required to provide information for both their
construction team, as well as their design team under these
factors. Based on its evaluation of the Phase-One, the DON
will invite up to five (5) Offerors judged best qualified for
the Family housing project at NASB, ME to to participate in
Phase-Two. Phase-Two will consist of Price and Technical proposals.
Phase-Two technical proposals will be evaluated based on the
following factors: 1) Site Development; 2)Building and Unit
Layout and Appearance; 3)Building and Supporting Facilities
Systems Solutions; and 4)Project Schedule. The work includes
64 new three bedroom and 8 new four bedroom junior enlisted
family housing units at the Naval Air Station in Brunswick,
ME. The 72 new housing units shall be two-story townhouse or
single story attached units. The unit shall include major kitchen
appliances and fire sprinklers, smoke detection and carbon
monoxide detection systems. Supporting facilities work shall
include site preparation, utility connections, storm water
management, paving, walks, patios, privacy fencing, exterior
storage facilities, recreational facilities, exterior signage,
landscaping and miscellaneous site amenities. Also, included
in the project is the demolition of up to 224 existing family
housing units at an alternate site, including the demolition
of associated site improvements, site utilities and the removal
of hazardous materials. Estimated cost range for this project
is between $5,000,000 - $10,000,000. Estimated contract award
date is September 1999 and the estimated construction start
date is May 2000, with completion date estimated in Novemeber
2001. The SIC Code is 1522 and the size standard is $17.0 million
are applicable to this contract. The solicitation will be issued
as Unrestricted. The estimated issue date of Phase-One is 28
May 1999 and the estimated date for receipt of Phase-One proposals
is 21 June 1999 at 4:00 p.m., at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is address: http://www.efdnorth.navfac.navy.mil.ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 28 May 1999. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Phase-One Proposals will be due on or about 21 June 1999.
This is a pre-solicitation notice only. Exact RFP issuance
and closing dates, as well as the date and location of the
pre-proposal conference, will be set forth in the second CBD
synopsis for this acquisition, which will be issued prior to
release of the RFP. FAX technical questions concerning this
project to Patricia Hemingway at (610) 595-0671.
CITE: (I-125 SN328007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--ENVIRONMENTAL REMEDIATION CONTRACT (RAC)
SOL N62472-99-R-0032
DUE 072099
POC Anthony DeLaurentis, Contract Specialist, Telephone No. 610-595-0634.
DESC: This is a Pre-Solicitation Notice. The contract will provide
for remedial actions at environmentally contaminated sites
predominantly located at Navy and Marine Corps installations,
and other Government agencies. The preponderance of the work
to be placed under this contract is expected to be performed
in the NORTHDIV ten-state Northeast U.S. area, (CT, DE, MA,
ME, NH, NJ, NY, PA, RI and VT). However, work may also be added
and performed anywhere within the LANTDIV Area of Responsibility,
and other locations, as required by the Government. The contract
will provide for remediation of any media contaminated by solvents,
petroleum, oils, and lubricants (POL), metals, acids, bases,
reactives, polychlorinated biphenyls (PCB), and pesticides.
Along with these more commonly encountered contaminants some
sites may require remediation of radiological or ordance waste,
or unexploded ordnance. These contaminants may be present in
soils, sediments, groundwater, air, sludge, surface water,
or man-made structures. The contaminated sites may be landfills,
hazardous waste treatment storage and disposal facilities,
tanks, lagoons, fire fighting training areas, plus other facilities.
The contract will be a Cost Plus Award Fee (CPAF), Indefinite
Delivery/Quantity (ID/IQ) type contract, with a ceiling of
$250 million. The contract term will be a base period of one
year, with four one-year option periods. The solicitation will
contain FAR clause 52.217-5 "Evaluation of Options". Contract
completion will occur when the ceiling is reached or at the
end of the last option period, whichever occurs first. The
initial contract award will be for the base year only. This
will be a best value procurement. A two-phase solicitation
process, in accordance with FAR 36.3, will be utilized. For
this acquisition, the Phase I evaluation factors are 1) Past
Performance, 2) Financial and Management Systems, 3) Capability
of Key Personnel, and 4) Commitment to Small Business. The
Phase II evaluation factors are (1) Management and Technical
Approach and (2) Cost. The Phase I evaluation factors, and
factor 1 of Phase II (Management and Technical Approach), are
of equal importance. All evaluation factors other than Cost,
when combined, are significantly more important than Cost.
A written proposal will be the basis for the Phase I evaluation.
An Oral Presentation will be the basis for the Phase II evaluation
of Management and Technical Approach, and a written proposal
will be the basis for the Phase II evaluation of Cost. A maximum
number of 3 offerors will be selected to participate in Phase
II. (The importance of Cost, as an evaluation factor, will
increase with the equality of the non-Cost factors of the proposal).
This solicitation is being issued on an unrestricted basis,
inviting full and open competition. The Standard Industrial
Code (SIC) is 8744 and the Small Business Size Standard of
500 employees is applicable to this procurement. The Government
intends to issue this Request for Proposals (RFPs) package
through the use of the Internet on or about 4 June 1999. In
accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is address: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge; however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610)595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project; Complete
Address; Point of Contact; Area code and phone number; Area
code and fax number; E-mail address; identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
Companies and Blueprint Companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 4 June 1999. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Proposals will be due on or about 20 July 1999. This is
a pre-solicitation notice only. Firm RFP issuance and closing
dates, as well as the date and location of the pre-proposal
conference, will be set forth in the second CBD synopsis for
this acquisition, which will be issued prior to release of
the RFP. FAX technical questions concerning this project to
Anthony DeLaurentis at (610) 595-0671.
CITE: (I-125 SN328008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--FAMILY HOUSING, NAVAL AIR STATION, BRUNSWICK, ME
SOL N62472-99-R-0010
DUE 062199
POC Patti Hemingway, Contract Specilaist, 610-595-0829.
DESC: This is a Pre-Solicitation Notice: The contract will provide
for Family Housing at the Naval Air Station, Brunswick, ME.
The Department of Navy (DON) intends to issue a Request for
Proposals (RFP) for the Family Housing at the Naval Air Station,
Brunswick, (NASB), ME utilizing a two-phase design-build selection
process based on best value to the Government. Phase-One evaluation
will be based on the following factors: 1)Past Performance;
2)Management Approach; 3)Technical Experience, Expertise, and
Qualifications, and 4)Commitment to Small Business Concerns.
Offerors will be required to provide information for both their
construction team, as well as their design team under these
factors. Based on its evaluation of the Phase-One, the DON
will invite up to five (5) Offerors judged best qualified for
the Family housing project at NASB, ME to to participate in
Phase-Two. Phase-Two will consist of Price and Technical proposals.
Phase-Two technical proposals will be evaluated based on the
following factors: 1) Site Development; 2)Building and Unit
Layout and Appearance; 3)Building and Supporting Facilities
Systems Solutions; and 4)Project Schedule. The work includes
64 new three bedroom and 8 new four bedroom junior enlisted
family housing units at the Naval Air Station in Brunswick,
ME. The 72 new housing units shall be two-story townhouse or
single story attached units. The unit shall include major kitchen
appliances and fire sprinklers, smoke detection and carbon
monoxide detection systems. Supporting facilities work shall
include site preparation, utility connections, storm water
management, paving, walks, patios, privacy fencing, exterior
storage facilities, recreational facilities, exterior signage,
landscaping and miscellaneous site amenities. Also, included
in the project is the demolition of up to 224 existing family
housing units at an alternate site, including the demolition
of associated site improvements, site utilities and the removal
of hazardous materials. Estimated cost range for this project
is between $5,000,000 - $10,000,000. Estimated contract award
date is September 1999 and the estimated construction start
date is May 2000, with completion date estimated in Novemeber
2001. The SIC Code is 1522 and the size standard is $17.0 million
are applicable to this contract. The solicitation will be issued
as Unrestricted. The estimated issue date of Phase-One is 28
May 1999 and the estimated date for receipt of Phase-One proposals
is 21 June 1999 at 4:00 p.m., at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is address: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 28 May 1999. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Phase-One Proposals will be due on or about 21 June 1999.
This is a pre-solicitation notice only. Exact RFP issuance
and closing dates, as well as the date and location of the
pre-proposal conference, will be set forth in the second CBD
synopsis for this acquisition, which will be issued prior to
release of the RFP. FAX technical questions concerning this
project to Patricia Hemingway at (610) 595-0671.
CITE: (I-125 SN328009)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE AND OFF-SITE FACILITY, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT NOTE: THIS IS A
MODIFICATION TO THE PREVIOUS CBD NOTICE POSTED April 30, 1999.
THE SEBILLE MANOR HOUSING AREA HAS BEEN ADDED. PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base and Sebille Manor Housing Area, Chesterfield Township,
Michigan. OBJECTIVE: Should privatization result, the ownership
of Selfridge Air National Guard Base and the off-site facilities'
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Selfridge Air National Guard Base: Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
Off-Site Facilities: Sebille Manor Housing Area, Chesterfield
Township, Michigan: Water Supply- Water is supplied to Sebille
Manor through an 8 inch diameter transite water main that is
constructed on a 2.6 mile long easement connecting Sebille
Manor to the main portion of the Selfridge ANG Base. A 100,000
gallon elevated water tank and 27 fire hydrants are located
on Sebille Manor. The water serves approximately 244 buildings
at Sebille Manor. Sanitary Sewer- Sanitary sewage is discharged
from Sebille Manor to a Chesterfield Township sewer main passing
near the housing area. One lift station is present on the housing
area. Electrical- Electrical is provided to Sebille Manor by
approximately 2.6 miles of 13.2 Kv three phase overhead feeder
line from the Detroit Edison substation located on Selfridge
ANG Base. There are approximately 56 transformers and 53 street
lights. Natural Gas- Natural gas at Sebille Manor is not part
of this Request for Information. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-125 SN328043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SELECTED SITES-ATLANTIC INTRACOASTAL
WATERWAY, GA AND SC
SOL DACW21-99-B-0024
POC Mr. K. Wilbur Wiggins, 912-652-5542 (Technical Questions);
Ms. Julie Oliver, 912-652-5899 (Contractual Questions)
DESC: ***SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGES ******ALL
OTHER INFORMATION REMAINS THE SAME. DESCRIPTION OF WORK WILL
INCLUDE: This solicitation includes base bid plus two options.
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE INWRITING AND RECEIVED
NOT LATER THAN 05/14/99.*******ALL OTHER INFORMATION REMAINS
THE SAME. (This announcement first went out on CBD, 15 March
1999).
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN328050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID A-AD 15(1), CLOVER THREE
CREEK BRIDGE
SOL DTFH70-99-B-00027
DUE 071499
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: ID A-AD 15(1), CLOVER THREE CREEK BRIDGE, BLM Boise District,
Owyhee County, Idaho. Project is approximately 0.600 km in
length and consists of the removal of an existing 9.6 meter
long bridge and weir structure, and the construction of a new
sheet pile box weir with 4 concrete box culverts. This work
includes stream diversion, irrigation culverts with headgates,
cast in place concrete, and grading and placing surfacing aggregates.
A temporary detour will be constructed. Project includes: construction
survey & staking; contractor sampling & testing; construction
schedules; clearing & grubbing; removal of structures & obstructions;
300 meter silt fence; 600 cu meter watering for dust control;
2,000 cu meter excavation & embankment; 200 sq meter earthwork
geotextiles; 120 cu meter structure excavation; 500 sq meter
roadway obliteration; 1,500 metric ton minor crushed aggregate;
500 sq meter sheet pile; 50 cu meter structural concrete; 2,700
kg reinforcing steel; 4 each 2,700 mm x 1,500 mm precast concrete
box culverts; 220 meter culverts; 45 meter guardrail; 140 meter
remove & reinstall existing fence with gate; 3,600 sq meter
topsoil; 8 slry units turf establishment; 750 flagger hrs;
and other smaller items of work. Project is located approximately
63 km SE of Bruneau, Idaho. Work shall be completed by 12/10/99.
Estimated price range is between $500,000 and $1,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-125 SN328063)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MODIFICATION OF UPS BATTERY ROOM
SOL GS05P99GAC0181
DUE 062299
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 886-0240, Email joann.works@gsa.gov - Kimberly Bogan-Ridley,
Contract Specialist, Phone (312) 353-4221, Fax (312) 353-0240,
Email
DESC: Modification and upgrading of UPS's existing battery support
system and environment conducive to requirements of IEEE Standards
450-1995 and 1188-1996 in addition warranty condition for proper
use and operation of the Exide Type 13B Battery Unit will be
addressed. The location for this procurement is at Harold Washington
Center, 600 W. Madison Street, Chicago, IL 60606. SIC CODE:1542.
The estimate dollar range for this procurement is $50,000.00
to $100,000.00. The procurement is a 100% total Small Business
Set-Aside. "This solicitation and any documents related to
this procurement will be available on the internet. These documents
will be in .doc format and will reside on a World Wide Web(www)
server, which may be accessed using a www browser application.
The address of the Website is http://www.eps.gov." Prospective
offerors downloading the solicitation shall notify this office
(either by electronic mail or facsimile) in order to be placed
on the bidder's list. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments(if
any). It is the offerors responsiblity to monitor this site
for the release of the solicitation and amendments(if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0181&LocID=130
LINKDESC:
notice
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (D-124 SN327676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL VINYL SIDING ON VARIOUS BUILDINGS
SOL 9-4431-99-RFQ
DUE 052799
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to install vinyl siding on various buildings at the USDA, ARS,
SRRC, Sugarcane Research Unit, Houma, Louisiana. The work includes
but is not limited to: repair existing wood siding as needed,
cover the entire surface to receive siding with felt paper
and install vinyl siding. The work will be completed in 60
days. An RFQ will be issued on or about May 17, 1999. An estimated
cost of this project is between $25,000 and $100,000. All requests
must be submitted in writing, faxed to (601) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. (AC0504004-01)
CITE: (I-124 SN327700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--DREDGING OF A BOAT SLIP
SOL 401819Q127
DUE 061599
POC Point of Contact - Demetria Wilson, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
dredging of a boat slip at the Delta National Wildlife Refuge,
Venice, LA. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code is 1629. Size
Standard is $17 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ Number 401819Q127, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 05/14/99 . A firm fixed
price purchase order will be issued, with a performance period
of 30 days from date of Notice to Proceed. Anticipated award
date is 06/24/99. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057. (AC0504004-02)
CITE: (I-124 SN327701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA04-99-R-0003
POC Jason Schmitt (805) 594-6217 and Tom Clarke (805) 594-6248
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for California is soliciting proposals for a multiple
award, multiple-year maintenance, repair and construction service
contract for the California Air and Army National Guard. Work
to be performed at the following National Guard County locations:
Santa Barbara, Ventura, Los Angeles, San Bernardino, Orange,
Riverside, San Diego, and Imperial. Multiple awards will be
made. Task orders will be issued to TOC contractors based on
the low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
for four (4) additional years. Task orders shall not exceed
a cumulative amount of $20 million for the life of the contract,
and an individual task order shall not exceed $3 million. Source
selection procedures in accordance with FAR Part 15.3 shall
be utilized for the basic TOC. Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Project Management Ability with an emphasis on Key Management
Staff, Technical Support Staff, Quality Control Plan, and Financial
Capability; (2) Subcontracting Support Capability with an emphasis
on Subcontract Management Staff, Identification of Key Subcontractors,
and Purchasing System/Level of Subcontracting; (3) Past performance;
and (4) Price Proposal. Interested parties may obtain a copy
of the Request for Proposal by written request or fax, reference
RFP No. DAHA04-99-R-0003. Please state on your request whether
your firm is a Large, Small, or a Small Disadvantaged Business
and or Women Owned. The solicitation is anticipated to be distributed
on or about 4 June 1999. No telephone requests will be accepted.
All responsible sources may submit a proposal which shall be
considered. This procurement is unrestricted.*****
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN327719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--INTERIOR SPACE ALTERATIONS
SOL GS-10P-99-XJC-0053
POC Ms. Lynn Evans, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for interior space alterations
on the 4th, 7th, and 8th floors of the Federal Bldg & USCH/PO,
709 West 9th Ave, Juneau, AK. Work includes, but not limited
to: selective demolition; new walls and doors; new finishes;
related mechaincal and electrical modifications. The estimated
range is $100,000 to $250,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0003
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for California is soliciting proposals for a multiple
award, multiple-year maintenance, repair and construction service
contract for the California Air and Army National Guard. Work
to be performed at the following National Guard County locations:
Santa Barbara, Ventura, Los Angeles, San Bernardino, Orange,
Riverside, San Diego, and Imperial. Multiple awards will be
made. Task orders will be issued to TOC contractors based on
the low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
for four (4) additional years. Task orders shall not exceed
a cumulative amount of $20 million for the life of the contract,
and an individual task order shall not exceed $3 million. Source
selection procedures in accordance with FAR Part 15.3 shall
be utilized for the basic TOC. Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Project Management Ability with an emphasis on Key Management
Staff, Technical Support Staff, Quality Control Plan, and Financial
Capability; (2) Subcontracting Support Capability with an emphasis
on Subcontract Management Staff, Identification of Key Subcontractors,
and Purchasing System/Level of Subcontracting; (3) Past performance;
and (4) Price Proposal. Interested parties may obtain a copy
of the Request for Proposal by written request or fax (805)
594-6348, reference RFP No. DAHA04-99-R-0003. Please state
on your request whether your firm is a Large, Small, or a Small
Disadvantaged Business and or Women Owned. The solicitation
is anticipated to be distributed on or about 4 June 1999. No
telephone requests will be accepted. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted.*****
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN327725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, DREDGING FREEPORT ENTRANCE CHANNEL
IN BRAZORIA COUNTY, TEXAS
SOL DACW64-99-B-0031
DUE 070899
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,500,000
cubic yards of shoaled material from 24,000 feet of project
channel with a width of 400 feet to required depths of 47-49
feet (below mean low tide) and 2 feet of allowable overdepth.
Disposal is in open water. Plans and specifications will be
available only in electronic format on compact disc at no cost.
It is the contractor's responsibility to reproduce a set of
contract drawings from this compact disc. Submit your request
via FAX# (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-124 SN327740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--JETTY WALKWAY REHABILITATION, COLORADO RIVER AND
TRIBUTARIES, TEXAS, MOUTH OF THE COLORADO RIVER IN MATAGORDA
COUNTY.
SOL DACW64-99-B-0030
DUE 071399
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS. The
work consists of concrete prestressed and round timber pile
driving, concrete work, and general walkway rehabilitation.
Plans and specifications are available only in electronic format
on compact disc at no cost. It is the contractor's responsibility
to reproduce a set of contract drawings from the compact disc.
Price range for this work is between $250,000.00 and $500,000.00.
You may submit your request via fax to (409) 766-3010.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-124 SN327741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACA01-99-T-0130
DUE 052099
POC Contact Joe Moody (334) 441-5522, Contract Officer Toni S.
Carney (334) 441-5581
DESC: Clean and Inspect Fueld Tanks, Soto Cano AB, Honduras.
Only identify any repairs required. For copy of Scope of Work
call Joe Moody 334-441-5522 or Fax request 334-441-5765.
A change to the original Request for Quotation Description
is: remove the requirements for "repairs" to POL tanks, add
the requirement to only Identify any repairs required.
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-125 SN327885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: Z--RELOCATE 21 PORTABLE BUILDINGS
SOL DAKF48-99-Q-0201
DUE 052199
POC Purchasing Agent Dorathy Montgomery (254) 287-7236 Contracting
Officer Rebecca Coon (254)287-5479 (Site Code DAKF48)
DESC: Relocate 21 portable buildings at Fort Hood, TX. Fourteen
of these building are 24 ft x 42 ft with 5 ft overhang on each
side. Thirteen of these buildings are setting on concrete piers,
the outside row is fasten down with bolt and washer. One Building
to be placed on concrete slab and will weld steel beam to steel
plate to fasten the building down. The other thirteen buildings
will be placed on concrete slab attached to frame of each building.
Contractor will be required to level concrete pads that will
be on asphalt surface. Four Buildings are 29 ft x 33 ft; two
buildings are 32 ft x 60 ft and one building is 48 ft x 48
ft. These buildings are setting on concrete pad and concrete
blocks which will be relocated and install new tiedowns on
the portable buildings. The RFQ will be placed on the Fort
Hood WEB site tentatively 7 May 1999. This procurement is 100%
small business set aside. Interested parties may view the RFQ
on the Fort Hood WEB site: hood-doc.army.mil or EDI.
EMAILADD: montgomed1@hood-emh3.army.mil
EMAILDESC:
CITE: (A-125 SN327899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--ELECTRICAL TESTING AND MAINTENANCE
SOL IFB 69D-291-99
DUE 062299
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
for Electrical Testing and Maintenance at the VA Medical Center,
Iron Mountain, Michigan. Project will include Testing, 5 -
5KV load break switches, 2 - ventilated dry type transformers,
3 - 3200A (208V) circuit breakers, 18 - 800A (208V) circuit
breakers, 3 - 400A (208V) automatic transfer switches, 6 -
5KV Federal Pacific circuit breakers, 55 - protective relays.
Retrofit with new microprocessor based Siemens Static Trip
III overcurrent protection, 1 3200A (208V) circuit breaker,
1 1600A (208V) circuit breaker, 10 800A (208V) circuit breakers.
Perform maintenance on the existing 750 KVA emergency generator
set. Perform tests on existing 230 KVA emergency generator
set, including, but not limited to: alternator test and load
test at 110% load. Project Engineer is Art Ontto, (906) 774-3300,
extension 2200. SIC Code is 1731. Estimated cost range between
$25,000 and $100,000. Award is subject to the availability
of funds. You may mail your written request to: GREAT LAKES
ACQUISITION CENTER, CONTRACT SERVICE CENTER, 5000 WEST NATIONAL
AVE., BUILDING 5, MILWAUKEE WI 53295-5000. Written requests
must include: solicitation number and/or project description;
your company name and complete mailing address; contact person's
name; voice telephone number; fax phone number. Requests for
the solicitation can be faxed to (414) 902-5420. No telephone
requests for the solicitation will be accepted. There is no
bid fee for this solicitation package. Estimated issue date
is May 20, 1999.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN327933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
SOL F22608-99-R0014
DUE 060799
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7765, Email magnolia.houston@columbus.af.mil
DESC: AMENDMENT: Change estimated issued date from on or about
23 Apr 99 to on or about 6 May 99. Change bid opening date
from 24 May 99 to 7 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0014&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-125 SN327978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT KEWAUNEE HARBOR, WISCONSIN
SOL DACW35-99-B-0025
DUE 070299
POC Marilyn Hill (313)226-6431
DESC: This notice is a correction to the CBD notice that was
published on May 4, 1999. This is a 100% Small Business Set
Aside only. It is NOT a Small Emerging Business Set Aside.
The Standard Industrial Classification Code is 1629, average
annual receipts $13.5 million.
CITE: (W-125 SN327979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
MULTIPLE AWARD REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES
OF ME, NH, RI, CT, VT, MA, NY, NJ AND DELAWARE
SOL N62472-99-R-0815
DUE 073199
POC Renee Domurat, Contract Specialist, (610) 595-0672.
DESC: This is a Pre-Solicitation Notice: THIS SOLICITATION IS
SET ASIDE FOR 8(A) CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED
AS 8(A) CONTRACTORS BY THE SMALL BUSINESS ADMINISTRATION IN
REGIONS II OR III PRIOR TO SUBMISSION OF A PROPOSAL. The SIC
(Standard Industrial Classification) is 1541 and the Small
Business Size Standard is $17 million. This solicitation will
result in award of Multiple Award Regional Contract (MARC).
The MARC will include up to four (4) Indefinite Quantity Contracts
with firm fixed price task orders. The work contemplated under
this procurement shall include maintenance, repair, alteration,
and construction (which may include design services) for buildings
and structures and related systems and equipment. Projects
may include asbestos removal and demolition. The work will
be concentrated at, but not limited to the Mid-Atlantic region
which includes New York, New Jersey, Pennsylvania, and Delaware.
Award of the seed project will be made to the responsible offeror
whose proposal, conforming to this solicitation, is considered
to be the most advantageous to the Government as a result of
a Best Value evaluation, price and other factors considered.
The task orders under the contract will be issued for construction
and/or design-build projects. The Request for Proposal procedures
will be utilized for this procurement. Interested firms will
be required to respond to evaluation factors as set forth below.
The evaluation factors may include 1)Past Performance, 2)Management
Approach, 3)Specialized Technical Experience, Expertise and
Qualifications, and 4)Commitment to Small Business Concerns.
The offeror will be required to provide information regarding
their construction phasing and their construction team, as
well as their design team under these factors. (THIS SOLICITATION
IS SET-ASIDE FOR 8(A) CONTRACTORS IN THE SBA REGIONS II AND
III) The Request for Proposal package will be available 30
June 1999 and the estimated receipt of proposals date is 2:00
p.m. on 31 July 1999 at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, MS 82, Tinicum
Industrial Park, Lester, PA 19113-2090. The maximum value of
this contract will be $30 million over the 3 years of contract
performance. A bid guarantee in the amount of $3 million to
remain in effect throughout the full term of the contract will
be required to be submitted with the proposal. The anticipated
range for each task order will generally be between $25 thousand
and $3 million dollars. The seed project includes various repairs
to the existing Fort Schuyler Navy and Marine Corps Reserve
Center in Fort Schuyler, New York. Repair work consists of
major mechanical systems updating; such as new DDC control
system to the existing boiler, all new terminal heating units,
fin tube and convector, new plumbing fixtures, floor, wall
and ceiling finishes and new lighting. All exterior doors including
overhead coiling doors are to be replaced, miscellaneous window
replacement as well. Electrical work includes support for all
new mechanical equipment and toilet repair work as well as
complete replacement of the emergency and exit lighting systems.
Site work includes seal coating all paved areas on site as
well as miscellaneous trenching for drainage improvements.
The estimated cost range for this seed project is $500,000.00
- $1,000,000.00. Davis Bacon Wages will be applicable to this
project. The seed project will not require design services.
The minimum guarantee will be met when the seed project is
awarded under the RFP N62472-99-R-0815 for the first contract
award. Each of the remaining up to four contracts awarded will
contain a minimum guarantee of $50,000.00 over the three years
of contract performance. Since it is anticpated that the first
contractor who is awarded the seed project will meet the minimum
amount of their contract, if the second thru possibly the fourth
contractors are unable to competitively secure a task order
to meet the minimum guarantee, award factors may be modified
in order to ensure each participating contractor is awarded
task orders meeting the minimum guarantees. All contractors
awarded a contract will competitively quote on the subsequent
task orders. Award of a task order may be made to only one
firm if it is necessary to place an order to satisfy a minimum
guarantee. The solicitation will incorporate an initial or
seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of building construction for new and renovation
projects. All key professional disciplines (architectural/engineering)
shall be registered. THIS SOLICITATION IS SET-ASIDE FOR CERTIFIED
8(A) CONTRACTORS IN SBA REGION II AND III. A second CBD notice
will be issued to explain the fee requirements for obtaining
copies of the solicitation documents. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligle for award of DOD contracts. Information regarding
this registration may be obtained by accessing our website
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.73. Offerors should submit vertification of their
firm's registration in the CCR Database with their proposal.
Questions concerning the subject notice are to be directed
to Ms. Renee Domurat, Contract Specialist, Code 02B, at (610)
595-0672.
CITE: (I-125 SN328010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--TUPELO, MS FEDERAL BUILDING/POST OFFICE, REPLACE
ROOF
SOL GS04P99CXC0022
DUE 052499
POC Edwin Lemley @ 205 731-0135
DESC: The General Services Administration (GSA) is soliciting
offers for the removal and replacement of the roof on the U.S.
Post Office and Federal Building, 500 West Main Street, Tupelo,
Mississippi. The building is three stories with half the roof
on a one-story level and the remainder on the third story.
The project includes the roof for the penthouse, stairwell
and front canopy. The contractor shall provide all labor, materials,
equipment to remove the built-up roof on concrete deck and
replace the roofs with modified bitumen roofing with three-ply
fiberglass felt, insulation, and replace all reglets, coping,
gravel stop, flashing and metal trim. The contractor shall
provide the material manufacturers standard commercial warranty
for the roof or a warranty of at least 10 years, whichever
is longer. The successful offeror will be required to acquire
roofing materials from one of the contractors on Federal Supply
Schedule 56, Part IV, Construction and Building Materials (item
no. 563-4). The GSA Contracting Officer will supply the successful
offeror with an authorization to purchase materials off the
Federal Supply Schedule. In order to be considered for award
of the contract for roof replacement, offerors must be a currently
qualified installer certified by the manufacturer (the FSS
Schedule Contractor). Contact Tom Foster at (817) 978-8483
for additional information on the Federal Supply Schedule and
contractors offering under item 563-4 of the Schedule. The
estimated range for the project is $100,000 to $250,000. The
contract will call for completion within 60 days after award
of the contract. This solicitation is set aside for small business.
The applicble business size standard is $17,000,000. Specifications
will be available on or about May 24, 1999. To obtain a copy,
please call Lori Lawley @ (205) 731-0135. Closing time for
bids will be June 25, 1999 at 2:30 p.m., (local time) at Medical
Forum Building, 950 22nd Street North, Suite 600, Birmingham,
AL
EMAILADD: Edwin Lemley @gsa.gov
EMAILDESC:
CITE: (W-125 SN327983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RESIDENCE ENERGY RETROFIT
SOL 301819Q179
DUE 061099
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: Furnish and install various materials and perform necessary
demolition work work to accomplish the Residence Energy Retrofit.
The magniatude of this project is estimated at less than $25,000.
If the resultant purchase order is in excess of $25,000 a payment
bond or irrevocable letter of credit will be required. Work
will be performed at Rice Lake National Wildlife Refuge near
McGregor, MN. SIC: 1521 Size Standard: $17 (million) Solicitations
may be ordered by fax at (612) 725-1717 or in writing at the
address in block 7. Telephone requests will not be accepted.
This is will be a request for written quotations, award is
anticipated within one week after quotations are received.

LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-125 SN328001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--UPGRADE PARKING APRON/TAXIWAY HANCOCK FIELD ANG BASE,
SYRACUSE, NY
SOL DAHA30-99-B-0003
DUE 071599
POC Mark Walsh (518) 786-4741
DESC: The project consists of furnishing all materials, labor,
supervision and equipment required to complete the proposed
project at the Hancock Field ANG Base, Syracuse, NY in strict
compliance with plans and specifications supplied by the Government.
The overall scope of work includes demolition of 59,000 sy
of pavement, construction of 41,000 sy of pavement and overlaying/widening
taxiways. The project also includes aircraft shelters, site
work, and underground utilities for complete and functional
aircraft pavements and shelters. The construction schedule
and all elements of the project will be closely coordinated
with the Base Civil Engineer. The magnitude of the project
is estimated to be between $5,000,000.00 and $10,000,000.00.
The anticipated construction performance period if 210 calendar
days after acknowledgement of Notice to Proceed. IFB DAHA30-99-B-0003
will be issued on or about 15 June 1999, with a bid opening
date of on or about 15 July, 1999. A pre-bid conference will
be held on 1 July, 1999 at the Hancock Field ANG Base, 6001
E. Molloy Road, Syracuse, NY 13221 at 0930 local time. Please
contact Capt Susan Kentopp at (315) 454-6118 if planning to
attend. The Standard Industrial Code (SIC) applicable to this
project is 1611. This solicitation is unrestricted, all responsible
parties may submit a bid. Firms interested in obtaining a solicitation
package may do so by submitting a written request to : USPFO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
All requests for bid packages must be accompanied by a non-refundable
cashiers check, money order, or bank draft in the amount of
$100.00 made payable to the Treasury of The United States.
Uncertified company checks will not be accepted. Interested
firms must identify in writing whether they will be bidding
as a prime contractor, subcontractor or supplier and the firms
business size (i.e. large, small, women owned or SBA). Funding
is not currently available for this acquisition. Contract award
WILL NOT be made until appropriated funding is made available
for which payment for contract purposes may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REVISIONS TO THE CENTRE STREET JUNCTION STURCTURE,
QUINCY, MASSACHUSETTS
SOL DACW33-99-T-0005
DUE 062399
POC Norm Krause (978) 318-8833
DESC: This work consists of revisions to the Centre Street Junction
Structure at Quincy, MA. This structure is part of the Town
Brook system. Remove existing reinforced concrete and twin
20" ductile iron pipe invert sections at the Centre Street
Junction Structure. Replace with two new prefabricated metal
trough sections. The work includes mobilization, traffic control
(including police detail), water control/diversion, sawcutting,
demolition, steel trough fabrication, welding of trough sections
in place, grouting and miscellaneous minor steel and site work.
Estimated cost of the project is between $25,000.00 and $100,000.00.
Plans and Specifications will be available at no cost on or
about 05/27/99. Requests for Solicitatioins may be faxed to
978-318-8207. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-125 SN328014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN WINYAH BAY, GEORGETOWN HARBOR,
GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0013
DUE 073099
POC Barbara Barnette, (843) 727-4220
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date above for receipt of bids is an estimated date
and is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. The solicitation
document will be available on or about 30 June 1999. SIC Code
is 1629. Size Standard $13.5 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD
OF THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Maintenance Dredging in Winyah Bay, Georgetown Harbor, of
approximately 440,000 CY of unclassified material to be placed
in designated disposal areas. The estimated value of the proposed
project is $1,000,000 to $5,000,000. Plans and Specifications
will be available only in electronic format on compact disc
at no cost. Submit your requests via FAX # (843) 727-4039 or
mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29420, Attn: Contracting Division. Telephone
requests will not be honored.
CITE: (W-125 SN328019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IMPROVE FAMILY HOUSING MOODY AIR FORCE BASE, GEORGIA
SOL DACA21-99-B-0039
POC Mr. Timothy Corley, 912-652-5420 (Technical Questions); Ms.
Sandra Meyers, 912-652-5324 (Contractual Questions)
DESC: Provide interior and exterior renovation of 69 housing
units. Includes utility upgrade and addition to meet standards.
Upgrade bathrooms, flooring, improve floor plans, provide increased
energy efficiency, privacy fencing, patios, playgrounds, and
recreation areas. Replace carports with garages. Includes appliances,
demolition, and asbestos/LBP and radon remediation. Estimated
cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis System will be required. THIS SOLICITAITON
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 05/26/99, ON THE INTERNET AT:
http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITAION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM BISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF30, AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 05/17/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST FOME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE MIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sndra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN328026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--UPGRADE WATER SUPPLY SYSTEM, PLANT 1, MANZANO AREA
SOL F29650-99-R-0025
DUE 052199
POC Ed Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
- Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1781
with a size standard of $7.0M. The solicitation will be issued
on 05 May 99 and offers will be due no later than 3:00 PM,
local time, on 21 May 99. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 45 calendar days. The work will consist of upgrading
the water system, to include the replacement of pumps, pipes,
valves and restoring to the water supply system. Remove and
replace the 3-inch suction piping and valves, and the air relief
valves on top of the storage tanks. Remove and dispose the
existing hydrostatic tank in its entirety, the compressor,
air relief controller, the existing booster pump, and the fire
pump and two pumps in the Plant 1, K-2 EW. Furnish and install
a new digital pump controller, two 120-gallon air bladder tanks
and the site glass and isolation valves on the storage tanks.
The contractor shall test the completed system prior to final
inspection and acceptance by the Government. All firms interested
in this solicitation should consult the following web site:
http://www.eps.gov/. No paper copies of this solicitation will
be provided nor will telephone requests for this solicitation
be honored. Offerors are requested to submit two copies of
their offer to the attention of Ms. Lynn Marsh at the above
listed address or fax it to 505/846-5444. The Government reserves
the right to cancel this solicitation, either before or after
the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R-0025&LocID=1242
LINKDESC:
notice
EMAILADD: castille@plk.af.mil
EMAILDESC:
CITE: (D-125 SN328049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE AIRFIELD BEACON AT THE NAVAL AIR STATION,
JRB< WILLOW GROVE, PA
SOL N62472-99-Q-4327
DUE 060239
POC Patricia Ring, Procurement Tech, (215)443-6227, FAX (215)773-2150
WRITTEN REQUESTS ONLY
DESC: The contractor shall supply all labor, approved material,
equipment and supervison necessary to disconnect and remove
the existing airfield rotating beacon from its existing plantform
on top of Hangar 175 and install a remanufactured beacon. The
replacement beacon will be installed on the existing beacon
platform using a new foundation to be fabricated by the contractor.
Contractor will be responsible to install a new disconnect
switch, conduit and wiring needed to reconnect the beacon to
the existing power source. Contractor will install a storage
box on the beacon platform. The Standard Industrial Classification
Code is 1731. This solicitation is unrestricted - open to large
and small business concerns. The performance period is 90 days
after contract award. This will be a firm fixed price contract
utilizing Simplified Acquisition Procedurs (SAP). Contractor
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. The estimated cost for this procurement
is between $25,000.00 and $100,000.00. Telephonic Requests
will not be accepted. Fax'ed requests are accepted. FAX (215)773-2150.
Solicitation will be issued on/about 18 May 1999.
CITE: (W-125 SN328080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR WOODLAND SWIMMING POOL, SHAW AFB, SOUTH CAROLINA
SOL F38601-99-RA007
DUE 061699
POC Paul Marrette (803) 895-6002 ext. 223 Contracting Officer
DESC: Provide all labor, material, equipment, tools, transportation,
and permits to repair Woodland Swimming Pool. Work shall include
but is not limited to: removal and replacement of existing
concrete deck; repair of existing drain, pool joints, and gutter
system; removal and relocation of toddler pool. Repairs to
existing water treatment building shall include expansion for
toddler pool equipment. Site work shall include replace of
fencing, installation of brick veneer on water treatment building
and replacement of roof. Performance period shall be 180 calendar
days after Notice to Proceed. Magnitude of this projectr is
between $500,000 and $1,000,000. This solicitation is a Request
For Proposals, Price/Past Performance Trade-Off (PPT). Standard
Insdustiral Classification applicable to this project in 1799.
Small Business Size Standard in $7.0 million. This solicitation
is issued unrestricted. This solicitation will be issued on
the iternet only. copies will not be provided. Check business
opportunities at the following site: http://www.eps.gov. The
solicitation and specifications will be in Word 6.0 format.
Drawings will be in AutoCad Internet Format (*dwf). AutoCad
whip driver software is required for viewing and printing of
drawings. Solicitation will be available on or about 17 Mar
99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REMOVE/REPLACE CEILING TILES VISITORS' CENTER, HOMESTEAD
NATIONAL MONUMENT OF AMERICA, BEATRICE, NEBRASKA
SOL RQ648099033
DUE 062199
POC Theora McVay, Contract Specialist 402 221 3487
DESC: The contractor shall provide all labor, tools, materials,
and equipment necessary to complete the removal and replacement
of ceiling tiles and light fixtures in the visitors' center
at Homestead National Monument of America in Beatrice, Nebraska.
The work consists of removing existing tiles in approximately
3141 square feet of ceiling, including removal of old lighting
fixtures and replacing ceiling tiles and lighting fixtures.
Solicitation No. RQ648099033, SIC Code 1742. The estimated
cost is between $25,000 and $100,000. Solicitation packages
may be requested in person, by mail, or fax. Telephone requests
will not be accepted. Requests for solicitation packages must
include the solicitation number, complete company name, point
of contact, address, phone number and fax number and whether
bidding as a prime/subcontractor/supplier. Mail requests to
the National Park Service, Midwest Support Office, Attention:
Theora McVay, 1709 Jackson Street, Omaha, Nebraska 68102 or
fax requests to 402-221-4251. Solicitation packages will not
be express mailed. Solicitation issue date is on or about June
21, 1999. This procurement will be awarded under the Small
Business Competitive Demonstration Program, pursuant to Public
Law 100-656.
CITE: (W-125 SN328173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: Z--CANAL CUT WIDENING PROGRAM NO. 17 (CARTAGENA), PANAMA
SOL CC-99-15
DUE 070899
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Efrain
Isaza, Contracting Officer, (507) 272-7205
DESC: The work, in general, consists of clearing and grubbing
work area, miscellaneous removal of items, drilling and blasting,
excavation of unclassified material, shaping and grading excavated
benches, and waterproofing areas in accordance with PCC Drawings
and Specifications under a firm-fixed type contract. Delivery:
within (480) calendar days. Work is to be accomplished in the
west bank of the canal, Republic of Panama. Estimated Price
Range: Between $5 to $10 Millions. When requesting solicitation,
state name, address and solicitation number. Request will be
accepted by Facsimile at 011-507-272-7661 or e-mail to: achong@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-125 SN328189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--SAGAMORE MARSH RESTORATION, BOURNE AND SANDWICH,
MA
SOL DACW33-99-B-0018
DUE 063099
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of the restoration of
salt marsh habitat. The restoration will be accomplished by
the construction of culverts and associated items beneath two
roads, the Cape Cod Canal Service road and the Scusset Beach
road, and by the construction of approximately 1,100 LF of
riprap lined channel from the culverts to the marsh area. Major
work items include excavation, grading, precast concrete culvert
and electrically operated sluice gate installation, construction
of cast-in-place concrete headwalls and wingwalls, placing
stone protection and fill materials, bituminous concrete paving,
erosion and sedimentation control, and topsoiling and seeding.
Temporary roads, diversion channels, and earth support structures
will be necessary to complete the work. The project area contains
sensitive environmental resources and care must be taken to
avoid areas outside of the designated work area. The estimated
cost of the work is between $1,000,000.00 and $5,000,000.00.
Work shall be completed within 270 calendar days after receipt
of a notice to proceed. Solicitation shall be available on
or before 5/26/99. This solicitation is 100% set-aside for
small business concerns. All responsible sources may submit
a bid which will be considered by the New England District.
See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-125 SN328212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT HOOD, TEXAS
SOL DAKF48-99-R-0001
DUE 062899
POC Contract Specialist Pamela Garnes (254) 287-5472 Contracting
Officer Rick Lowery (254) 287-5459 (Site Code DAKF48)
DESC: Fort Hood intends to make a single award Job Order Contract
for Repair and Alteration of Real Property. Scope of Work includes,
but is not limited to the following: site work, excavation,
drainage, utilities, roads, roofing, siding, sheetmetal, doors,
windows, glazing, pipe fitting, plumbing, electrical, fire
extinguishing and alarm systems, heating, cooling and air conditioning
systems, and electrical distribution systems. The resultant
contract will be an indefinite-delivery, indefinite-quantity
contract which will include a base period of 12 months and
two one-year option periods. The estimated magnitude of this
project is more than $10,000,000. Contractor awarded the contract
will be responsible for obtaining, maintaining and operating
a computer system which is compatible with the Government computer
system and networks. Each computer will be fully capable of
running MICROSOFT windows NT (VER 3.5 or later). The Contractor's
systems must be fully capable of running the following software
applications and upgrades as they are implemented by the Government:
MICROSOFT products - WORD 6.0, ACCESS 2.0, POWERPOINT 4.0,
EXCEL 5.0; INTERGRAPH/BENTLEY products - MICROSTATION V, MGE,
VISTAMAP, JOC UNIT PRICE BOOK (UPB) software and others as
specified to provide interconnectivety with Government systems.
SIC code is 1542 with a size standard of $17 million. The proposed
contract is 100 % set aside for small business concerns. The
solicitation will be issued electronically and available for
viewing at the following web site: hood-doc.army.mil. The tentative
issue date is on or about 28 May 99. Offerors pricing and representations
and certifications shall be submitted electronically using
the "Response" button to this solicitation at the above web
site. Instructions for providing the balance of the offeror's
proposal will be included in the solicitation. Questions regarding
the solicitaion and/or submission of proposals via the Internet
may be sent to e-mail address garnesp@hood-emh3.army.mil or
by FAX to 254-288-3999 or 287-3243, ATTN: Pamela Garnes. 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
$60.00 (for printing, shipping and handling) made out to III
Corps & Fort Hood Contracting Command, ATTN: Rick Lowery, Contracting
Officer, Building 1001, 761st Tank Battalion Avenue, Fort Hood,
TX 76544- 5025. Telephone requests will not be accepted. See
Note 1.
EMAILADD: garnesp@hood-emh3.army.mil
EMAILDESC:
CITE: (A-125 SN327900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR, AMMUNITION, 5EACH
SOL SP074099QA109
DUE 061199
POC Robert Schneider, Phone(614)692-1743 and Fax(614)692-6271
DESC: Western Desugb/Howden Corp(59027) P/N:025699-509 The following
notes are applicable:none 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 avaiable on
the Internet at: http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD, requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.mil/b/rfq search.html
LINKDESC:
EMAILADD: robert_schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN327984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STOP, WEDGE, MINE SWEEPING
SOL SP0760-99-Q-7559
DUE 062599
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Stop, Wedge, Mine Sweeping. NSN 1075-00-554-9487, YPC99118000504.
Quantity of 550 ea. to San Diego, CA. to be delivered 150 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 9 and 26.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990; Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dl.mil/rfq/
LINKDESC:
CITE: (W-125 SN327989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
SOL N0038399QD145
DUE 061499
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-193-6688-SR, Ref Nr SUM2928-4, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm .DRAWINGS ARE NOT
AVAILABLE. ONLY APPROVED SOURCES WILL BE CONSIDERED. NOTE 26
APPLIES., See Note 22 (ACAVI0504005-095)
CITE: (I-125 SN327832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--GLASS DOME
SOL SP0920-99-R-X-196
DUE 062499
POC Buyer-Tammy Baldogo 614 692-8510.
DESC: PR NO(s): YPE99095001532. NSN: 1280-01-315-4582. Noun.:
Glass Dome. Various Increments Solicited: 9 - 30, 31 - 75,
76 - 100, 101 - 125, 126 - 150. Destination(s): Mechanicsburg,
PA 17055 and Cherry Point, NC 28533. Delivery Schedule: 102
ea. to be delivered with 60 days, any remaining balance to
be delivered at a rate of 10 each per month every 30 days thereafter.
An 18 month (545 days) requirements contract is anticpated.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 500 employees. This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are available. Suggested
sources include: Optical Radiation (33030) P/N 3491126, Pennsyvania
Optical (5M655), P/N 3491126, Alpha Optical (54287), P/N 3491126
and Hughes Aircraft (82577), P/N 3491126. Conditions for evaluation
and acceptance of offers for part numbered items - Offers which
call out exceptions to the bid set shall require approval by
technical services. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN328071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
SOL N0038399QN308
DUE 061499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-8284-LU, Ref Nr 65312-12193-044, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0504005-096)
CITE: (I-125 SN327833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038399RD147
DUE 061499
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-333-3966-GF, Ref Nr 74-580162-217, Qty 123
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm the part being procured
is part number 320-4-49754-101 (7RH 1560-01-445-9842 GF) and
is to be built in accordance with part number 74-580162-217
(7RH 1560-01-333-3966 GF), this solicitation is issued as a
sole source requirement to a previously approved supplier,
no drawings are available, bids from any other source must
be accompanied by a complete data package proving ability to
manufacture, See Note 26, See Note 22 (ACAVI0504005-097)
CITE: (I-125 SN327846)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SPACER, ENGINE INLET ANTI ICE DUCT
SOL SP0470-99-Q-P392
DUE 060299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-161-8394; Nomenclature: Spacer, Engine Inlet
Anti Ice Duct; Configuration Control Applies; I/A/W DWG NR
(96421)433053 Rev "A"; Government First Article Testing Required:
2 units; FOB: Destination, Inspection/Acceptance: Origin; This
solicitation will result in an Indefinite Delivery Purchase
Order with a base year plus the option to extend the terms
of the contract for one year. Quantity and delivery will vary
for each order; Solicitations between $25,000 - $100,000 will
be made in writing. The proposed contract is 100% set aside
for small businesses. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via mail, fax or phone. Mailing
address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: 804-279-4946, phone number: 804-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN327908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELEVATOR, AIRCRAFT
SOL DAAH23-99-Q-0726
DUE 060799
POC Ruth jackson, Contract specialist, 256-955-9195, Darlene
Thomas, Contracting officer, 256-955-9241
DESC: 17. Nomenclatures: Elevator, Aircraft, NSN: 1560-00-996-3906,
P/N: 205-030-856-19, Quantity: 588 each with 100% option. Required
delivery with First Article Testing is 88 each 263 DACA, with
subsequent monthly deliveries of 100 each until completion.
First Article Test Report due 198 DACA. Required delivery without
First Article Testing is 88 each 210 DACA, with subsequent
monthly deliveries of 100 each until completion. Fairing, Fuselage,
AI, NSN: 1560-00-923-2879, P/N: 205-060-805(-21), Quantity:
14 each with 100% option. Required delivery 14 each 510 DACA.
Elevator, Aircraft, NSN: 1560-00-996-3905, P/N: 205-030-856-21,
Quantity: 663 each with 100% option. Required delivery with
First Article Testing is 63 each 263 DACA with subsequent monthly
deliveries of 100 each until completion. First Article Test
Report due 198 DACA. Required delivery without First Article
Testing is 210 DACA with subsequent monthly deliveries of 100
each until completion. A firm fixed price Delivery Order against
a Basic Ordering Agreement to Bell Helicopter Textron, Inc.,
is contemplated. FOB Point for all orders placed will be Origin
with deliveries to New Cumberland, PA, 17070, Stockton, CA
95296, and Texarkana, TX 75507. This procurement requires prequalification.
Part Numbers 205-030-856-21 and 205-030-856-19 are Flight Safety
parts which require Engineering Testing. Only approved sources
who have successfully completed the required engineering test
will be considered for award of the Flight Safety Parts. Justification
for other than full and open competition is FAR 6.302-1. Firms
are encouraged to seek source approval in order to compete
for future contracts by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Acquisition is restricted to the only approved source: Bell
Helicopter Textron, Inc., Fort Worth, Texas 76101-0482. Source
approval information may be requested from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
All responsible sources are encouraged to submit a proposal
which shall be considered by the agency. Authority and Justification
is FAR 6.302-1. Subject to Availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on 256-955-9196. Numbered
Note(s) 22 and 26 apply.
CITE: (W-125 SN328031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--FITTING ASSY
SOL F04606-99-Q-60037
DUE 060499
POC For copy, contact the info office indicated., For additional
information contact Jones.5jd/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 1560-01-046-1393FJ P/N: 160D712543-5, P/N
160D712543-5 REV F, P/N: 160D712543-5, REV D, P/N 160D712543-5,REV
D, P/N: 160D712543-5REVF, P/N 160D712543-5_REV F, MATERIAL
: AL FORG QQ-A-367, 7075-T73 ; DIM: 1.8" X 3. 1" X 4.0_. FUNCTION:
HINGE AND ACTUATOR ATTACHMENT DECELERON TRIM TAB NHA: TRIM
TAB ASSY. 66ea. Applicable to: A10. Destn: FB2029 DDOU HILL
FACILITY. Delivery:01 OCT 1999 66 ea The approximate issue/response
date will be 05 MAY 1999. The anticipated award date will be
07 JUN 1999. Written procedure will be used for this solicitation.
To: B And B Precision Components Inc, Brentwood Ny 11717-3384.
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. See Note (s) 1.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Jones.David@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-125 SN328154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038399QN306
DUE 061499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-268-8055-LU, Ref Nr 65126-11300-049, Qty
50 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0504005-099)
CITE: (I-125 SN327835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038399QN307
DUE 061499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6049-LU, Ref Nr 65122-11263-044, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not availble.
"See Note 26"., See Note 22 (ACAVI0504005-100)
CITE: (I-125 SN327836)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GEARBOX HOUSING, OUT
SOL SP0460-99-Q-CC03
DUE 062499
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. Saunders/BE991/804-279-6169
contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99103000425 NSN 1615-01-318-4867, gearbox housing,
out Sikorsky Acft CAGE 78286 P/N 65355-12003-103 13 -EA del
to New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Acft corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-125 SN327860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSY, MAIN ROT
SOL DAAH23-99-R-0247
DUE 061799
POC Thelma Collins, Contract Specialist, (256)955-9216, Howard
Uptain, Contracting Officer, (256)955-9226, FAX (256)955-7014
DESC: NSN: 1615-01-154-7076 PN: 7-311411146-7, 556 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries 278
each, Texarkana, TX, 278 Each, New cumberland, PA. Include
in Fax, name, FSCM, address, and solicitation number. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (256)313-4907, Bldg 5687,
Redstone Arsenal, AL 35898-5280. For additional informatin
visit the web site at http://www.redstone.army.mil/cmo/. Approved
sources are KSD Incorporated, and Boeing Helicopter. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended sources are listed above. NOTES:
23, 26
CITE: (W-125 SN327893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-99-R-1818
DUE 060799
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay, 804-279-5232
DESC: CBD Notice No. 315376 has been modified as follows: Source
of the item has changed to MOOG Aircraft Group Cage 0ZWK8.
Closing date has been revised to 7 Jun 99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-125 SN327898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--FLASH SUPPRESSOR
SOL DAAE2099T0160
POC Contract Specialist: Phyllis Smith, (309)782-3625; Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 400 each, Flash Suppressor, NSN:
1005-01-299-8839, P/N: 1201192, E/U: Cobra Helicopter. Total
Small Business Set-Aside. Note 1 applies.
CITE: (W-125 SN327912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--SPINNERS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100047
DUE 052199
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100047 is assigned to this
procurement for tracking purposes only. All references to "offers"
are understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center intends to issue a purchase order toAllied Signal, using
simplified acquisition procedures for commercial items for
the purchase of (10 each), P/N 3003333-1 SPINNERs . This equipment
is used in support of the HU25 Falcon aircraft. The Standard
Industrial Classification is 3724 and the small business size
standard is 1000 employees. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (May 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling shall be imprinted
with the appropriate National Stock Number, Part Number, and
Purchase Order number. Labeling data shall be attached to the
outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9)., FAR 52.225-3
Buy American Act Supplies (Jan 1994). All responsible sources
may submit an offer which will be considered. Offers should
be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-125 SN327934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FIELD TEST SUPPORT FOR GAU-19
SOL USZA95-99-P-0096
DUE 051999
POC David O. Garner, 757-878-5223, X-241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with General
Dynamics Field Service Support for GAU-19 Test/User Evaluation
Two field service engineers shall provide technical support
to the 160th SOAR during test/user evaluation of the GAU-19.
Contractor personnel shall assist with installation, permission
checks, training and technical support during the evaluation.
Standard Industrial Classification (SIC) Code applicable to
this acquisition is 8900. The size standard is 1000. The RFP
will be issued no later than 5 May 1999 with closing date 19
May 1999. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. The intended
source is General Dynamics Corporation, Lakeside Ave., Burlington,
VT 05401-4985. The Government does not have technical sources
or data to support during test/user evaluation of the GAU-19.
General Dynamics owns all design rights and is the only known
source. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. General Dynamics possess engineering
expertise and technical data to covey class room material in
a timely manner. Interested persons may identify themselves
to the contracting officer. This is not a request for competitive
proposals. However, all proposals received within 14 days after
date of publication of this synopsis will be considered by
the Government. See note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-125 SN327937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL F41608-99-R-74197
DUE 060499
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210-925-6837 EXT. 2636, FAX: 210-925-9020, E-MAIL: elong-zlotkowski@LCGate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately H9.95", W12.14", D9.03"
FORM, FIT, FUNCTION DESCRIPTION: Serves as a real time controller/monitor,
is the primary interface between operating personnel and the
four aircraft fuel systems and engine start systems; controls
and indicators consist of switches, annuncia- tors, flow bars,
and numerical displays. PREDOMINANT MATERIAL OF MANUFACTURE:
Aluminum All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 73,26
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328070)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--CONNECTING LINK,RIGID
SOL sp074099qa074
DUE 062199
POC Cheryl Offenburger 614-692-4744
DESC: Connecting link,rigid.PR YPC99111000712 NSN 3040-00-073-4256.(77272)P/N
107C1553-1,(81205)P/N 107C1553-1.DEliver 40 each to Cherry
Point NC 28533-5001.Deliver 570 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
athttp://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The Small Business size standard is 1000
employees.Specifications,plans or drawings are not available.This
acquistion 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:Boeing Helicopters (77272)and Boeing Co The (81205).It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN328073)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SHAFT,THRUST,CONTROL
SOL sp074099qa122
DUE 062199
POC Cheryl Offenburger 614-692-4744
DESC: Shaft,Thrust,Control.PR YPC99117000449,NSN 3040-00-986-6194,(00293)P/N
B5415 and (77272)P/N 114CS107-1.Deliver 15 each to New Cumberland
Pa 17070-5001.All responsible sources may submit an offer/quote
which shall be considered.This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 1000 employees.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 :boeing Helicopter and Beaver Precision Products.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-125 SN328101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HORIZONTAL SITUATIONAL INDICATORS
SOL DTCG38-99-R-H00011
DUE 060499
POC Contract Point, Lucille McEachin, Contract Specialist, 252-335-6941,
Contracting Officer, Martha A. Hebrew, 252-335-6557
DESC: Correction: This action originally posted in CBDnet on
April 26, 1999, Submission No. 324198 is hereby modified as
follows: Subject part number on the solicitation may not be
derived from the modification of differing part numbers. Under
Far Provision 52.212-2, Evaluation should be as follows: For
technical evaluation, contractors shall submit in detail the
process used to overhaul subject indicators to restore them
to a like new condition. Evaluation factors will be price,
technical and past performance, and these factors are substantially
equal. All other information publicized in the original synopsis
is correct.
EMAILADD: lmceachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-125 SN328143)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-Q-BD72
DUE 052799
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG99113000742, NSN 1670-00-468-7072, cone, releasing parachute
pack, note 26 applies, iaw p/n M27763-2, fat required, option
to extend terms of contract for 48 months, delivery is 90 DARO,
unrestricted.
CITE: (W-125 SN328169)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-Q-BD74
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99110000857, NSN 1670-00-0204075, snap hook assy, parachute,
note 26 applies, iaw dwg MS27756 REV A, fat and production
lot sample required, option to extend terms of contract for
48 months, delivery is 90 DARO, unrestricted.
CITE: (W-125 SN328178)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-Q-BD75
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99110000858, NSN 1670-00-988-3093, pocket, parachute
pack, note 26 applies, iaw dwg SA-ALC 61C4006 REV F, option
to extend terms of contract for 48 months, delivery is 90 DARO,
note 1 applies.
CITE: (W-125 SN328183)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-Q-BD76
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99110000903, NSN 1670-01-094-1065, riser assy, deceleration,
note 26 applies, iaw Irvin Industries dwg 713618 REV bF, option
to extend terms of contract for 48 months, delivery is 90 DARO,
fat required.
CITE: (W-125 SN328187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENT LANDING SYSTEM (ILS)
SOL N66001-99-R-0032
DUE 051999
POC Contract Specialist, Mr. Laird Draves, Code D211, (619)553-3690.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: The following correction is in regards to the CBD listing
dated 5/3/99 for one Instrument Landing System (ILS). The following
is added to the required systems components: 1 each Capture
Effect Glideslope system with antenna.
CITE: (W-124 SN327715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--PHASE III EXPEDIONARY COMMON AUTOMATIC RECOVERY
SOL N/A
POC Karen Perkins, (301)757-5928 or Robert Wolfe, Contracting
Officer at (301)757-5916
DESC: The Naval Air Systems Command intends to issue a sole source
cost type BOA order with Sierra Nevada Corporation (SNC), Sparks,
NV, to provide Phase III development of the Expeditionary Common
Automatic Recovery System (ECARS). The ECARS will provide CAT
I guidance to all expeditionary aircraft and unmanned aerial
vehicles (UAVs). ECARS is a modification of the Common Automatic
Recovery System (CARS). SNC is the sole designer, developer
and supplier of CARS and ECARS, and as such, is the only source
with the required technical expertise and data to meet the
Government's needs, pursuant to Title 10 U.S.C. 2304(c)(1).
This synopsis is published for information purposes only. See
Note 22. See Note 26.*****
CITE: (W-125 SN327891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--INCREASING THE DATA COMMUNICATIONS CAPABILITIES
FOR THE SOUTH POLE
SOL NSF1
DUE 071599
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The purpose of this modification is change the response
due date to July 15, 1999.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NSF1
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN327907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISCELLANEOUS HULL STRUCTURAL REPAIRS AND PRESERVATION
SOL N47456-99-R-0030
DUE 060199
POC Dave Dawley (808)474-7356
DESC: Accomplish miscellaneous minor hull structural repairs
and preservation for the DRY DOCK #4 CAISSON. Work to be performed
at Pearl Harbor Naval Shipyard, on the Island of Oahu, Hawaii
during the period 21 JUNE 1999 TO 26 JULY 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. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 1200 hours 25 May 1999. Hawaii ABR contractors
which may be contacted for subcontracting opportunities are:
Honolulu Shipyard Inc., Honolulu Marine Inc., Marisco Ltd.,
and Walashek Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISCELLANEOUS STRUCTURAL UNDERWATER AND TOPSIDE
WORK
SOL N47456-99-R-0031
DUE 070199
POC Dave Dawley (808)474-7356
DESC: Accomplish miscellaneous structural underwater and topside
work for the YRDH-7. Work to be performed at contractor's plant
on the Island of Oahu, Hawaii during the period 3 AUGUST 1999
to 30 SEPTEMBER 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. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 1200 hours 23 June 1999. Hawaii ABR contractors
which may be contacted for subcontracting opportunities are:
Honolulu Shipyard Inc., Honolulu Marine Inc., Marisco Ltd.,
and Walashek Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328066)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--MISCELLANEOUS TOPSIDE REPAIRS
SOL N47456-99-R-0033
DUE 051499
POC Dave Dawley (808)474-7356
DESC: Accomplish Miscellaneous Topside Repairs for the USS SALVOR
(ARS-52). Work to be performed at Pearl Harbor Naval Station
on the Island of Oahu, Hawaii during the period 19 MAY 1999
to 18 JUNE 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. MSRA/ABR
request for copies of the solicitation should be received by
SUPSHIP San Diego Detachment, Pearl Harbor, no later than 1200
hours 10 May 1999. Hawaii ABR contractors which may be contacted
for subcontracting opportunities are: Honolulu Shipyard In.,
Honolulu Marine Inc., Marisco Ltd., and Walashek Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 19--OILY WASTE REMOVAL BARGE
SOL N66604-99-4-4522
DUE 052099
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport requires
an oily waste removal service for the USS Wasp located at the
International Terminal Operating Pier 88N, Manhattan, New York
City. The period it is required is 25 May - 2 June 1999. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 5 May 1999; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-125 SN328161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 20--OUTBOARD MOTORS YAMAHA
SOL PAC-16537-RNP
DUE 052799
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 4 EACH PLUS ACCESORIES, DELIVERY: 30 DAYS FOB
1930 JAPONICA STREET. NEW ORLEANS, LA. OR 45 FOB/CIF BAlBOA,
REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE MAY 06, 1999. REPLY DUE BY MAY
27, 1999. WHEN REQUESTING SOLICITATION (RFQ) FORM, STATE NAME,
ADDRESS AND RFQ NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 OR 1512 OR E -MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT A OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-125 SN328190)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL DTRS57-99-R-000162
DUE 051399
POC Point of Contact - Teresa Lee-Fierstein , Contract Specialist,
(617) 494-3024 (Fax)
DESC: This is Amendment Number 1. The numbered solicitation
is amended to extend the period of performance. The hour and
date specified for receipt of offers is extended. Offers must
acknowledge this amendment by including a reference to the
solicitation and Amendment Number. In accordance with Federal
Acquisition Regulation (FAR) 12.603 (c) (2) (i), Streamlined
solicitation for commercial items, 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 No. DTRS57-99-R-00016
is issued as a request for proposal (RFP). This is Amendment
Number 1. The numbered solicitation is amended to extend the
period of performance. The hour and date specified for receipt
of offers is extended. Offers must acknowledge this amendment
by including a reference to the solicitation and Amendment
Number. In accordance with Federal Acquisition Regulation (FAR)
12.603 (c) (2) (i), Streamlined solicitation for commercial
items, 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 No. DTRS57-99-R-00016 is issued
as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is not a small business set-aside; the standard industrial
classification code is 3531, and the small business size standard
is 500. Requirements: The contractor for this acquisition shall
provide a spreader bar system for the U. S. Army Transportation
Terminal Group, Military Ocean Terminal at Sunny Point, Southport,
NC (MOTSU). The new spreader bar system shall increase the
speed and efficiency of the container transfer to load (rail
and truck to ship) and unload (ship to rail or truck) cargo
at this port facility allowing the crane to lift two 20 ft.
ISO containers at once, or one 40 ft. container. The contractor
shall design, fabricat This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is not a small
business set-aside; the standard industrial classification
code is 3531, and the small business size standard is 500.
Requirements: The contractor for this acquisition shall provide
a spreader bar system for the U. S. Army Transportation Terminal
Group, Military Ocean Terminal at Sunny Point, Southport, NC
(MOTSU). The new spreader bar system shall increase the speed
and efficiency of the container transfer to load (rail and
truck to ship) and unload (ship to rail or truck) cargo at
this port facility allowing the crane to lift two 20 ft. ISO
containers at once, or one 40 ft. container. The contractor
shall design, fabricat e, deliver, paint, install, test and
provide the necessary training to operate and maintain under
normal conditions a spreader bar system as specified and defined
by the following requirements. A) System Requirements: The
rail-to-ship/ship-to-rail spreader bar system shall provide
for quick and accurate positioning of the containers under
the crane on rail cars; it shall also be able to compensate
for any remaining container misalignment. In addition, the
system shall be able to pick up two 20 ft. containers which
are typically spaced apart on a rail car, and then bring the
containers together for placement into a typical ship's cargo
cell. The spreader bar system shall be configured for installation
on the existing Paceco gantry cranes, dockside at MOTSU. B)
Vision System: For posit e, deliver, paint, install, test and
provide the necessary training to operate and maintain under
normal conditions a spreader bar system as specified and defined
by the following requirements. A) System Requirements: The
rail-to-ship/ship-to-rail spreader bar system shall provide
for quick and accurate positioning of the containers under
the crane on rail cars; it shall also be able to compensate
for any remaining container misalignment. In addition, the
system shall be able to pick up two 20 ft. containers which
are typically spaced apart on a rail car, and then bring the
containers together for placement into a typical ship's cargo
cell. The spreader bar system shall be configured for installation
on the existing Paceco gantry cranes, dockside at MOTSU. B)
Vision System: For posit ioning the containers under the crane
on rail cars, the system shall include a vision system, which
will provide live video views of the containers below the crane
to the train engineer. The vision system shall be mounted and
used in such a way as to be unobtrusive to cargo handling operations.
The vision system shall be able to withstand the marine environment
and shall comply with all applicable explosives handling signal
transmission and safety requirements, including Federal Communications
Commission requirements. C) Spreader System: The rail-to-ship/ship-to-rail
spreader bar system shall have a capacity of up to 50 Long
Ton and telescoping grips to lift 20/40/45/T20 standard cargo
containers. The spreader bar shall include center housing of
a design which provides up to 5 3/8 in. ioning the containers
under the crane on rail cars, the system shall include a vision
system, which will provide live video views of the containers
below the crane to the train engineer. The vision system shall
be mounted and used in such a way as to be unobtrusive to cargo
handling operations. The vision system shall be able to withstand
the marine environment and shall comply with all applicable
explosives handling signal transmission and safety requirements,
including Federal Communications Commission requirements. C)
Spreader System: The rail-to-ship/ship-to-rail spreader bar
system shall have a capacity of up to 50 Long Ton and telescoping
grips to lift 20/40/45/T20 standard cargo containers. The spreader
bar shall include center housing of a design which provides
up to 5 3/8 in. of vertical movement and independently floating
housings to enable a twin lift spreader to handle unevenly
stacked or deformed 20 ft. containers. In addition, the spreader
bar shall include an effective lifting system to accomplish
twin 20 ft. container lifts directly from or to railcars. The
spreader bar system shall include the following features and
controls: 1) Side Shift. The spreader bar shall provide side
shift motion of +/- 18 inches to compensate for any gross misalignment
of the containers under the crane. The system shall be painted
to provide for marine environment protection to minimize corrosion
and color match existing spreader bar. Side shift is a feature
which enables the spreader bar to move as a unit in the longitudinal
direction (along the path of the rail), to p of vertical movement
and independently floating housings to enable a twin lift spreader
to handle unevenly stacked or deformed 20 ft. containers. In
addition, the spreader bar shall include an effective lifting
system to accomplish twin 20 ft. container lifts directly from
or to railcars. The spreader bar system shall include the following
features and controls: 1) Side Shift. The spreader bar shall
provide side shift motion of +/- 18 inches to compensate for
any gross misalignment of the containers under the crane. The
system shall be painted to provide for marine environment protection
to minimize corrosion and color match existing spreader bar.
Side shift is a feature which enables the spreader bar to move
as a unit in the longitudinal direction (along the path of
the rail), to p ick up the misaligned containers and then return
to a previously defined position under the crane for subsequent
transfer of the containers to the ship or vice versa; and 2)
Center Spacing with Variable Separation Control. The rail-to-ship
spreader bar shall be able to pick up two 20 ft. containers
which are separated longitudinally on a rail car under the
crane, then bring the containers together to be placed into
a ship's 40 ft. cargo cell. An independent control system for
the center spacing feature shall allow the spreader bar to
pick up two 20 ft. containers which are separated by any distance
from 0 to 36 inches. The reverse moves from ship to rail will
also require this flexibility. Training: Training shall provide
for two operators, two locomotive engineers, two ground service
ick up the misaligned containers and then return to a previously
defined position under the crane for subsequent transfer of
the containers to the ship or vice versa; and 2) Center Spacing
with Variable Separation Control. The rail-to-ship spreader
bar shall be able to pick up two 20 ft. containers which are
separated longitudinally on a rail car under the crane, then
bring the containers together to be placed into a ship's 40
ft. cargo cell. An independent control system for the center
spacing feature shall allow the spreader bar to pick up two
20 ft. containers which are separated by any distance from
0 to 36 inches. The reverse moves from ship to rail will also
require this flexibility. Training: Training shall provide
for two operators, two locomotive engineers, two ground service
persons, two maintenance persons, and one supervisor. Training
will be provided for both operation and maintenance for all
trainees. The training sessions shall be one to two eight-hours
days in length. The contractor shall furnish all training materials
and visuals. Delivery Requirements: The spreader bar system
shall be shipped to MOTSU, Southport, NC, FOB Destination,
where the contractor shall install, on a non interference basis
with MOTSU schedules, the system on the crane and locomotive
at MOTSU. The installation task shall include, but not be limited
to: a) Installation of the spreader bar system on the existing
gantry crane #2; b) Integration of the spreader bar system
controls with the crane controls and any parts necessary for
the successful completion of the task; c) Inst persons, two
maintenance persons, and one supervisor. Training will be provided
for both operation and maintenance for all trainees. The training
sessions shall be one to two eight-hours days in length. The
contractor shall furnish all training materials and visuals.
Delivery Requirements: The spreader bar system shall be shipped
to MOTSU, Southport, NC, FOB Destination, where the contractor
shall install, on a non interference basis with MOTSU schedules,
the system on the crane and locomotive at MOTSU. The installation
task shall include, but not be limited to: a) Installation
of the spreader bar system on the existing gantry crane #2;
b) Integration of the spreader bar system controls with the
crane controls and any parts necessary for the successful completion
of the task; c) Inst allation of the vision system on the crane,
and the video display system for the train engineer on the
locomotive; and d) Documentation - The contractor shall provide
both hard copies and computer files for the following documentation
relating to spreader and vision system: project schedule, engineering
drawings and parts list , site test plan, operations and maintenance
requirements, training manuals and spare parts. All items,
including the spreader bar system, the vision system, documentation,
and manuals shall be shipped, installed, tested, and all training
completed and delivered for Volpe Center inspection and acceptance
within seven months from date of award. Warranty shall be standard
commercial for one year starting as of the acceptance date
of the entire system by Volpe. Soli allation of the vision
system on the crane, and the video display system for the train
engineer on the locomotive; and d) Documentation - The contractor
shall provide both hard copies and computer files for the following
documentation relating to spreader and vision system: project
schedule, engineering drawings and parts list , site test plan,
operations and maintenance requirements, training manuals and
spare parts. All items, including the spreader bar system,
the vision system, documentation, and manuals shall be shipped,
installed, tested, and all training completed and delivered
for Volpe Center inspection and acceptance within seven months
from date of award. Warranty shall be standard commercial for
one year starting as of the acceptance date of the entire system
by Volpe. Soli citation provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items (Aug 1998) is hereby incorporated
by reference. Solicitation provision at FAR 52.212-2, Evaluation
-- Commercial Items (Jan 1999) - Evaluation factors are : (1)
technical capability, and (2) price. Note that an offer must
be determined to be technically acceptable to be considered
eligible for contract award. Offerors are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (May
1999) with the offer. FAR Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1999), is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercia
citation provision at FAR 52.212-1, Instructions to Offerors
-- Commercial Items (Aug 1998) is hereby incorporated by reference.
Solicitation provision at FAR 52.212-2, Evaluation -- Commercial
Items (Jan 1999) - Evaluation factors are : (1) technical capability,
and (2) price. Note that an offer must be determined to be
technically acceptable to be considered eligible for contract
award. Offerors are reminded to include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (May 1999) with the offer.
FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1999), is hereby incorporated by reference. FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercia l Items (May
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: 52.203-6
Restrictions on Subcontractor Sales to the Government. (Jul
1995) (ALT I) (Oct 1995); 52.219-8 Utilization of Small Business
Concerns (Jan 1999); 52.222-26 Equal Opportunity (Feb 1999);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); 52.222-36 Affirmative Action
for Workers with Disabilities (Jun 1998); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Programs (Jan 1996); 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels (Jun 1997). The following
addendum is applicable to l Items (May 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: 52.203-6 Restrictions on Subcontractor
Sales to the Government. (Jul 1995) (ALT I) (Oct 1995); 52.219-8
Utilization of Small Business Concerns (Jan 1999); 52.222-26
Equal Opportunity (Feb 1999); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); 52.222-36 Affirmative Action for Workers with Disabilities
(Jun 1998); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); 52.225-9, Buy American
Act-Trade Agreements-Balance of Payments Programs (Jan 1996);
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels (Jun 1997). The following addendum is applicable to
this solicitation and any resultant contract: YEAR 2000 COMPLIANCE
(DEC 1998) The Contractor shall ensure that each hardware,
software, and firmware product (product) delivered under this
contract shall be Year 2000 compliant. This means being able
to accurately process date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations. Furthermore, the
product, when used in combination with other Year 2000 compliant
information technology shall accurately process and exchange
date/time data with it. The Government will identify the existing
technology with which the new technology will be used and specify
whether it is Year 2000 compliant. Two co this solicitation
and any resultant contract: YEAR 2000 COMPLIANCE (DEC 1998)
The Contractor shall ensure that each hardware, software, and
firmware product (product) delivered under this contract shall
be Year 2000 compliant. This means being able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, the product, when used
in combination with other Year 2000 compliant information technology
shall accurately process and exchange date/time data with it.
The Government will identify the existing technology with which
the new technology will be used and specify whether it is Year
2000 compliant. Two co pies of each offer must be delivered
to the U.S. Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Ms. Teresa Lee-Fierstein, DTS-853, 55
Broadway, Kendall Square, Cambridge, MA 02142-1093 no later
than 2pm local time on May 13, 1999. The package must be marked
RFP: DTRS57-99-R-00016. FAX questions to Ms. Lee-Fierstein
at 617-494-3024. pies of each offer must be delivered to the
U.S. Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Ms. Teresa Lee-Fierstein, DTS-853, 55
Broadway, Kendall Square, Cambridge, MA 02142-1093 no later
than 2pm local time on May 13, 1999. The package must be marked
RFP: DTRS57-99-R-00016. FAX questions to Ms. Lee-Fierstein
at 617-494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-125 SN328076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 23--MOTOR VEHICLE (RF LAB PRIME MOVER)
SOL PAN 31272-99
DUE 051999
POC MAJ Anthony J. Nicolella, 256-876-5354
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),intends
to procure a new (Preferred FORD) 2.5 ton cargo truck, diesel
7.3 liter turbo engine with HD cooling package, HD battery
and alternator, block heater, automatic transmission with overdrive
and HD cooling package, F-350 DRW Chassis, lariat XLT crew
cab pep 618A, dual rear wheels, 4x4 with lockin/out hubs, electronic
shift on the fly, receiver hitch, tires are all-terrain with
full size spare, cab is crew cab with 4 entry doors, interior
color is medium prairie tan, convenience package must include:
lariat XLT, WB styleside, tilt steering, power assist 4 wheel
disc brakes anti-lock, bucket front seats, bed liner, electric
door locks, driver and passenger side air bags, bumpers front
and rear step, paint is two tone, black over lite prairie tan
with clearcoat, and mirrors are rearview, power side view L
& R. Paint colors are preferred but not mandatory. Vehicle
must be delivered to MSIC Redstone Arsenal, AL NLT 30 days
after contract award. No RFQs or RFPs shall be issued other
than this notice. All interested offerors must submit an offer
(fax offers only) to include proposal with details, specifications,
and price to the Missile and Space Intelligence Center, ATTN:
MAJ Anthony J. Nicolella, at FAX: (256) 313-6468 NLT COB, 19
May 99 in order to be considered. Only facsimile proposals
sent to the above number will be accepted. If there are any
questions please contact MAJ Nicolella at (256) 876-5354.
CITE: (W-125 SN328035)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038399RM186
DUE 061499
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-272-7971-EN, SPEC NR TDP VER 006, Ref Nr
2186855, Qty 3 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVT FOR THIS SOURCECONTROLLED ITEM HAVE BEEN
SOLICITED. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE CLAUSE HO41LN.,
See Note 23 (ACAVI0504005-102)
CITE: (I-125 SN327838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J85-21 ENGINE STAGE 2 TURBINE NOZZLE
SOL JT236
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85-21 Engine Stage 2 Turbine Nozzle;
NSN 2840-01-114-4775RX; P/N 6009T46G08. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921; FAX: (210) 925-0235.
Reference JT236 on all requests.*****
CITE: (W-125 SN328022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE
SOL SP0760-99-Q-7501
DUE 052699
POC Michael Dejournett, 614-692-3036
DESC: YPC99116000620 NSN 2815-00-127-0309 Tappet, Engine Poppet
Valve. Hatch and Kirk Inc. (66297) P/N P16602266N, Coltec Industries,
Inc. (82796) P/N 16602266 40 EA Contact Trans Office at Admin
Office Prior to Shipment. Deliver 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s)(26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solication.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-125 SN328118)

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

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-125 SN328119)

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

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-125 SN328120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DAMPER, FAN ROTOR
SOL SP048099R2155
DUE 062599
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-442-7201, Damper, Fan Rotor, General Electric
Co. (cage 07482), P/N 1834M88G03 . YPG99119000639, quantity
requested 3920 each plus 100% option quantity, FOB Origin with
Inspection and Acceptance at Origin. Unrestricted, other than
full and open competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery requested is 250
Days ARO. To request a copy of this please contact the buyer
in writing by mail: Defense Supply Center Richmond, DSCR-JLPA,
8000 Jefferson Davis Highway, Richmond, VA 23297 or via fax
805-279-3123. Contracting Officer is Ms. Heidi Bradbury at
804-279-5372.
CITE: (W-125 SN328121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP048099R2156
DUE 062599
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5342, Liner, Turbine Component, General
Electric Co. (cage 07482) P/N 9530M77P001A Rev. "J". Approved
source: Turbine Aviation (OGTP5); Mach 2 Machining and Mfg.
Inc. (03SM6); Chem-Tronics Inc. (23163); Wall Colmonoy Corp.
(28063); Electro-Methods Inc. (33617); Contour Forming Inc.
(51815); Tecomet-Albuquerque (59665); Corry Mfg. Co. (91037);
Astech/MCI Mfg. Inc. (92526); Enginetics Corp. (60168). FPG99118000407,
quantity requested is 1405 each, plus 100% option quantity.
FOB Destination with Inspection and Acceptance at Origin. 100%
Small Business Set-Aside applies. Specifications, plans or
drawings are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 250 Days
ARO. To request a copy of this please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond, VA 23297,
or via fax 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer is Ms. Heidi Bradbury 804-279-5372.
CITE: (W-125 SN328196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ELECTRICAL JUNCTION BOX ASSEMBLY
SOL SP0480-99-R-1927
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2925-00-907-2709, General Electric Co., Part Number
4005T05P01 Rev. "E", 150 each, 100% option applies. Inspection/Acceptance
at Origin, FOB Origin Delivery is 280 days ARO; FOB Destination
Delivery is 287 days ARO. Approved Sources: Unison Industries,
Co-Operative Industries. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN327686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-1928
DUE 070699
POC Melissa Forcier,Buyer,804-279-5489; Heidi Bradbury,Contracting
Officer, 804-279-5372
DESC: NSN 2925-01-185-3018, General Electric Co., Part Number
5040T94P02 Rev. "R", 425 each, 100% option applies. Inspection/Acceptance
at Origin, FOB Destination Delivery is 220 days ARO. Approved
Source: Unison Industries. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN327696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-99-Q-7953
DUE 061599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99050000437 NSN 2915-00-913-8628, rotor and shaft
Assembly mfr: Ontic eng & Mfg. Inc CAGE 45934 P/N 121-1007
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 25 -EA del to Stockton CA 95296 del 120 days. Option
to Inc qty 100%. QPL (note 23). ABVM applies. Sole source.
Intended source: Ontic Engineering and manufacturing Inc CAGE
45934. Ref note 26. Issue date is 5/25/99 and closing date
is 6/15/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-125 SN327861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--STEM, GOVERNOR SERVO
SOL SP0480-99-Q-Y186
DUE 061199
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, BL470,
804-279-5372
DESC: NSN 2915-00-326-4392, Stem, Governor Servo, Alliedsignal
Inc, Cage 06848, P/N 627092, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99077000355, Total
quantity 485 delivery location, 180 ea to New Cumberland and
305 ea to stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123)
CITE: (W-125 SN327903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY
SOL sp048099qt263
DUE 053199
POC roslyn klein - no phone calls - fax only- 804-279-5723/3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). Previously
solicited at lower quantity - quantity just increased. P/N:
(78710) 7-44168-1; NSN 2995011858957; QUANTITY now 82 EA.
CITE: (W-125 SN328059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE
SOL sp0750-99-r-2597
DUE 062899
POC for information only, point of contact - name: robert garman.
phone: 614-692-1329. fax 614-692-3361.
DESC: description: harness assembly, thermocouple. nsn: 2920-01-076-4398.
government drawing 19207-12302362. clin 0001 deliver to new
cumberland, pa 177 ea. clin 0002 deliver to anniston, al 105
ea. origin inspection: supplies and packaging. first article
test. all responsible sources may submit an offer/quote which
shall be considered. see note(s): #26. copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd. the small business size standard is 750
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax 614-692-2998 or call
614-692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. proposed
procurement contains a 100% option for increased quantities.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-125 SN328192)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GEAR CLUSTER
SOL SP074099R3162
DUE 062899
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 3020-01-145-2679, Gear Cluster, Precision Gear (21540)
P/N 42312E139 and Rolls-Royce Gear Systems Inc (82402) P/N
42312E139, Total Qty of 198 ea with 173 ea to be delivered
to Jacksonville, FL, and 25 ea to be delivered to San Diego,
CA within 270 days after date of award. Solicitation is a RFP
with an anticipated award in 8/99. The solicitation is not
available until May 25, 1999. Copies of RFP are available at
the address above or by faxing 614-692-2262. Specifications,
plans or drawings are not available because this acquisitionis
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 10U.S.C. 2304(c)(1). Approved sources are Precision
Gear and Rolls Royce Gear. The proposed procurement contains
a 100% option for increased quantities as well as a FAT requirement.
While price may be a significant factor in the evaluation of
offers, the final award decisionwill be based upon a combination
of price, delivery,past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a proposal which shall be considered. See Note 26.

EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN327881)

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

EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN327882)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP074099QA126
DUE 062499
POC For information only, Ruth A Smith (614)692-4749 , fax -4264
DESC: NSN 3040-01-138-8140 NPC99117000451, Rod, Piston, Linear
Actuating Cylinder. Deliver 214 Ea to New Cumberland, PA 17070-5001
in 400 days ADA. All responsible sources may submit an offer/quote
which sahll be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500. Specifications, plans, or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestricted, tehcnical
data, therefore, the Governemnt intends to solicit and contract
with only approved sources under the authority of 10 USC 2304(c)(1).
Approved source is Parker-Hannific Corp (59211) P/N 2188032-1.
LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-125 SN327971)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GEAR AND SHAFT ASSEMBLY
SOL SP0760-99-Q-7502
DUE 052699
POC Michael Dejournett, 614-692-3036
DESC: YPC99116000749 NSN 3020-01-180-8436 Gear Shaft and Assembly
Coltec Industries Inc. 3 Ea Delivered to Barstow, CA Deliver
90 days after date of award All responsible sources may submit
an offer/quote which shall be considered. See Note(s)(26)
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 daysa fter this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solilcitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delilvery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-125 SN328084)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP074099QA098
DUE 062599
POC For information only Connie Giggi Phone 614 692 4719 FAX
614 692 4645
DESC: NSN: 3040-00-484-3758 CONNECTING LINK, RIGID. SIKORSKY
AIRCRAFT CORP. CAGE CODE 78286 P/N 65652-11213-041. PR NUMBER
YPC99104000840. DELIVER 45 EA TO RICHMOND, VA 380 DAYS AFTER
DATE OF AWARD. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Sikorsky
78286. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 **
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-125 SN328172)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--BEARINGS
SOL SP044199QU616
DUE 061899
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU616, YPG99055000241, 3120002186776, Bearing Half,
Sleeve. Manufacturer: Hatch and Kirk INc. part # 3320381 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 90 ARO days. Unrestricted. Automated best value model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. NSN 3120-00-218-6776,
Sleeve Half Bearing, Qty 299. FMS RQMT: Tentative Destination:
Gardena , CA or Linden, NJ. FOB Origin w/Inspection/Acceptance
at origin required. Solicitation will be made in writing.
CITE: (W-125 SN328170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--SERVICE TUBE ASSEMBLIES
SOL N00164-99-Q-0154
DUE 052699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires surface preparation and powder coating
for a quantity of 576 each with an option quantity of 100 each
TR-343 tube assemblies which are an integral part of the AN/SQQ-89
Sonar System. This System is used on the Arleigh Burke class
destroyers. This requirement is being solicited on a sole-source
basis from Automatic Coating Limited, 1232 Birchmount Road,
Scarborough, Ontario, Canada M1P2C-3 due to the powder coating
requirement of the assemblies; i.e., Corvel Blue E20 Vibra
Flow 17-5002 is required based on certification requirements
of this procurement. Delivery is F.O.B. Crane for an initial
quantity of 180 each not later than 15 Aug 1999. Additional
quantity delivery timeframes to be determined. It is anticipated
that a fixed priced purchase order will be awarded using Simplified
Acquisition Procedures (SAP) and that no formal Request for
Quote will be issued. The total Small Business Set-Aside has
been dissolved in accordance with FAR 13.106-2. FAR Part 12
procedures will not apply. Interested sources may submit inquiries
to Ms. Sharon Zins, 812-854-3682 e-mail zins_s@crane.navy.mil.
See Numbered Notes 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-124 SN327682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 34--METALWORKING MACHINERY (PRESS BRAKE)
SOL SB3100-91239506
DUE 052199
POC Bob Banks, Contract Specialist, (717) 770-4011
DESC: This is a combined Synopsis/Request for Quotation for a
Press Brake, brand name or equal to the Betenbender model number
10-160. Brake is to have the following standard equipment:
Clamp type backgauge-manual adjustable X,Y&Z, Baldor 20hp motor
vac 3 ph, two speed ram, three position foot pedal, NEMA rated
electrics, depth stop w/digital readout, bottom time delay,
all steel construction, all hydraulic fluids included. The
following optional equipment is also required: manual front
reading backgauge, 24" support arms "slide type", work light,
die rollover bar, 3.250 x 1 1/2 x 10' UDH, 3.250 4-way die
x 10' (3/4", 1", 1 1/2", 3"), #3 punch x 10'. The SIC code
which applies is 3542. Delivery location is Robins AFB, GA
31098. Faxed responses for this requirement will be accepted
at (717) 770-5689. NOTE: All vendors and prospective Department
of Defense contractors MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
May 31, 1998. Registration may be done on-line at http://ccr.edi.disa.mil.

EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-125 SN327964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--TELESCOPIC BOOM LIFT
SOL F08650-99-T-2054
DUE 051499
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2054 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are: 3537/500. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name. Line Item 0001: Quantity: 1 EA; item description is:
Boom Lift, telescopic, 4X4 with Cummins diesel and 6 foot basket.
Manufactured by Terex Cranes, Inc. Terex Cranes model: TB85.
DO NOT SUBSTITUTE. Required delivery is 30 days after contract
award with acceptance and FOB point at destination. Delivery
will be to the Transportation Officer, Bldg 310 (between 7:30
AM and 3:30 PM,)Patrick AFB FL 32925-5270. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998). This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
14 May 99 at the address above. Fax no. is 407-494-2983.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2054&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-125 SN327940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER
SOL F08650-99-T-2327
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2367 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are _3585. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity: 2 EA; item description
is: Chiller, 460 volt, 3 PH, Part winding start, units come
with controls, thermometers, gauges and switches. Carrier PN
CGACC251KANCC303DEGPV. Required delivery is 10 days after contract
award with acceptance and FOB point at destination. Delivery
will be to the Transportation Officer, Bldg 310 (between 7:30
AM and 3:30), Patrick, FL 32925-5270.FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998). This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
11 May 99 at the address above. Fax no. is 407-494-9215.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2327&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-125 SN328117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--WINCH,DRUM,HAND OPE
SOL DAAE0799QN026
DUE 062199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 3950011343795, QTY: 28, FOB: DESTINATION, OPT: NONE
ITEM: WINCH AND SPT ASSEMBLY, RIGHT. PN: MIL 1322E0463 . SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 062199
(SEE SOLICIATION FOR ACTUAL OFFER DU E DATE).
CITE: (D-124 SN327713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--MMHS FOR YOUNGSTOWN AFRB, OH
SOL F33600-99-R-0076
DUE 062399
POC Rosalyn A. Jones,(937)257-8344 ext 4495
DESC: ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook Drive Ste
3, Wright-Patterson AFB OH 45433-5309 39- Mechanized Material
Handling Equipment SOL F33600-99-R-0076 Estimated Due 062399
POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire equipment for Mechanization
of Air Delivery Facility (ADF) at Youngstown AFRB, OH. The
system will consist of mezzanine, gravity roller conveyor,
ball transfer conveyor, floor-mounted powered jib crane with
hoist and trolley, wire partitioned cages and all wiring for
power distribution necessary for a complete system. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offers, or potential offers, during the proposal development.
The solicitation specifications, drawings, base info and data
requirements will be available on the internet at the following
address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
"ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937) 257-8344, EXT
4495, FAX (937) 257- 6390, ASC/PKWRM, BUILDING 1, AREA C, 1940
ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 24 MAY 1999. The anticipated award
date will be 1 SEP 1999. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 & 26 apply. Note 1 - The
proposed contract is 100% set aside for small business concerns.
Note 26 - Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
SIC 3535. Size Standard 500 employees. "All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0076/99R0076.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-125 SN328174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N659
DUE 070599
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99119001194, NSN 4010-01-390-6506 Wire rope assembly,An
"EXPORT CONTROL" technical data package exists for this NSN.
Technical data will only be released to contractor authorized
/certified by Defense Logistics Service Center. (Note 26)(Note
8)Drawing, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
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-125 SN328060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-99-R-4046
DUE 052699
POC M. Jones-Millwood (215) 737-2703; S. Green (215) 737-3214
DESC: Submission Numbers 317414, dated April 7, 1999 and 324113,
dated April 26, 1999, are amended as follows: THIS SOLISITATION
WILL RESULT IN A DEFINITE QUANTITY CONTRACT FOR A QUANTITY
OF 15 EACH. DELIVERIES WILL BE BASED ON FOB DESTINATION ONLY
AND WILL BE REQUIRED 240 DAYS AFTER RECEIPT OF ORDERS. RESULTANT
CONTRACT WILL REQUIRE DIRECT DELIVERY TO VARIOUS ORDERING ACTIVITIES
TO BE CITED IN THE SOLICITATION. All other data previously
submitted remains unchanged.
CITE: (W-125 SN327976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0760-99-Q-7441
DUE 061799
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Cylinder Assembly, Actuating, Linear. NSN 4310-01-020-7122,
YPC99116000534, Dresser-Rand Co.(0AT62), P/N CYL528A. Quantity
of 13 AY. to be delivered 150 days after date of award. FMS
requirement. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-124 SN327680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--VALVE HEAD,HYDRAULI
SOL DAAE0799RN037
DUE 053099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136
DESC: NSN: 4320002261572, QTY: 25, FOB: DESTINATION, OPT: 100%
ITEM NAME: VALVE, CO SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 053099 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-124 SN327711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 43--FILTERS AND ELEMENTS FOR PORTABLE FLUID PURIFIER
SOL DAKF48-99-Q-0200
DUE 051700
POC Contract Specialist, Jack D. Mabe, (254)287-5676 or Contracting
Officer, Laura Eichhorn, (254)287-2434 (Site Code DAKF48)
DESC: Filters, 120 each, Pall Aeropower Part No. GC00273F168H
and Elements, 78 each, Pall Aeropower Part No. AA4463F1, to
be used on and must be compatible with Pall Aeropower Portable
Fluid Purifier Model PE-01078-12- H, Series W83. Request for
Quotations (RFQ) No. DAKF48-99-Q-0200. Delivery to Fort Hood,
TX. This requirement is being synopsized as a commercial item.
Point of Contact is Jack Mabe, 254-287-5676. Firms interested
in quoting must fax in their request to receive a copy of the
RFQ to Jack Mabe, 254-287-5354/5506. Fax request must include,
as a minimum, RFQ NO., Firm's name, address, telephone and
fax number, representative's name, and whether or not firm
is currently listed on Excluded Parties List from Receiving
Government Contracts.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-125 SN327901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP056099QF439
DUE 051999
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim PItcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI99113000666 NSN 4520-01-206-1291, heater, water,
liquid fuel. Per Aldrich Co P/N WHO-38-G and Transtechology
Corp P/N WHO 38-G. 9 -ea del to Deh Yongsan KOrea Ks del by
28 Apr 99. 5 -ea del to Tracy Ca 95376 del by 14 Jun 99. Specs:
I/A/W Aldrich CO, P/N P/N WHO-38-G.Elecsys Inc P/N WHO-38-G,
Aldrich Intl Ltd. P/N WHO 38-G. Primary Qty: 14. Delivery Schedule:
30. 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 a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-125 SN327884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 45--WARM AIR MOBILE HEATERS FOR USE IN HEATING TENTS

SOL DAJA22-99-R-0024
DUE 051499
POC Kathleen A. Kern; Tel.: 49 (0)611 816 2213; Fax: 49 (0)611
816 2179
DESC: The purpose of this amendment to solicitation DAJA22-99-R-0024:
1. Re-establish the required delivery date of the items being
purchased to 30 days after the date of award in lieu of 30
April 1999. 2. Remind offerors that the heaters required must
be operable using petroleum, kerosene and diesel. The air hose
must be at a minimum 3,000mm in length. Flue gas analyzing
sets, insulated air ducts and storage racks for the ducts,
5 gallon fuel cans and dry powder fire extinguishers must be
included within the offerors proposal. Alternate proposals
must include a detailed explanation of how the product fulfills
the requirements of the schedule of supplies and specifications.
3. Incorporate clause at FAR 52.215-5 Facsimile Proposals
(Oct 1997). In addition, the following information applies:
Only one contract will be awarded from this solicitation. Award
will be made on an all or none basis. Offers less than all
of the solicited supplies or services will be rejected as non-conforming
and unacceptable to the solicitation. 4. All other terms and
conditions remain as previously stated. 5. Contractors are
requested to submit their revised proposals on or before 14
May 1999. This amendment must be acknowledged, signed and returned
to this office. Offerors must state that their prior offer
is still valid or submit a new offer. Offers are due 1400,
Central European Time. Late offerors will be handled in accordance
with FAR 52.212-1.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-125 SN328056)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-A017
DUE 062399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99105000406 NSN 4720-00-903-1315, CAGE 98747
part No 8852927-310 hose Assembly, nonmetallic I/A/W U.S.AIR
force drawing number 8852927; part number 8852927-310. 35 -EA
del to Mechanicsburg PA 17055 del 60 days after award this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.the
small business size standard is 500 employees.written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614)692-2998 or call(614)692-2344 requests should include
the IFB/RFP/RFQ number opening/ closing date, NSN, purchase
request number(E.G.YPC/ype) buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by dscc.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-125 SN327932)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-X-4103
DUE 061899
POC Name: Joyce A. Keaton, Phone 614-692-1328, Fax 614-692-6270
DESC: Solicitation Number SP0740-99-X-4103 PR Number YPC99077000681
NSN 4730-00-630-0310. Item Description: Coupling Half, Quick
Disconnect. Mil Spec Titled, "Coupling Assemblies, Quick Disconnect,
Aircraft Liquid Oxygen Systems", Female Quick Disconnect End,
MS33656 Male Fitting End, 5/16 Inch O.D. Tube size, with Check
Valve, Aircraft Liquid Oxygen System Application, used on F-18
Aircraft. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 260 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-125 SN327939)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE
SOL SP074099X4101
DUE 061699
POC For Information Only, Point of Contact - Bruce Rose, Phone:
614-692-3818 Fax: 614-692-2675
DESC: NSN: 4730-00-289-8634 PR: YPC99069000647 Cap, Tube. Mil
Spec titled "Fittings, Flareless Tube, Fluid Connections",
1/2 In. O.D. Tube, 0.750-16 UNJF Thread Size, Carbon Steel,
ACFT Fluid Systems, used on Gun, Field Artillery, 175 MM, M107
and Howitzer, Heavy, 8-Inch, M110 and M110A1, Class 3 Threads
apply to this NSN. Deliver -2465 EA to New Cumberland PA 17070-5002.
Deliver by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/ 15 days after this notice is publishd
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500 employees.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN327956)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE.
SOL SP074099X4100
DUE 061699
POC For Information Only, Point of Contact - Bruce Rose, Phone:
614-692-3818 Fax: 614-692-2675
DESC: NSN: 4730-01-026-9136 PR: YPC99075000317 Elbow, Tube to
Hose. E/I F-14 Aircraft. Class 3 threads apply to this NSN.
Aeroquip Corp (00624) P/N AE18882K. Deliver -29 EA to Norfolk
VA 23512-0001. Deliver by 60 days after date of award. Deliver
-56 EA to Cherry Point NC 28533-5001. Deliver by 60 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN327966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010499QFG12
DUE 062299
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4820-01-172-5918, SPEC NR TDP VER 001, Ref Nr 3189129,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22 (ACNSPCC0504006-010)
CITE: (I-124 SN327706)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--CARTRIDGE, SAFETY RELIEF VALVE
SOL SP074099R3161
DUE 062599
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 4820-01-134-7674, Cartridge, Safety Relief Valve, Hydraulic
Units Inc., (60029) P/N 3219-044. Total Qty of 153 ea with
131 ea to be delivered to Tracy, CA and 22 ea to be delivered
to Jacksonville, FL 90 days after date of award. Solicitation
is a RFP with anticipated award in 8/99. Copies of this solicitation
are available at the address avoe or by faxing 614-692-2262.
THe solicitation is not available until May 24, 1999. Specifications,
plans or drawings are not availabe because this acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefor the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(c)(1). Approved source is Hydraulic
Units Inc. The proposed procurement contains a 100% option
for increased quantites. While price may be a significant factor
in the evaluation of offers, the final award decisionwill be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a proposal which shall be
considered. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN327864)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--PROBE, LIQUID
SOL SP074099QA117
DUE 062199
POC For information only, Point of Contact, Ruth A Smith (614)692-4749
DESC: NSN 4820-01-033-2884 and YPC99029000552, Probe, Liquid.
In accordance with Parker-Hannifin Corp (59211) part number
7720016-105. Drawings are not available for competitive distribution.
Required delivery 400 days of 18 each to New Cumberland PA
17070, and 10 EA to Tracy CA 95376 and 9 EA to Jacksonville
FL 32212.. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD.Requests for hard copies of this solicitation
will not be accepted. The small business size is 500 employees.All
responsible sources may submit an offer/quote which shall be
considred. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess conmplete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304-(c)(1). Approved
sources are Parker-Hannifin Corp (59211). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-125 SN327896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--NUTS, BOLTS, SCREWS & WASHERS
SOL 1PI-R-1321-99
DUE 051799
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1321-99 is hereby amended as follows:
The due date for receipt of offers has been extended to 2:00
p.m. Eastern Standard Time on May 17, 1999. Offers may be faxed
to the attention of Barry M. Page, Contracting Officer at 202-305-7363/7365
or mailed to UNICOR, Federal Prison Industries, Inc., 400 First
Street NW, Washington, DC 20534, Attn: Bid Custodian. All other
terms and conditions remain unchanged. NO CALLS PLEASE. See
Note #1.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
amendment
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PIN ASSEMBLY,ROTARY
SOL N0038399QN310
DUE 061499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5315-01-125-9143-LU, Ref Nr 65123-11220-043, Qty
56 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0504005-103)
CITE: (I-125 SN327839)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL SP054099QN449
DUE 052099
POC KO NAME: William Dulin, LAA, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI99120000843 NSN 5330-00-679-9626, 755 -ea del
to Hill Afb Ut 84056 del by 25 Jun 99. 87 -ea del to Barstow
Ca 92311 del by 25 Jun 99. Primary Qty: 842. Delivery Schedule:
90 aro. Note 12 applies. Offers will be evaluated with a 10%
preference for small disasvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Caterlpillar. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil. (procurement gateway).
CITE: (W-125 SN327889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP045099Q8698
DUE 052899
POC Merle Brunson, (804) 279-5396/Contracting Officer, Glenda
Dawson, (804) 279-3607
DESC: NSN 5365-00-115-6298 , DOD Logmars Bar Code Marking required
IAW MIL-STD-129M, Dated 15 JUN 93 and MIL-STD-1189B, Dated
10 AUG 89. Manufactured to P/N 400378. Approved sources: Woodward
Governor Co. Cage 66503. DSCR does not have an approved technical
data package available for this NSN. Destination inspection
required. FOB is destination: Ship to Defense Distribution
Depot Richmond, and Def. Dist. Depot Barstow, CA. QTY: 5338
EA. Anticipated award date is June 7,1999. 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 a quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitation through facsimile. Fax Number: (804)
279-5838!!
CITE: (W-125 SN327946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HINGE, DOOR, LANDING GEAR AIRCRAFT
SOL SP0440-99-Q-KA69
DUE 062899
POC Sharon Vincent, AX505, 804-279-3649
DESC: PR NUMBER: YPG99047000880; NSN: 5342-00-009-9515; Solicitation
No. SP0440-99-Q-KA69; Nomenclature: Hinge, Door, Landing Gear;
QTY: (52) ea; Manufacturer: LOCKHEED MARTIN CORP, CAGE: (98897),
P/N: 4F72615-101F; CANADIAN COMMERCIAL, CAGE: (98247), P/N:
4F72615-101F; CANADAIR LTD, CAGE: (88308), P/N: 4F72615-101F;
I & J MACHINERY, CAGE: (4V907), P/N: 4F72615-101F. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: 450 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM
APPLIES. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. MORE THAN ONE SOURCE.
FOR MORE INFORMATION CONTACT: SHARON VINCENT, DSCR-JGPA, (804)
279-3649, FAX (804) 279-6303. CONTRACTING OFFICER: DEBORAH
CARNEAL, (804) 279-3469.
CITE: (W-125 SN328077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F04611-99-R-0005
DUE 052899
POC Senah Williams, Contract Negotiator, (661) 277-7708
DESC: TITLE: F04611-99-R-0005 NOTICE: THIS IS NOT A NEW NOTICE
OF CONTRACT ACTION. DUE TO A NEW ELECTRONIC POSTING SYSTEM
THE FOLLOWING NOTICE HAD TO BE REINPUT. THIS IS A DUPLICATE.
The Air Force Flight Test Center, Edwards AFB CA (AFFTC), intends
to award multiple 5 year Indefinite Delivery Indefinite Quantity,
Firm-Fixed Price contracts for airborne telemetry transmitters
and ground station-based demodulators using the Feher-patented
Quadrature Phase Shift Keying (FQPSK-B, Revision A1) method
from modulation and demodulation. The tri-service Advanced
Range Telemetry (ARTM) program has requirements for FQPSK-B
transmitters for use in both aircraft and missile applications,
as well as requirements for associated FQPSK-B demodulators
for use in ground stations. The transmitters must be small,
rugged and flight qualified. Transmitters for aircraft applications
must be frequency-agile in 0.5 MHz steps over the entire required
frequency range and bit rate-agile from 1 to 20 Mbps. The required
aircraft transmitter RF power output is 10 watts minimum. Transmitters
for missile applications must be frequency range and bit rate-agile
in 500 kHz steps over the entire required frequency range and
operated at a fixed bit rate in the range from 1 to 20 Mbps
defined at the time of the order. The required missile transmitter
RF power output is either 2 or 5 watts minimum, defined at
the time of order. All transmitter types must be of a single
unit and operate in either 1435.5 to 1534.5 MHz frequency range
or the 2200.5 to 2389.5 MHz frequency range, also selected
at the time of order. Input voltage will be 28VDC+/-4VDC. The
ground station-based demodulator must be of a single unit,
either internal or external to the receiver. The demodulator
must be bit rate-agile from 1 to 20 Mbps with fast synchronization.
The delivery date requirements are anticipated to start in
late calendar year 1999. Information on FQPSK-B technology
transfer and licensing is available from Digcom. Inc., 44685
Country Club Drive, El Macero CA 95618, Tel. (530) 753-0738.
The Government's estimated requirements areas follows: FY99:
1st Variable Rate Test Transmitters Quantity dependent on number
of contracts let; 1st Fixed Rate Test Tranmitters Quantity
dependent on number of contracts let; 1st Demodulators Quantity
dependent on number of contracts let. FY00 estimates: 50 Variable
Rate Transmitters; 100 Fixed Rate Transmitters; 35 Demodulators.
FY01 estimates: 50 Variable Rate Transmitters; 100 Fixed Rate
Transmitters; 35 Demodulators. FY02 estimates: 50 Variable
Rate Transmitters; 100 Fixed Rate Transmitters; 35 Demodulators.
FY03 estimates: 50 Variable Rate Transmitters; 100 Fixed Rate
Transmitters; 35 Demodulators. The contracts will also include
maintenance/repair and other FQPSK commercial hardware. The
tentative date of release for the RFP is 30 April 1999. The
sic code is 3663 and the small business size is 750 employees.
This is an unrestricted acquisition. LIINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
emailadd: senah.williams@edex.edwards.af.mil emaildesc: click
e-mail link to contact the POC cite: (W-095 SN316576) EMAIL:
senah.williams@edex.edwards.af.mil. On-line Acquisition Solicitation
Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil.
EMAILDESC:
CITE: (D-124 SN327710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTI-BAND SHIPBOARD SATELLITE COMMUNICATIONS TERMINAL
FOR U.S. NAVY SHIPS
SOL N00039-99-R-3206(Q)
POC Ms. Mary F. Hallam, (619) 524-7161 or Mr. David Bodner (619)
524-7193
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to issue a Request for Proposal (RFP) for the procurement of
the Multi-Band Shipboard Satellite Communications Terminals
in support of Command and Control Communications onboard U.S.
Navy Ships. This solicitation is unrestricted, i.e., both large
and small businesses may compete. This effort is for an indefinite-delivery
indefinite-quantity firm-fixed-price contract, for a base year
plus four option years. This acquisition shall provide a shipboard
satellite communications terminal operating non-simultaneously
at the C- and X-band frequencies in the SHF band. The terminal
shall automatically acquire and track satellites in geosynchronous
orbit (to include inclinations up to 12 degrees) while subjected
to ship motion. The terminal shall accept input signals, both
as digital data and at intermediate frequencies, and translate,
amplify, and transmit the signals in the C- (5.850 GHz to 6.425
GHz) and X-band (7.90 GHz to 8.40 GHz) frequency range. The
terminal shall receive signals from the satellite in the C-
(3.700 GHz to 4.200 GHz) and X-band (7.25 GHz to 7.75 GHz)
frequency range, amplify, translate, and provide the signals
at intermediate frequencies and as digital data. The terminal
shall include antennas; antenna tracking equipment; transmit
and receive equipment; C and X-band high power amplifiers,
control, monitor and alarm equipment; modulation and demodulation
equipment; timing and frequency standards; power distribution,
cooling, and other ancillary support equipment; and software
programs to conform to the functional performance specified
herein. The terminal shall support specific capabilities and
optional configurations as called out in the performance specification.
The terminal shall occupy an envelope no more than 95 inches
horizontally and 87 inches vertically above decks. The minimum
C-band reflector size shall be 1.2 meters. The antenna and
all above-decks equipment related to the operation and support
of that antenna shall be contained within the envelope specified.
The deck plane dimension specified is in the plane through
the swept volume parallel to the deck plane and is not necessarily
the dimension of the antenna pedestal-mounting base. The envelope
shall be wholly above the plane of the deck; below-deck penetration
shall not be required. No above-decks equipment shall be allowed
except within an envelope. Use of a GPS antenna is not acceptable.
Cables and waveguide interconnecting the above- and below-decks
equipment shall not be considered in determining the equipment
to be contained in the envelope. Installations requiring two
antennas for full hemispherical coverage will be allowed two
envelopes. Below-decks equipment shall be contained within
one equipment cabinet, except that the ancillary equipment
(power distribution, cooling, dry air and other support equipment)
need not be housed in this cabinet. The cabinet shall have
a maximum nominal dimension of 72 inches (182.88 cm) in height
(not including shock mounts, if required) and 36 inches (91.44
cm) in depth. The cabinet shall accommodate 19-inch (48.26
cm) wide equipment chassis. The electronic cabinet shall incorporate
within its envelope the provisions the following support equipment:
spectrum analyzer, dummy load waveguide switch and Transmit
bandpass filter. The Operator Interface Unit (OIU) shall be
capable of being mounted either with integral flanges or on
a sliding shelf in an equipment cabinet that accepts 19-inch
(48.26-cm) wide chassis. The total volume of all ancillary
equipment required to support the terminal (both one- and two-antenna
configurations) shall not exceed 5 cubic feet (0.14 cubic meters).
Equipment comprising the above-decks antenna shall not exceed
775 Lbs. The fully-loaded weight of the below-decks equipment
cabinet shall not exceed 1000 lbs. The total weight of all
ancillary equipment shall not exceed 400 lbs. Radar Cross Section
(RCS) requirements. Each terminal above decks antenna envelope
shall comply with the RCS requirements as specified for 5-foot
antennas in NAVSEA letter SEA03T1/004. Each terminal above
decks antenna envelope must be certifiable by NAVSEA 03. SPAWAR
reserves the right to award this contract without discussions.
The Standard Industrial Classification (SIC) Code for this
procurement is 3663. SPAWAR 02-32 intends to release the RFP
electronically on the SPAWAR web page (Business Opportunities
link) located at http://agena.spawar.navy.mil/. Potential offerors
are encouraged to view the website for information that is
currently available by clicking Business Opportunities, clicking
Business Opportunities, clicking SPAWAR Systems Command (HQ),
clicking Browse Business Opportunities, clicking Future Opportunities,
and clicking N00039-99-R-3206(Q). Offerors are also advised
to click the blue arrow or small yellow folder to the immediate
left of N00039-99-R-3206(Q) to view a listing of documents
relating to this effort. Click on each of the related documents
and scroll to the bottom of each to view attachments. The RFP,
when released, will be posted in the Open Solicitations portion
of the Business Opportunities section. Businesses that are
interested in subcontracting opportunities and wish to be listed
as such on the SPAWAR website are encouraged to provide the
following information to the Contracting Officer: name of their
company, product or service offered, designated point of contact
with telephone number, and information as to whether they are
a small business, small disadvantaged business, women-owned
small business, or HUBZone small business. PLEASE VISIT OUR
OPEN SOLICITATIONS PAGE AND LOOK FOR N00039-99-R-3206(Q). WE
STRONGLY RECOMMEND THAT YOU PLEASE RE-SUBSCRIBE (JOIN A SPECIFIC
MAILING LIST) UNDER THE NEW SOLICITATION NUMBER N00039-99-R-3206(Q)
FOR E-MAIL SOLICITATION UPDATE ACCOUNCEMENTS. The solicitation
will be issued on or about 28 MAY 1999 and will be available
electronically through the 02 Contracts Competency home page
as stated above. Requests for hard copies of this solicitation
will not be accepted. The RFP and any subsequent updates will
be issued via the SPAWAR Business Opportunities web page. The
applicable RFP number is N00039-99-R-3206(Q). Questions or
comments regarding the RFP shall be submitted by e-mail through
the SPAWAR Business Opportunities web page and addressed to
the contract specialist Mary Hallam at hallamm@spawar.navy.mil.
Only questions or comments submitted via e-mail through the
Business Opportunities website will be considered. All responsible
sources may submit an offer which will be considered. See note
26.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
SPAWAR website
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
CITE: (W-124 SN327729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
SOL N0038399QD146
DUE 061499
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-460-0495-SF, SPEC NR TDP VER 001, IAW Ref
Nr 7959750-009, Qty 3 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . DRAWINGS ARE NOT
AVAILABLE. ONLY APPROVED SOURCES WILL BE CONSIDERED. NOTE 26
APPLIES., See Note 22 (ACAVI0504005-104)
CITE: (I-125 SN327840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SHAFT ASSEMBLY,SPEC
SOL N0038399QN309
DUE 061499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-275-5728-NU, Ref Nr 65395-07100-048, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0504005-105)
CITE: (I-125 SN327841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COMMUNICATION, DETECTION,& COHERENT RADIATION EQUIPMENT

SOL N00421-99-Q-5398
DUE 052899
POC Betty Goddard, Purchasing Agent, (301) 342-1825 ext 205
DESC: This is a notice of intent to negotiate with Hewlett Packard,
2101 Gaither Rd, Rockville,MD on an other than full and open
competitive basis to purchase a Vector Network Analyzer.
This equipment is used in testing of antennas at the F.A.R.M.
test facility. Due to the unique requirements of our testing,
the Hewlett Packard model HP8753E w/ options 006, option 1CP,
option 1D5, item 85032B cal kit and 11857D extension cables,
is the only suitable Vector Network Analyzer. These parts
must be compatible and interchangeable with existing equipment.
The government intenets to negotiate on a sole source basis
with Hewlett Packard for this system. Written requests for
copies of Request for Quotations may be faxed to (301) 342-4952
to the attention of Betty Goddard. All responsible sources
may submit a quotation which will be considered by the agency.
SEE NUMBER NOTE (s): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN327916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ZJ, 11 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 58--AIRBORNE MOVING TARGET INDICATOR - REQUEST FOR INFORMATION
SOL N/A
DUE 051999
POC Maj Craig Schnepf 781/377-4143/Contracting Officer, Maj Isaac
Jones 781/277-9601
DESC: The Electronic Systems Center, Directorate of Special Projects
(ESC/ZJ) is requesting information to gain insight into innovative
sensor technologies, concepts, and techniques that will support
the advancement of Airborne Moving Target Indicator (AMTI)
beyond the current state of the art. The long-term goals of
advanced AMTI are to detect, track, and identify all current
and projected air target classes at any point of interest on
the earth. For Example, ESC/ZJ is seeking advanced technologies,
which might deliver a 10-20 dBsm sensor capability improvement;
detect, track and identify all target classes deep in hostile
territory; provide advanced surveillance sensor information
to all fire control platforms; and examine linkages to space-based
surveillance capabilities. The intent of this request for information
is to identify selected technologies for a funded 12-month
study in FY00. The FY00 effort would provide adequate funding
to demonstrate the applicability of technologies and/or techniques,
concept development, and support the technology to a possible
demonstration phase in FY01. During the FY00 study, ESC/ZJ
needs to identify areas which assist in expanding the surveillance
battlespace in the mid term with an eventual transition to
space in the far term. Some of the possible supporting technologies
include clutter rejection, space-time adaptive processing,
and bistatics. The study will focus on enabling concepts for
existing and future surveillance capabilities. ESC/ZJ may award
a contract to perform the study to several, one, or none of
the respondents. Send white paper submissions to the address
identified in item 7 of this announcement by 19 May 99. Classified
papers are acceptable and encouraged where appropriate, but
must be coordinated with the program security manager, TSgt
Patrick Murray, (781) 377-4582, prior to their submission.
Submissions will include three copies consisting of no more
than three pages using a 10 font. All white papers will be
evaluated within ESC/ZJ using Government and Government contractor
personnel. All proprietary information will be protected. This
is not a request for proposal. The Government does not intend
to award a contract(s) based on submission of the white papers
nor does it intend to pay for any costs incurred in preparing
the white papers. Following submission of its white papers
respondents shall not contact ESC/ZJ. ESC/ZJ will determine
if any further contact with respondents is necessary to gain
more information or clarification.
LINKURL: N/A
LINKDESC:
EMAILADD: schnepfc@hanscom.af.mil
EMAILDESC:
CITE: (D-125 SN327955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--RUGGEDIZED INTRA SQUAD RADIO AND CARRYING CASE
DUE 051499
POC Peggy Smith, Contract Specialist: 703-784-5822 x252 ; fax
703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a potential
requirement to procure 12,696/each Ruggedized Intra Squad Radios
and Carrying Cases during the remaining months of Fiscal Year
1999. It is anticipated that MARCORSYSCOM will budget up to
$110.00 for each radio and carrying case combination (this
estimated price also includes shipping costs to locations within
the Continental United Stated (CONUS)). NO SOLICITATION
EXISTS AT THIS TIME. MARCORSYSCOM is conducting market research
to seek sources, contract vehicles, technical information,
approximate costing and necessary production lead time schedule
for the radio described. The Intra Squad Radio will be
used within the Marine Corps to allow control of low level
tactical units when voice or visual signals are impractical
or impossible. The radio should be a low power device, lightweight,
easy to operate and easy to learn. The radio should also be
durable and capable of continued operations while in use by
a Marine in combat conditions. External controls should be
kept to a minimum. Such radios as the Kenwood Freetalk or ICOM
4008A can be used as a guide to the form, fit and function
of the final product. Specifically, the Intra Squad Radio
should meet the following specifications: Voice: The radio
would provide non-secure push to talk voice transmission of
a quality to allow the identification of the speaker's voice.
Range: 1.0 mile threshold in open terrain; 0.5 miles in
heavy vegetation; exterior to interior building penetration;
vertical building penetration to 10 stories. Power: The
radio should provide no more than one-half a watt of output
power. Frequency: The radio should transmit and receive
on 14 discrete channels in the Military UHF band and provide
for 38 CTCSS talk-groups per channel. The Marine Corps will
define the 14 channels at a later time. Size: Approximately
4 inches H x 1 inch D x 2 inches W Battery: Should provide
for the use of standard commercial batteries Power consumption:
The radio should provide for a minimum of 24 hours of operation
at a 10/10/80 transmit, receive, idle cycle. Maintenance:
None. Break and replace. Features: Channel lock to prevent
inadvertent changing of selected channel, audible beep and
on/off option, power save to prevent extensive transmissions,
auto power off to turn radio off after 2 hours without use,
low battery indicator. Headset: The radio should allow for
the use of a separately provided headset. DESIRED CAPABILITIES
Weight: less than 8 ounces with batteries NBC (nuclear,
biological, chemical): Buttons and knobs should be large enough
to allow for operations while Marines are dressed in full NBC
attire (MOPP IV posture) Training: Infantry Marines should
only need This request is for information only. Vendors
are requested to provide the following information: specifications
and data on current radios, and comment on the following issues:
What is the production / delivery lead time for a quantity
of 1,200 radios and carrying cases? What is the rate of delivery
for approximately 12,969 radios and carrying cases? What are
the cost drivers for this effort? Is there any cost risk or
other risk associated with this effort? Point out unclear/inconsistent
requirements. Identify workable and efficient alternatives.
Based upon Standard Industrial Classification Code (SIC)
3714, 750 employees, interested sources should also provide
information on their business size (i.e., large, small, 8(a),
small disadvantaged or woman owned). Interested sources should
send descriptive literature on the afore mentioned equipment
along with information regarding their business capabilities,
business size within 10 days to: Commander, Marine Corps Systems
Command, ATTN: CTQ2PLS, 2033 Barnett Ave Suite 315, Quantico,
VA 22134-5010. Any questions should be directed to the contact
person listed above. THE MARINE CORPS DOES NOT INTEND TO
AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-125 SN328171)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--RESISTORS
SOL 1PI-R-1322-99
DUE 051799
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1322-99 is hereby amended as follows:
The due date for receipt of offers has been extended to 2:00
p.m. Eastern Standard Time on May 17, 1999. Offers may be faxed
to the attention of Barry M. Page, Contracting Officer at 202-305-7363/7365
or mailed to UNICOR, Federal Prison Industries, Inc., 400 First
Street NW, Washington, DC 20534, Attn: Bid Custodian. All other
terms and conditions remain unchanged. NO CALLS PLEASE. See
Note #1.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
amendment
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RP333
DUE 061499
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-445-9872-SR, Ref Nr 654520-305, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are no drawings
available. See note 26, See Note 22 (ACAVI0504005-106)
CITE: (I-125 SN327842)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--TRANSISTOR, NPN DARLINGTON
SOL SP096099QA203
DUE 052799
POC Bill Garrard 614-692-7385
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 150 3638 Transistor, NPN Darlington Approved
Source: Solitron Devices (21845) p/n 119BBA111 Microsemi PPC
(33178) p/n PP8104 Hughes (82577) p/n H980022-001B Desired
Delivery 90 Days Delivery 457 pcs to SAE Mechanicsburg,
Pa 473 pcs to AQ5 Stockton, Ca All responsible sources
may submit an offer/quote which shall be considered Quantity
Variance: 1-499, 500-999, 1000-2499, 2500-4999 No data package
available
LINKURL: HTTP: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
EMAILADD: WILLIE_GARRARD@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-125 SN327883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE
SOL 1PI-R-1327-99
DUE 051799
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 FAX (202)
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1327-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This solicitation has been 100% set-aside for small business.
The standard industrial classification code is 5063 and small
business size standard is 500. It is the intent of this solicitation
to result in a three year firm fixed price indefinite delivery
indefinite quantity supply type contract. The Governments requirements
are as follows: Cable, UNICOR P/N CBL2306 per Astrocom P/N
C,58C12689, Rev F Drawings available upon request from Contracting
Officer. The guaranteed minimum quantity is 2800 each with
a maximum not to exceed 8000 each over the life of the contract.
Delivery shall be no later than 90 days. Delivery shall be
FOB destination to Federal Correctional Institution (FCI),
UNICOR, Federal Prison Industries (FPI), 1100 River Road, Hopewell,
VA 23860. The COTR shall be Janice Batts, telephone (804) 733-7881
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. The following
factors shall be used to evaluate offers: price and price related
factors at 50% and past performance at 50%. FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Clause at 52-212-4, Contract Terms and
Conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.219-6,
Notice of Total Small Business Set-Aside applies. FAR 52.216-19,
Order Limitation, applies with the minimum order limitations
per delivery order of 600 each and a maximum order limitation
of 1000 each. The contractor will not be obligated to honor
a series of orders from the same ordering office, within a
5 day period that together call for quantities exceeding the
maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
three years thereafter. FAR 52.211-16 Variation in Quantity
shall be 2% increase and 0% decrease. FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Payment applies.
FPI 1000K3 OMB Clearance No./Paperwork Reduction Act, OMB Clearance
Number : 9000-0136, expires 9/30/01 applies to contract. Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Proposals should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of the Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is May 14, 1999 at 1:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1327-99, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may award contract without discussions with Offerors.
Offeror must hold prices firm for 60 calendar days from the
date specified for receipt of offers. Proposals or modifications
to proposals received at the address specified for the receipt
of proposals after the exact time specified may not be considered.
Questions regarding requirement may be addressed in writing
to Lisabeth Day. All forms necessary to submit a proposal as
well as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics/index.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN327904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE
SOL 1PI-R-1330-99
DUE 051499
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 FAX (202)
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1330-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification code is 5063 and small
business size standard is 500. It is the intent of this solicitation
to result in a three year firm fixed price indefinite delivery
indefinite quantity supply type contract. The Governments requirements
are as follows: Cable, UNICOR P/N CBL2126 per D,SC-L-6608/4-1,
4CND, Black Jacket, Coil Cable. Must come with molded grommet
as stated in drawing SM-C-544283, REV G. Drawings available
upon request from Contracting Officer. The guaranteed minimum
quantity is 7,800 each with a maximum not to exceed 10,000
each over the life of the contract. Delivery shall be no later
than 90 days. Delivery shall be FOB destination to Federal
Correctional Institution (FCI), UNICOR, Federal Prison Industries
(FPI), 1100 River Road, Hopewell, VA 23860. The COTR shall
be Janice Batts, telephone (804) 733-7881 Provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. The following factors shall be used to evaluate
offers: price and price related factors at 50% and past performance
at 50%. FPI9999.999-9, Business Management Questionnaire must
be completed with a minimum of five references of contracts
that are of similar size and complexity. Clause at 52-212-4,
Contract Terms and Conditions-Commercial Items apply. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies, which
includes 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I. FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. applies.
FAR 52.216-19, Order Limitation, applies with the minimum order
limitations per delivery order of 100 each and a maximum order
limitation of 7,800 each. The contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 5 day period that together call for quantities exceeding
the maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
three years thereafter. FAR 52.211-16 Variation in Quantity
shall be 2% increase and 0% decrease. FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Payment applies.
FPI 1000K3 OMB Clearance No./Paperwork Reduction Act, OMB Clearance
Number : 9000-0136, expires 9/30/01 applies to contract. Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Proposals should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of the Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is May 14, 1999 at 1:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1327-99, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with Offerors.
Offeror must hold prices firm for 60 calendar days from the
date specified for receipt of offers. Proposals or modifications
to proposals received at the address specified for the receipt
of proposals after the exact time specified may not be considered.
Questions regarding requirement may be addressed in writing
to Lisabeth Day. All forms necessary to submit a proposal as
well as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics/index.html.
A completed ACH form must be on file prior to contract award.
See note 9
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN327918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--KA BAND TRAVELING WAVE TUBE POWER AMPLIFIER SYSTEM
SOL N00173-99-R-CB04
POC Cheri R. Burkhardt, Contract Specialist, Code 3220.CB, (202)767-6542,
Janilea F. Bays, Contracting Officer, Code 3220.JB, (202)767-6542

DESC: This notice modifies the previous synopsis which appeared
in the May 3, 1999 edition of the Commerce Business Daily.
The synopsis is amended to change the solicitation number from
N00173-99-R-CB04 to N00173-99-R-CB05.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-125 SN327994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 59--PUBLIC ADDRESS SYSTEM
SOL F4163699Q0507
DUE 060299
POC Keith Rhodia, Contract Specialist, Phone (210)671-1721, Fax
(210)671-5063, Email keith.rhodia@lackland.af.mil - Susan Arnold,
Contract Specialist, Phone (210)671-1770, Fax (210)671-5064,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as requests for
quote (RFQ). Submit written quotes (no oral ones), on requisitionF4163699Q0507,
to Fax number 210-671-5064. This procurement is restricted
to small business. This project is to provide a Public Address
System to provide a high quality system capable of supporting
both voice and musical reproductions. See Attached Statement
of Work. This equipment is in support of Warrior Week. This
solicitation document incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-11. Standard
Industrial Code (SIC) is 3651. Size standard to meet small
business requirement is 750. For delivery FOB Destination to
Lackland AFB TX 78236, within 120 calendar days of award. Note
that the provisions at FAR 52.212-1, Instructions to Offerors
_ Commercial Terms, applies to this acquisition. And the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders _ Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are applicable: FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers. 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 also applicable: 252.225-7001, Buy American Act and balance
of payment program. Offers must include with their offer a
completed copy of the provisions at FAR .212-3, Offeror Representations
and Certifications_Commercial Items, and DFARS 252.212-7000,
Offerors Representations and Certifications_Commercial Items.
Also applicable is DFARS 252.204-7004 Required Central Contractor
Registration (CCR). CCR can be obtained by calling 1-888-227-2423.
CCR number must be obtained before award can be made. 252.232-7009,
payment by electronic funds transfer. The site visit is scheduled
for 10 May 99 at 1:00 P.M. (CST). Meet at Bldg 5450 37th Contracting
Office at 1:15 P.M. (CST). Award will be based on evaluation
of technically acceptable, low price, responsible offer. Send
quote in writing (no oral quote) to the point of contact indicated
above. Quote is required to be submitted no later than 2:00
P.M. (CST), 02 June 99, and acceptance must be good for 60
days. Award is anticipated in June 1999. Quote must identify
brand name, model/part number of items offered. All responsible
sources that are small business may submit quotes, which if
timely received will be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4163699Q0507&LocID=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-125 SN328015)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--TRANSFORMER
SOL SP0905-990XG283
DUE 061699
POC Sharon Munday 614-692-7876
DESC: NSN: 5950-00-165-3665 PR#-YPE99118000472 Noun-Transformer,
Power Approved Sources-Superior Electric, Naval Air Warfare
Center, Staco Energy Specification, plans, or drawings are
not available. Othe Than Full & Open-P/N Item-Products Offered
Clause applies. Delivery Schedule-30 days Size Std-750 Unresrticted
Various Increments solicited from 15 to 20, 21 to 26, 27
to 35 U/I-Ea PR QTY-20 Destination-Mechanicsburg, PA and
Stockton, Ca While price and delivery may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/
rfq_search.html. A 12-Month IDPO/IQ award is anticipated.

CITE: (W-125 SN328029)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--ANTENNA ASSEMBLY
SOL SP0920-99-Q-A338
DUE 060199
POC For Information Only, Point of Contact is Olivia Oberlin/ph
614-692-8709/fax 614-692-6911.
DESC: PR NR: YPE99097000904 NSN: 5985-01-217-6365 ANTENNA ASSEMBLY
SOL NR: SP0920-99-Q-A338 issued 19 May 99; return quote on/before
01 Jun 99. AIL SYSTEMS INC (00752) P/N 435060-2. Small Business
Size Standard: 750. FOB, Inspection and Acceptance at Destination.
Quantity: 3 each. Delivery: 60 days. Deliver to: Richmond,
VA. All responsible sources may submit an offer/quote which
shall be considered. Adequate data for the evaluation of alternate
offers is not available at this Agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN328085)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--WAVEGUIDE, ASSEMBLY
SOL SP0920-99-Q-A339
DUE 060199
POC For Information Only, Point of Contact is Olivia Oberlin/ph
614-692-8709; fax 614-692-6911.
DESC: PR NR: YPE99116000717 NSN: 5985-01-167-4666 WAVEGUIDE,
ASSEMBLY SOL NR: SP0920-99-Q-A339 issued 19 May 99; return
quote on/before 01 Jun 99. MICROWAVE ENGINEERING CORP (06351)
P/N R18-747. TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
Small Business Size Standard: 750. FOB: Destination. Inspection
and Acceptance: Origin. Quantity: 6 each. Delivery: 60 days.
Deliver to: Richmond, VA. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN328093)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--DISCHARGER, ELECTROS
SOL SP0920-99-X-G055
DUE 060499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99120000364 NSN: 5920-01-330-8789 DISCHARGER,
ELECTROS SOL NR: SP0920-99-X-G055 issued 20 May 99; return
quote on/before 04 Jun 99. TCO MFG CORP (0CRM5) P/N DD-3. Small
Business Size Standard: 750. FOB, Inspection and Acceptance
at Destination. Quantity: 421 each. Delivery: 60 days. Deliver
99 ea to Stockton, CA and 322 ea to Mechanicsburg, PA. THIS
IS A POSSIBLE INDEFINTE DELIVERY PURCHASE ORDER. PLEASE QUOTE
PRICE BREAKS RANGING FROM 100- 3000 EACH. CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. THE AWARED WILL BE VIABLE FOR UP TO
1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-125 SN328126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIR CARD ASSY, MICROPHONE AMP
SOL F09603-99-Q-41440 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Subject solicition is hereby amended to change the quantity
from five (5) each to four (4). All other terms and conditions
remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dinhulse@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 59--TRANSFORMERS, DRY-TYPE
SOL PAC-17834-LJP
DUE 052099
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: 50 each. Delivery: 30 days FOB 1930 Japonica
Street, New Orleans, LA, or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. Request for quotation
(RFQ) issue date May 5, 1999, reply due date May 20, 1999.
When soliciting RFQ form, state RFQ number, your company name,
address, telephone and fax numbers. Request will be accepted
via facsimile at 011-507-272-7661/1512 or email: nalee@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.*****
CITE: (D-125 SN328193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--LASER TARGET ALIGNMENT DEVICE
SOL F40650-99-R-0010
DUE 052599
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This notice was previously published in the CBD on 9 April
1999 of intent to negotiated a contract with Northwest Research
Associates, Bellevue, Washington, for the design of an impact
target alignment device. This device is be integrated with
an 1,000-foot laser alignment system, which was custom-built
by Northwest Research in the Hyperballistic G-Range Facility
at Arnold Air Force Base, Tennessee. The device must position
a pitched and yawed target to within +/- 0.005 inches of desired
position at distances up to 300 feet. Must be compatible with
a 20 mw 630 nm wavelength helium neon laser and provide a method
for beam wandering due to laser instability of air currents.
This synopsis is approved for a sole source, non-commercial
contract action as authorized in FAR 6.302-1 (supplies or services
are considered to be available from only one source) and FAR
5.207(e)(4) (the government does not intend to acquire a commercial
item using Part 12). No solicitation package will be issued.
However, all interested sources may identify their interest
but must provide proof of capability to provide an acceptable
product by submitting pricing data and an accurate description
of the equipment offered. Only responses containing this data
will be considered for the purpose of determining whether to
conduct a competitive procurement. Award will not be made on
the basis of responses received to this synopsis. See Numbered
Notes 22 and 26.
EMAILADD: Kathy.Swanson@arnold.af.mil
EMAILDESC:
CITE: (W-125 SN328195)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r0642
DUE 061899
POC rebecca robinson/zy285/8042796610
DESC: pr number: npg98313001239, nsn 6130013996209, nomenclature:
power supply, qty 52, Commercial Item. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). Manufacturer: Grimes Aerospace, Part Number:
60-2952-7 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 273 days ARO. Unrestricted.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. (SOLE SOURCE) FAR
6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S): GRIMES
AEROSPACE. SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING: ORALLY: FOR MORE INFORMATION CONTACT;
REBECCA ROBISON/ZY285/804279-6610.
CITE: (W-124 SN327685)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r1078
DUE 062499
POC rebecca robinson/zy285/8042796610
DESC: pr number: fpg98324000600, nsn 6130013788027, nomenclature:
power supply, qty 9. Commercial Item. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). MANUFACTURER: UNITRON, INC. PART NUMBER:
196-20000-10 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. OPTION TO INC QTY %100. DELIVERY SCHEDULE
90 DAYS ARO. UNRESTRICTED: ABM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(SOLE SOURCE) FAR 6.302-1. INTENDED SOURCE (S). UNITRON, INC.
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE: IN WRITING: ORALLY: FOR MORE INFORMATION CONTACT; REBECCA
ROBISON/ZY285/804-279-6610.
CITE: (W-124 SN327688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--BATTERY,STORAGE
SOL DAAE0799QT133
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 6140011512718, QTY: 18, FOB: ORIGIN, OPT: ITEM: BATTERY,
STORAGE. MFG PN: 18-XTHF-21 (VNA INT'L) ; 18-85C021 (GNB);
18-85G-21EE (DOWNEY) 18-D85-21EE (VEHICLES INC.). TOT SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 063099 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN327712)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTUTION EQUIPMENT
SOL spo43099r0792
DUE 062499
POC rebecca robison/zy285/2796610
DESC: pr number: fpg98323000606, NSN 6130011688001, NOMENCLATURE:
POWER SUPPLY, QTY 84, QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). PART NUMBER: 762-1 SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIDED ARE NOT AVAILABLE AND CONNOT BE
FURNISHED BY THE GOVERNMENT. RIGHT GUARD DATA RESTRICTIONS
APPLY. PRIOR TO REQUESTING TECHNICAL DATE AN ANNUAL CERTIFICATION
FOR THE USE OF RIGHT GUARD TECHNICAL DATA, DSCR FORM 4178,
MUST BE ON FILE AT DSCR-VA, ATTN: RIGHT GUARD PROGRAM, RICHMOND,
VA 23297-5604. CONTACT 804-279-5912 FOR FORMS. THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON ACOMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 234(C)
(1) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). MORE
THAN ONE SOURCE: (DO NOT USE NOTE 22 WHEN THE VALUE OF THE
ACQUISITION IS EQUAL TO OR LESS THAN THE SIMPLIFIED ACQUISITION
THRESHOLD (SAT) OR WHEN ACQUIRING COMMERCIAL ITEMS. REF: FAR
5.207 (E) (3). FORM MORE INFORMATION CONTACT: REBECCA ROBISON/ZY285/804-279-6610/FAX/804-279-4848.

CITE: (W-125 SN328017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL FD2060-99-R-35030
DUE 062599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jim Gordan/Laka/[912]926-7449
DESC: Item 0001 NSN 6150-01-460-3562 P/N: 7153-003, Item to be
procurred is a Wiring Harness, applicable to C-5 Aircraft.
NSN 6150- 01-460-3562UC, P/N 7153-003,203 ea. SIZE: 0.25 inches
in diameter by 115.0 inches in length. MATERIAL: Nickel Braid
& enveloped with abrasive/heat resistant material. FUNCTION:
Provides electrical current to the Thrust Reverser Actuators
which activate or de-activate the Thrusters. 203EA. Applicable
to: C-5. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
Jun 1999 203 ea The approximate issue/response date will be
26 MAY 1999. Written procedure will be used for this solicitation.
To: Sechan Electronics Inc, Lititz Pa 17543 8954. 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. See
Note (s) 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: james.gordon@pkrobins.af.mil
EMAILDESC:
CITE: (I-125 SN328147)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SHAFT, ASSEMBLY
SOL SP043099QMZ47
DUE 060259
POC Barbara McFarland/ZZ782/804-279-4224,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6115-00-874-8765, YPG99063001601,
Shaft assembly: manufacture: Lucas Aerospace Power Equipment
Corp, cage: 31435, P/N: 30010-302, Aircraft Parts Corp, cage:32970,
P/N: APC30010-302. Qualifying activity: DSCR. Incremental qty:
Primary: 25, 1ST ALT: 43, 2ND ALT: 61, 3ND ALT: 79. Delivery
schedule is 236 DARO. Unrestricted. Automated best value model.
More than one source. Intended source(s): Lucas Aerospace Power
Equipment Corp// Aircraft Part Corp. Solicitation will be in
writing. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-125 SN328156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-R0958
DUE 061099
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: This modification reflects a new Incremental QTY:
Primany: 5. Additional remarks: The quantity being procured
has been decreased to 5 each. RFP number SP0430-99-R-0958 has
been cancelled. Procuring material using simplified procedures.
All other terms and conditions remain the same.
CITE: (W-125 SN328188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP056099QF477
DUE 052099
POC KO NAME: Phyllis DAraio. WAD08, 215-697-4173, BUYER: Same
DESC: PR-NO: YPI99117000595 NSN 6220-01-463-2365, 1 -ea del to
Ellsworth Afb Sd 57706 de lby 28 Apr 99. Specs: Boeing North
America P/N L5308066-001. Primary Qty: 1. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 40 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Boeing North
America Inc. P/N L5308066-001. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-125 SN327892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY
SOL SP056099QF476
DUE 052099
POC KO NAME: Phyllis Daraio, WAD08, 215-697-4173, BUYER: Same
DESC: PR-NO: YPI99119000628 NSN 6220-00-072-4569, @Shape rectangular
@Voltage rating in volts 28.0 DC nominal @Material aluminim
body glass lens @Lamp type accommodated and quantity 1 incadescent
@Lamp base type accommodated double contact bayonet candelabra
@Light beam motion flashing 105 -ea del (Call Contracting Office
del by 19 May 99. Specs: Aristro grid lamp pro P/N 1446-506.
Primary Qty: 105. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40 days. Size Standard: 500. Note
1 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www. disc.dla.mil (procurement
gateway).
CITE: (W-125 SN327894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 63--DEVELOPMENT & TESTING OF PERSONAL WARNING SYSTEMS
SOL 933-25473-0000-902
DUE 052699
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the purchase of Graphical Personal Warning
systems. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to provide additional specifications
for the purchase. The system will utilize pager technology,
graphic map interfaces, global position location, alpha numeric
warning text, audible/vibrator alert, and localize warning/selectable
disaster group pager warnings. The system will include Emergency
Management Operating Center (EOC) software reconfiguration
to display threat data from the national weather service. The
data being displayed will be from either the NWS AWIPS system
and/or the NWS weather wire. Three and one half months after
the initiation of this task, the contractor will provide a
single prototype unit which will be integrated with the Pikesville
EOC. Two weeks after the inital test or four months after the
initiation of this task, the contractor will deliver and test
four additional units. Again, the test plan requirements will
be defined by NASA and acceptance of the units will be contingent
upon approval. The due date for receipt of offers is extended
to May 26, 1999. The WWW address or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#933-25473-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN327906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 63--SMOKE ALARMS/DETECTORS
SOL EME-1999-RQ-0032
DUE 052199
POC Gregory S. Blair Contract Specialist (301) 447-1455; Bryan
S. McCreary Contracting Officer (301) 447-1058
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 12.603 and FAR 13.5, as supplemented
with additional information. This requirement if awarded after
receipt of offers, will be for the acquisition of "smoke detectors".
This combined synopsis/solicitation requires pricing on three
different models of smoke detectors: Line Item 1) 100,000 each,
smoke alarms, ionization, battery operated, with batteries
included; Line Item 2) 100,000 each, smoke alarms, ionization,
10 year lithium battery operated, with batteries included,
Line Item 3) 100,000 each, smoke alarms, ionization, 10 year
lithium battery operated, with hush button, with batteries
included. Offerors should provide quotes broken down to show
single unit costs, varying quantity costs stipulating cut-off
points for quantity price discounts, and a cost for all 100,000
units. All quoted prices should be inclusive of any applicable
taxes, and the shipping costs to the end-users destinations.
The units will be shipped to the following specified locations
within ten different states: Westminster, MD 5,000 ea.; Prince
Frederick, MD 5,000 ea.; Fitzgerald, GA 5000 ea.; Gainesville,
GA 5,000 ea.; Colleton, SC 5,000 ea.; Aiken, SC 5,000 ea.;
McComb, MS 5,000 ea.; Pontotoc, MS 5,000 ea.; Hopkinsville,
KY 5,000 ea.; Bellevue, KY 5,000 ea.; Providence, RI 2,000
ea.; Pawtucket, RI 2,000 ea.; Central Falls, RI 2,000 ea.;
Woonsocket, RI 2,000 ea.; West Warwick, RI 2,000 ea.; Burlington,
VT 5,000 ea.; Rutland, VT 5,000 ea.; St. Joseph, LA 5,000 ea.;
Monroe, LA 5,000 ea.; Jackson, TN 5,000 ea.; Cookeville, TN
5,000 ea.; Butler, AL 5,000 ea.; Haynes, AL 5,000 ea. Offers
will be evaluated against the following criteria: 1) are proposed
units in accordance with the specified configurations; 2) can
offeror meet mandatory delivery date for all units as supported
by past performance; NOTE: Offerors should provide at least
three references with telephone numbers and points of contact
so that the Government can evaluate offeror's past performance
on satisfactorily meeting crucial delivery dates. Delivery
of all items must be completed within thirty days of issuance
of order. 3) lowest overall cost to the Government of units
that satisfy the configuration specifications. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The request
for quotation number is EME-1999-RQ-0032. The RFQ and incorporated
provisions and clauses are those in effect through FAC 97-11.
This procurement is a "Small Business Set-Aside" having an
applicable SIC Code of 3669 with a small business size standard
of 500 employees. It is anticipated that if award is made,
a firm-fixed price order will be issued for these detectors.
All items are to be bid FOB destination. The provisions at
52.212-1 Instructions to Offerors-Commercial, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.215-1 Instructions
to Offerors-Competitive Acquisitions, and 52.225-3 Buy American
Act-Supplies apply to this solicitation. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations,
Certifications-Commercial Items, and if applicable, a completed
copy of the provision at 52.225-1. Offers for other than the
specified units and configurations will not be accepted under
this solicitation. Descriptive manufacturer's literature must
be submitted for the items being offered in order that the
Government can determine that the product being offered meets
the minimum qualifications of this requirement. Failure of
an offeror to furnish descriptive literature with their offer
will result in their offer being considered non-responsive.
The due date for receipt of offers is May 21, 1999, at 3:00
p.m. EST local time. Offers are to be delivered to: FEMA, National
Emergency Training Center, Satellite Procurement Office, Bldg.
E, Room 115, 16825 South Seton Avenue, Emmitsburg, MD 21727.
Offers are to be sealed and clearly marked with the RFQ number.
All requests for information or questions regarding this notice
are to be addressed to Mr. Gregory Blair at (301) 447-1455.
Questions must be received no later than five (5) business
days after publication of this notice and may be telefaxed
to (301) 447-1092.*****
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-125 SN328132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--PATIENT CARE UNITS
SOL 671-03-99
DUE 051799
POC Lisa Torrez (210) 617-5154 or by e-mail at Lisa.Torrez@med.va.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The standard industrial
classification code is 5047. Prospective offerors are required
to submit written or faxed quotations. The South Texas Veterans
Health Care System (STVHCS), Audie L. Murphy Division, 7400
Merton Minter Blvd., San Antonio, Texas 78284 has a requirement
to purchase eight (8) free standing combination laboratory/water
closet modules, Model LC750 manufactured by Bradley Corporation
or equal. Specifications are as follows: Frame is stainless
steel and requires floor anchoring. Cabinet exterior is 3/4"
plyood with laminate finish in Formica #925 Champagne. Interior
finishes are laminate and satin finish stainless steel. Doors
have rounded corners for greater patient safety and will support
a 250 lb static load via full length stainless steel piano
hinges welded directly to frame. Toilet tissue holder is conveniently
located inside the cabinet door. Standard finish for plywood/laminate
bedpan washer with drain is concealed behind a separate cabinet
door. Lavatory is 14 gauge stainless steel with factory installed
caulking. Measures 14-1/2" X 9-1/2"X 5" deep. Furnished with
10" rigid gooseneck, deck-mounted hot and cold faucet with
4" wristblade handles. Toilet and support assembly are constructed
of heavy gauge stainless steel. Siphon jet type toilet as an
elongnated bowl, integral flusing rim, remote-actuated hydraulic
flusing system with push button, and a white seat with self-sustaining
hinge. Toilet pivots into room and locks in position when cabinet
doors open. 25PSI minimum is required for flushing. Trap has
a 3-1/2" seal that will pass a 2-1/8" diameter ball and is
fully enclosed. Toilet is anchored to floor and will support
a 2,500 lb static load. A 1.6 gallon per flush (low flow) toilet
is standard. Quotations shall include all warranty information,
technical data, etc. Quotations shll be submitted F.O.B. destination.
All quotations are to include a completed copy of the provisions
at 52.212-3, Offer representations and Certifications-Commercial
Items, with quotation, (a copy of this provision may be requested
by facsimile to (210) 617-5255, Attention:Lisa Torrez). The
following provisions apply to this action; 52.212-1. Instructions
to Offerors-Commercial Items, 52.212-4, Contract Terms and
Conditions-Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders Commercial
Items, VAAR clause 852.211-77 Brand name or equal applies.
Delivery of items must be available on or before June 30, 1999
to meet government requirements.
EMAILADD: Lisa.Torrez@med.va.gov
EMAILDESC:
CITE: (W-125 SN327952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BRACYTHERAPHY AND CALIBRATED SEEDS.
SOL RFP 261-0217-99
DUE 061899
POC Maria Graciano, 415-750-2066.
DESC: This is an amendment to Submission No. 327505 dated May
4, 1999. Period of performance for this contract is July 1,
1999 through June 30, 2000 plus five - 1 year option years.

LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
CITE: (W-125 SN328064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 65--LETTER OF AGREEMENT FOR TOTAL HIP AND KNEE REPLACEMENT
SOL F25600-99-I-0003
DUE 051599
POC Steven Landis, Contract Specialist, Phone 402-294-2624, Fax
402-294-7280, Email steven.landis@offutt.af.mil - Carolyn Harrington,
Contract Specialist, Phone 402-294-4103, Fax 402-294-7280,
Email
DESC: The Government is interested in establishing a Letter of
Agreement for purchases of Total hip and knee replacement products
for the Hospital at Offutt AFB NE. Calls for the requirement
will be against the Letter of Agreement, using the IMPAC credit
card as the method of payment. Vendors that are interested
must provide their current published price list for the items
used for the orthopedic surgery as required by Offutt AFB NE.
Vendors shall furnish supplies when requested by authorized
individuals at Offutt AFB Ne through 1 April 2000. Calls for
the products may be written or oral. Standard Industrial Classification
is 5047. Vendors must provide the discounted percent from their
current published price list. Each call for the products will
NOT EXCEED $10,000.00. No collect calls will be accepted. If
you have any questions please e-mail or call SRAmn Landis at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0003&LocID=601
LINKDESC:
notice
EMAILADD: steven.landis@offutt.af.mil
EMAILDESC:
CITE: (D-125 SN328203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 65--LETTER OF AGREEMENT FOR TOTAL HIP, KNEE AND ARTHROSCOPY
SOL F25600-99-I-0004
DUE 051599
POC Steven Landis, Contract Specialist, Phone 402-294-2624, Fax
402-294-7280, Email steven.landis@offutt.af.mil - Carolyn Harrington,
Contract Specialist, Phone 402-294-4103, Fax 402-294-7280,
Email
DESC: The Government is interested in establishing a Letter of
Agreement for purchases of Total hip,knee and arthroscopy replacement
products for the Hospital at Offutt AFB NE. Call for the requirement
will be against the Letter of Agreement, using the IMPAC credit
card as the method of payment. Vendors that are interested
must provide their current published price list for the items
used for the total hip, knee and arthroscopy surgery as required
by Offutt AFB NE. Vendors shall furnish supplies when requested
by authorized individuals at Offutt AFB NE through 1 April
2000. Calls for the products may be written or oral. Standard
Industrial Classification is 5047. Vendors must provide the
discounted percent from their current published price list.
Each call for the products will NOT EXCEED $10,000.00. No collect
calls will be accepted. If you have any questions, please e-mail
or call 402-294-2624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0004&LocID=601
LINKDESC:
notice
EMAILADD: steven.landis@offutt.af.mil
EMAILDESC:
CITE: (D-125 SN328208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 65--LETTER OF AGREEMENT FOR SPINAL SURGERY
SOL F25600-99-I-0005
DUE 051599
POC Steven Landis, Contract Specialist, Phone 402-294-2624, Fax
402-294-7280, Email steven.landis@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: The Government is interested in establishing a Letter of
Agreement for purchase of spinal surgery items for the Hospital
at Offutt AFB NE. Calls for the requirement will be against
the Letter of Agreement, using the IMPAC credit card as the
method of payment. Vendors that are interested must provide
their current published price list for the items used for the
spinal surgery as required by Offutt AFB NE. Vendors shall
furnish supplies when requested by authorized individuals at
Offutt AFB NE through 1 April 2000. Calls for the products
may be written or oral. Standard Industrial Classification
is 5047. Vendors must provide the discounted percent from their
current published price list. Each call for the products will
NOT EXCEED $10,000.00. No collect calls will be accepted. If
you have any questions please e-mail or call SRAmn Landis at
402-294-2624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0005&LocID=601
LINKDESC:
notice
EMAILADD: steven.landis@offutt.af.mil
EMAILDESC:
CITE: (D-125 SN328217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--REFRIGERATED ULTRACENTRIFUGE
SOL RFQ2-36691-PLM
DUE 051299
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov - Jeff
S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a refrigerated ultracentrifuge to be used for separation of
subcellular components and for preparation and analysis of
purified proteins from tissues and bacterial preparations.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
Bechman Instruments, Inc., under the authority of 10 U.S.C.
2304(c), based on capability of centrifugation speeds of up
to 600,000 x g and with very accurate speed and temperature
controls. Unique features should include: 1. A programmable
controller permitting delayed start and run times. 2. A vacuum
encased drive mechanism which provides extremely accurate speed
changes. 3. An imbalance-tolerant drive which allows for slight
differences in tube volumes, permitting rapid sample loading.
4. An accurate peltier thermoelectric cooling mechanism that
doesn't require frequent maintenance, drive oil, or chlorofluorocarbons.
5. A power failure recovery mechanism that allows a run to
be resumed regardless of rotor speed once power is available.
6. The drive mechanism permits compatibility with rotors currently
used at Ames. In addition, this acquisition will require the
trade-in of a used Beckman L5-65 Ultracentrifuge. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 8 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 8 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36691-PLM
LINKDESC:
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-124 SN327723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNTHESIZER,ELECTRI
SOL N0038399RP297
DUE 052899
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-459-3637-EW, Ref Nr 83712B OPT-1E1-1E5-1CP-1CR-C05,
Qty 6 EA, Delivery FOB Origin-- , there are no drawings available.
See Note 26., See The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Note 22 (ACAVI0504005-107)
CITE: (I-125 SN327843)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--RADIOSONDE SET
SOL SP0440-99-Q-Z367
DUE 062599
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: FPG99119001052 NSN 6660-01-155-6438, radiosonde
set, viz Mfg., Co., Inc CAGE 41226, P/N VIZ-1799-310, tech
data availability. Critical application item. 379 -EA del to
APO AP 96555 del by 45 days. Unrestricted. 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 combin ation 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-125 SN327859)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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, LIQUID QU
SOL SP0440-99-R-1972
DUE 062599
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: Ernest massenburg/AY805/804-279-3583,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99097000511 NSN 6680-00-468-6856, indicator,
liquid qu, Hersey measurement Co., Div. of Miller Ind., Inc.,
CAGE 09550, P/N 2600, Simmonds precision prods Inc., DBA BFGoodrich
aircraft integrated, CAGE 89305, P/N 2600 22 -EA del to (call
contracting office) del by 60 days. Unrestricted. FMS requirement.
See note 23. 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-125 SN327862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYSIS SYSTEM
SOL RFQ-OH-99-00157
DUE 052599
POC Hans Schellhas (513) 487-2055
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 RFQ-OH-99-00157 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The SIC is 3826 and size standard
is 500 employees. System Description: A Windows-based computerized
automated total organic carbon analysis system for use with
drinking/waste water or sludge/solid samples with combustion,
thermal peroxydisulfuric acid, ultraviolet-peroxydisulfuric
acid modules and nondispersive infrared detectors. System
Requirements: (1) Instrument control and data analysis software
must be Windows-based. Computer hardware must be Pentium-based
greater than 166 MHz, greater than 2.5 GB HDD, at least 32
MB RAM, with SVGA monitors and 3.5" 1.44 MB FDD. Systems must
include high capacity storage units, e.g., Zip or writeable
CD-ROM drive, but not streaming tape. A laser printer and printer-sharing
software/hardware are required. Computer selection is subject
to the approval of the NRMRL ADP coordinator. Hardware must
be sufficient that at least two of the modules may be run simultaneously.
It is highly desirable that all three modules may be run at
the same time. Instruments must be interfaced to computers
so that electronic copies of data files may be archived, retrieved,
or reanalyzed. Software must be capable of these functions.
Software must permit viewing the analysis in real time. (2)
All modules must come with autosamplers and instrument control
must be automated so that samples may be run unattended. Autosampler
trays must hold at least 20 samples. Autosamplers for liquids
must use septum-piercing needles to draw sample from vials
sealed with PTFE-lined septa. Autosamplers must handle standard
40 mL EPA vials. (3) Non-dispersive infrared photometric detectors
shall be used for the quantitation of carbon dioxide produced
during the destructive phase of analysis. (4) Three separate
destruction modules, each of a different type, must be included
as described below. All modules must be controlled by software
capable of setting all instrument parameters. All modules must
be capable of multi-point calibration, total analysis time
less than or equal to 10 minutes/sample, and variation of no
more than 10% of replicate analyses of a sample containing
0.1 mg/L TOC. A. Module 1 shall use peroxydisulfuric acid
wet ashing and shall be photoactivated using ultraviolet light.
Module must function over a TOC concentration ranging from
50 micrograms per liter to 2 g/L. B. Module 2 shall use peroxydisulfuric
acid wet ashing and shall be activated thermally. Module must
be capable of heating the sample to a temperature of 110 degrees
Celsius. Module must function over a TOC concentration ranging
from 50 micrograms per liter to 0.1 g/L. Variable sample size
must be possible, either by changing sample loops or using
multiple injections of a small loop. C. Module 3 must be a
dual combustion-based apparatus. There shall be two sub-modules
of the combustion type, using flowing oxygen, high temperature,
and an appropriate transition metal (alloy) catalyst. These
modular units must be capable of a temperature ranging from
300 to 950 degrees Celsius. They must function over a TOC concentration
ranging from 80 micrograms per liter to 3.5 g/L. One catalyst
must function over the entire temperature range. Capability
to vary sample size from 10 microliters to 1.5 mL (minimum
range) is required. These sub-modules must include accessories
or attachments necessary for the analysis of solid samples
of up to about 1 g that contain 50 micrograms to 30 mg of carbon.
Submodules 3A and 3B must be of competing designs such that
their use for a single sample permits discriminatory comparison
and contrast of sample analysis results. Offerors must submit
dual modular unit designs as part of the bid. It must be clear
to EPA via supporting materials that the dual designs are of
sufficient difference so as to provide complementary information.
(5) When fully assembled, this system must be suitable for
EPA Methods 415.1 and 9060; Standard Methods for the Examination
of Water and Wastewater 5310B, 5310C, and 5310D (20th ed.);
and ASTM Methods D4779, D4839, and D2579. (6) All modules
must be capable of total carbon (TC), total organic carbon
(TOC), and nonpurgeable organic carbon (NPOC) analyses. (7)
All instrument components shall use a 60 Hz 115-125 V AC electrical
supply. (8) Sufficient reagents and materials shall be supplied
for the installation, set-up, start-up, and training of personnel.
Items necessary to demonstrate instrument capabilities during
set-up and training must be included. In addition, a one year
supply of 40 mL sample vials and other consumables should be
included. Potential vendors shall estimate a year's quantity
in the quotation provided to EPA. (9) Vendor shall provide
for the delivery and installation of the equipment at the site
and training for EPA personnel. Any tools required for routine
adjustment or installation of consumable parts (e.g., hex head
wrenches, screwdrivers, or pliers) shall be provided by the
vendor. (10) Vendor must include a gas generation system capable
of producing a sufficient pressure and flow rate for the simultaneous
operation of all modules. All necessary plumbing, hardware,
fittings, regulators, or other materials must be provided by
the vendor. EPA will provide only size K or size T cylinders
of laboratory grade gases per the manufacturer's specifications
for those gases that cannot be generated. All other parts must
be furnished by the vendor. F.O.B. point shall be destination
and delivery shall be made to EPA Shipping & Receiving, 26
W. Martin Luther King Drive, Cincinnati, Ohio. Delivery and
installation shall be made no later than 90 days after award
of the purchase order. The provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items is applicable
and the specific evaluation criteria are as follows: (1)Technical
capability of the item offered to meet Government requirement
and (ii) price. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. Clause 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, however, for paragraph
(b), the following clauses apply to this acquisition: 52.222-26
Equal Opportunity; 52.222-35, Affirmative Action for handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3 Buy America Act--Supplies.
The above mentioned Federal Acquisitions Regulations can be
found at: http://www.arnet.gov/far/. Offers shall also include
sufficient descriptive literature to demonstrate that the items
offered meet the minimum requirements specified above. Offers
shall be submitted no later than May 25, 1999 at 4:00 p.m.
E.S.T. to Hans Schellhas at: regular mail: U.S. EPA, Contracts
Management Division, 26 West Martin Luther King Drive, Cincinnati,
OH 45268, or by FEDEX: U.S. EPA, 4411 Montgomery Road, Suite
300, Norwood, OH 45212. Questions or comments may be directed
to Hans Schellhas at (513-487-2055), by e-mail schellhas.hans@epamail.epa.gov),
or to Marie Nichols at (513-487-2054), by e-mail marie.nichols@epamail.epa.gov).

LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:

CITE: (W-125 SN327951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TEMESCAL BRAND NAME OR EQUAL EQUIPMENT
SOL RFQ3-123211
DUE 051999
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following Temescal
products or equal are to be cquired:Item 1. 2 ea. new style
gun indexer for BJD 1800 Electron Beam Evaporator. Item 2.
2 ea. high performance emitter upgrade kit for BJD 1800 Electron
Beam Evaporator. Item 3. 2 ea. 6-pocket upgrade kit for BJD
1800 Electron Beam Evaporator. Item 4. 1 ea.TP-8-18 tripod
stand assembly for BJD 1800 Electron Beam Evaporator. Item
5. 1 ea. TP-8-18 dome to mount to tripod stand assembley for
BJD 1800 Electron Beam evaporator for lift-off with 3 inch
wafers. Item 6. 2 ea. blank resistor and capacitor pcboards
for sweep power supply in the BJD 1800 electron beam evaporator.
Item 7. 2 ea. 18 inch bell jar o-rings for BJD 1800 Electron
Beam Evaporator. Item 8. 1 ea. crystal feed thru for BJD Electron
Beam Evaporator. Item 9. 1 ea.crystal head for BJD 1800 Electron
Beam Evaporator. Item 10. 1 ea. Microdot cable for crystal
head on Electron Beam Evaporator. Item 11. 1 ea. Crystal feed
thru to length for connection on evaporator. Item 12. 1 ea.
Electron beam power supply CV-6S to replace power supply on
BJD 1800 Electron Beam Evaporator. THE SALIENT CHARACTERISTICS
FOR EQUAL PRODUCTS FOR EACH OF THE ITEMS LISTED ABOVE ARE TO
MEET THE FORM, FIT AND FUNCTION OF THE TEMESCAL BJD-1800 ELECTRON
BEAM EVAPORATOR. The provisions and clauses in the RFQ are
those in effect through FAC 97-07. The SIC code and the small
business size standard for this procurement are 3823 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GRC is required within 50 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
1852.211-70 Brand Name or Equal (DEC 1988) If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26,52.222-35,,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Alt.1 Questions regarding this acquisition must be submitted
in writing no later than 10 days from the posted date of this
synopsis. Quotations are due by 4:30 local time, May 19,1999
to the address specified above and to the attention of the
Bid Depository. Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123211
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-125 SN327969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 66--SENSORS, RELAYS, TRANSDUCERS, CONTROL PANELS & POINT
TERMINATION STRIPS
SOL FB461399T0646
DUE 060799
POC Contact Kelly Snyder, 307-773-4740, Contracting Officer or
Jim Clark, 307-773-4739, Contracting Specialist
DESC: PART: U.S. Government Procurements SUBPART: Commodities
CLASSCOD: 66-Pressure, Temperature, Humidity Measuring/Controlling
Instruments OFFADD: 90th Contracting Squadron, 7505 Marne
Loop, F.E. Warren AFB, WY 82005 SUBJECT: 66-SENSORS, RELAYS,
TRANSDUCERS, CONTROL PANELS & POINT TERMINATION STRIPS SOL
F48608-99-T0646 DUE 060799 POC Jim Clark (307) 773-4739
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, 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 for this RFQ: F48608-99-T0646; is a Request For Quote
(RFQ) The following Provisions and Clauses are incorporated
into this RFQ by reference and are in effect through Federal
Acquisition Circular 90-45, dated 1 January, 1997. No addenda
apply to these Provisions and Clauses. FAR 52.212-1, Instructions
to offerors-Commercial Items FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items to include Alternate
I & Alternate II FAR 52.212-4 Contract Terms and Conditions-Commercial
Items FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
No additional FAR clauses apply. This requirement is Set-Aside
for Small Businesses. SIC 3822, 500 employees. INS requirement
is: CLIN 0001 Room Sensor (LCD, Adjustable), BAPI, BA/10K-2-RuP-303,
120 Ea; Room Sensor w/blank cover, BAPI, BA/10K-2-R, 147 Ea;
Room Sensor w/indicating cover, BAPI,BA/10K-2-R, 48 Ea; Room
Sensor w/stainless cover, BAPI, BA/10K-2-SP, 137 Ea; Remote
Probe, 5', Refers, BAPI, BA/10K-2-RPP-5', 26 Ea; Duct Sensor,
12", BAPI, BA/10K-2-D-12", 201 Ea; Duct Sensor, 18", BAPI,
BA/10K-2-D-18", 83 Ea; Duct Temp Averaging Sensor, BAPI, BA/10K-2-A-24,
11 Ea; Immersion Sensor, BAPI, BA/10K-2-1-4"-WP, 177 Ea; High
Temp Water Sensor, BAPI, BA/T1K2-1-4"-WP, 160 Ea; Outside Air
Temp Sensor, BAPI, BA/10K-2-0, 44 Ea; Duct Humidity, 2% accuracy,
BAPI, BA/H220-D, 10 Ea; Outside Humidity, 2% accuracy, BAPI,
BA/H220-0, 1 Ea; Room Humidity, 2% accuracy, BAPI, BA/H220-R,
19 Ea; 4" Thermowell, BAPI, BA/4"M304, 325 Ea; CO Sensor, EIT,
4582-1-2, 10 Ea; High Current Sensor, 0-300a, Veris, H221,
15 Ea; High Current Sensor, 0-800a, Veris, H321, 15 Ea; High
Current Sensor, 0-2400a, Veris, H421, 9 Ea; Status Switch Current
Sensing, Veris, H-708, 173 Ea; Relay, current proofing, Veris,
H-735, 229 Ea; 0-20ma to 0-15PSI E-P Transducer, ACT, PXP2.2FS,
150 Ea; Low Pressure Steam PSI 0-30# range, Kele, PSS-05-E,
28 Ea; High Pressure Steam PSI 0-300a range, Mamac, PR264R2MA,
1 Ea; Filter or Start/Stop Proof Air Switch, Cleveland Controls,
DPS-10, 79 Ea; Start/Stop Relay- Relay in Box, Functional Devices,
RIBU1C, 12 Ea; Start/Stop Relay, 24VAC 10 amp w/base, IDEC,
RH2B-ULCAC120V, 146 Ea; Air Pressure, control air applications,
0-30psi, Mamas, PR264-R2-MA, 9 Ea; Freezestat, Powers, 134-1504,
47 Ea; Bldg/Duct Static Pressure, Mamac, PR274, 10 Ea; Pump
Flow Proof Switch, Kete, P74FA-1, 3 Ea; 100VA Transformer,
120Vac to 24Vac, Core, 120-024-100-2TF-CB, 195 Ea; Large Control
Panel, Landis & Staefa, 23 Ea; Medium Control Panel, Landis
& Staefa, 35 Ea; Small Control Panel, Landis & Staefa, 35 Ea;
Point Termination Strips, 5 screw terminals, Kele, 105SP, 20
Ea; Point Termination Strips, 10 screw terminals, Kele, 110SP,
30 Ea; Point Termination Strips, 15 screw terminals, Kele,
115SP, 40 Ea; Point Termination Strips, 20 screw terminals,
Kele, 120SP, 40 Ea; Point Termination Strips, 25 screw terminals,
Kele, 125SP, 130 Ea; Point Termination Strips, 30 screw terminals,
Kele, 130SP, 30 Ea; all sensors 4-20ma unless otherwise indicated;
Engineering Specifications for CO Sensor Transmitter: (1) Transmitter
shall consist of a single unit with a shell manufactured from
a metal-impregnated spun epoxy material for rejection of RF/EMI
interference, (2) Transmitter circuits immersed in epoxy for
physical protection, (3) Transmitter shall operate on 24vac,
(4) Transmitter provides 4-20ma signal, (5) Sensor range of
0 to 100 ppm, (6) Sensor accuracy of 2% of full scale, (7)
Sensor membraned, amperometric, electrochemical cell-type requiring
no sample pumps or replacement of membranes and/or electrolyte,
(8) Sensor replaceable, not requiring alignment of pins, twist
locks or other easily damaged connectors, (9) Transmitter shall
be certified to be intrinsically safe, meeting requirements
of CENELEC standard EN50.020 to Eex ia iiC T6, CSA Class 2258
and CSA Class 4828. Engineering Specifications 0-20-ma to 0-15psig
Transducer: (1) Transducer 0-20ma analog input, (2) 0-5vdc
or 4-20ma feedback of branch pressure, (3) Bleed branch line
pressure on power failure, (4) Use a 24vac power, (5) Have
accuracy of 3%, (6) Operating temp 32 to 120 degree F, (7)
Use " OD (1/8" ID) pneumatic tubing, (8) 3.5" L x 2.5" W x
1.5" H or less, (9) Mounted on supplied snaptrack. Engineering
Specifications Thermo Wells: (1) Machined 304 stainless steel,
(2) Except 4" x .25" sensor probe, (3) Have standard " NPT,
(4) Rated at 1000 degree F and 4000 psi and 100 fpm. Engineering
Specifications Current Sensor/Command Relay: (1) Induce powered
from monitored load, (2) Combines a status sensor for monitoring
positive status and command relay for starting or stopping
motors in a single package, (3) Have integral N.O. command
relay capable of switching 5A resistive, 3A inductive @ 30VDC,
240 VAC, (4) Adjustable operating range from 1-125A, (5) Provide
visual indication (LED) for sensor and relay status, (6) Adjustable
trip set-point of +/-1% of the range from -15 to 60 degree
C, (7) Isolated to 600VAC rms, (8) Adjustable mounting bracket
for installation flexibility, (9) Output N.O., solid state,
0.1A @ 30VAC/DC, (10) N.O., 5A resistive, 3A inductive @ 30
VDC, 240VAC, (11) Solid core type w/hole size of 0.75" D, (12)
Dimensions 3.125" L X 2.15" W X 1.00" H. Engineering Specifications
Current Sensor: (1) Induce powered from monitored load, (2)
Adjustable operating range from 1-135A, (3) Visual indication
(LED) for output status and sensor power, (4) Adjustable trip
set-point of +/-1% of range from -15 to 60 degree C, (5) Isolated
to 600 VAC rms, (6) Adjustable mounting bracket for installation
flexibility, (7) Output N.O., solid state, 0.1A @ 30 VAC/DC,
(8) Solid core type w/hole size of 0.75" D, (9) Dimensions
3.125" L x 2.15" W x 1.00" H. Engineering Specifications 4-20
mA High Amperage Analog Current Sensor 0-300amps: (1) Loop
powered, (2) Split-core type w/removable latching bar, (3)
Three adjustable ranges of 100, 200 & 300A w/full scale output
of 20 mA, (4) Transducer accurate to +/- 2.0% of the reading
over a temperature range of -15 to 60 degree C, (5) Loop powered
(10-30 VDC) and limited current draw of 30 mA, (6) Isolated
to 600 V AC rms, (7) Optional mounting bracket, (8) Current
sensor output 4-20 mA, (9) Hole size 1.25" W X .125" H, (10)
Dimensions 3.75" L X 3/75" W X 1.10" H. Engineering Specifications
4-20 mA High Amperage Analog Current Sensor 0-800 Amps: (1)
Loop powered, (2) Split-core type w/removable latching bar
for installation ease, (3) Three adjustable ranges of 300,
600 & 800A w/full scale output of 20 mA, (4) Accurate to +/-2.0%
of reading over temperature range of -15 to 60 degrees C, (5)
Loop powered (10-30 VDC) and limited current draw of 30 mA,
(6) Isolated to 600 VAC rms, (7) Optional mounting bracket,
(8) Output 4-20 mA, (9) Hole size 1.25" W X .125" H, (10) Dimensions
5.38" L X 4.75" W X 1.10" H. Engineering Specifications 4-20
mA High Amperage Analog Current Sensor 0-2400amps: (1) Loop
powered, (2) Split-core type w/removable latching bar, (3)
Three adjustable ranges of 600, 1200 & 2400A w/full scale output
of 20 mA, (4) Transducer accurate to +/- 2.0% of reading over
temperature range of -15 to 60 degree C, (5) Loop powered and
limited current draw of 30 mA or less from 10-30 VDC, (6) Isolated
to 600 VAC rms, (7) Optional mounting bracket for installation
flexibility, (8) Output 4-20 mA, (9) Hole size 1.25" W x .125"
H, (10) Dimensions 7.88" L X 4.75" W X 1.10" H. Engineering
Specifications Room, Refer, Duct, Immersion & Outside Air Sensors:
(1) 10,000 ohm thermistor, curve 2, (2) Accuracy of 0.2 degree
C (0-70 degree C), (3) Stability of +0.05% per year over a
10 year period, (4) Room sensors use Delta style or 2X4" blank
covers, (5) Adjustable room sensors software adjustable, (6)
Indicating covers LCD, (7) Operating range of -55 to 150 degree
C, (8) Duct & immersion sensors .25" D probes, (9) Probes 4"
L. Engineering Specifications Humidity Sensors: (1) 4-20ma
output, 2% accuracy, (3) Impedance type sensing element, (4)
Room sensors use Delta style or 2X4 blank covers, (5) Operating
range of 0-100%. Offerors shall state their standard warranty
they offer in response to this RFQ. Award will be based on
lowest price for all equipment. This RFQ closes at 2:00 P.M.
on 7 Jun 1999 POC is Jim Clark, Contracting Specialist (307)
773-4739 or Kelly Snyder, Contracting Officer (307) 773-4740.*****

CITE: (W-125 SN328046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GYROSCOPE, RATE
SOL sp044099r1971
DUE 062999
POC ruth gullette/804-279-3692
DESC: SOLICITATION NO: SP044099R1971, PR NUMBER: NPG99078000810,
NSN: 6615011594340, NOMENCLATURE: GYROSCOPE, RATE, MANUFACTURER
& PART NUMBER: NORTHROP CORP. ELECTRONICS DIV. CAGE 88932,
P/N 5186619, TIMEX CORP, CAGE 61513, P/N 304555-1 & 304555-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. OPTION TO EXT TERM OF CONTRACT IS 48 MONTHS, .
DELIVERY SCHEDULE IS 180 DAYS ARO. DURATION OF CONTRACT PERIOD
IS 60 MONTHS (5 YEARS). ABVM APPLIES TO THIS PROCUREMENT: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c)(1))(SOLE SOURCE) FAR 6.302-1. MORE THAN
ONE SOURCE. INTENDED SOURCE(S): ALLIED SIGNAL (017N4), NORTHROP
GRUMMAN CORP (88932), HONEYWELL INC (94580). ADDITIONAL REMARKS:
APPROVAL BY CONIZANT DESIGN ACITIVITY REQUIRED FOR ALTERNATE
ITEMS. FOR MORE INFORMATION CONTACT: RUTH GULLETTE/DSCR-JGPA/804-279-3692/FAX
804-279-6303. CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105.

CITE: (W-125 SN328108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MIRROR MOUNTS
SOL N00173-99-Q-0086
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 62 each
mirror mounts with 6" Klinger Gimbal mounts or equal, vacuum
rated to 10 -6 torr, Model SL15A special, no micro meter, include
threaded inserts for micrometer mounting SI# 980813-RMU-001.
Paper copies will not be issued. Please locate RFQ information
on the internet at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-125 SN328139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw329
DUE 060999
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99119001072, nsn 6685013354470, nomenclature:
gage, pressure, dial , qty 22. MANUFACTURER: AIRCRAFT POROUS
MEDIA CAGE 18350. PART NUMBER: TD192UH00Z Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deilivery Schedule
180 days ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. ONLY ONE
SOURCE (NOTE 22). INTENDED SOURCE (S): AIRCRAFT POROUS MEDIA
INC, CAGE 18350, P/N TD192UH00Z. SET-ASIDE TYPE: A TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING: FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/804-279-4458/FAX 804-279-6303/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-125 SN328160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw331
DUE 060999
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99119001050, nsn 6635013635926, nomenclature:
balancer/analyzer, qty 5. MANUFACTURER: CHADWICK-HELMUTH CO.
CAGE 99866, PART NUMBER: 8500C Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 180
days ARO. ABVM: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): CHADWICK-HELMUTH CO., INC., CAGE
99866, P/N 8500C. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB)
SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING: FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/804279-4458/FAX 804279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804-279-6632.
CITE: (W-125 SN328168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--DIGITIZING SYSTEM WITH OPTIONS
SOL DTRA02-99-Q-0032
DUE 052099
POC JoAnn B. Carroll, Contract Specialist, (505)853-0904, Patricia
M. McDaniel, Contracting Officer, (505)846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DTRA02-99-Q-0032 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-11. The Standard Industrial Code is
3825 and the business size standard is 500 employees. This
requirement is for a fixed-price contract for the following:
CLIN 001: 1GHz Digitizing Modules (8 channels), with Option
C-5, and Option R-5, 2 each; CLIN 002: 250MHz Digitizing Modules
(8 channels), with Option C-5, and Option R-5, 2 each; CLIN
003: VXI Mainframe, 1 each; CLIN 004: VXI Interface Kits, 1
each; CLIN 005: Five year calibration service for CLINs 001
thru 004; CLIN 006: Five year warranty for CLINs 001 thru 004;
CLIN 007: All units shall come complete with Owner's Service
Manuals containing operating instructions, maintenance information,
and programming references and complete specifications. DESCRIPTION:
CLINs 001 - 004 shall conform to the following minimum salient
characteristics: CLIN 001: Analog Bandwidth = DC-1GHz per channel,
Format: VXI, C-size, no more than double wide, Number of Channels
per Unit: 4 or greater, Sample Rate: Programmable sample rates
variable & selectable from 5 samples/second to 5 Gsamples/second
or greater per channel, Full Scale Ranges: From 10 millivolts
to 100 volts per channel selectable in certain increment sequence,
Vertical ADC resolution>= 8 bit per channel, Input Impedance:
50 ohms, 1 Mohm selectable, Input Offset: Full scale minimum,
Input Accuracy: + 2%, Input Filter: Selectable low pass filters,
Record Length: Programmable from 256 points to 15 kpoints per
channel, Time Base: 10 MHz internal and external, Pre-Trigger
and Post-Trigger: Pre-Trigger up to the record length. Post-Trigger
delay from 0 to 200 seconds or greater & selectable, Acquisition
Modes: Normal and auto-advance. Number of records programmable
with each record time stamped, Trigger Sources: Internal, external,
and VXI bus, Trigger Types: Edge delayable by time and number
of events, Trigger Modes: Normal, single, and auto, Trigger
Level: Programmable + full scale internal and + 1 volt external,
Trigger Coupling: DC and AC internal trigger and DC with a
50 ohm impedance external trigger input, Trigger Slope: Programmable
positive and negative, Trigger Width: 1 nanosecond to 1 second
or greater, selectable, Internal calibration capable, Delay
between Channels: Not greater than 100 picoseconds, Fiducial
Input: External input allows a signal to be superimposed on
the channel 1 data, Arm: Internal, External or from VXI bus,
Completely programmable, Power Consumption: 110 Watts less
per unit, Operating Temp: 32-120 degree F, Operating Humidity:
95% relative (non-condensing), Software Drivers: VXI plug &
play in WINNT framework: 16 bit and 32 bit Soft front panel,
Application Software: Labview for Windows 95/98/NT, Built in
Signal Processing & Calculation functions & function library.
CLIN 002: Analog Bandwidth: DC-250 MHz, Sample Rate: Programmable
sample rate variable & selectable from 5 samples/second to
1 Gsamples/second or greater, Power Consumption: 85 watts or
less per unit. CLIN 003: Size: C. Compliant with VXI bus Specification
Revision 1.4 or higher, Backplane: Solid state auto-configure,
Usable Power: 875 watts, Cooling: Automatic fan control, shutters
automatically close to prevent air flow to unused slots, Monitoring:
Front panel display and computer monitoring of critical parameters,
Rack Mount: All necessary hardware for mounting in a standard
19 inch equipment rack, Operating Temp: 32 to 120 degrees F,
Power: US standard (115V +/- 10%), 60 Hz. CLIN 004: Type: High
Speed Serial Bus-7Mbytes/s IEEE 1394 (Fierier) Compatible,
Components: Computer PCI-plug in board, Single Wide VXI C-size
slot 0 module, NI-VXI/VISA for windows NT/98 Interface Software
and Labview Application Software, Features: VXI resource manager,
Links any PCI based computer directly to the VXI bus, Links
up to 16 IEEE 1394 devices, Direct Access to VXI memory (DMA),
Direct interrupt and trigger control, Message & Register based
communications, VXI commander and/or servant functionality,
VXI plug & play complaint, Bi-directional VXI transfers. These
items are for delivery to Allied Signal, Intersection of Wyoming
& "S" Ave, Attn: Shirley Grong (505) 284-3826, Kirtland AFB,
NM 87117-5669, on or before 1 July 1999, with final inspection
and acceptance at destination. The following FAR provisions,
and clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items: The specific
evaluation factors are (1) technical capability of the items
offered to meet the Government requirement, (2) price and (3)
past performance - each offeror shall provide the name and
points of contacts of the last three sales to whom they have
provided the same or similar items. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items - OFFEROR MUST INCLUDE
A COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Order-Commercial Items, and the additional FAR
clauses: FAR 52.222-21, Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-11 Restrictions on Certain foreign Purchases, FAR
52.225-18 European Union Sanction for End Products, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
FAR 52.233-3 Protest After Award. Additionally, each offer
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000 Offeror Representations and Certifications
- Commercial Items. The following DFAR Clauses apply DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Paragraph (b) 252.204-7004, Required Central
Contractor Registration, and 252.225-7001 Buy American Act
and Balance of Payment Program. Contractor shall provide a
copy of their commercial warranty for CLINs 001 thru 004. Contractor
shall provide, with their quote, any descriptive literature,
brochures, or adequate information to determine whether the
offered items will meet the terms and conditions cited above.
The offer must: (1) be for the items described above; (2) be
FOB Destination to this agency; (3) include a delivery schedule
and the discount/payment terms; (4) include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (5) include their taxpayer identification
number (TIN), Cage Code Number, and DUNS number. This is a
DO-A70 rated order. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Offers are due
on 20 Apr 99, by 2:00 p.m. (local time) at Defense Threat Reduction
Agency, Albuquerque Field Operations Acquisitions (AOA), 1680
Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
will be accepted- 505-846-4246). Point of Contact for information
regarding the solicitation is Ms. JoAnn B. Carroll, Buyer,
(505) 853-0904. All responsible sources may submit an offer
which shall be considered by this agency. In accordance with
DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://ccr.edi.disa.mil/.
CITE: (W-125 SN328198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FAST SATELLITE FLIGHT OPERATIONS TRAINING
SOL 603-27157-0000-914
DUE 052699
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a sole source purchase order to
the Univeristy of California, Berkeley (UCB) for transition
services and training in support of the upcoming merger of
the extended mission phase of the FAST satellite flight operations
and education outreach with the science operations of the Space
Sciences Lab at UCB. Under the guidance of the Principal Investigator,
Dr. Charles Carlson, UCB scientists have been performing data
analysis since the FAST mission was launched on 8/21/96. Based
on this unique knowledge possessed by the UCB scientists, UCB
is the only institution that can perform these services in
a manner that will combine the educational benefits with the
knowledge of the FAST science operations, flight computers,
and spacecraft. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#603-27157-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN328205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP045099R0411
DUE 060499
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: Note: Solicitation Closing Date changed to June 4, 1999.
Note: NSN 6830-01-252-2428 has been added to Solicitation
SP045099R0411.
CITE: (W-125 SN328197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--HYDROGEN FLUORIDE GAS
SOL M00146-99-Q-N529
DUE 071599
POC Debbie Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax252-466-8492
DESC: The Naval Aviation Depot at the Marine Corps Air Station,
Cherry Point, NC has submitted a procurement request that will
result in a requirements type contract for Hydrogen Fluoride
Gas, CP grade 99% Hydrogen Fluoride in 100 pound cylinders.
The period of performance will be a base year with the provision
for two additional one year option periods. The estimated quantity
per year is 24 cylinders. Deliver to Naval Aviation Depot,
Bldg. 4225, Marine Corps Air Station, Cherry Point, NC 28533-5030.
No phone requests. Only written or faxed requests received
directly from the requestor are acceptable. Fax number is 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 1 Oct. 1997,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR throught the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-125 SN328215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-99-Q-2266
DUE 051099
POC Contracting Officer, Ms. Sylvia Proffit, Code D211, (619)553-3292.

DESC: The government intends to procure on a sole source basis
to IBI Systems for 1) 8 each ST-3512LCD/MS rack mount computer
sytems and 2) 8 each Keyboard tray for KT-1000 p/n SD-1000.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of factors - a combination of price
and delivery/a determination of responsibility/ technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please fax in quote to (619)553-1062. Questions may
be directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3571/1,000. ANTICIPATED AWARD DATE ON OR BEFORE MAY 12,
1999.
CITE: (W-124 SN327722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PCI-3200 LCR CARD
SOL N66604-99-Q-4327
DUE 051199
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (1) each PCI-3200 LCR
Card, (1) PCI-3400 Digital Multimeter Card, (1) PCI-3100 Metallic
Time Domain Reflectometer Card, (1) switch card, (1) Instrument
controller w/instrument chasis. Request for Quotation N66604-99-Q-4327
incorporates specifications and drawings. This acquisition
is a 100% set-aside for small business. The Standard Industrial
Code (SIC) is 3577, the size standard is 1000 employees. Delivery
shall be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island
by May 31 1999. The solicitation will close on May 11 1999
at 2:00 p.m. local time. Inquiries may be addressed to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Attn: G. Nickerson, Code 5913, Simonpietri
Drive, Newport, RI 02841-1708; or faxed to 401-832-4820. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: May 04 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-125 SN327961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--ANNUAL MAINTENANCE FOR REMEDY SOFTWARE
SOL NBQ990012
DUE 051899
POC Gary Meade, Contract Specialist, Phone: 303-236-9038, Fax:
303-236-0619
DESC: The Bureau of Land Management is soliciting quotes for
the provisioning of Annual "Express Service" Maintenance of
the following Remedy Software products: a. 11 each, 5-Pack
Fixed Licenses b. 10 each, 5-Pack Floating Licenses c. 15
each, Servers for ARS d. 1 each, Server for ARWeb e. 1 each,
Multi-Process Server Option
LINKURL: none
LINKDESC:
EMAILADD: gary_meade@blm.gov
EMAILDESC:
CITE: (W-125 SN327990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5402
DUE 060499
POC Betty Goddard, Purchasing Agent, (301) 342-1825 ext 205
DESC: This is a notice of intent to negotiate with Signal Processing
Systems, 142-N North Rd, Sudbury, MA on an other than full
and open competitive basis to purchase on-site engineering
services for the Acoustic Signal Generator. SPS, Inc wrote
th source code and developed the original system hardware configuration.They
have proprietary rights to the design and software. The government
intenets to negotiate on a sole source basis with SPS,Inc.
in order to maintain compatiblility. Written requests for copies
of Request for Quotation may be faxed to (301) 342-4952 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.
SEE NUMBER NOTE(s): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN328036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, MS-D-88,
4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: 70--PANASONIC VTR AND RELATED EQUIPMENT
SOL NMA202-99-Q-1020
POC Tamara J. Verdon, Contracting Officer, (301) 227-7824
DESC: The National Imagery and Mapping Agency intends to procure
on a sole source basis from Panasonic Broadcast and Television
Company commercial digital video record and playback equipment
for High Definition Television (HDTV) signals conforming to
DoD/USIGS Video Imagery Standard Profile (VISP). Authority
for this sole source procurement is FAR 6.302-1. The following
items will be procured from Panasonic on a sole source basis:
D-5 HD VTR (AJHD2700); Down Converter (AJDFC2000); A/D Converter
(AJHAD500); D/A Converter (AJHDA500); and Analog audioboard
(AJMK30). Firms that recognize they can provide this equipment
are encouraged to identify themselves and give written notification
to the Contracting Officer within seven (7) calendar days after
the date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
based on any information provided is solely within the discretion
of the Government. Only written responses will be considered.
CITE: (I-125 SN328140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--PANEL ASSY
SOL F09603-99-R-81324 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lykb/[912]926-7121
DESC: This solicitaion is amended to delete solicitation number
F09603-99- R-81324 in its entirety from the CBD.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mibryant@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-125 SN328150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL PR-9096-9690
DUE 052099
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
SBS Berg Model #4422-PCI-0100, Full length PCI, PCM Decommutator
w/Simulator and IRIG, 10bps to 20MBbps; Option-Unique Recycling
Code; SBS Berg Model #4400-TF-0000, Daughter-board, variable
rate bit sync, 250bps to 20Mbps, Optimized <1Mbps performance;
DX-Base-000-DataXpress software package; DX-Seat-000-Additional
DataXpress license (Client). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from SBS Berg Telemetry Systems,
2265 Camino Vida Robel, Carlsbad, CA 92009, on a sole source
basis for the procurement of hardware and software. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have five (5)days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the five (5)days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9096-9690
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-125 SN328194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--HARD DISK DRIVE
SOL NWWG3220914297KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce intends to purchase 300
each of hard disk drive, 10.1 GB minimum, IDE, 10 millisecond
access minimum, 3.5" form factor, half height maximum, for
the National Weather Service, NSN: 7045-01-406-0847, to be
delivered to the National Weather Service in Kansas City, Missouri.
The intended procurement is for supplies for which the Government
intends to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions Procedures. In order to receive a complete package
of the specifications, interested persons may send a written
or faxed request to the address in this synopsis within 15
calendar days after publication of this notice. Fax is (816)426-7530.
This is a small business set-aside. The Standard Industrial
Classification Code for this item is 3679. All responsible
sources may submit a bid which will be considered by the Agency.

CITE: (W-125 SN328038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 72--CONCRETE ALLIGATOR
SOL F09650-99-T-3865
DUE 061199
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 7290-PP-CG0-200 0001 Ktr shall provide all
labor, materials, tools, equipment and transportation of concrete
alligator. Size of alligator. Length 12-15 ft, Height 3-4 ft
from the ground. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicble to subject solicitaion:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. Contractors shall quote in accordance with performance
specification applicable to this solicitation. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569_ For drawings/spec of the alligator
please fax in your inquiries. Drawings are not available until
01 June 1999. The approximate issue/response date will be 11
Jun 1999. The anticipated award date will be 15 Jun 1999. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--ENVELOPE MAILING
SOL 2FYP-EE-990001-S
DUE 062099
POC marcee bruton 212-264-2686
DESC: This solicitation for fsc class 7530 for envelope mailing
is scheduled to be issued on 5./5/99. The openiong for this
solicitation will be on 7/22/99 at 11:00 am. THE APPLICABLE
CID NO IS AA-1446F DATED 3/10/94. THIS SOLICITATION INCLUDES
VARIOUS STOCK NUMBERS FOR DELIVERY TO THE VARIOUS GSA DEPOT.
THE METHOD OF PURCHASE WILL BE A DEFINITE QUANTITY CONTRACT.

LINKURL: http: www.usa.gov/procurement/envelope mailing.html
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-125 SN328020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 75--OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT TO BE
PURCHASED AND DELIVERED TO 27+ HEAD START CENTERS IN DALLAS
COUNTY, TEXAS.
SOL 99-OS
DUE 063099
POC Ahmed Razak, Purchasing Agent, 214-634-8704 ext.486
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitive basis from qualified vendors to
award a two year contract to provide office supplies, furniture,
and equipment to 27 plus Head Start Centers located in Dallas
County, Texas.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-125 SN328072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPE MAILING
SOL 2FYP-EE-990001-S
DUE 062299
POC Marcee Bruton, Contract Specialist, Phone (212) 264-2686,
Fax (212) 264-0526, Email marcee.bruton@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: 7530 Envelope mailing is scheduled to be issued on 5/5/99.
The opening date will be June 22 1999 at 11:00 am. The applicable
cid no is AA-1446F dated 3/10/94. This solicitation includes
various stock numbers for delivery to various depot. The method
of purchase will be a definite quanitity
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EE-990001-S&LocID=6
LINKDESC:
notice
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (D-125 SN328081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 79--JANITORIAL SUPPLIES INCLUDING CHEMICALS, PAPER GOODS,
AND EQUIPMENT DELIVERED TO 27+ HEAD START CENTERS
SOL 99-JS
DUE 061799
POC Gerald Rhodes, Purchasing Agent, 214-634-8704 ext.487
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitive basis from qualified vendors to
award a two year contract to provide janitorial supplies and
equipment to 27 plus Head Start Centers located in Dallas County,
Texas.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-125 SN328069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099R1997
DUE 061799
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-263-3614, YPG99071000732, Compressed Gas Cylinder,
Drawing Nrs: FED SPEC RR-C-901/1 BASIC DTD 81 JAN 15, and FED
SPEC RR-C-901C BASIC DTD 81 JAN 15 AMEND NR 1 DTD 93 APR 01.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
See Note 9. Origin inspection required. Delivery Schedule:
Phased delivery as proposed by contractor. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. Solicitations
will be issued on May 17, 1999, with a closing date of June
17, 1999.
CITE: (W-125 SN328158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, CLOTH, VINYL DIPPED
SOL sp0100-99-q-4151
POC Barbara Duffy, DSCP-COCG, 215-737-3088
DESC: 8415-00-916-2817(s), Gloves, Cloth, Vinyl Dipped, 13,488
pairs, spec. A-A-50370, To be delivered in 6 deliveries 225
days after date of award to Richmond, VA, To request a copy
of the RFQ and Specifications, not available at the Naval Publications
Center, send request by FAX to B. Duffy, 215-737-8143. This
acquisition will be issued as Unrestricted. Notes: 9 & 26
CITE: (W-125 SN327943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 89--FOOD STUFFS AND SUPPLIES TO BE PURCHASED AND DELIVERED
TO 27+ HEAD START CENTERS IN DALLAS COUNTY, TEXAS.
SOL 99-FS
DUE 070199
POC Ahmed Razak, Purchasing Agent, 214-634-8704 ext.486
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitive basis from qualified vendors to
award multiple contracts for a two year period to provide a
variety of food goods and supplies including milk and milk
products, produce, dry goods, meat and meat products, frozen
foods, and breads and bread products to 27 plus Head Start
Centers located in Dallas County, Texas.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-125 SN328078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--DEUTERIUM GAS
SOL F41608-99-R-90449
DUE 071699
POC BARBARA J BLACKSHERE, SFK, PHONE: 210-925-2427 FAX: 210-925-9758
DESC: BEQ should read as follows: 12,575,000 liters DELETE Note:
26
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN327911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL N00164-99-Q-0156
DUE 051499
POC Ms. Gay Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0156 is issued
as a Request for Quote. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This action is reserved for Small Business. The following
is a list of the requirements: Line Item 0001: Quantity-72
gallon, Insulating Oil Electrical, Exxon Inc. Part No. Coolano135
or equal in accordance with the following Specifications: Unit
package quantity one (1) gallon can, 6 cans per case. Basic
ingredient Silicate-Ester Base, maximum viscosity at rated
temperature 2 30 centistokes at 210 0 degree F and minimum
viscosity at rated temperature 1 90 centistokes at 210 0 degree
F. Flash point minimum temperature 350 0 degree F. The shipping
terms will be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
7 days after contract award. FAR Clause sue 52.223-3 Hazardous
Material Identification and Material Safety Data and DFARS
Clause 252.223-7001 Hazard Warning Labels are applicable with
offer. These clauses will be faxed in full text upon request.
FAR Clause/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors Commercial Items, 52.212-4 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.22-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act Supplies, 52.222-21 Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program), 52.219-14 Limitation of Subcontracting,
DFARS Clause 252.227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror must also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS Number)
and Tax Identification Number (TIN). If a change occurs in
this requirement, only those offerors that responded to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. The written proposals and the above required
information regarding this requirement must be received at
this office on or before May 14, 1999 at 3:00PM, Eastern Standard
Time (EST). Point of contact for information regarding this
announcement is Ms. Gay D. Catt, 812-854-3861, FAX 812-854-3465
or e-mail; catt_gd@crane.navy.mil. All responsible sources
may submit an offer which will be considered by this agency.
Send to NAVSURFWARCENDIV Crane Division, Code 1161SL, Bldg.
64, 300 Highway 361, Crane, IN 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-125 SN328058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS- PREPAID OPTICAL BENEFITS FOR UNION
AND NON-UNION EMPLOYEES
SOL 9045-AA-NS-1-RO
DUE 060399
POC Romiti Osunsan (202) 724-4052
DESC: The solititation package for the above referenced RFP will
be available for pick-up at the Office of Contracting and Procurement,
441 4th Street, NW, Suite 800South, Washington D.C. 20001,
between the hours of 9:00 AM and 4:30PM., local time, Monday
through Friday, beginning Tuesday May 4, 1999. Sealed Proposals
will be received at the same address until 2:00PM EST, on Thursday
June 3, 1999. For further information, Please contact Rotimi
Osunsan, Contract Specialist on (202) 724-4052.
CITE: (W-125 SN327909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--A COMPREHENSIVE STUDY, ASSESSMENT AND OVERVIEW OF
THE TECHNOLOGY DEVELOPED UNDER THE HIGH SPEED RESEARCH PROGRAM
AND HISTORICAL REPORT FROM START THRU PY99.
SOL RFQ3-126582
DUE 052199
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
[A STUDY TO CONDUCT A COMPLETE ASSESSMENT AND OVERVIEW OF THE
TECHNOLOGY DEVELOPED UNDER THE HIGH SPEED RESEARCH (HSR) PROGRAM
PROPULSION SYSTEM ELEMENT, AND COMPILE A COMPREHENSIVE ANALYSIS
AND REPORT ON THE PROGRAM FROM INCEPTION (IN 1986) THROUGH
THE CURRENT PROGRAM YEAR. IN ADDITION TO THOROUGH KNOWLEDGE
OF THE HSR BACKGROUND, OBJECTIVES AND GOALS, INCLUDING PROGRAM
HISTORY AND CONTRIBUTIONS, AN UNDERSTANDING OF HSR INDUSTRY
PARTICIPANTS AND TECHNICAL, FINANCIAL AND PROGRAMMATIC ASPECTS
MADE BY THOSE PARTICIPANTS MUST BE SHOWN]. OFFERORS MUST DEMONSTRATE
KNOWLEDGE OF THE FOLLOWING ASPECTS OF THE HSR PROGRAM: 1) KNOWLEDGE
AND UNDERSTANDING OF HSR TEAM MEMBERS (GOVERNMENT, INDUSTRY
AND NON-PROFIT IN SUFFICIENT DETAIL TO CHRONICLE THE CONTRIBUTIONS
MADE BY THEM; 2) KNOWLEDGE OF THE HISTORY, GOALS AND OBJECTIVES
OF THE HSR PROGRAM, FROM INITIAL CURSORY STUDIES IN PY 1986
THROUGH THE CURRENT PROGRAM YEAR; 3) TECHNICAL KNOWLEDGE OF
THE PROGRAM INCLUDING TEAM ACCOMPLISHMENTS MADE IN HSR PROPULSION
SYSTEMS PERFORMANCE CHARACTERISTICS, SUCH AS PROGRESS TOWARD
NOISE AND EMISSION GOALS; GAINS IN FUEL EFFICIENCY; WEIGHT
REDUCTIONS AND PERFORMANCE PROPULSION INTEGRATION WITH AIRFRAMERS
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
MODERN TECHNOLOGIES CORPORATION, DAYTON, OH. THE AUTHORITY
UNDER FAR FOR OTHER THAN FULL AND OPEN COMPETITION IS 10 U.S.C.
2304(c)(1), ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES
AND SERVICES WILL SATISFY AGENCY REQUIREMENTS. ONLY ONE KNOWN
SOURCE HAS THE UNIQUE CAPABILITY, BACKGROUND KNOWLEDGE AND
EXPERTISE NECESSARY TO SUCCESSFULLY COMPLETE THIS ASSESSMENT,
HISTORY AND ULTIMATE REPORT. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have [FIFTEEN] days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [FIFTEEN] days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
[are not] acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-126582
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-125 SN327917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 99--CRESCENDO ANALOG/DIGITAL (T1) UNIT
SOL F41621-99-R5038
DUE 052199
POC DAWN DOMEIER, CONTRACT SPECIALIST, (210)977-2821 ext 215,
FAX (210)977-2980
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99-R5038 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3669. THIS IS
SET-ASIDE FOR SMALL BUSINESS. The Small Business Size Standard
is 750 employees. It is the Government's intent to award as
a sole source under the authority of FAR 6.302-1 to Ameritec
Corporation of Covina, CA. Interested parties may identify
their interest and capability to respond to the requirement
or to submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen days after the date of publication of this synopsis
will be considered by the government. The Government intends
to purchase: One (1) Crescendo Analog/Digital (T1) Unit, Accomodates
up to 64 Analog lines and 4 T1 spans. Supports up to two Audio
Monitor Options; Four (4) 900 ohm Loop Start Line Card, 16
loop start lines (CRS-A); Four (4) T1 (1.544Mbps) PRI ISDN
Line Card; One (1) Line Group Expansion Kit for CRS-A, One
each required 33-64, Lines 85-96; lines 97-128; One (1) T1
PRI/CAS Control Module Expansion Kit, One each required to
add spans 1-4; Spans 5-8. Delivery schedule is 30 calendar
days after contract award, or sooner. This acquisition will
be processed using the simplified acquisition procedures. Items
must be Y2K compliant as defined in FAR 39.002. The following
Provision/Clauses apply to this acquisition, FAR 52.212-1,
Instruction to Offerers-Commercial; FAR 52.212.3, Offeror's
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program; FAR 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payment Program; FAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provision at FAR.52.212-3, Offeror Representations
and Certifications - Commercial Items. Offers due NLT 3:00
PM, CST, 21 May 99.
EMAILADD: ddomeier@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-125 SN328034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--GLOVE, DISPOSABLE SOFT NITRILE N-DEX
SOL RFQ-29-326A
DUE 051099
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: THE PURPOSE OF THIS FINAL MODIFICATION IS TO PROVIDE ADDITIONAL
DESCRIPTIVE INFORMATION REGARDING THE REQUIREMENT IN RESPONSE
TO QUESTIONS RECEIVED BY INTERESTED VENDORS. THE ORIGINAL NOTICE
IS HEREBY RESTATED AS FOLLOWS: THE BUREAU OF ENGRAVING & PRINTING
(BEP) IS REQUESTING QUOTATIONS FROM INTERESTED SMALL BUSINESS
VENDORS FOR 2300 BOXES OF GLOVES, DISPOSABLE SOFT NITRILE,
N-DEX BRAND NAME OR EQUAL, MEDICAL EXAM GRADE, 4 MIL LOW POWDERED,
100% HYPOALLERGENIC, SIZE EXTRA LARGE, IN COLOR BLUE IF AVAILABLE,
(BOX/DISPENSER OF APPROXIMATELY 100 GLOVES EACH), BEP STOCK
NUMBER 2SE00179. The simplified acquisition procedures set
forth in FAR Parts 12 and 13 shall be used. This notice constitutes
the only solicitation, a written request for quotation WILL
NOT BE ISSUED. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL
BUSINESSES (see numbered note 1). The applicable NAICS (formerly
SIC) code is 3069 and the associated small business size standard
is 500. THE REQUEST FOR QUOTATION (RFQ) NUMBER IS 29-326A.
DELIVERY SHALL BE MADE WITHIN TWO (2) WEEKS AFTER RECEIPT OF
PURCHASE ORDER. Delivery terms are F.O.B. Destination to the
BEP Loading Dock at "D" Street, Between 13th and 14th Sts.,
S.W. Washington, D.C. 20228. THE RESULTING PURCHASE ORDER SHALL
BE FIRM FIXED PRICE. THE BASIS FOR AWARD SHALL BE PRICE AND
DELIVERY. All interested SMALL BUSINESSES are requested to
SUBMIT A WRITTEN QUOTATION ON COMPANY LETTERHEAD, which will
be considered by the agency. Quotations shall include the RFQ
number, the proposed unit price, including any shipping and
handling charges etc., any prompt payment discount terms, company's
name, point of contact, business address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is under GSA schedule, please provide
the schedule number. All quotations are due on Monday, May
10, 1999 by 3 P.M. Quotations may be mailed to the Bureau of
Engraving and Printing (BEP) office of Procurement, Materials
& IT Division, Room 708A, Attention: Ms. Rosher Gilbert, 14th
& C Sts., S.W., Washington, D.C. 20228-0001 or FAXED to Ms.
Rosher Gilbert at (202) 874-3135. If you have any further questions,
please fax them or e-mail to: rosher.gilbert@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-326A&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-125 SN328112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL 9022-AA-NS-1-JX
DUE 060399
POC Ms. Janice P. Watson (202) 724-4051
DESC: The solicitation package for the above referenced RFP will
be available for pick-up at the Office of Contracting and
Procurement, 441 4th Street, N.W, Suite 800South, Washington
D.C. 20001, between the hours of 9:00AM and 4:30PM., local
time, Monday through Friday, beginning Thursday May 4, 1999.
Sealed Proposals will be received at the same address until
2:00PM EST, on Thursday June 3, 1999. For further information,
please contact Ms. Janice P. Watson, Sr, Contract Specialist
on (202) 724-4051.
CITE: (W-125 SN328138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-92-C-0189, Modification P00090
AMT $46,750
LINE OPT CLINs 0003/0004
DTD 050499
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, VA
22102-3838
CITE: (I-125 SN328005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--BAA-APPLICATION OF HLA DATA TO DEVELOP AND IMPROVE
VACCINES
POC Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-95361
AMT $1,667,411
LINE N/A
DTD 050199
TO Massachusetts Institute of Technology, Building E19-750, 77
Massachusetts Avenue, Cambridge, Massachusetts 02139
CITE: (W-125 SN328042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--BAA-APPLICATION OF HLA DATA TO DEVELOP AND IMPROVE
VACCINES
POC Nancy M. Hershey, Contracting Officer, (301) 496-0193
CNT NO1-AI-95360
AMT $1,826,065
LINE N/A
DTD 050199
TO University of Oklahoma, PO Box 26901, 1000 S.L. Young Blvd.,
Room 121, Oklahoma City, OK 73190
CITE: (W-125 SN327998)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00003
AMT $55,000.00
DTD 050499
TO LESCO, 950 Explorer Blvd, Suite 18, Huntsville, AL 35806
CITE: (W-125 SN328044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--RELEASABLE DATA PRODUCTS FRAMEWORK
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Lori Smith, Contract
Specialist, Phone (315) 330-1955, Fax (315) 330-8029, Email
smithl@rl.af.mil
CNT F30602-99-C-0125
AMT $1472159
LINE N/A
DTD 050399
TO Secure Computing corporation 2675 Long Lake Road Roseville
MN 55117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0125&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-125 SN328089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED "NMR CHARACTERIZATIONS OF HETEROGENEOUS
POROUS MEDIA"
POC Debra A. Duncan, Contract Specialist, 412-892-5700
CNT DE-AC26-99BC15202
AMT $809,209
DTD 050399
TO Texas Engineering Experiment Station, 332 Wisenbaker Engineering
Research Center, College Station, TX 77843
EMAILADD: duncan@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN328179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES OF CHEMICAL DISPOSITION IN MAMMALS.
POC Mr. Howard Hill, (919) 541-4971, Mr. Allan C. Benton, (919)
541-4670.
CNT N01-ES-95437
AMT Base Contract (Years 1, 2, 3, 4, 5) $2,829,768.
LINE N/A
DTD 050399
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-125 SN328200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E PLANNING SERVICES
TO SUPPORT NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED
STATES
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443CX200099014
AMT $25,000
DTD 050599
TO engineering-environmental Management, Inc. 7000 S. Yosemite
Street, Suite 295, Englewood, Colorado 80112. This award is
for one of several contracts that will be awarded subsequent
to Solicitation Number 1443-CX-2000-99-003. The $25,000 award
amount is the minimum guaranteed contract amount.
CITE: (D-124 SN327679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--UPGRADE ELECTRICAL BLDG1 & 1A
POC Claire Trout, Contracting Officer, 775 328-1216
CNT V654P-453
AMT $50,248.00
DTD 031899
TO PK Electrical Inc., 1375 Greg St, Suite 106, Sparks, NV 89431
CITE: (W-125 SN328131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: D--WORKPLACE DRUG ABUSE ADP SUPPORT SERVICES
POC Michelle A. Ringo, Contract Specialist, 301/443-4980, Mary
Anne Glitz, Contracting Officer
CNT 277-99-6033
AMT Total: $2,928,769; Base: $1,929,206; Option 1: $487,474;
Option 2: $512,089
LINE n/a
DTD 050599
TO The CDM Group, Inc., 5530 Wisconsin Avenue, Suite 1600, Chevy
Chase, MD 20815
CITE: (W-125 SN328157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR OF DOORS ON WASHEX WASHERS
POC Mary T. Crace, Contracting Officer, (706) 731-7173
CNT V509P-6264
AMT $66,736.98
DTD 042899
TO RPM Services, Inc., 13085 Cabarrus Station Rd, Midland, NC
28107
CITE: (W-125 SN327948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COTS ITEM EMBEDDED IN B-1B, C-17 AND B-2
ATE --RE:F41608-99-R-29503
POC Pat Molina/LDKAC/210 925-6534
CNT F41608-99-D-0331
AMT $2,818,155.00 (estimate)
LINE several
DTD 050399
TO Support Systems Associates Inc. 1300 Veterans Memorial Highway
Hauppauge, NY 11788-3025
EMAILADD: Patricia.Molina@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN327980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--AN/GRC-206(V)4G RADIO
CNT F04606-99-D-0018, F04606-98-R-25833
AMT $24,000
DTD 050399
TO Raytheon Systems Company, 1010 Production Rd/Ms 2-04, Fort
Wayne In 46808-4106
CITE: (I-125 SN328153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES FOR A
BASE YEAR WITH FOUR RENEWAL OPTION YEARS
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
or Mr. Jerry L. Black, Senior Contracting Officer, at (406)
247-7068
CNT 244-99-0011
AMT $390,000
DTD 043099
TO Wyoming Medical Center, 1233 East Second Street, Casper, Wyoming
82601
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327707)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--OUTPATIENT PODIATRY SURGERY SERVICES
POC Judith Begay, (602) 364-5011
CNT 247-99-0026
AMT $112,000.00
DTD 041599
TO Foot Surgery Center of Northern Nevada, 1300 E. Plumb Lane,
Suite A, Reno, NV 89502
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-124 SN327726)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--OUTPATIENT PODIATRY SURGERY SERVICES
POC Judith Begay, (602) 364-5011
CNT 247-99-0027
AMT $30,000.00
DTD 041599
TO Foot Surgery Center of No. NV, 1300 E. Plumb Lane, Suite A,
Reno, NV 89502
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-124 SN327727)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--AMBULATORY SURGERY SERVICES
POC Judith Begay, (602) 364-5011
CNT 247-99-0028
AMT $60,000.00
DTD 050199
TO Carson Valley Ambulatory Surgery Center, 1107 Highway 395,
Gardnerville, NV 89410
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-124 SN327728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Q--IN/OUTPATIENT MEDICAL HOSPITAL SERVICES
POC J. D. Kesler, Regional Contract Specialist
CNT J123c-677
AMT $136,465
LINE N/A
DTD 050499
TO University of Kentucky/Kentucky Medical Services, P. O. Box
1688, Lexington, KY 40588
CITE: (I-125 SN328004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: R--ENGINEERING SERVICES FOR A BASE YEAR WITH FOUR RENEWAL
OPTION YEARS
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
or Mr. Jerry L. Black, Senior Contracting Officer at (406)
247-7068
CNT 244-99-0010
AMT $129,148.80
DTD 043099
TO L.A. Olson and Associates, Inc., 2526 Grand Avenue, Billings,
Montana 59102
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-124 SN327714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--GEOGRAPHIC INFORMATION SYSTEM FOR THE LONG ISLAND
BREAST CANCER STUDY PROJECT
POC Theresa H. Shroff, Contracting Officer, Phone: 301-435-3796;
e-mail: ts144t@nih.gov
CNT N02-PC-95074
AMT $4,872,309
DTD 050499
TO AverStar, Inc., 1595 Spring Hill Road, Vienna, Virginia 22182-2228
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-125 SN328176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE SEATTLE DISTRICT
CORPS OF ENGINEERS SEATTLE WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-99-D-1002
AMT $0
DTD 043099
TO RerCorp Inc., 1200 Lakeway Drive, Suite 19A, Austin, TX 78734
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-125 SN328218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE SEATTLE DISTRICT
CORPS OF ENGINEERS, SEATTLE, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-99-D-1003
AMT $0
DTD 043099
TO McFaddin Appraisals, 420 W Dean Avenue, Spokane, WA 99201
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-125 SN328219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE SEATTLE DISTRICT,
CORPS OF ENGINEERS, SEATTLE, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-99-D-1004
AMT $0
DTD 043099
TO Macaulay & Associates LTD, 2927 Colby Avenue, Suite 100, Everett,
WA 98201
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-125 SN328220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--PROVIDE PICK UP, RECYCLING AND DISPOSAL SERVICES
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-37160/
AMT $12,271.05
DTD 050399
TO USA LIGHTS, 3408 52ND AVENUE, , HYATTSVILLE, MD 20781
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-125 SN327986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--GUARD SERVICES
POC William Och
CNT J4R92002
AMT $97,500
LINE All
DTD 042199
TO Basic Contracting Services, Inc. 6747 Academy Rd. NE Suite
A Albuquerque, NM 87109
EMAILADD: woch@msha.gov
EMAILDESC:
CITE: (W-125 SN328037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. ARMY MILITARY PERSONNEL RECORDS JACKET
POC James L. Leonard (202) 512-0307
CNT 451-557
AMT $74,081.00
LINE n/a
DTD 050499
TO Bluff Springs/Thompson Paper Co. Joint Venture, 123 Pilsudski
St., Kosciusko, MS 39090
CITE: (W-125 SN327968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS 2000 - PUERTO RICO LONG FORM UPDATE QUESTIONNAIRE
POC James L. Leonard (202) 512-0307
CNT 448-903
AMT $262,105.26
LINE n/a
DTD 050599
TO Webcraft Technologies, Inc., 1730 M St., NW, Suite 413, Washington,
DC 20036
CITE: (W-125 SN327970)

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

PART: CONTRACT AWARDS
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-ANNUAL CONTRACTS-NEW LONDON,
CT
POC Victoria Cook @ 207-438-2585 or L. P. Cotton, Jr. @ 207-438-2423
CNT N00102-99-D-2033+
AMT $61843.00
DTD 042099
TO Rooms Unlimited, 747 Bloomfield Ave., West Caldwell, NJ, Clarion
Inn, Groton Inn & Suites, Lamplighter Motel, Howard Johnson
Inn, Quality Inn
CITE: (W-125 SN327982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG TOW FROM GUANTANAMO BAY TO KINGSTON, JAMAICA
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5257
AMT $32,000.00
DTD 050399
TO Superior Marine Services c/o CGA 1000 Thomas Jefferson St,
Washington DC 20007
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-125 SN328088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM SINGAPORE TO DIEGO GARCIA
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5137
AMT $267,449.00
DTD 050499
TO Swan Navigation c/o MJLF 2187 Atlantic St. Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-125 SN328092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE TO ROTA
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5142
AMT $285,000.00
DTD 050499
TO Lucky Navigation c/o MJLF 2187 Atlantic St Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-125 SN328096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--RENTAL OF CONFERENCE FACILITY
POC Mike Sheridan (802) 872-4102
CNT ACB-99-Q-0010
AMT $30593.50
DTD 042999
TO Ramada Inn & Conference Center 1117 Williston Road, Burlington,
VT 05403
CITE: (W-125 SN328065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--REMOTE DELIVERY FACILITY, PENTAGON
POC Al Moore, (703)693-7682
CNT MDA947-99-C-0057
AMT $31,950,542.00
DTD 042999
TO Hensel Phelps Construction Company, 4515 Daly Drive, Suite
A, Chantilly, VA 20151-3712
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-125 SN327895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY98 PROJECT P-908, RESERVE TRAINING CENTER AND VEHICLE
MAINTENANCE FACILITY, MARINE CORPS RESERVE CENTER, PASADENA,
CA
POC Chris Pino/Contract Specialist, (619) 532-3263; Dorothy I.
LeStage/Contracting Officer, (619) 532-1301
CNT N68711-97-C-8233
AMT $5,082,927.20
DTD 042999
TO W. R. Chavez Construction, Inc., 7934 Miramar Road, San Diego,
CA 92126
CITE: (W-125 SN328105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GOLD BASIN CAMPGROUND SEPTIC SYSTEM, DARRINGTON RANGER
DISTRICT, SNOHOMISH COUNTY, WA
CNT 50-05M6-9-0009
AMT $161786.00
DTD 050499
TO Harkness Timber & Development, 2530 Applejack Ln, Bellingham
WA 98226; phone (360) 734-6784
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-125 SN328207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT AT U.S. COAST GUARD ROCKAWAY STATION,
QUEENS, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-C-3WK133
AMT $49,800
DTD 050599
TO GT & JT Construction Corporation 162 85th Street, Brooklyn,
NY 11209
EMAILADD: jo"boyle@actny.uscg.mil
EMAILDESC:
e-mail
CITE: (W-125 SN327865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--COURTHOUSE RENOVATIONS
POC Paula Mensah, 704-344-6196
CNT GS04P99RDC0007
AMT $705000
DTD 042999
TO H.M. Kern P.O. Box 19424 Greensboro, NC 27419
CITE: (W-125 SN327973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 167 AW/LGC, 222 Sabre Jet Blvd., Rm 107, EWVRA-Shepherd
Field, Martinsburg, WV 25401-7704
SUBJECT: Z--AWARD NOTICE MAINTENANCE, REPAIR, AND ALTERATION
OF REAL PROPERTY
POC Tresa E. Staubs 304 262-5259 or Terry L. Mills 304 473-5207
CNT DAHA46-99-D-0001
AMT $5,000.00
DTD 030299
TO MINGHINI'S General Contractors, Inc. 2035 Shepherdstown Road
Martinsburg, WV 25401
EMAILADD: tresastaubs@wvmrb.ang.af.mil
EMAILDESC:
CITE: (W-125 SN328074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--GIANT FOREST, MUSEUM AND SITE RESTORATION, SEQUOIA
AND KINGS CANYON NATIONAL PARKS, TULARE COUNTY, CALIFORNIA,
SEKI-200-O
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX800099901
AMT $4,983,963.38
DTD 042999
TO Atherton Construction, Inc., 3855 S. Jones Blvd., Suite 101,
Las Vegas, NV 89103
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-125 SN328127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REFURBISH CUBICLE BREAKERS, MAYPORT NAVAL STATION,
FLORIDA
POC Bobbie Chestnut, 904-270-5607
CNT N68931-99-M-0033
AMT $26,762
DTD 042899
TO Vilano Electric, 14286-19 Beach Blvd #394, Jacksonville, FL
32250
CITE: (W-125 SN328137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NY 10199-9998 - REPAIRS TO SWITCHGEAR
POC Ashok Verma - 201-714-5450
CNT 332495-99-B-1237
AMT $171,700
DTD 050399
TO Community Electric Inc, 124 Granite Ave, Staten Island, NY
10303-2731
CITE: (W-125 SN328181)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--FOOT, SWAYBRACE.
SOL 98TCM1-32-P-0700
CNT SP0740-99-M-9889
AMT $33,883.05
LINE 0001 THROUGH 0004
DTD 050599
TO Adk Machine Inc 10126 Residency Rd Manassas VA 20110-2007
CITE: (I-125 SN327866)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--TERMINAL LUG, DUPLEX. TYPE 03 CABLE.
SOL SP0760-99-Q-5671
CNT SP0760-99-M-Q720
AMT $34,680.00
LINE 0001
DTD 050599
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-125 SN327872)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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-PC, Rock Island , IL 61299-7630
SUBJECT: 10--COLLAR, GAS REGULATOR
POC Contract Specialist : Teresa Stottlemyre (309) 782-4626,
PCO: Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-P-0186
AMT $54,017.50
DTD 050499
TO FN Mfg. Inc., Northeast Industrial Park, P.O. Box 24257, Columbia,
SC 29224
CITE: (W-125 SN327890)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--PLATE, END. STEEL MATERIAL. PHOSPHATE OR ZINC
SOL SP0740-99-Q-4452
CNT SP0740-99-M-MB30
AMT $26,694.16
LINE 0001 THROUGH 0002
DTD 050599
TO Cei Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-125 SN327922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--SIGHT ASSEMBLY,STAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038398G014H7002, NIIN 011842971
AMT $157,008
LINE N/A
DTD 042699
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0504005-004)
CITE: (I-125 SN327742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--COMPUTER,GUIDANCE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038398G014H7004, NIIN 013742531
AMT $135,553
LINE N/A
DTD 042799
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0504005-005)
CITE: (I-125 SN327743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5152, NIIN 012268646
AMT $2,181,824
LINE N/A
DTD 043099
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0504005-006)
CITE: (I-125 SN327744)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GUIDED MISSILES
POC Sandy Wiseman, Contract Specialist,AC-ML-SA 256-842-7548,Margaret
King, Contracting Officer,AC-ML-SA. 256-842-7553.
CNT DAAH01-94GS002-0139
AMT $62,616.00
DTD 050499
TO Raytheon Co. 350 Lowell St. Anover,Ma. 01810-4420
CITE: (W-125 SN327886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SHAFT,ENGINE,DRIVE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038396G001N6246, NIIN 000871816
AMT $1,650,000
LINE N/A
DTD 042899
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0504005-007)
CITE: (I-125 SN327745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE,HALF ASSEMBLY
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038396G004D3353, NIIN 014498916
AMT $34,300
LINE N/A
DTD 042699
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0504005-008)
CITE: (I-125 SN327746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,STRUCTURAL,AI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2350, NIIN 012502766
AMT $28,780
LINE N/A
DTD 042899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-009)
CITE: (I-125 SN327747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RIB,AIRFOIL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2365, NIIN 014076894
AMT $60,700
LINE N/A
DTD 042799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-010)
CITE: (I-125 SN327748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2368, NIIN 014331815
AMT $25,496
LINE N/A
DTD 042899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-011)
CITE: (I-125 SN327749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2369, NIIN 014123760
AMT $30,600
LINE N/A
DTD 042999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-012)
CITE: (I-125 SN327750)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 ASSEMLBY, AIR
SOL SP0475-99-R-1311
CNT SP0475-99-C-5376
AMT $120,992.30
LINE 0001
DTD 050499
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-125 SN327857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,GEAR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC6D, NIIN 010446748
AMT $36,897
LINE N/A
DTD 042899
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0504005-013)
CITE: (I-125 SN327751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960397G0027GC08, NIIN 009465401
AMT $303,191
LINE N/A
DTD 042899
TO Goodrich B F Co The , Troy ,OH 45373-3835 (ACAVI0504005-015)
CITE: (I-125 SN327752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTAINER,FIRE EXTI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF60, NIIN 013174532
AMT $84,828
LINE N/A
DTD 032399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-016)
CITE: (I-125 SN327753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF64, NIIN 013163474
AMT $210,000
LINE N/A
DTD 041399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-017)
CITE: (I-125 SN327754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF65, NIIN 011842708
AMT $162,000
LINE N/A
DTD 041599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-018)
CITE: (I-125 SN327755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL PANEL ASSEM
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G007A5016, NIIN 011644125
AMT $244,200
LINE N/A
DTD 043099
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0504005-019)
CITE: (I-125 SN327756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL HALF,AIRCRAFT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D004A5000, NIIN 013986528
AMT $346,381
LINE N/A
DTD 042799
TO Goodrich B F Co The , Troy ,OH 45373-3835 (ACAVI0504005-020)
CITE: (I-125 SN327757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M052F, NIIN 009298853
AMT $90,000
LINE N/A
DTD 040699
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI0504005-021)
CITE: (I-125 SN327758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M091G, NIIN 014353720
AMT $84,500
LINE N/A
DTD 042099
TO Derlan Aerospace Canada Ltd , Milton Ontario Canada L9t 3h5
(ACAVI0504005-022)
CITE: (I-125 SN327759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M338H, NIIN 012502790
AMT $31,160
LINE N/A
DTD 042899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0504005-023)
CITE: (I-125 SN327760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOUNIT,AIR MOTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M343H, NIIN 012186173
AMT $40,000
LINE N/A
DTD 042399
TO Gec-marconi Avionics Ltd , Kent Me1 2xx Uk (ACAVI0504005-024)
CITE: (I-125 SN327761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN095, NIIN 013532463
AMT $56,808
LINE N/A
DTD 042899
TO Primex Aerospace Co , Redmond ,WA 98073-9709 (ACAVI0504005-025)
CITE: (I-125 SN327762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT F0960396G0009GB18, NIIN 011585752
AMT $78,019
LINE N/A
DTD 042899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0504005-014)
CITE: (I-125 SN327844)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--NECK ASSY, FILLER
SOL 98TFY5-82-P-0700
CNT F34601-97-G-0005-UB7R
AMT $35,340.90
LINE 0001
DTD 050599
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-125 SN327868)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--FLAPPER, SLEEVE AND SUPPORT, SERVO PITCH
SOL SP0740-99-Q-5600
CNT F09603-98-G-0014-UB67
AMT $44,655.10
LINE 0001
DTD 050599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-125 SN327871)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SWITCH, HYDRAULIC FLOW MONITOR.
SOL SP0740-99-Q-6765
CNT SP0740-99-M-PQ14
AMT $35,551.00
LINE 0001 THROUGH 0002
DTD 050599
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-125 SN327873)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY, HYDRAULIC. ALUMINUM ALLOY,
SOL SP0740-99-Q-8572
CNT SP0740-99-M-PQ17
AMT $45,474.80
LINE 0001
DTD 050599
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-125 SN327875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP734, NIIN 003932745
AMT $25,172
LINE N/A
DTD 043099
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000 (ACAVI0504005-026)
CITE: (I-125 SN327763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PLAN FOR RETRACTABLE BOW PLANES RESTORATION
POC W. L. JENNINGS 757-688-1997
CNT 62793
AMT $10,000
DTD 050499
TO Newport News Shipbuilding and Dry Dock; 4101 Washington ave,Newport
News,Va. 23607-2770
CITE: (W-125 SN328107)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
CNT SP0740-99-C-2425
AMT $195,400.00
LINE 0001 THROUGH 0002
DTD 050599
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-125 SN327870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C006G, Sol Nr N00383-98-R-0095, NIIN 002875248
AMT $100,000
LINE N/A
DTD 042299
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0504005-027)
CITE: (I-125 SN327764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M088G, Sol Nr N00383-98-R-0095, NIIN 008347441
AMT $85,000
LINE N/A
DTD 041199
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0504005-028)
CITE: (I-125 SN327765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL, 4TH-11TH STAGE AIRSEALS, BEARING,
RETAINERS, F100 ENGINE--RE:F41608-99-R-43209
POC KEVIN C. WALKER 210-925-6385
CNT F41608-97-G-0018-0028
AMT $ 6,231,600.00
LINE 0001-0012
DTD 043099
TO PRATT & WHITNEY SAN ANTONIO INC. 6948 FAIRGROUNDS PARKWAY,
BOX 2269 SAN ANTONIO TX 78238
EMAILADD: kevin.walker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-124 SN327677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,SEAL,SUMP A
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFB2, NIIN 001697490
AMT $148,503
LINE N/A
DTD 042799
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-029)
CITE: (I-125 SN327766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFD5, NIIN 014177384
AMT $816,518
LINE N/A
DTD 042899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-030)
CITE: (I-125 SN327767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFD7, NIIN 013876724
AMT $170,150
LINE N/A
DTD 042899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-031)
CITE: (I-125 SN327768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFD9, NIIN 012813611
AMT $741,451
LINE N/A
DTD 042899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-032)
CITE: (I-125 SN327769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,STATO
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT F3460198G0011GB62, NIIN 012881385
AMT $48,000
LINE N/A
DTD 042699
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0504005-033)
CITE: (I-125 SN327770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,STATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D048M0007, NIIN 012163815
AMT $380,706
LINE N/A
DTD 041999
TO Unc Johnson Technology , Muskegon ,MI 49442-6232 (ACAVI0504005-034)
CITE: (I-125 SN327771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5708, NIIN 004686350
AMT $306,620
LINE N/A
DTD 042999
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-035)
CITE: (I-125 SN327772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5731, NIIN 997871726
AMT $2,149,744
LINE N/A
DTD 042999
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-036)
CITE: (I-125 SN327773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5732, NIIN 999576647
AMT $1,484,903
LINE N/A
DTD 042999
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-037)
CITE: (I-125 SN327774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DIFFUSER,EXHAUST,TU
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038395G054M5733, NIIN 994418244
AMT $1,019,692
LINE N/A
DTD 042999
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-038)
CITE: (I-125 SN327775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR,TURBINE,AIRCR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5735, NIIN 992579634
AMT $483,539
LINE N/A
DTD 042799
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-039)
CITE: (I-125 SN327776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,COMPRESSOR,AIR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5736, NIIN LLF00A687
AMT $85,349
LINE N/A
DTD 042999
TO Rolls-royce Plc , United Kingdom (ACAVI0504005-040)
CITE: (I-125 SN327777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5231, NIIN 007573088
AMT $727,463
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-041)
CITE: (I-125 SN327778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5232, NIIN 007573140
AMT $512,486
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-042)
CITE: (I-125 SN327779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5233, NIIN 008580730
AMT $475,020
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-043)
CITE: (I-125 SN327780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5234, NIIN 008580735
AMT $1,159,348
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-044)
CITE: (I-125 SN327781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5235, NIIN 008716084
AMT $158,222
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-045)
CITE: (I-125 SN327782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5236, NIIN 008720887
AMT $273,277
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-046)
CITE: (I-125 SN327783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,STATO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5238, NIIN 008814710
AMT $225,556
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-047)
CITE: (I-125 SN327784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5246, NIIN 008721428
AMT $304,936
LINE N/A
DTD 042999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0504005-048)
CITE: (I-125 SN327785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M054F, NIIN 004116255
AMT $82,500
LINE N/A
DTD 041399
TO Falk Tool Engineering , Riverside ,CA 92504-0000 (ACAVI0504005-049)
CITE: (I-125 SN327786)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--FILTER, SCAVENGE
SOL SP0480-99-Q-T635
CNT SP0700-99-G-0002-TY09
AMT $42,960.00
LINE 0001
DTD 050499
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-125 SN327851)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--LINK, FLAME HOLDER
SOL SP0480-99-Q-6912
CNT SP0480-99-M-U667
AMT $31,290.00
LINE 0001 THROUGH 0002
DTD 050499
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-125 SN327852)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-99-Q-6994
CNT SP0480-99-M-8644
AMT $86,841.20
LINE 0001 THROUGH 0002
DTD 050499
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-125 SN327858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: BRACKET NSN:5340-01-431-5535PT, P/N:4082310--RE:F41608-99-Q-45417
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SACC
AMT $52,565.46
LINE 0001
DTD 050399
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN327945)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 28--FABRICATION OF TURBINE HARDWARE
POC danielle buser 301-342-1825 x101
CNT n00421-99-c-1202
AMT $5,838,108
DTD 042999
TO general electric one neuman way cincinnatti, oh 45215
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN328068)

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

PART: CONTRACT AWARDS
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--TUBE VANE--RE:F41608-99-R-45369
POC ROBERT BATKINS/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAAK
AMT $50,372.36
LINE 0001
DTD 040899
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, AXIAL COMPRESS--RE:F41608-99-R-45278
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SABC
AMT $69,082.16
LINE 0001
DTD 042199
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR ROTOR BLADE, 11TH STG--RE:F41608-99-R-43149
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SABB
AMT $57,343.54
LINE 0001
DTD 042799
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR ROTOR BLADE, 11TH STG--RE:F41608-99-R-43149
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SABB
AMT $57,343.54
LINE 0001
DTD 042799
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STG COMPRESSOR BLADE--RE:F41608-99-R-43155
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAAR
AMT $58,395.85
LINE 0001
DTD 042299
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING AIRSEAL--RE:F41608-99-R-45264
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAAT
AMT $28,881.86
LINE 0001
DTD 042299
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STG COMPRESSOR BLADE--RE:F41608-99-R-43155
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAAR
AMT $58,395.85
LINE 0001
DTD 042299
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7005, NIIN 013514894
AMT $104,580
LINE N/A
DTD 042799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0504005-050)
CITE: (I-125 SN327787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CM042, NIIN 012944116
AMT $120,751
LINE N/A
DTD 042999
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0504005-051)
CITE: (I-125 SN327788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CAP,VALVE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM044, NIIN 014353688
AMT $156,842
LINE N/A
DTD 042999
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI0504005-052)
CITE: (I-125 SN327789)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--COLLECTOR, ALTERNATOR COOLING
SOL SP0480-99-R-0472
CNT SP0480-99-C-5332
AMT $180,734.00
LINE 0001 THROUGH 0002
DTD 050499
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-125 SN327850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAG42, Sol Nr N00104-99-Q-AC90, NIIN LLH836604
AMT $58,955
LINE N/A
DTD 050999
TO Senior Flexonics Inc , New Braunfels ,TX 78130-0000 (ACNSPCC0504006-006)
CITE: (I-124 SN327702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR AND BEARING
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460198G0011GB61, NIIN 014003625
AMT $988,500
LINE N/A
DTD 042699
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0504005-053)
CITE: (I-125 SN327790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2364, NIIN 014624284
AMT $27,109
LINE N/A
DTD 042799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-054)
CITE: (I-125 SN327791)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 SET, SPUR, MATCHED.
SOL SP0740-98-Q-3166
CNT F34601-98-G-0008-UB9N
AMT $130,363.20
LINE 0001 THROUGH 0003
DTD 050599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-125 SN327867)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--SHAFT, STRAIGHT.
SOL SP0740-99-Q-8815
CNT SP0700-99-G-0007-0002
AMT $60,404.40
LINE 0001AA THROUGH 0001AB
DTD 050499
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-125 SN327920)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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, HELICAL.
SOL 99TQ11-52-P-0700
CNT SP0760-99-M-Q749
AMT $25,725.00
LINE 0001
DTD 050599
TO Alfa Laval separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-125 SN327929)

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

PART: CONTRACT AWARDS
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--SHAFT, SHOULDERED
CNT SP0740-99-D-5923
AMT $100,000.00
LINE 0001, 0002
DTD 050799
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-125 SN328162)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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, AIRFRAME
SOL SP0441-99-Q-V627
CNT SP0441-99-M-LB35
AMT $33,341.25
LINE 0001
DTD 050499
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-125 SN327855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 36--FUSE BLOCK ASSEMBLY
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-P0094
AMT $51750
LINE 0001
DTD 050499
TO MCII ELECTRIC CO. INC. 1747 HINTON ST. DALLAS, TX 75235
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-P0094&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-125 SN328175)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--PISTON, PUMP.
SOL SP0740-99-Q-8818
CNT F34601-98-G-0009-UB01
AMT $46,508.00
LINE 0001 THROUGH 0002
DTD 050599
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-125 SN327919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-99-C-2422
AMT $106,080.00
LINE 0001
DTD 050599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-125 SN327869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-8846
CNT SP0740-99-M-NK66
AMT $56,700.54
LINE 0001 THROUGH 0002
DTD 050599
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-125 SN327923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 99TQ05-82-P-0700
CNT SP0740-99-M-NK59
AMT $25,068.00
LINE 0001
DTD 050599
TO Pacific Consolidated Industries 3430 W carriage Dr Santa Ana
CA 92704-6412
CITE: (I-125 SN327924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-4775
CNT SP0740-99-M-1226
AMT $54,466.00
LINE 0001 THROUGH 0002
DTD 050599
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-125 SN327925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE TO TUBE.
SOL SP0760-99-Q-5103
CNT SP0760-99-M-6823
AMT $47,865.37
LINE 0001 THROUGH 0002
DTD 050599
TO B and E Mfg Co 7562 orangewood Ave Stanton CA 90680
CITE: (I-125 SN327927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. CONVOLUTED TEFLON.
SOL SP0740-99-Q-7643
CNT SP0740-99-W-2300
AMT $29,995.14
LINE 0001
DTD 050599
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-125 SN327928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0760-99-Q-6793
CNT SP0760-99-M-6874
AMT $36,480.00
LINE 0001
DTD 050599
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-125 SN327931)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--DISK, VALVE. MATERIAL MANG. BRONZE, O.D.
SOL SP0760-99-Q-6111
CNT SP0760-99-M-U518
AMT $32,560.00
LINE 0001
DTD 050599
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-125 SN327874)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--BODY, VALVE. STAINLESS STEEL.
SOL SP0740-99-Q-9329
CNT SP0740-99-M-KU58
AMT $43,305.34
LINE 0001 THROUGH 0002
DTD 050499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-125 SN327921)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 ASSY, SOLENOID
SOL SP0740-99-Q-7451
CNT N00383-95-G-M120-YMA1
AMT $54,589.50
LINE 0001 THROUGH 0002
DTD 050599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-125 SN327926)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 ASSEMBLY, MANIFOLD.
SOL SP0760-99-Q-5076
CNT SP0760-99-M-E848
AMT $70,800.00
LINE 0001
DTD 050599
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-125 SN327930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAMPLING
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
CNT SP0750-99-D-7444
AMT $158,421.84
DTD 050599
TO Dela Technology Corp, 2263 Lewis Ave. Rockville, MD 20851-2397.
CITE: (W-125 SN328199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PANEL,INTERFACE DEV
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038396G004D3357, NIIN 014606396
AMT $56,162
LINE N/A
DTD 043099
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0504005-055)
CITE: (I-125 SN327792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--GUIDED MISSILE,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP042, NIIN 010488017
AMT $209,308
LINE N/A
DTD 042799
TO Raytheon Technical Services Co , Long Beach ,CA 90810-0399
(ACAVI0504005-056)
CITE: (I-125 SN327793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DETECTOR,FLOW,WAVEG
POC Contact Point, Linda Bartlett, 0223.Pt, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.03, (215)697-6548
CNT N0038399PA070, NIIN 003513264
AMT $85,960
LINE N/A
DTD 042899
TO Tavco Inc , Chatsworth ,CA 91311-0000 (ACAVI0504005-057)
CITE: (I-125 SN327794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE SET,TRANSPO
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP717, NIIN 011151665
AMT $28,600
LINE N/A
DTD 042699
TO Imac Systems Inc , Bristol ,PA 19007-6012 (ACAVI0504005-058)
CITE: (I-125 SN327795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REPAIR KIT AIRCRAFT
SOL SP0411-99-Q-EQ82
CNT SP0411-99-M-EG35
AMT $25,826.24
LINE 0001 THROUGH 0007
DTD 050499
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-125 SN327848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST--RE:F41608-99-R-37504
POC herschel jeter 210-925-7661
CNT f41608-99-c-0255
AMT $317297.94
LINE 0001 0001aa 0001ab
DTD 050699
TO alphatech systems inc 2530 kirby ave ne unit 305 palm bay
fl 32905-3416
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, FLIGHT CONTROL--RE:F41608-99-R-36502
POC johnene mcconnell 210-925-7661
CNT f41608-99-c-0147
AMT $270000.00
LINE 0001
DTD 042099
TO associated aircraft mfg & sales 784 nw 57th ct fort lauderdale
fl 33309-2092
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COOLING UNIT, TRANSMITTER--RE:FD2050-99-36604
POC evangelina flagmeier 210-925-7661
CNT f41608-99-m-0960
AMT $80300.00
LINE 0001
DTD 042099
TO howden fluid systems 72 santa felicia dr santa barbara ca
93117-2893
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--USER MEMORY MODULE PROGRAMMER--RE:FD2050-98-29612
POC norma alba 210-925-7661
CNT f41608-99-m-0867
AMT $52250.00
LINE 0001 0001aa 0001ab
DTD 042799
TO disan corp 101 mohawk dr nowata ok 74048 0000
EMAILADD: norma.alba@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 52--PROTRACTOR,MECHANIC
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP715, NIIN 014249338
AMT $65,129
LINE N/A
DTD 042699
TO Pioneer Uav Inc , Cockeysville ,MD 21030-0000 (ACAVI0504005-059)
CITE: (I-125 SN327796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--TRANSMISSION ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M090G, NIIN 014353719
AMT $84,500
LINE N/A
DTD 042099
TO Derlan Aerospace Canada Ltd , Milton Ontario Canada L9t 3h5
(ACAVI0504005-060)
CITE: (I-125 SN327797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BELLOWS PROTECTION
SOL SP0440-99-Q-K854
CNT SP0440-99-M-FC52
AMT $66,311.70
LINE 0001 THROUGH 0002
DTD 050499
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-125 SN327849)

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

PART: CONTRACT AWARDS
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--NUT, SELF-LOCKING--RE:F41608-99-R-45281
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAX8
AMT $69,213.87
LINE 0001
DTD 041699
TO UNITED TECHNOLOGES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULE ASSEMBLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP75, Sol Nr N00104-99-Q-NC69, NIIN 014134754
AMT $64,206
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACNSPCC0504006-007)
CITE: (I-124 SN327703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MODULE
SOL SP0970-98-Q-A045
CNT SP0920-99-M-3554
AMT $99,500.00
LINE 0001 THROUGH 0002
DTD 050499
TO Oak crystal Inc 100 Watts St P.O.Box B mount holly Springs
PA 17065-1821
CITE: (I-124 SN327734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSPONDER SET
CNT SP0920-99-M-3528
AMT $75,900.00
LINE 0001
DTD 050499
TO Instrument tech corp 15060 Beltwood Pky E Addison TX 75001-3715
CITE: (I-124 SN327735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ2Y, NIIN 014110192
AMT $53,000
LINE N/A
DTD 033199
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0504005-061)
CITE: (I-125 SN327798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3L, NIIN 014133352
AMT $43,046
LINE N/A
DTD 041999
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0504005-062)
CITE: (I-125 SN327799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER SUBASSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D001H7008, NIIN 011183334
AMT $863,553
LINE N/A
DTD 041299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0504005-063)
CITE: (I-125 SN327800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5A, NIIN 001491287
AMT $324,000
LINE N/A
DTD 032399
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0504005-064)
CITE: (I-125 SN327801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5B, NIIN 001491287
AMT $324,000
LINE N/A
DTD 033199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0504005-065)
CITE: (I-125 SN327802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5C, NIIN 001491287
AMT $324,000
LINE N/A
DTD 032499
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0504005-066)
CITE: (I-125 SN327803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038398G001G5048, NIIN 010827951
AMT $51,708
LINE N/A
DTD 042799
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0504005-066)
CITE: (I-125 SN327804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398G001J7004, NIIN 001101119
AMT $2,639,877
LINE N/A
DTD 043099
TO L-3 Communications Corp , Camden ,NJ 08102-2399 (ACAVI0504005-067)
CITE: (I-125 SN327805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF63, NIIN 012876481
AMT $37,500
LINE N/A
DTD 032499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-068)
CITE: (I-125 SN327806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SHAFT ASSEMBLY,SPEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF66, NIIN 012755728
AMT $42,000
LINE N/A
DTD 041599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-069)
CITE: (I-125 SN327807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FORWARD LOOKING INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M086G, NIIN 014227332
AMT $86,860
LINE N/A
DTD 040899
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI0504005-070)
CITE: (I-125 SN327808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-R-0749
CNT SP0451-99-C-5389
AMT $237,110.00
LINE 0001 THROUGH 0002
DTD 050499
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-125 SN327856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--ANTENNA
POC Brian Wilkins, 202-927-7715
CNT AT9901498
AMT $37,296.00
DTD 050499
TO STI-CO Industries, Inc., 11 Cobham Drive, Orchard Park, NY
14127
CITE: (W-125 SN327913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT ASSEMB
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBG60, Sol Nr N00104-99-Q-BK80, NIIN 014616251
AMT $42,826
LINE N/A
DTD 051399
TO Eaton Corp , Milwaukee ,WI 53216-1894 (ACNSPCC0504006-008)
CITE: (I-124 SN327704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDE26,
Sol Nr N00104-99-Q-DB48, NIIN 013108002
AMT $42,424
LINE N/A
DTD 051099
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0504006-009)
CITE: (I-124 SN327705)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
CNT SP0900-99-M-7460
AMT $37,586.65
LINE 0001AA THROUGH 0001AB
DTD 050499
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-124 SN327731)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--HANDSET
SOL SP0920-99-Q-2136
CNT SP0920-99-M-3522
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 050499
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-124 SN327732)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-5068
AMT $33,180.00
LINE 0001 THROUGH 0003
DTD 050499
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-124 SN327733)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-2859
CNT SP0935-99-M-4850
AMT $34,775.50
LINE 0003 THROUGH 7001
DTD 050499
TO M/A-COM Inc 140 4th Ave Waltham MA 02154-7507
CITE: (I-124 SN327736)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A179
CNT F09603-96-G-0011-UB4U
AMT $55,540.00
LINE 0001AA THROUGH 0001AC
DTD 050499
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-124 SN327737)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--ANTENNA
SOL 99T541-62-P-0900
CNT SP0920-99-M-3529
AMT $25,852.00
LINE 0001 THROUGH 0002
DTD 050499
TO Rockwell Collins Inc Govt Systems Div 400 Collins Rd NE Cedar
Rapids IA 52498-0001
CITE: (I-124 SN327738)

[Commerce Business Daily: Posted in CBDNet on May 4, 1999]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-A092
CNT SP0920-99-M-3488
AMT $41,376.00
LINE 0001
DTD 050499
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-124 SN327739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COMPARATOR GROUP,ST
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G003J7003, NIIN 012913964
AMT $264,550
LINE N/A
DTD 042699
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0504005-071)
CITE: (I-125 SN327809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D001J7018, NIIN 002875287
AMT $82,894
LINE N/A
DTD 042999
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0504005-072)
CITE: (I-125 SN327810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5052, NIIN 014358630
AMT $83,420
LINE N/A
DTD 042799
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0504005-073)
CITE: (I-125 SN327811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--VALVE ASSEMBLY,LIGH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0012, NIIN 012323100
AMT $83,130
LINE N/A
DTD 042399
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000 (ACAVI0504005-074)
CITE: (I-125 SN327812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038398G001G5046, NIIN 012879861
AMT $66,258
LINE N/A
DTD 042799
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0504005-075)
CITE: (I-125 SN327813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF61, NIIN 011318798
AMT $87,100
LINE N/A
DTD 032399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0504005-076)
CITE: (I-125 SN327814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA032, NIIN 012727983
AMT $212,544
LINE N/A
DTD 043099
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0504005-077)
CITE: (I-125 SN327815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RELAY ASSEMBLY GROU
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CN039, NIIN 013514885
AMT $721,000
LINE N/A
DTD 042999
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0504005-078)
CITE: (I-125 SN327816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038399D011F7000, NIIN 001163920
AMT $2,384,399
LINE N/A
DTD 042999
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0504005-079)
CITE: (I-125 SN327817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,MAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399PN134, NIIN 012703614
AMT $92,719
LINE N/A
DTD 042699
TO Atlas Aero Corp , Meriden ,CT 06450-0887 (ACAVI0504005-080)
CITE: (I-125 SN327818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PUSH, NSN: 5930-01-147-7162, P/N: 114ES200-4
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-D-0036/0001
AMT $21,825.00
LINE 0001AA
DTD 020599
TO Grimes AerospaceCo., 550 State Rt 55,Urbana, OH 43078-9482
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-125 SN327905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CABLE CONNECTORS
POC Patricia Vachon 207 438-3853
CNT N00102-99-M-1147
AMT $71,861.30
LINE 1, 2, 3, 4, 5
DTD 043099
TO L. L. Rowe Co. Inc. 66 Holton Street Woburn, MA 01801-5205
CITE: (W-125 SN327954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 59--TELECOMMUNICATION EQUIPMENT
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
CNT F41691-99-P0059
AMT $26853
DTD 043099
TO LIFCRO INC 18855 CONSUL AVENUE CORONA CA 91719
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99-P0059&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-125 SN328032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ATTENUATOR VARIABLE--RE:F41608-99-R-0036
POC johnene mcconnell 210-925-7661
CNT f41608-99-c-0281
AMT $267032.75
LINE 0001 0002
DTD 042299
TO narda microwave-east/a div of l3 communications 435 moreland
rd hauppauge ny 11788-3906
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY--RE:FD2050-99-31623
POC blanca ruiz 210-925-7661
CNT f41608-99-m-0716
AMT $39525.75
LINE 0001
DTD 042099
TO autek systems corp 9173 skypark ct san diego ca 92123-0000
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A0039, NIIN 014067767
AMT $9,905,550
LINE N/A
DTD 042299
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0504005-081)
CITE: (I-125 SN327819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD059, NIIN 011529752
AMT $93,750
LINE N/A
DTD 042899
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI0504005-082)
CITE: (I-125 SN327820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG035, NIIN 014169140
AMT $27,394
LINE N/A
DTD 042799
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
(ACAVI0504005-083)
CITE: (I-125 SN327821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ruth H
Hinton, 0225.06, (215)697-2030
CNT N0038399PJ017, NIIN 003230629
AMT $85,380
LINE N/A
DTD 042699
TO Behlman Electronics Inc , Hauppauge ,NY 11788-0000 (ACAVI0504005-084)
CITE: (I-125 SN327845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS27, NIIN 013364094
AMT $58,296
LINE N/A
DTD 032999
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0504005-085)
CITE: (I-125 SN327822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D006H0001, NIIN 013432609
AMT $723,580
LINE N/A
DTD 042099
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
(ACAVI0504005-086)
CITE: (I-125 SN327823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D006H0002, NIIN 013416041
AMT $333,960
LINE N/A
DTD 042999
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
(ACAVI0504005-087)
CITE: (I-125 SN327824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, LawrenceKaul,
022, (215)697-2849
CNT N0038399CD023, NIIN 012423760
AMT $1,398,400
LINE N/A
DTD 043099
TO Avionics Specialties , Charlottesville ,VA 22906-0000 (ACAVI0504005-088)
CITE: (I-125 SN327825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FIBERSCOPE
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399F6009, NIIN 013243329
AMT $36,713
LINE N/A
DTD 042799
TO Olympus America Inc , Melville ,NY 11747-3157 (ACAVI0504005-089)
CITE: (I-125 SN327826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--POWER SUPPLY AND LO
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA066, NIIN 002215747
AMT $26,336
LINE N/A
DTD 042899
TO Lear Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI0504005-090)
CITE: (I-125 SN327827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,BEARING-D
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038399PN153, NIIN 004104820
AMT $89,820
LINE N/A
DTD 042899
TO Litton Systems Inc , Springfield ,PA 19064-4084 (ACAVI0504005-091)
CITE: (I-125 SN327828)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--INDICATOR, PRESSURE
SOL SP0440-99-Q-W156
CNT SP0440-99-M-X488
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 050499
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-125 SN327853)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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--COUNTER, ROTATING
SOL SP0440-99-Q-L755
CNT SP0440-99-M-BC63
AMT $40,075.00
LINE 0001 THROUGH 0002
DTD 050499
TO Veeder-root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-125 SN327854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VECTOR VOLTMETER--RE:FD2050-99-31576
POC evangelina flagmeier 210-925-7661
CNT f41608-99-f-0069
AMT $157418.00
LINE 0001 0001aa 0001ab
DTD 031799
TO hewlett packard co p o box 1487 rockville md 20849-1487
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN328106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D007G0016, NIIN 013345509
AMT $156,045
LINE N/A
DTD 041599
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0504005-092)
CITE: (I-125 SN327829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF018, NIIN 014191182
AMT $89,412
LINE N/A
DTD 043099
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0504005-093)
CITE: (I-125 SN327830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 70--COMPUTER EQUIPMENT
POC Patricia Vachon 207 438-3853
CNT N00102-99-F-0586
AMT $99,053.15
LINE 1, 2, 3, 4, 5
DTD 050599
TO Federal Computer Corp. 2745 Hartland Road Falls Church, VA
22043-3529
CITE: (W-125 SN327960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CISCO COMPUTER EQUIPMENT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80576
AMT $38692
LINE N/A
DTD 050499
TO The Odyssey Imaging Group, Inc., 245 Lochan Cove, Alpharetta,
GA 30022
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-125 SN328075)

[Commerce Business Daily: Posted in CBDNet on May 5, 1999]
[Printed Issue Date: May 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 AND MAINTENANCE TO BE USED IN SURFACING
OF VERY LARGE GEOMETRIC POINT DATA SERIES
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9476
AMT $36200
DTD 050499
TO Imageware 260 Park Place Chagrin Falls OH 44022
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN328109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0097
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0690
AMT $216072
DTD 043099
TO Amp Inc M/A COM, 10713 Gilroy Rd, Hunt Valley MD 21030-0868
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0690&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-125 SN328216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MOMIE CLOTH FOR SHEETING
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4093-99
AMT $46,840.00 B/Year
LINE 1 & 2
DTD 050499
TO ATD-American Co. 135 Greenwood Avenue, Wyncote, PA 19095-1396
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-124 SN327678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING MACHINE THREAD (THD0035)
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3715-98
AMT $141,782.30
LINE Line 0004 - 0006
DTD 050599
TO Eddington Thread Manufacturing Company, 3222 Knights Road,
Bensalem, PA 19020
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN328210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING MACHINE THREAD (THD0035)
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3715-98
AMT $141,782.30
LINE Line 0004 - 0006
DTD 050599
TO Eddington Thread Manufacturing Company, 3222 Knights Road,
Bensalem, PA 19020
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN328214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CHILI CON CARNE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ207/
AMT $2140609.93
DTD 043099
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78218 (S)
CITE: (I-125 SN327863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--ALUMINUM PLATE
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3025
AMT $124,610
DTD 030899
TO PIERCE ALUMINUM COMPANY INC, 136 WILL DRIVE PO BOX 100, CANTON,
MA 02021-0100
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-125 SN328083)

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

PART: CONTRACT AWARDS
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--SERVICES--FMS R&R
POC Contract Specialist, Demetrice Watson, AMSAM-AC-ML-AA, 256-842-7556,
Contract Officer, Gerald Hatley, AMSAM-ML-AL 256-876-3101
CNT DAAH01-99-C-0091
AMT $1,139,933.00
DTD 040799
TO Raytheon Systems Co, 180 Hartwell Rd, Bedford, MA 01730
CITE: (W-124 SN327689)

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

PART: CONTRACT AWARDS
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--SERVICES-FMS R&R
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7556,
Gerald Hatley, Contract Officer, AMSAM-AC-ML, 256-876-3101
CNT DAAH0199-C-0091/P00001
AMT $1,2229,205.00
DTD 042999
TO Raytheon Systems Co., 180 Hartwell Rd, Bedford, ma 01730
CITE: (W-124 SN327693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP723, NIIN LLZ99Q696
AMT $48,432
LINE N/A
DTD 042899
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0504005-094)
CITE: (I-125 SN327831)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-125 SN327877)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-125 SN327878)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-125 SN327880)

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

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: S-WASTE DISPOSAL ASSESSMENT FEE
DESC: VA Medical Center, West Palm Beach, Fl. Intends to negotiate
a sole source agreement with Solid Waste Authority for annual
waste disposal governmental assessment fee for FY2000. Interested
firms my request a copy of this solication in writing within
15 days of date this notice is published. If no responses are
submmited within 15 days of this notice the VA Medical Center
will negotiate directly with Solid Waste Authory. Request for
solicitation must be in writing. No telephone or fax request
will be accepted.
CITE: (W-125 SN327935)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: PAINT OVERSPRAY ARRESTORS - MANUFACTURERS MEETING
DESC: There will be a meeting on 5/20/99 for the Paint Overspray
Arrestor (POA) Technical Panel and Manufacturers under EPA's
Environmental Technology Verification (ETV) Program for Air
Pollution Control Technology. The purpose of the meeting is
to discuss what was learned during Round 1 and to make plans
for Round 2 testing. The POA Technical Panel met for the first
time on 5/5/98. On 12/2/98, a meeting was held with POA manufacturers
interested in participating in Round 1 testing. That Round
1 testing of POA is now complete. For Round 2, all interested
POA manufacturers are invited to submit one arrestor each for
testing. If you are interested in attending, please contact
Mr. James Hanley, Research Triangle Institute (RTI) by 12/12/99
at (919) 541-5811 or by fax at (919) 541-6936. The meeting
will be held in the Dreyfus Auditorium, RTI, Research Triangle
Park, NC, from 10:00 AM until 1:30 PM. RTI is approximately
5 miles from the Raleigh-Durham International Airport. The
goal of ETV is to verify the performance characteristics of
commercial ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. RTI and EPA are partners in the ETV pilot program.

LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: hanley@rti.org
EMAILDESC:
CITE: (W-125 SN327963)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GSA MILLENNIA ACQUISITION
DESC: The General Services Administration Office of Enterprise
Development Post -Award Procurement Networking Session Annoucement
for the MILLENNIA Acquisition. In a continuing effort to
enhance the General Services Administration (GSA) procurement
opportunities for small, small disadvantaged, and women-owned
small businesses, the Office of Enterprise Development (OED),
in conjuction with the Federal Technology Service's Office
of Information Technology Integration,will be conducting a
Post-Award Procurement Networking Session under the MILLENNIA
Acquisition(MILLENNIA). MILLENNIA was awarded to twelve Information
Technology (IT) service providers. These service providers
are: Boeing Information Services, Inc., Booz Allen & Hamilton,
Computer Sciences Corp (CSC) Dyncorp I&ET, Inc., Lockheed Martin
Service, Inc., Logicon, Inc., OAO Corp., PRC, Inc., Raytheon
Technical Services Comp., Science Applications Intl Corp.,
Systems Research and Applications Corp., and UNISYS Corp.
MILLENNIA is a multi-billion dollar acquisition that includes
a broad scope of IT services including new and emerging technologies
which will evolve over the life of MILLENNIA. These services
may be required throughout the United States, its territories
and possessions, and in foreign countries. The scope of suport
to be provided under MILLENNIA is intended to cover all requirements
for IT, including computers, ancillary equipment, software,
firmware and similar procedures, services (including twelve
service)and related services. The twelve service providers
will be required to team and subcontract with various small,
small disadvantaged, and women-owned small businesses in order
to successfully compete for the acquisition and perform the
work to be let under the contracts. The networking session
is intended to allow the service providers to come together
with these small firms to discuss business interests with the
hope of establishing a contracting relationship for FTS2001
(Note: Many of the service providers currently have small business
team members). To provide the maximum opportunity for small
businesses to participate and receive award consideration for
this acquisition, the Standard Industrial Classification code
for the procurement is 7379. To ensure that the potential prime
contractors and the interested large and small business representatives
have effective communications for establishing partnerhsips,
teaming arrangements or sub contracting agreements, only the
first 150 firms to register will be allowed to participate
in this networking session. The networking session is schedulded
for 1:00pm to 4:00pm on May 19, 1999 at the Wyndham Hotel,
1400 M Street, NW., Washington, DC 20005 (202) 429-1700.
All businesses wishing to participate in the networking session
should register via internet at ernest.woodson@gsa.gov no later
than close of business, May 14, 1999. Telephone calls will
not be accepted. There is no cost for attending the networking
session.
LINKURL: http://post.fts2k.gsa.gov/gsa-docs/
LINKDESC:
EMAILADD: ernest.woodson@gsa.gov
EMAILDESC:
CITE: (W-125 SN327967)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: MODIFICATION OF CONTRACT N00039-98-C-0047
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to add contract line items on a sole-source, Firm Fixed Price
(FFP) basis, to Contract N00039-98-C-0047 awarded to the Raytheon
Company, 1001 Boston Post Rd., Marlborough, MA 01752 in March
1998. Contract N00039-98-C-0047 is for the procurement of Low
Data Rate (LDR)/Medium Data Rate (MDR) EHF SATCOM terminals
(also known as Follow-On Terminals (FOT)). This contract modification
will provide for the following items: 1. Non-Developmental
Item (NDI) retrofit kits to upgrade currently configured FOT
terminals with a second EHF drawer to provide two-terminal
capability in one Communications Group (CG) cabinet. The addition
of this second EHF drawer will double the current capacity
of each unit and will eliminate the need for two completely
separate LDR/MDR EHF SATCOM terminals per platform. These retrofit
kits will require extensive integration into currently configured
systems to ensure that they meet terminal performance specifications.
The Government intends to procure approximately thirty of these
retrofit kits. 2. A submarine-variant to the FOT terminal.
This submarine variant will be achieved with minor control
software and hardware changes to the current CG cabinet. Approximately
twenty of the submarine-variant FOT terminals will be procured
over the course of five years to be installed aboard two submarine
classes. 3. Technical and logistics data associated with the
above efforts. The Standard Industrial Classification (SIC)
Code for this procurement is 3663. The amount of this contract
modification is not expected to exceed $16.7 million dollars.
Responses to this announcement should be addressed, in writing,
to either Kim Tu (tuk@spawar.navy.mil), or Ed Wallace (wallacee@spawar.navy.mil)
at 4301 Pacific Highway, San Diego, CA 92110. Only information
received within 15 calendar day of this notice will be considered.
Note 22.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-125 SN327996)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF COMERCIAL TRAVEL OFFICE
DESC: The Government intends to issue an extension to existing
contract, F01600-92-D0075 to Scheduled Airlines Traffic Offices
(SATO), 1005 North Glebe Road, Arlington, VA 22201, to provide
all personnel, equipment, tools, materials, supervision and
other items or services necessary to perform management and
operations of commercial travel offices located at Maxwell
AFB, Maxwell AFB-Gunter Annex, and Dannelly Air National Guard
(ANG) Facility, Montgomery Alabama. The period of performance
is from 01 Jun 99 until the services are absorbed into the
DoD-wide Commercial Travel Office (CTO) contract scheduled
to be phased in after April 2000 and before 30 November 2000.
The DoD-wide contract will be solicited under full and open
competition. SATO is the one and only contractor who is in
place and ARC-licensed to provide temporary services in a timely
fashion without disruption until the requirment is rolled into
the DoD-wide CTO contract. Award to any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, due
to the very short period of performance. The point of contact
for this action is SSgt Patty Gilmore at (334) 953-3524 or
Ms. Dorothy Green at (334)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F73LGT02910101&LocID=512
LINKDESC:
notice
EMAILADD: patricia.gilmore@maxwell.af.mil
EMAILDESC:
CITE: (D-125 SN328039)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MULTIPLE DOMAIN SECURITY
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
has developed an information security approach that relies
solely upon design features currently available in commercial
products. Multiple Domain Security (MDS) separates different
security levels of information on a single physical network
via Commercial off the Shelf (COTS) filtering. The approach
utilizes commercial standards and network devices to provide
multiple security domain separation. MDS balances security
and availability by using independent, mutually reinforcing
security layers (COTS filtering). A failure in one layer of
security does not affect other security layers. In addition,
the MDS architecture supports scalability in the number of
security domains allowed within a network. Asynchronous
Transfer Mode (ATM) over a fiber optic SONET network provides
the information backbone technology for transporting packet
data, serial data, voice, and video services. The MDS approach
maintains security domain separation across the ATM backbone
using a combination of commercial security filters, MAC addresses,
IP addresses, socket numbers, security labels, ATM adaptation
layers, and permanent virtual circuits (PVC's). All of the
elements comprising the first generation MDS architecture are
currently available commercial products or features. The
Defense Intelligence Certification and Accreditation Support
Team (DICAST) has assigned a certifier to the MDS effort. As
of March 1999, the MDS approach on the ATM backbone has been
approved through the alpha phase of certification. Sandia
is making the MDS technology available to companies interested
in partnering with Sandia to develop the technology further
and/or discuss future applications via licensing or cooperative
development agreements. For further information, please respond
by mail or fax to Sheila Pounds by May 26, 1999 at: Sandia
National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. For coordination
purposes, please indicate the date and title of this CBD notice
and the type of partnering agreements that would be of most
interest to your company.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-125 SN328051)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: SMALL BUSINESS CONFERENCE
DESC: On June 22-23, 1999, the U.S. Army Corps of Engineers,
Omaha District, in collaboration with its public and private
partners, will host a Small Business Conference. The conference
theme, Partnership 2000, represents the unison among government
agencies and both small and large businesses. The conference
will provide an opportunity for business concerns to share
their experiences and challenges, explore available resources
and to foster new business opportunities for today and into
the next Millennium. The U.S. Army Corps of Engineers is the
Nation's premier engineering organization, providing comprehensive
engineering, management and technical support to the Department
of Defense, other federal agencies, state and local governments.
Partnership 2000 will provide an excellent opportunity to receive
updates on the latest policies and procedures affecting small
business concerns, industry and government. Central Contractor
Registration (CCR) and other links to electronic commerce will
be available. Day two of the conference will feature the Society
of American Military Engineers, Omaha Post, monthly luncheon
meeting. For on line registration go to www.same.org/omaha.

EMAILADD: Hubert.J.Carter@usace.army.mil
EMAILDESC:
CITE: (W-125 SN328054)

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

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective June 4, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of February, 1999 for the CBD Printing Fee.
GPO341101 USDA FOREST SERVICE, NORTHEASTERN FOREST EXPERIMENT
STATION, 100 MATSONFORD ROAD, 5 RADNOR CORP CENTER, SUITE
200; RADNOR, PA 19087-4585
GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING
OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701
GPO341195 USDA, FOREST SERVICE, ACQUISITION MANAGEMENT STAFF,
630 SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO361001 DEFENSE PERSONNEL SUPPORT CENTER 2800 S 20TH STREET
PHILA PA 19101-8419
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBA,
BLDG. 6-1-D, 2800 SOUTH 20TH ST., PHILADELPHIA, PA 19145-5099

GPO361039 DEFENSE PERSONNEL SUPPORT CENTER 2800 SO. 20TH ST.
PHILADELPHIA, PA. 19145-5099
GPO361040 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-M
BLDG 9-4, 2800 S. 20TH STREET, PHILADELPHIA, PA 19145-5099

GPO361107 DCMC HARTFORD, 130 DARLIN ST., EAST HARTFORD, CT
06108-3234
GPO362505 DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON,
RM. 1D245, WASHINGTON, DC 20310-5200
GPO371083 U.S. ARMY ENGINEER DISTRICT, CHICAGO, CORPS OF ENGINEERS,
111 NORTH CANAL STREET, CHICAGO, ILLINOIS 60606-7206
GPO371124 USPFO FOR TEXAS, ATTN: AGTX-SP, BLDG 66, PO BOX 5218,
AUSTIN, TX 78763-5218
GPO371149 USAED, WALLA WALLA, ATTN: CENPW-CT, 201 NORTH THIRD
AVENUE, WALLA WALLA, WA 99362-1876
GPO371196 DIRECTORATE OF CONTRACTING, CONSTRUCTION DIVISION,
1850 MEKONG STREET, FORT CARSON, COLORADO 80913-4323
GPO371251 NATIONAL GUARD BUREAU, ENVIRONMENTAL ACQUISITIONS
DIVISION (NGB-AQE), 5109 LEESBURG PIKE, SUITE 401B, FALLS
CHURCH, VA 22041-3201
GPO371300 NATIONAL GROUND INTELLIGENCE CENTER, 220 SEVENTH
STREET, ATTN: IANG-LOG, CHARLOTTESVILLE, VA 22902-5396
GPO381046 COMMANDING OFFICER, OFFSHORE FACILITIES CONTRACTS
BRANCH, NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS OFFICE,
901 M STREET, SE, BUILDING 218, WASHINGTON, DC 20374-5063

GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381161 NAVY PUBLIC WORKS CENTER, 2730 MCKEAN ST, STE 1,
SAN DIEGO, CA 92136-5294
GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION&MDASH;CONTRACTS&MDASH;CODE
1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419

GPO381341 SUPPLY OFFICER, CODE 4630, BLDG 773, NAVAL AIR STATION,
LEMOORE, CA 93246
GPO381394 OICC, BOX 368113, NAVY PUBLIC WORKS CENTER, 2730
MCKEAN STREET STE 1, SAN DIEGO, CA 92136
GPO381427 FLEET INDUSTRIAL SUPPLY CENTER JACKSONVILLE, CHARLESTON
DETACHMENT, 2450 RED BANK ROAD, GOOSE CREEK, SC 29445-8605

GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482,
P.O. BOX 357056, SAN DIEGO, CA 92135-8059
GPO412006 HEALTH CARE FINANCING ADMINISTRATION 7500 SECURITY
BLVD., BALTIMORE, MD. 21244-1850
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713
GPO431020 BUREAU OF RECLAMATION, ACQUISITION AND PROPERTY MANAGEMENT
BRANCH, CODE D-2945, ADMINISTRATIVE SERVICE CENTER, 7301
W. MANSFIELD AVENUE, DENVER, CO 80235-2230
GPO431123 CHIEF OF CONTRACTING, NATIONAL PARK SERVICE, GRAND
CANYON NATIONAL PARK, P.O. BOX 129, GRAND CANYON, ARIZONA
86023
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX
1460, FRITCH, TX 79036
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, ROOM 676, 230 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604

GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212

GPO471008 U.S. DEPARTMENT OF STATE, OFFICE OF ACQUISITIONS,
A/LM/AQM, ROOM L-600, PO BOX 12248, ROSSLYN STATION, ARLINGTON,
VA 22219-8244
GPO481016 DEPARTMENT OF THE TREASURY, CORPORATE SYSTEMS MANAGEMENT,
1310 G STREET NW, SUITE 300, WASHINGTON, DC 20005
GPO491055 FEDERAL HIGHWAY ADMINISTRATION, CENTRAL FEDERAL LANDS
HIGHWAY DIVISION (HPA-16), 555 ZANG ST., ROOM 259, LAKEWOOD,
CO 80228
GPO491101 COMMANDING OFFICER, USCG OPERATIONS SYSTEMS CENTER,
KEARNEYSVILLE, WV 25430
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645072 U.S. DEPT. OF ENERGY, WESTERN AREA POWER ADMIN.,
200 4TH ST., SW, HURON, SD 57350
GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL
INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407

GPO682135 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), INFORMATION TECHNOLOGY SERVICES ACQUISITION
DIVISION (1TE), 10 CAUSEWAY STREET, BOSTON, MA, 02222
GPO682138 GENERAL SERVICES ADMINISTRTION, MARYLAND EAST SERVICE
DELIVERY TEAM (WPX), 4700 SILVER HILL ROAD, SUITLAND, MD
20733
GPO682147 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT CONTRACTS BRANCH (5PMC),
211 WEST FORT STREET, SUITE 1720, DETROIT, MI, 48226
GPO682206 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (8TF), DENVER FEDERAL CENTER, BUILDING 41, ROOM 297G,
DENVER, CO 80225
GPO682212 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), ENERGY CENTER OF EXPERTISE (PNE), 1800 F STREET,
N.W., ROOM 2301, WASHINGTON, DC, 20405
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPO751079 GILCREST ELECTRIC AND SUPPLY COMPANY, NASA PLUM BROOK
STATION, 6100 COLUMBUS AVENUE, SANDUSKY OH 44870
GPOMSC009 5130 MACARTHUR BLVD, N.W. WASHINGTON, DC
GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE,
MONTANA 59702
GPOMSC082 NATIONAL SMALL BUSINESS COUNCIL, INC., 6440-E DOBBIN
ROAD, COLUMBIA, MD 21045
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC174 BECHTEL NATIONAL, INC., P.O. BOX 193965--45/08/C33,
SAN FRANCISCO, CA 94119-3695
GPOMSC273 ROCKY FLATS CITIZENS ADVISORY BOARD, 9035 NORTH WADSWORTH
PARKWAY, SUITE 2250, WESTMINSTER, CO 80021
GPOMSC322 NORTHROP GRUMMAN, COMMERCIAL AIRCRAFT DIVISION, P.O.
BOX 655907, DALLAS, TX 75265-5907
GPOMSC353 NATIONWIDE AUCTION SYSTEMS, 13005 EAST TEMPLE AVENUE,
CITY OF INDUSTRY, CA 91746
GPOMSC382 SAN MANUEL BAND OF MISSION INDIANS, TRIBAL ADMINISTRATION,
P.O. BOX 266, PATTON, CA 92369
GPOPFO003 USPFO FOR WASHINGTON, ATTN: CONTRACTING OFFICE, BLDG
32, CAMP MURRAY, TACOMA, WA 98430-5170
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NE 68508-1092
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700
NW BEAVER DR, JOHNSTON IA 50131-1902
GPOPFO041 UNITED STATES PROPERTY AND FISCAL OFFICER, 3489 WEST
HARVARD STREET, BOISE, IDAHO 83705-6512
GPOPFO060 USPFO FOR OKLAHOMA, OKLAHOMA NATIONAL GUARD, ATTN:
OKPFO-PC, 3535 MILITARY CIR, OKLAHOMA CITY, OK 73111
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-125 SN328062)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: C-130 AVIONICS MODERNIZATION PROGRAM
DESC: The C-130 Avionics Modernization Program (AMP) team is
sponsoring a Mini-Industry Day for prospective PRIME CONTRACTORS
on 21 May 1999 at Wright-Patterson AFB, OH. The purpose of
this meeting is to discuss the feasibility of implementing
avionics architecture concepts developed by the Engineering
Directorate at Aeronautical Systems Center (ASC/EN). A background
briefing on these concepts is available on the C-130 AMP webpage:
http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp.
The format for this Mini-Industry Day meeting is as follows:
Morning Session: ASC/EN briefing with Q&A (approximately 0830-1030);
Afternoon Session: one-on-one meetings with prime contractors
(approximately 50 minutes each). Although this meeting is limited
to prospective PRIME CONTRACTORS, they may invite key avionics
subcontractors to participate if desired. The location for
Industry Day is Building 558, Conference Room 005, Wright-Patterson,
AFB, OH. Interested PRIME CONTRACTORS are requested to contact
Ms. Judy Lyons, voice (937) 255-7100 or judy.lyons@c17.wpafb.af.mil
to identify attendees and reserve a time slot for the one-on-one
sessions. For questions other than administrative matters concerning
this meeting, contact the Contracting Officer, Ms. Lori Miller,
voice (937) 255-1078 or
LINKURL: No URL listed
LINKDESC:
EMAILADD: sestone@pk.robins.af.mil
EMAILDESC:
CITE: (I-125 SN328152)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: SURPLUS AMDAHL MAINFRAME
DUE 060899
POC Larry Ferezan Fax (202) 512-1354
DESC: Surplus sale of Amdahl 5995/770A Mainframe with 4 each
3380 AK4 Control Unit drives, 4 each 3380 BK4 drives, 2 each
GO3 drives and all cabling. Piller motor generator system consisting
of 2 each Piller Silent B75/60 MG and parallel unit. All equipment
sold in place.
EMAILADD: lferezan@gpo.gov
EMAILDESC:
CITE: (W-125 SN327991)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: SURPLUS EQUIPMENT SALE
DUE 060899
POC Bernice Bergdorf 715-762-5164 to request a bid package.
DESC: Request for bids are being solicited for the surplus equipment
sale which includes: 4 CPU Mainframes 9 Tape Drives 21 Disks/Controllers
49 Printers - several different types (Dot Matrix, Laser,
etc.) 16 approx. Laptops/Walkabouts 254 approx. Monitors
& Keyboards
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
CITE: (W-125 SN328047)