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 December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DYNAMIC ASSEMBLY FOR SYSTEMS ADAPTABILITY, DEPENDABILITY,
AND ASSURANCE 9DASADA)
SOL BAA 00-20
DUE 020100
POC Dr. John Salasin, DARPA/ISO, Fax (703) 696-2203 or Contractual
POC: Ms. Algeria Tate, Fax (703) 696-2208
DESC: DARPA is soliciting proposals to develop and demonstrate
technology that will enable systems to meet complex needs under
a program called Dynamic Assembly for System Adaptability,
Dependability and Assurance (DASADA). As military software
systems become more complex, it is evident that they must be
able to change themselves by swapping or modifying components,
changing component interaction protocols, or changing topology.
They must do this dynamically, while the system is operating.
Outputs from this program will ensure that the critical properties
of complex, heterogeneous software systems are maintained during
and after composition, adaptation and deployment. Emphasis
is on developing gauges to assess the suitability of components
including commercial government off the shelf (GOTS), open
source, or other codes for insertion and use in a specific
system. System complexity results from the following: a) Partial
understanding of the relationship between physical structure
and behavior of the system; b) Multiple, essential, interdependent
behaviors (e.g. to support functional, safety, reliability,
security requirements and c) Dynamic behavior in both component
behavior and topology. Survivability and changing operating
conditions require adaptation and self-correction. It is not
feasible to completely model these increasingly complex systems.
Therefore, since successful system implementation is based
on having models that are accurate with respect to critical
properties, we cannot understand them, predict them, control
them, or automatically compose or adapt them. While better
modeling techniques are needed, we also need to combine these
techniques with an ability to adapt systems (and the models)
based on observing the behavior of running systems. Particularly
for critical military systems, we need to make changes predictably
to ensure safety and reliability. DASADA will build on previous
technology efforts in the areas of: a) Design - to assess the
suitability of existing or new, off the shelf or automatically
generated components for insertion in a system before assembly,
allowing automated (controlled) assembly and on-the-fly transformations
that produce predictable, safe systems; b) Coordination - to
assess the correctness of a composition operation during assembly,
allowing reconfigurations to be conducted safely across heterogeneous,
distributed dynamic systems and; c) Validation - to allow continual,
run-time validation of critical system properties. To achieve
this vision, we have to create (through design or recovery)
a description of a system's architecture, a specification of
critical properties (which may or may not be supported by the
present system), and requirements for change. Previous work
in several DARPA programs, most recently the "Evolutionary
Design of Complex Software (EDCS)" has provided useful lessons,
languages, and techniques. More information is available at:
a) http://www.darpa.mil/ito/research/edcs/index.html, b) http://www.if.afrl.af.mil/programs/edcs,
and c) http://www.if.afrl.af.mil/programs/edcs/demo-days-99/EDCS-99-Demos-Index.html.
PROGRAM OBJECTIVE: The DASADA Program objective is to develop
dynamic gauges or measures of component composability or interoperability.
These gauges should: a) Determine the suitability of components
for insertion / (re)use in a given system; b) Enable safe run-time
composition and deployment; c) Enable continual monitoring
of the system to guide adaptation and d) Ensure that critical
(user defined) properties are maintained during and after composition,
adaptation, and deployment. PROGRAM SCOPE: The DASADA Program
will develop new technology to support software composability
and will transition technology to a limited number of system
application experiments. The program is anticipated to proceed
in two overlapping phases: a) technology development projects
to be conducted in two (2) cycles of 22-24 months each, and
b) large scale service-led experiments to demonstrate key results
and /or new ideas generated by the technology development phase
in a more realistic setting. Only the first cycle of phase
one will be addressed by this BAA. ADDITIONAL CONSIDERATIONS:
Offerors should identify the specific area(s) they are addressing.
In their proposals, they should describe the requirements of
the area from their perspective, describe the key technical
challenges and identify why they are a challenge. They should
describe their approach and outline the key attributes that
may lead to success. Proposals that address greater parts of
the problem space, through innovative integration of component
technologies, are highly desired. Technologies with application
to DoD systems are also preferred and will receive higher priority
for funding in the experiment phase. Technology developers
are strongly encouraged to form teams and to share technologies.
FUNDING SUMMARY: Funding will be available in late FY00, however,
it is anticipated that the majority of work will be done in
FY01-FY02. It is estimated that 10-12 technology projects,
with durations of 22 to 24 months each, may be funded at a
total cost of $500K to $1 million per project. GENERAL INFORMATION:
DARPA will not accept classified proposals to BAA 00-20. Proposers
must submit an original and three (3) hard copies of full proposals,
i.e., Technical - Volume I and Cost - Volume II; and three
electronic copies of the complete proposal on separate floppy
disks. Proposals must be submitted to DARPA by 4:00 PM local
time on 01 February 2000, in order to be considered. Proposers
must obtain the BAA 00-20 Proposer Information Pamphlet (PIP)
that provides further information on the areas of interest,
submission, evaluation, funding processes, and full proposal
formats. The PIP may be obtained by electronic mail, world
wide web, or mail request to the administrative contact address
given below, as well as at URL address: http://www.darpa.mil/baa00-20.
Proposals not meeting the format described in the PIP may not
be reviewed. This Commerce Business Daily notice, in conjunction
with the Proposer Information Pamphlet, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for same will be disregarded. Proposals submitted
by fax will be disregarded. The Government reserves the right
to select for award all, some, or none of the proposals received.
All responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or separable areas
of this research for exclusive competition among these entities.
EVALUATION CRITERIA: Evaluation of proposals will be performed
using the following criteria in order of importance: (1) Overall
scientific and technical merit. Consideration will be given
to both the technology planned to be produced and the approaches
to be used to ensure that the technology does (or can) produce
the benefits claimed. (2) Understanding of problem and relevance
of research effort to DASADA objectives. Evaluation of projects
will be based on the extent to which they support dynamic assembly
(or re-assembly) of components and on the specificity with
which they define "gauges" to assess properties of components
and systems. These gauges should have the capability of assuring
critical properties of "off the shelf" or "open source" components
with respect to the requirements of a given system. (3) Capabilities,
related experience, and qualifications of proposed project
personnel. Teaming is encouraged. (4) Stated contribution and
relevancy to DoD application. Evaluation of projects will be
based on the extent to which they show a match between the
technology/gauges they develop and DoD system requirements,
where the requirements are relevant to a family of systems,
as opposed to a narrow niche. (5) Cost realism/reasonableness
or best value. The overall estimated cost to accomplish the
effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. The evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. Teaming
among technology developers to share technologies is strongly
encouraged. ORGANIZATIONAL CONFLICT OF INTEREST: Awards made
under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in FAR 9.501, must be
disclosed. This disclosure shall include a description of the
action the Contractor has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. If the offeror believes
that no such conflict exists, then it shall so state in this
section. Restrictive notices notwithstanding, proposals may
be handled, for administrative purposes only, by the support
contractor, Schafer Corporation. The support contractor is
prohibited from competition in DARPA technical research in
DARPA /ISO and is bound by appropriate non-disclosure requirements.
Only Government officials will evaluate the proposals.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA00-20@darpa.mil
EMAILDESC:
CITE: (W-337 SN405687)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-00-001
DUE 011300
POC Non-Technical: Brenda O'Mearns-703/428/7406; Technical: Brenda
Batch-703/696-2127
DESC: NOTICE: There have been some minor changes in the following
Statements of Need referenced in the original BAA 00-001 posted
November 17, 1999. Submission Number 401375. - Statement
of Need Number CPSON-01-01 entitled "Statement of Need for
FY01 SERDP Compliance New Start, Measuring, Characterizing,
and Control of Toxic Release Inventory Air Emissions from DoS
Munitions" - Statement of Need Number CUSON-01-05 entitled
"Statement of Need for FY01 SERDP Cleanup New Start, Microbial
Processes for the Degradation of Nitroaromatic Contaminants"
These changes can be found in the Program Announcement,
Appedix B at the following web site: http://www.SERDP.org/baa-nonfederal/.
CITE: (W-340 SN405912)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--ADVANCED TACTICAL PARACHUTE SYSTEM
SOL W13118-9337-0001
DUE 013000
POC Emily Hatcher, ehatcher@natick-amed02.army.mil and Laura
MacLean, lmaclean@natick-amed02.army.mil
DESC: ADVANCED TACTICAL PARACHUTE SYSTEMS (ATPS) PM-Soldier
Support-US Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement for an Advanced Tactical Parachute System
(ATPS). The ATPS will be a mass-assault personnel parachute
system that will replace the T-10 parachute system, in an effort
to reduce jumper injuries and enable combat operations at 500
ft. The ATPS will be an individual troop parachute system that
will consist of a main canopy and deployment system, reserve
parachute and deployment system, and parachutists harness.
The ATPS will have the following objective performance characteristics:
Combat operations from a planned altitude of 500 ft (+/- 125
ft) AGL from military airlift aircraft traveling at airspeeds
from 130-150 KIAS: jumper with accompanying load (total weight)
of 332 lbs., not including the ATPS system (main parachute,
reserve parachute and harness); maximum sea level standard
day average rate of descent at ground impact not to exceed
16 ft/sec for the main parachute recovery, 27 ft/sec., (25
fps desired) for the reserve parachute recovery; peak opening
loads not to exceed 10 G's for the main canopy and 15 G's for
the reserve canopy; maximum altitude loss of 275 ft for the
main canopy and 250 ft for the reserve canopies to open and
achieve steady state descent. The objective weight for the
ATPS system is 40 lbs., and the maximum threshold is 60 lbs.
The ATPS main parachute shall have maximum oscillation angle
between 2nd and 3rd vertical of 10 degrees (objective) or 15
degrees (threshold) from vertical, 95% of the time. The ATPS
reserve parachute shall have a maximum oscillation of 20 degrees
after first back swing. The ATPS reserve parachute shall be
operable and not become entangled with a fully inflated main,
a 30% main, a 5% main and a totally malfunctioning main, and
shall be capable of activation with either hand. The ATPS harness
shall be capable of being comfortably worn by 5th percentile
female through a 95th percentile male soldier. The harness
shall be designed to orient the paratrooper along the long
body axis during both main and reserve parachute deployment
and opening as well as just prior to ground impact. The harness
shall be fitted with an equipment release for manual activation
to lower accompanying equipment just prior to ground impact.
In accordance with FAR Part 15.202- Advisory Multi- Step Process,
the government invites potential offerors to submit a White
Paper in accordance with the guidelines stated at the SBCCOM
Natick Acquisition Center Home Page: http://www3.natick.army.mil.,
specific location: http://www3.natick.army.mil/solicit2/VendList.asp
, under Solicitation No. W13118-9337-0001. White Papers shall
be submitted no later than December 21, 1999, and the Government
may conduct one-on-one exchanges with offerors to discuss the
contents of their White Papers during the week of January 3
through 7, 2000. The government will issue Advisory Notices
on or about January 7, 2000, informing potential offerors whether
or not the government believes they will be a viable competitor
in this acquisition. This process will not preclude offerors
from participating in the acquisition. Firms will not be reimbursed
for any costs associated with preparation and submission of
White Papers or Proposals. Government evaluation of white papers
will be based upon criteria identified in the criteria stated
in the submission requirements for White Papers including the
supplemental information requested. Market research has identified
candidate systems that demonstrate the potential for meeting
Army ATPS requirements with minimal additional development
effort. Therefore, white papers should address prior testing
and/or development of existing systems. White papers that discuss
existing systems which demonstrate substantial compliance with
ATPS performance requirements are more likely to be favorably
considered for further competition than entirely new design
or engineering approaches. However, as mentioned, this initial
evaluation is entirely advisory, and an unfavorable recommendation
will not preclude the recipient from submitting a proposal
in response to the planned solicitation. The RFP will be posted
on or about January 30, 2000 and proposals are due on or about
March 1, 2000. All documents associated with this acquisition
will be released via the SBC, Natick Acquisition Center Home
Page : http://www3.natick.army.mil. NO hardcopies will be mailed.
Section L of the RFP will include, but not be limited to, the
following processes: Following the initial evaluation of proposals,
a competitive range determination may be issued. Purchase Orders
may then be issued to those offerors remaining in the competitive
range for 5 to 10 candidate ATPS systems for government testing
and evaluation as part of the source selection process. Vendors
of purchased systems will be required and compensated for providing
packing/rigging, repair and training support during these tests.
Limited access to the drop zone will be granted to the vendors
during the test program. NOTE: More than one vendor's system
may be tested during the same flight test. Based on the results
of the testing and evaluation of the candidate ATPS systems
and evaluation of initial proposals submitted, a Source Selection
Decision will be made to award one or more four Phase contracts.
Phase I will be a Cost Plus Incentive Fee (CPIF) type contract
which will include the completion of the design effort and
conduct of Design Validation testing program. The optional
Phase II will be a Fixed Price Incentive Fee (FPIF) type contract
which will include the fabrication and Developmental Testing
of Production Ready systems. The optional Phase III will be
a FPIF type contract which will include the fabrication and
Operational Testing of Production Ready systems. Also included
in Phase III will be the requirement for the preparation of
a Technical Data Package (including drawings and a detailed
specification). The optional Phase IV will be a Firm Fixed
Price (FFP) type contract for the Low Rate Initial Production
(LRIP) of 5,200 systems. If multiple contracts are awarded,
a down select will be performed at the conclusion of Phase
I. Options will be exercised based on the success/failure of
the prior phase. This acquisition will be conducted on a Full
and Open Competitive basis. The applicable SIC code for this
acquisition is 2399. The POC for this acquisition is Emily
Hatcher, at ehatcher@natick-amed02.army.mil.
LINKURL: http://www3.natick.army.mil/solicit2/VendList.asp
LINKDESC:
Ongoing Acquisitions, arrow to No. W13118-9337-0001
EMAILADD: ehatcher@natick-amed02.army.mil
EMAILDESC:
CITE: (W-340 SN406002)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LITHIUM-BASED, POLYMER ELECTROLYTE REGENERATIVE BATTERY
SYSTEM FOR THE BANTAM REUSABLE LAUNCH VEHICLE (RLV)
SOL RFP3-129006
DUE 010700
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Lithium-Based,
Polymer Electrolyte Regenerative Battery System the Bantam
Reusable Launch Vehicle (RLV)for SOLICITATION NO. RFP3-129006
which was posted on 12/6/99. You are notified that the following
changes are made: The Statement of Work entitled, "Bantam Statement
of Work (9/9/99)" is hereby replaced by the following Statement
of Work entitled, "Lithium Based Battery Statement of Work
(11/19/99)". LITHIUM-BASED BATTERY STATEMENT OF WORK (11/19/99)
Background The purpose of this procurement is to demonstrate
the viability of a lithium-based (i.e., lithium metal or lithium-ion
intercalation compound as negative electrode), polymer electrolyte
regenerative battery system as the on-board energy source for
a small reusable launch vehicle (RLV). This vehicle is intended
to demonstrate mission-enabling technologies for RLVs by carrying
out multiple low-cost, rapid turnaround orbital missions. An
all-electric on-board system providing energy for all requirements,
including electromechanical flight control actuators is envisioned.
Technology efforts under this procurement are intended to demonstrate
that the lithium-based polymer electrolyte regenerative battery,
plus the associated ground service equipment (GSE) required
by these batteries for charge/discharge control and cell protection,
can be designed as a system that will contribute significantly
toward the achievement of the RLV cost and performance goals.
These goals include: cost per launch of $1million; 200 pound
(91 kg) payload; 24 launches per year per vehicle; and vehicle
life of 100 flights. Objective An important objective of this
program is to confirm that the lithium-based, polymer electrolyte
battery possesses weight, volume, durability and performance
characteristics that will contribute significantly to vehicle
goals. Equally important is to verify that the battery can
be designed as part of an integrated system that will provide
significant reductions in cost for hardware, operations and
maintenance. A Demonstration Unit is required that will comprise
(1) a charge/discharge control and cell protection system that
will demonstrate the economies available when virtually all
the system electronics are ground-based and free of strict
reliability and other flight requirements; (2) a set of lithium-based,
polymer electrolyte batteries of sufficient size and number
to adequately evaluate the performance of both the charge/discharge
control and cell protection system and the batteries themselves;
and (3) a "universal" interface for the battery set that provides
simple connection either to the ground-based control and protection
system, or to a simulated flight vehicle main bus and data
acquisition/health monitoring system. A final objective is
to demonstrate, by battery flight qualification tests, that
the battery structural design is compatible with the rigors
of multiple mission launches. Scope The program shall consist
of the following principal parts: 1. Definition of RLV power
and performance requirements. 2. Definition of integrated battery/control
system concept. 3. Definition of Demonstration Unit components
and performance requirements. 4. Design and evaluation of Demonstration
Unit battery. 5. Design and preliminary evaluation of electronic
charge/discharge control and cell protection system. 6. Design
and integration of battery system electrical interface. 7.
Performance evaluation of the Demonstration Unit. 8. Design
and qualification of flight battery. 9. Reporting The contractor
shall perform the following tasks in conjunction with their
standard Quality Assurance practices. Task 1. Technology Survey
1.1 The Contractor shall arrange and attend a review by RLV
Project personnel at the NASA Marshall Space Flight Center.
Contractor shall acquire the most recent information that will
ultimately influence the RLV battery system design. This information
shall be used (Task 3) to define, for subsequent evaluation,
a sub-scale Demonstration Unit that will validly represent
the Contractor's integrated battery/control system concept
(Task 2). Task 2. Integrated Battery/Control System Concept
Definition 2.1 Contractor shall develop a battery system concept
that will satisfy RLV mission requirements and focus upon the
project goal of multiple low-cost, rapid turnaround orbital
missions per vehicle each year. Advantage shall be taken of
the inherent characteristics of the lithium-based, polymer
electrolyte battery: low weight and volume, high voltage per
cell, design flexibility, safety and long life. The system
concept shall stress the minimization of cost for the flight
batteries, the ground service equipment, and for maintenance
and operations. Task 3. Demonstration Unit Definition 3.1 Consistent
with the data acquired in Task 1, Contractor shall define a
Demonstration Unit of sufficient size and complexity to provide
a meaningful evaluation of the battery/ control system concept
defined in 2.1. The definition shall include an appropriate
mission power profile, typifying Demonstration Unit requirements
in the context of the RLV requirements. Task 4. Battery Design
and Evaluation 4.1 Based on the definitions of 3.1, Contractor
shall experimentally evaluate its existing cell technology
relative to the Demonstration Unit requirements. Factors to
be considered shall include power profile, thermal environment
during simulated operation in flight or standby on the ground,
cycle life, stand life, etc. Minor adjustments may be made
to electrolyte chemistry and/or electrode composition to bring
performance into conformance with the requirements. The changes
shall be validated by further testing. 4.2 Battery design shall
conform not only to the capacity and performance requirements
of 3.1 and the performance capability of the chosen cell technology
measured in 4.1, , but also the requirements imposed by 2.1,
the overall system concept. Other design considerations shall
include temperature control at the cell and battery levels,
proper containment and support of cells, and structural integrity.
In addition, each battery shall have a wiring harness and connector(s)
that provides connection to an electrical interface for mating
to either the ground-based electronic control and protection
system or a simulated flight vehicle main bus and data acquisition
/health monitoring system (see Task 6). 4.3 Based on the battery
design of 4.2, battery cells shall be fabricated and placed
on test. In addition to conventional characterization tests,
cells shall be cycled according to the Demonstration Unit power
profile. They shall also be evaluated in the thermal environments
they are expected to encounter. 4.4 Battery structural and
interface components shall be fabricated, and battery assembly
shall be completed by incorporating cells based on the design
validated in 4.3. Testing of this prototype battery shall be
relevant to the mission requirements of the Demonstration Unit,
and shall evaluate the electrical and thermal characteristics
of the battery. 4.5 Upon successful testing of the prototype
battery, fabrication and characterization shall proceed for
the remaining Demonstration Unit batteries. Task 5. Battery
Control Unit Design and Preliminary Evaluation 5.1 Based upon
the integrated battery/control system concept of 2.1, the Demonstration
Unit requirements of 3.1 and the RLV project goal of significant
cost reduction for equipment, operations and maintenance, Contractor
shall design the electronic charge/discharge control and cell
protection equipment for the Demonstration Unit. The system
concept and design shall be validated with sub-scale tests,
as needed. The full-scale system shall then be assembled and
undergo function and continuity tests prior to incorporation
in the Demonstration Unit. Task 6. Electrical Interface Design
and Integration 6.1 In parallel with the design of the Demonstration
Unit battery and control systems, the battery electrical interface
shall be designed. The design shall permit easy connection
of each battery to either the control system for charging and
testing of the battery system, or to a simulated flight vehicle
main bus and data acquisition/health monitoring system. It
shall be of prime concern to integrate the efforts of the battery
system, control system and simulated flight vehicle system
designers to assure compatible and proper connections. This
Task is therefore primarily an integration effort, to coordinate
the flow of information between the design groups. Task 7.
Demonstration Unit Evaluation 7.1 Upon fabrication and check-out
of the battery set, the system interface and the electronic
charge/discharge control and cell protection system, the complete
Demonstration Unit shall be evaluated. Proper electrical continuity
from the battery, through the interface, to the control system
or to the simulated main bus and data acquisition system shall
be verified. Battery discharge for simulated flight operation
shall be according to the power profile of 3.1. It shall confirm
proper data acquisition, and validate the chosen mode, if any,
of battery control during discharge. Simulation of ground operations
shall confirm the ability of the controller to properly charge
the batteries and equilibrate the individual cells, and to
carry out standard cycling for testing purposes. Evaluations
shall be carried out under the thermal conditions defined for
the various mission segments Task 8. Design and Qualification
of Flight Battery 8.1 To the extent necessary, the prototype
battery design of 4.2 shall be modified to reflect those RLV
requirements of 1.1 that are relevant to flight qualification.
This redesigned battery shall be fabricated and tested to verify
its ability to withstand the critical environmental exposures
of launch and flight. Testing shall include functional performance,
tolerance to the shock, acceleration and vibrational launch
stresses over a multi-mission lifetime, and operation in the
flight thermal and vacuum environment. Task 9. Reporting 9.1
Technical, financial and schedule reporting shall be in accordance
with the Reports of Work Provision of the Contract. As part
of the Project Final Report, an Executive Summary containing
major results and conclusions shall be presented. SUPPORTING
INFORMATION AND PROPOSAL INSTRUCTIONS The battery technology
being proposed shall be sufficiently advanced that no significant
effort will be required to develop cell chemistry or components
(e.g.,TRL 5). Cell production facilities shall be in place
and capable of producing cell components and complete cells
of sufficient size and quantity to support this project and
any subsequent follow-on. Stringent quality control practices
and standards shall be adhered to. In the Proposal and the
Schedule, Offerer shall specify review procedures for system
definitions, system and component designs and test plans. These
reviews may take place via written communication, teleconference
or formal meetings, as appropriate in each case. After each
review, NASA GRC concurrence shall be obtained before proceeding
with the respective tasks. In the Proposal, Offerer shall suggest
test items and quantities to be delivered to NASA GRC for concurrent
evaluation. Based on technical progress, project schedule and
funding limitations, NASA may determine in the following instances
that successful completion of the contract effort cannot reasonably
be expected under the existing constraints, and that the contract
effort shall be terminated: 1. Failure to reach single-cell
performance goals. a) Generic goals: Specific energy > 125
wh/kg; energy density > 250 wh/l. b) Mission-specific goals:
To be defined in Task 3.1 and evaluated in Task 4.1. 2. Failure
to reach battery-level performance goals. a) Generic goals:
Specific energy > 100 wh/kg; energy density >200 wh/l. b) Mission-specific
goals: To be defined in Task3.1 and evaluated in Task 4.3.
3. Failure to develop either an electronic charge/discharge
control and cell protection system or a battery electrical
interface, together providing the intended simplicity of operation
and minimal operations and maintenance requirements. Evaluated
in Task 6.1. 4. Occurrence of unexpected cost centers that
exceed available funds. COMMENTS ON THE STATEMENT OF WORK ARE
WELCOMED. The due date for receipt of comments is not extended.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-129006
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN405992)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FORMATION RATES OF PCDD/F
SOL RFQ-OH-00-00022
DUE 122199
POC hans Schellhas
DESC: Under the authority of FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Elmar Altwicker to identify the role and reaction rates
of various carbon sources in polychlorinated dibenzodioxin/dibenzofuran
(PCDD/F) synthesis through use of a isotope-doped, gas/solid
flow reactor system. This work shall identify the relevant
published research related to rates and sources of carbon in
PCDD/F formation, consisting of a comprehensive literature
review from amongst the peer reviewed literature and critical
summary thereof. From this review, necessary test plans must
be developed from which to devise a recommended test matrix
for experiments to be conducted in the EPA flow reactor facility
for the purpose of identifying reaction rates and limiting
reagents. These data must be analyzed for rate parameters and
developed into a model making use of kinetic codes that will
be used for predicting formation and emission levels. Professor
Altwicker's experience makes him uniquely qualified in that
he is an internationally-known expert in the field of formation
mechanisms related to chlorinated dioxins and chlorinated furans
with particular emphasis on experimentally determined rates
of formation in solid/gas flow reactor systems and because
he has a unique familiarity with the EPA flow reactor system
in which experiments will be done that will enable him to quickly
and effectively undertake experimental design. In addition,
his program has been the only one that has extensively investigated
and authored peer-reviewed publications related to experimentally-based
reaction rates for formation of these trace combustion byproducts
in solid/gas flow systems with the use of isotopically-labelled
isotopes. Further, he is also versed in the use chemical equilibrium/kinetic
codes which, when combined with his experience with isotopes
and gas/solid flow reactor systems for rate determinations,
makes him a unique source. THIS IS NOT A REQUEST FOR PROPOSALS.
Only a source with the unique qualifications cited above would
be able to be considered and technical documentation fully
documenting these unique qualifications would need to be provided
within 15 days of the publication of this notice to the office
identified above. The point of contact is Hans Schellhas at
(513) 487-2055. The subject Facsimile number is (513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-340 SN406018)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DISTURBED ENVIRONMENTS SIMULATORS SUPPORT
SOL AIC 6175
POC Damon Q. McClure, Negotiator, (703)325-1198; Donald L. Shires,
Jr., Contracting Officer, (703)325-6684
DESC: The Defense Threat Reduction Agency has a requirement for
disturbed environments simulators support. The successful contractor
shall provide technical support for the use of the test sets
by DTRA and DTRA customers. The contractor shall maintain the
hardware, make modifications required to support testing, support
test planning, conduct tests, analyze data, and, if required,
provide duplicate/modified test sets to support long-term customer
needs. The contemplated period of performance is 60 months.
This effort is anticipated to be unclassified. Requests for
copies of the RFP must be submitted in writing, or by fax at
(703)325-9294 and include a point of contact, phone number
& fax number. All responsible sources will be considered. For
information contact Damon Q. McClure at (703) 325-1198.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-340 SN406042)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PHASE 3 EFFICACY TRIAL OF TYPHOID VACCINES IN VIETNAM
SOL NICHD-2000-04
POC Mya N. Hlaing, Contracting Officer, (301) 435-6958
DESC: The National Institute of Child Health and Human Development
has a need to extend the current contract NO1-HD-7-3269 with
Pasteur Institute, Ho Chi Minh City, Vietnam, using other than
full and open competition to continue the phase 3 efficacy
trial of Typhoid vaccine in Vietnam with children. This project
is the continuation of the ongoing Phase 3 efficacy trial of
typhoid vaccines. The determination to use other than full
and open competition was made in accordance with USC 253 (c)(1)
and is based upon the following factors: 1) Pasteur Institute
has successfully performed the Phase 2 and 3 trial. 2) Pasteur
Institute has completed the following: An active surveillance;
Vaccination to the children; 3) Pasteur Institute and the Subcontractor,
Huu Nghi Hospital maintain very qualified and experienced personnel
to conduct the proposed study. This continuation of Phase 3
will be conducted as stated in the current statement of work
of the contract. The purpose of this synopsis is to determine
whether there are other sources with the above capabilities
to perform the work described above. Capability statements
should be submitted with 45 days of the publication of this
synopsis to Mrs. Mya N. Hlaing, Contracting Officer, CMB, NOCHD,
NIH, 6100 Executive Blvd, Suite 7A-07, MSC 7510, Bethesda,
MD 20892-7510, telephone (301) 435-6958, FAX (301) 402-3676.
(See numbered Note 22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-340 SN406035)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TECHNICAL ASSISTANCE FOR REGIONAL ELECTRIC UTILITY
INFRASTRUCTURE: ELEKTRA NORESTE, SA IN PANAMA
DUE 011000
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Elektra Noreste, SA invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop Technical Assistance
to produce a substantive engineering and design study that
would provide Elektra Noreste, SA with an information technology
and application strategy that includes the implementation of
SCADA and Distribution Automtaion systems. Elektra Noreste,
S.A. emerged from the privatization efforts as the second largest
electric utility company in Panam . Elektra Noreste's service
area includes eastern Panam , the eastern part of Panam City,
and the Colon distribution area, or Free Trade Zone. Constellation
Power, a member of Constellation Energy group, is an investor
partner in Elektra Noreste, SA. Although privatization has
been praised throughout the world for its increase in efficiency
in the power sector, with the recent privatization efforts
in Panama, new problems have emerged for the electric utilities
in Panam . Most of the systems are experiencing high losses
and transformers and primary feeders are at their limit. In
addition, monitoring and control capabilities are severely
limited. The only control facility available is the National
Control Center of the Interconnected System which manages power
supply, not distribution. And this facility will be removed
from service during the first quarter of 2001. The lack of
control systems leads to outages, capacity limitations and
overall low power quality in Panama and Elektra Noreste has
suffered from these external factors. As with the entire electric
utility sector in Panam , privatization has brought new ownership
and a new approach to managing Elektra Noreste. While privatization
has had a positive impact on the electric utility sector, major
problems still exist and the most important problem facing
Elektra Noreste today is their extremely high systems losses,
estimated at 19.3%. In addition, the transformers and primary
feeders are at the limit of their carrying capability. Essentially,
the company is losing power while operating at capacity. Moreover,
the former system of monitoring and control is no longer sufficient
in the newly privatized environment in Panam . Elektra Noreste
indicates that the majority of their operating problems stem
from the lack of SCADA and Distribution Automation systems.
Therefore, Elektra Noreste, SA, through the grant from TDA,
intends to develop an Information Technology Infrastructure
and Application strategy that include the implementation of
SCADA and Distribution Automation systems. The primary purpose
of the Technical Assistance would be to develop an engineering
plan that would lead to the immediate implementation and installation
of equipment and systems that are desperately needed for the
newly privatized utility and reduce its losses and increase
its efficiency. The Technical Assistance for Elektra Noreste,
SA will cover four functional areas and seven broad based tasks
as part of the final TOR. Task 1 consists of Advanced Applications
for a SCADA system. Task 2 consists of a Distribution Automation
system and SCADA Implementation and Equipment. Task 3 consists
of Geographical Information Systems, AM/FM Mapping. Task 4
consists of Recommendations for Automated Meter Reading Systems.
Task 5 entails Telecommunications Infrastructure. Task 6 consists
of an evaluation of the state of Information Technology Infrastructure.
Task 7 involves the final reporting requirements for completion
of the TA. The intent of the Technical Assistance is to develop
an engineering plan that establishes the immediate implementation
and the installation of equipment and systems that will be
mandated by spring of 2001 but are urgently needed now. The
U.S. firm selected will be paid in U.S. dollars from a $300,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The total cost of the Technical Assistance is estimated
at U.S. $430,000. Elektra Noreste will provide partial cost
sharing for the Technical Assistance to cover 20%, or $86,000.
The Contractor and/or its subcontractors must cover the remaining
costs, or U.S. $44,000, to complete the full Terms of Reference
(TOR) for the Technical Assistance. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in Spanish
and English directly to the Grantee by 5:00 p.m. on January
10, 2000 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.******

CITE: (W-337 SN405691)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Building 2B, Philadelphia PA 19111-5083
SUBJECT: B--SERVICES IN SUPPORT OF JFCOM'S JOINT TRAINING AND
EXERCISE PROGRAMS
SOL N00140-00-Q-0668
DUE 121799
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9638;
J.J. Swizewski, Contracting Officer, 215-697-9630.
DESC: FISC Norfolk Detachment Philadelphia intends to solicit,
pursuant to the authority of 10 U.S.C. 2304 (c) (1), "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements" as implemented by Federal Acquisition
Regulations 6.302-1, Business Process Reengineering services
for the Joint Forces Command (USJFCOM) Joint Warfighting Center(JWFC),
Suffolk VA with Logicon Inc. as a modification to contract
N00140-97-D-1370. Services include 55,300 estimated hours for
business process analysis, integration and engineering services
in support of USJFCOM's joint training and exercise programs.The
emergence of the USJFCOM J9 Joint Experimentation Directorate,
the new emphasis on USJFCOM Activity Based Costing and civil
emergency support, and the decision to consolidate USJFCOM
components are critical to the USJFCOM JWFC's mission. This
consolidation of effort has created a shortfall in support
necessary to fulfill these requirements. These support services
shall be procured on a sole source basis because they are the
only firm capable of continuing the Business Process Reengineering
initiative already undergoing at USJFCOM based upon their experience
gained with the training environment prior to consolidation
and their involvement in the consolidation as well as the respective
Activity Based Costing planning. Interested persons may identify
their interest and capability to respond to this requirement
or to submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to open this requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a response to this notice
will normally be considered solely for the purpose of determining
whether to conduct competitve requirements. The Government
will not pay for any information received. The applicable standard
industrial classification code is 8742.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-340 SN405876)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: B--PATENT APPLICATION
SOL N00168-99-Q-Z022
DUE 120999
POC Ms Donna Smith 301 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a Sole-Source procurement to Oliff & Berridge for
Legal Fees for Ratification of European Patent Applications.
Firm must have specific knowledge about the patents being ratified.
All reponsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guideline as set forth in the
Simplified Acquisition Procedure (SAP).
CITE: (W-340 SN405929)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL STUDIES, VARIOUS NORTHWEST
STATES
SOL DACW67-00-R-0017
DUE 011800
POC Contract Specialist Judith Tomlinson 206-764-6804
DESC: The following information is hereby added to the original
notice for this project advertised in the CBD on 2 December
1999. This Solicitation is changed from 100% Set Aside for
Small Business to Unrestricted. Project is open to both large
and small business concerns. Notice To Large Businesses: If
you are a large business and your proposal will exceed $500,000
you will be required to submit a Small and Small Disadvantaged
Business Subcontracting Plan. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $5 million or less.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-340 SN405958)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 021500
POC Contact Ms. Monica Gloster at (202) 219-8706, ext. 118
DESC: The general services to be performed will consist of the
following basic work elements: 1) Site surveys/assessments
and Utilization Studies of both existing and potential Job
Corps facilities and Centers; 2) Architectural program development
of prototypical concepts and scope of work development of proposed
rehabilitation and construction of Job Corps facilities; 3)
Environmental assessments, environmental project management
and development of A-106 reporting documents; 4) Facility surveys
and inspections; 5) Disability/accessibility studies; 6) Project
monitoring of design and construction contracts issued by the
U.S. Department of Labor; 7) Project cost control, cost estimating
and scheduling; 8) Preparation and presentation of the Job
Corps Construction, Rehabilitation and Acquisition (CRA) budget
and Inventory of Needs for each Program Year; 9) Assist in
the management of historic resources through the Section 106
process; 10) Energy audits and energy conservation project
management. These services will be provided through a cost
remibursement type contract of a continuous nature for the
period September 2000 through August 2001, with an option to
extend the contract for four, one year periods. It is estimated
that approximately 65 to 70 person years of effort will be
needed to support the basic elements of this contract. The
Employment and Training Administration (ETA) intends to award
two (2) separate contracts for this project under separate
announcements and solicitation numbers. The overall effort
will go into design and construction support of the 118 Job
Corps Centers consisting of 2,874 buildings (21,000,000 GSF)
on 7,322 acres of land. A full and complete range of expertise
in design and construction management, as well as technical
expertise is required to support these facilities and centers
in the continental US, Alaska, Hawaii and Puerto Rico. Project
management and continuous interface with the ETA National Office
is esential. The successful offeror(s) will be required to
perform the contracted services through assignment of an existing
lease at facilities located in Arlington, Virginia. The following
criteria will be considered as pertinent selection factors
for this announcement. These factors are listed in order of
importance. 1) Demonstrated ability to bring effective management
techniques to a very active, multi-task project on a national
scale. 2) Recent specialized experience and technical competence
in each of the aforementioned basic work elements. 3) Professional
qualifications of key staff members necessary for satisfactory
performance of the required services. 4) Adequacy of proposed
organization chart and plan of how communication is achieved
within the firm and to the client (breakdown of work element
responsbility). Offeror shall show evidence of capacity to
accomplish the work in a required time frame. 5) Past performance
on contracts with other government agencies and within the
private sector in terms of cost and schedule control, quality
of work and compliance with performance schedules (include
references, contract number, dollar amounts, and names and
telephone numbers of contact persons). Offeror must provide
at least (3) references of past performance. 6) Knowledge of
national issues as they relate to design and construction,
such as accessibility, environment, historical preservation,
energy conservation, etc. A Pre-Submittal conference is anticipated
approximately January 12, 2000. Details confirming the date,
time and location of this conference shall be published in
a separate CBD announcement. The Department shall provide a
reading room of pertinent documents. This room may be visited
by appointment only, 10 days after the CBD issue date. Appointments
may be made by contacting Ms. Monica Gloster at (202) 219-8706
ext. 118. Firms desiring consideration are required to submit
both SF 254 and 255's, and subcontracting plan and addressing
the 10 pertinent selection factors no later that 4:45 p.m.
on Tuesday, February 15, 2000. Failure to meet the deadline
date for submission and failure to submit both SF 254 and 255's
will render the submission not-acceptable. This solicitation
is offered under Full and Open Competition and the successful
offeror will be required to submit a subcontracting plan in
accordance with FAR 19.704. It is the Department's firm goal
to ensure that small businesses, small disadvantaged businesses
and women owned business concerns have the maximum practicable
opportunity to provide substantive and significant participation
in the contract. Hence, it is required that at least 15% of
the annual value of the contract be allotted to small business
concerns with at least 10% of the award value of the contract
allotted to Small-disadvantaged Business(es), at least 5% to
Women Owned Business(es), and at least 2% of the annual value
of the contract be allotted to HUBZone small business(es).
This small business representation must be evident in the management
and leadership tasks of the contract. The award of this contract
is contigent upon an approved subcontracting plan demonstrating
evidence of meeting this requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-337 SN405721)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INCREASE DOLLAR LIMIT FOR OPTION PERIOD
SOL N/A
DUE 122099
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: It is the intention of the Corps of Engineers to increase
the dollar limits from $250,000 per option period to $500,000
per option period for the architect and engineer contract number
DACA51-98-D-0017 with Robert C. Burns on other than a full
and open competition basis pursuant to the authority of 10
U.S.C. 2304 (c)(1) and FAR 6.302-1(a)(2)(iii). Public comments
will be accepted by FAX at (212) 264-3013, or by E-mail at
anthony.p.destefano@usace.army.mil.
CITE: (W-340 SN405897)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIZ CONTRACT FOR MULTI-DISCIPLINE ARCHETECT ENGINEER
SERVICES
SOL DTFH70-00-R-00001
DUE 121499
POC Toni Palmer, Program Assistant (360) 696-7726 or Dale Lewis,
A&E Contracts Coordinator (360) 696-7728
DESC: The TIME and DATE for submission of responses to solicitation
No. DTFH7-00-R-00001 is REVISED from 4:00 pm local time on
December 10, 1999 to 2:00 pm local time on December 14, 1999.
Clarification is made regarding the submission of SF 254 and
SF 255: Firms responding to solicitation DTFH70-00-R-00001
should submit a single SF 255 and list it's intended use of
outside consultants or associates in Block 6. An SF 254 should
be submitted for the firm and each outside consultant or associate
listed. The list of up to 10 projects included in Block 8 of
SF 255 may be projects demonstrating the competence of the
firm and any outside consultants or associates listed in Block
6.
CITE: (W-340 SN405953)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHETECT ENGINEER
SERVICES
SOL DTFH70-00-R-00001
DUE 121499
POC Toni Palmer, Program Assistant (360) 696-7726 or Dale Lewis,
A&E Contracts Coordinator (360) 696-7728
DESC: The TIME and DATE for submission of responses to solicitation
No. DTFH7-00-R-00001 is REVISED from 4:00 pm local time on
December 10, 1999 to 2:00 pm local time on December 14, 1999.
Clarification is made regarding the submission of SF 254 and
SF 255: Firms responding to solicitation DTFH70-00-R-00001
should submit a single SF 255 and list it's intended use of
outside consultants or associates in Block 6. An SF 254 should
be submitted for the firm and each outside consultant or associate
listed. The list of up to 10 projects included in Block 8 of
SF 255 may be projects demonstrating the competence of the
firm and any outside consultants or associates listed in Block
6.
CITE: (W-340 SN405954)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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 AT
THE PHOENIX JOB CORPS CENTER LOCATED IN PHOENIX, ARIZONA
SOL JC-02-00
DUE 011200
POC Contact: Ms. Marissa Dela Cerna (202) 219-8706 Ext. 110
DESC: The respondents should include, as a member of their team,
someone who has experience in dealing with the process and
requirements for demolition of historic structures. This is
an addendum to the announcement originally publicized in the
CBD dated November 4, 1999. The deadline date for submission
of SF 255 and SF 254 for Solicitation No. JC-02-00 is changed
to January 12, 2000. Specifications shall be provided in CSI
format and "Wordperfect" compatible. This is an amendment to
the announcement originally publicized in the CBD dated November
4, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-340 SN406021)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS PETROLEUM FUEL FACILITIES PROJECTS, VARIOUS
LOCATIONS IN PACNAVFACENGCOM AREAS, PRIMARILY HAWAIIAN ISLANDS
SOL N62742-00-R-0002
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
and/or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for repairs, replacement, maintenance, and construction
of POL facilities. Projects include above and below ground
storage facilities, distribution systems (pipelines), receiving
facilities, and dispensing facilities. Mechanical engineering
services with associated multi-discipline architectural engineering
support services are anticipated. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $2,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$900,000. The Government guarantees a minimum amount of $25,000
for the contract. The Government reserves the option to extend
the contract for four additional one-year periods. There will
be no future synopsis in the event the options included in
the contract are exercised. Estimated date of contract award
is February 2000. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for engineering investigations
and designs of military fuel distribution and storage systems
and facilities. (2) Specialized recent experience and technical
competence of firm or particular staff members in engineering
investigations and designs of military fuel distribution and
storage systems and facilities. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Experience and participation in quality control program. (6)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) The Government
will evaluate the extent to which small business (SB), small
disadvantaged business (SDB), women-owned small business (WOSB),
historically underutilized business zone (HUBZoneSB), and historically
black college or university and minority institution (HBCU/MI)
are specifically identified in the proposal, the extent of
commitment to use such firms, and past performance of offerors
in meeting subcontracting plan goals under previous contracts.
Offerors must identify the percentage of work that will be
performed by the offeror and that which will be performed by
the subcontractors. The offeror should identify each firm (prime
& subconsultants) by name, discipline, size status, and percentage
of work to be performed. The percentage of work to be performed
should total 100% of the total contract value and should be
based on the following assumption: 40% of the work will be
mechanical, 15% structural, 15% civil/environmental, 15% electrical,
5% architectural, 5% fire protection, and 5% other. In addition,
the offeror should provide information on past performance
as to the use of SB, SDB, etc. and/or any awards received for
outstanding support SB, SDB, WOSB, HUBZoneSB, and HBCU/MI;
copies of the final SF294, Subcontracting Report for Individual
Contracts, on recently completed contracts or other documentation
showing subcontracting efforts to SB, SDB, WOSB, HUBZoneSB,
and HBCU/MI; copies of performance evaluations on the implementation
of subcontracting plans or periodic compliance reviews, and/or
information on existing or pending mentor-prot g agreements.
Large Business firms who are short-listed will be required
to submit a subcontracting plan prior to being interviewed.
The statutory Government wide goals for the total value of
all prime contract awards per fiscal year are 23% to SB, 5%
to SDB, 5% to WOSB, and 5% to HBCU/MI, and 1.5% for HUBZoneSB.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. Each firm's past performance
and perforance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. The selected
firm will be required to have email/internet capability to
facilitate the exchange of correspondence/information. A-E
firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. Show the office location where
work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-337 SN405746)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Service Center (8PDD), Denver Federal
Center, 6th and Kipling Streets, Building 44, Denver, CO, 80225
SUBJECT: C--ARCHITECT/ENGINEERING CONTRACT FOR UTAH AND WYOMING
(PRIMARY AREAS) FOR DESIGN, CONSTRUCTION MANAGEMENT, AND OTHER
PROFESSIONAL SERVICES.
SOL GS-08P-00-JCD-0006
DUE 012100
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov
DESC: SIC Code 8712. Size Standard: $4 million annual receipts
(average annual gross revenue for the last 3 fiscal years).
Supplemental Architect-Engineer contract for various A-E services,
primarily architectural and construction management services.
PRIMARY SERVICE AREA: States of Utah and Wyoming. SECONDARY
SERVICE AREA: States of Colorado, Montana, North Dakota and
South Dakota. Contract type and term: Indefinite-quantity task
order contract for A-E Services for a one-year period with
provision for 4 one-year option periods. Contract to start
o/a 06/07/00. PRIMARY SERVICES: Architectural and Engineering
Design, Construction Management and Inspection, and Cost Estimating.
SECONDARY SERVICES: Prospectus Development Studies including
project scope development and master planning; interior design;
problem analysis; design review; technical studies including
Historic Building Preservation Plans, Building Engineering
Reports, structural/seismic studies, building code analysis,
handicap accessibility studies (ADA), energy conservation studies
(audits), roofing studies, design programming, environmental
impact and assessment studies, and hazardous material surveys.
Secondary services may also include design and construction
management and inspection of hazardous materials, fire safety,
elevators, acoustics, security, surveying, geotechnical testing,
quality control testing, civil surveys for boundary and topographical,
quality checks for primary and secondary services, hazardous
material construction testing and inspection, and HVAC systems
construction commissioning. DISCIPLINES: The services required
under this contract shall primarily involve architectural design
and project management; mechanical, electrical, civil and structural
engineering; cost estimating and value analysis; roofing; hazardous
material; elevator; seismic; building code evaluation; and
construction management and inspection. INDIVIDUAL TASK ORDERS
will be issued against this contract. The contract will include
profit and overhead rates and hourly rates for anticipated
disciplines for use in negotiating fixed-price design task
orders that are not covered by the lookup table. For design
projects with an estimated construction cost of $2,000,000
or less, the Government will use the fixed price amounts in
the Supplemental Architect-Engineer Contract Lookup Table for
pricing design task orders. This Table will be provided to
the A-E during the initial contract negotiations. The Lookup
Table shall be incorporated into the contract as a mandatory
payment provision. For other projects, loaded labor rates inclusive
of overhead and profit will be negotiated and included in the
contract. The maximum ordering limitation (MOL) will be $750,000/year.
There will be no limit to the dollar amount of individual task
orders (up to the MOL). The annual guaranteed minimum is $25,000
per year for the base year and $25,000 for each option year.
The selected firm, subsidiaries or affiliates, which design
or prepare specifications for a construction project cannot
provide the construction services for the same project. TYPICAL
PROJECTS include architectural and engineering designs for
renovation of space to house various federal agencies and construction
management of construction projects (especially renovation
of existing space. The majority of these projects are between
$75,000 and $350,000 in estimated construction cost. Typical
projects which may be awarded include clean and seal; exterior
wall repairs; replace fire alarm system for IRS; replace fire
sprinkler system; replace roof; replace chiller; resurface
parking lot; replace heating and cooling system; replace windows;
upgrade controls; install generator; restroom accessibility;
interior renovation for U.S. Courts; elevator repair and replacement;
energy upgrade, security upgrade for IRS; seismic/structural
study; and LAN/computer upgrade. SELECTION CRITERIA: Qualifications
submitted by each firm will be reviewed and evaluated based
on the following evaluation criteria for selection of the most
highly qualified firm: (1) Professional qualifications, education,
training, registration and experience of key management and
technical personnel. -- 35% (2) Specialized experience, general
experience and technical competence necessary for the satisfactory
performance of required services. -- 30%. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; and capacity to accomplish the work
in the required time (size of staff, workload, etc.) and ability
to serve projects in both states. -- 25%. (4) Prior experience
working with and ability to coordinate work with subconsultants.
- 10%. Please note that these criteria shall be used in lieu
of the criteria listed under Note 22. SPECIAL REQUIREMENT:
The prime offeror must have an active design production office
in the state of Utah or Wyoming. The production office must
be in operation at the time of this announcement. In the event
the offeror is a partnership or joint venture, at least one
active production office shall be in the area described above.
Firms responding to this notice must have the capability to
provide complete services with regard to asbestos related work
or will not be considered. The Government will not indemnify
the firm against liability involving asbestos or other hazardous
materials; that is, no clause holding the firm harmless will
be included in the contract. All contract personnel entering
federal or federally controlled buildings must pass a security
clearance check conducted by the Federal Protective Service.
When responding to this announcement, firms should fully address
their capability, capacity and qualifications with regard to
each of the foregoing evaluation factors. The top ranked firms
recommended for interview will be evaluated and recommended
solely on their written responses to this announcement. Prime
contractors assembling a team are cautioned that evaluation
will be based on the team, not just the prime firm. Architectural
or engineering firms wishing to be considered must submit completed
Standard Forms (SF) 254 and 255 (11/92 revision) and other
PERTINENT information. Clearly, specifically and concisely
address the evaluation criteria in completing the forms. (The
forms are available on the Internet at http://www.gsa.gov/forms.)
Other marketing information such as booklets, pamphlets and
brochures is neither requested nor desired. In block 8 of the
SF 254, specify only W-2 payroll (non-contract) personnel of
each firm. In block 10 of the SF 255, the A-E design firm MUST
respond to the 3 evaluation criteria stated in this announcement.
In block 11 of the SF 255, the A-E Design Firm MUST sign, name,
title and date the submittal. Provide three copies of your
response. SUBCONTRACTING PLAN REQUIREMENT for large business
only: In accordance with Public Law 97-507, the A-E will be
required to provide the maximum practicable opportunities for
small, small disadvantaged, and women-owned small business
concerns to participate as subcontractors in the performance
of the contract. Firms must also provide with the SF's a brief
written narrative of outreach efforts made to utilize small,
small disadvantaged and women-owned businesses. The narrative
shall not exceed one typewritten page. The use of subcontractors/consultants
shown on the submitted SF's will be reflected in a Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan included in the successful firm's contract. Contract award
is contingent upon negotiation of an acceptable subcontracting
plan. This procurement is being made under the Small Business
Competitiveness Demonstration Program (FAR 19.10) and is therefore
open to both small and large business concerns. Small, small
disadvantaged and women-owned small businesses are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. Mail your submittals
to General Services Administration, PBS, Property Development
(8PF), Attn: Steve Eckelberg, P.O. Box 25546, Denver CO 80225-0546
(overnight delivery - Bldg. 41, Rm. 252, Denver Federal Center,
6th Ave & Kipling St). Mark the envelope in the lower left
corner: "GS-08P-00-JCD-0006." The SF's 254 and 255 must be
received by the above POC by 4:00 p.m. local time, January
21, 1999. Late submittals will be handled in accordance with
FAR clause 52.215-1, subparagraph (c)(3)(i). Solicitation packages
are not provided for A-E contracts. This announcement is not
a request for proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-08P-00-JCD-0006&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-340 SN405957)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) BASE COMPREHENSIVE
PLANS AND OTHER INVESTIGATIVE (AE) SERVICES AT PETERSON AFB,
CO, ITS LOCALLY SUPPORTED UNITS AND ITS GEOGRAPHICALLY SEPARATED
UNITS WORLDWIDE.
SOL Reference-Number-PAFB-AE-00-01
DUE 010700
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email Al.Elliott@peterson.af.mil - Cheryl
Middleton, Contract Specialist, Phone (719) 556-4757, Fax (719)
556-4752, Email
DESC: Open End Architect-Engineer (AE) Base Comprehensive Plans
and Other Investigative (AE) Services at Peterson Air Force
Base, Colorado, its locally supported units and its geographically
separated units worldwide involving a broad variety of planning
issues. Services requirements include but are not limited to
Component Plans development, General Plans development, Area
Development Plans, Transportation Plans, Facility Utilization
Studies, and Geographical Information System (GIS) requirements.
Field investigations, recommendations, studies, reports, conceptual
solutions, cost estimates, review of study plans and specifications,
and presentations to coordinating agencies are within the scope
of this requirement. It is anticipated that at least the following
disciplines may be required: architects, landscape architects,
Planner I and II, and interior designers; civil , mechanical,
electrical, and environmental engineers; and traffic planners
and engineers. Project managers of AE firms and their consultants
must hold professional degrees and be licensed professional
engineers or registered architects. It is highly desirable
that planners be certified with the American Institute of Certified
Planners (AICP). One indefinite delivery, indefinite quantity
(IDIQ) contract for Base Comprehensive Plans and Other Investigative
(AE) Services is anticipated through this announcement. AE
firms which meet the requirements described in this announcement
are invited to submit the following in original and one copy:
(A) Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (B) Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project. Include
with the Standard Forms 254 and 255 a cover letter specifically
addressing each of the below listed criteria in sequence. The
evaluation criteria for selection in relative order of importance
are: (1) Specialized experience and technical competence for
the type of work required; (2) Professional qualifications
necessary for satisfactory performance of the required services;
(3) Professional capacity, experienced in-house personnel to
accomplish the work in a timely manner; (4) Past performance
on contracts with Government agencies and private industry
in terms of (a) cost control and cost estimating ability, (b)
the quality of the work as well as the quality control program
used to ensure accuracy of work, and (c) compliance with schedules;
(5) Location of the Firm _ proximity to Peterson AFB; (6) Previous
work in the Peterson Air Force Base Complex; (7) Volume of
work previously awarded to the firm by DOD including the volume
of subcontracts awarded by the firm to Historically Underutilized
Small Businesses and Women-Owned Small Businesses (Note: Contracts
awarded as a result of this announcement will contain FAR clause
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns, which requires prime contractors to
use these business categories for subcontracting opportunities
to the maximum practicable extent); (8) Computer capabilities
- all CADD work must be produced on the AutoCAD system, version
14; word documents shall be written using Microsoft Word Office
97 version, and cost estimates shall be prepared using Microsoft
Excel Office 97 version. Computer capabilities shall also include
the ability to place CADD and word documents in an electronic
format. The selection criteria carry the following weight;
criteria 1, 2, and 3 are of equal weight and greater than criteria
4 through 8, criteria 4 and 5 are of equal weight and greater
than criteria 6 through 8, criteria 6 and 7 are of equal weight
and greater than criteria 8, and criteria 8 carries the least
weight. Failure to provide information contained in criteria
1 through 8 above may result in disqualification of the firm.
The top three firms chosen by the final selection board may
be required to participate in a personal interview and make
a technical presentation to the final selection board. The
interview and presentation will occur at Peterson Air Force
Base, Colorado. Delivery orders against the IDIQ contract will
be issued as projects are identified. No delivery order may
exceed $299,000.00. An exception to this limitation is the
initial delivery order which can be no more than the maximum
limitation of the basic contract ($750,000.00). The contract
period will be for one year with a maximum of $750,000.00.
The government may, at its option, extend the term of the contract
for four additional one-year periods at $750,000.00 per year.
There is a minimum guarantee of $5,000.00 for the initial year
of the contract. No minimum guarantees are included in the
option periods. This is not a Request for Proposal. Responses
and submittals must be received before 2:00 P.M., Mountain
Time, on 7 January 2000. Failure to complete the Standard Forms
254 and 255, provide the additional information requested or
failure to provide all the information on or before the specified
date and time may result in disqualification of the firm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PAFB-AE-00-01&LocID=533
LINKDESC:
notice
EMAILADD: Al.Elliott@peterson.af.mil
EMAILDESC:
CITE: (D-340 SN405984)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 011400
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: GSA anticipates releasing the RFP for the Smart Card acquisition
before the end of the calendar year. The Smart Card program
will establish a contract vehicle to acquire a common, interoperable
multi-application Smart Card. The contracts awarded under this
RFP shall be available for the use of all activities and organizations
authorized by statute or regulation to use GSA as a source
of supply. At a minimum, the ordering organization can use
the Smart Card as a Federal employee (active and retired),
Armed Services (active and retired), military dependent or
Federal beneficiary identification card. The Smart Card shall
be capable of providing both physical and/or logical access
control. This contract vehicle shall also provide a menu of
additional products, functions and services that may be accessed
by the ordering organization when implementing a Smart Card
program. This acquisition shall be accomplished using Full
and Open Competition as defined in FAR Part 6 and the negotiated
procedures of FAR Part 15. The Government anticipates and intends
to make award on initial offers without discussions. The type
of contract shall be a Multiple Award, Indefinite Delivery
Indefinite Quantity, Government Wide Acquisition Contract.
There shall be a maximum of five contracts awarded under the
base RFP. Under specified limitations, GSA may award additional
contracts through an open season for the solicitation of offers.
The term of the contract for awards made under the base RFP
shall be two years with two additional four-year options. If
all options are exercised this will provide for a total contract
term of ten years for contracts awarded under the base RFP.
On the scheduled release date, the RFP can be down loaded from
the electronic posting system (www.eps.gov) under the General
Services Administration (GSA), Federal Technology Service (FTS),
Federal Computer Acquisition Center (TFF-1), Falls Church,
VA. Please contact David Monahan, at david.monahan@gsa.gov
for further information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-337 SN405716)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: D--MULTILINX SUPPORT SERVICES
SOL 99-BH13-76-0-11P
DUE 121099
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
MultiLinx support services. NASA/JSC intends to purchase the
items from GRC International pursuant to 10 U.S.C. 2304(d)(1)(B),
FAR 6.302-1. This effort can only be provided by GRC International
because they own the copyright to the MultiLinx code. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 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.
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.
Firm date for receipt of offers will be stated in the RFP.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99-BH13-76-0-11P
LINKDESC:
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405722)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--ORACLE TECHNICAL SERVICES
SOL N00104-00-Q-Q106
DUE 121099
POC Shawn Runk, (717) 605-4046
DESC: The Naval Inventory Control Point (NAVICP) intends to award
a sole source GSA order to Oracle Corp., Gov't Division, 3
Bethesda Metro Center, Suite 1400, Bethesda, MD 20814 for the
procurement of Oracle technical services.Only one responsible
source can perform the required task as they have the requisite
knowledge needed to provide real time support to the program.This
procurement is being conducted under the Simplified Acquistion
Procedures (SAP). The Government intends to acquire commercial
services using FAR Part 12. A firm Fixed price order will be
awarded.
EMAILADD: Shawn_R_Runk@icpmech.navy.mil
EMAILDESC:
CITE: (W-340 SN406022)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--NEWSFEE SERVICES
SOL 615/0003Z/00
DUE 122199
POC Contract Specialist, Sharon Stewart, (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Reuters America, Inc. on a sole source basis to award
a follow-on service contract for 24-hour video newsfeed service
consisting of international video news reports, raw or rough
cut video, and English text scripts with foreign language translation
and rundowns associated with the video news products which
would be produced by the contractor and/or his suppliers. The
newsfeed service shall provide DIA up to the minute reports
of world wide events via K-band video satellite link and accompanying
electronic message system. The newsfeed service shall provide
global coverage with demonstrated reporting capabilities from
every country consistent with DIA's areas of interests and
timeliness requirements. The newsfeed service shall deliver
audio and video with scripts covering a wide range of international
subjects of interest to the DIA, including but not limited
to, current social, political, governmental, economic, and
military organizations, capabilities and operations encompassing
international relations, national elections, crises, coups,
revolutions, terrorism, drug trafficking, organized crime,
and advancements in science and technology. The majority of
the material shall relate to persons, places and issues of
concern to DIA, DIN, and the larger intelligence community.
The service shall focus on information gathering outside of
the United States. The contract will be awarded for a base
year plus three (3) option years. Other sources capable of
satisfying this requirement are invited to submit clear and
convincing data substantiating their capability to satisfy
this requirement. All responses should reference PR 615/0003Z/00.
Interested parties have 15 days from the publication date of
this synopsis to submit their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size.
CITE: (W-340 SN406030)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: F--FALCONER SERVICE
SOL F4561399Q5022
DUE 122299
POC TSgt Jeff Chronister (509) 247-2232, Contracting Officer:
Laurie D. Whelan (509) 247-3859
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q5022 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Standard Industrial Code is 8999. Small business
size standard is $5M. This requirement is for a Falconer to
provide up to three (3) falcons in support of the Bird Aircraft
Strike Hazard (BASH) program for the period 1 Feb 2000 through
31 Oct 2000 with four (4) option years. Offers shall specify
a total price for the basic period (1 Feb 2000 31 Oct 2000)
and a separate price for each subsequent option year - - option
year 1 (1 Feb 31 Oct 2001), option year 2 (1 Feb 31 Oct 2002),
option year 3 (1 Feb 31 Oct 2003) and option year 4 (1 Feb
31 Oct 2004). The details of the program are as follows: Falconer
will maintain established territory around Fairchild Air Force
Base and discourage Red Tail Hawk. This program is to be performed
eight (8) hours per day, five (5) days per week. This constitutes
Monday through Friday approx. 6 AM 10 AM and 1 PM 5 PM (subject
to agreement of change) during each month except for May and
June. These two (2) months the falconer is required to work
twelve (12) hours per day, five (5) days per week. This constitutes
Monday through Friday approx. 6 AM 6 PM (subject to agreement
of change). The following item(s) should be included in the
total cost for this service as needed: Bird abatement employing
trained falcons, salary for experienced falconer, all vehicle
costs during period of this contract, telemetry transmitter
replacement costs during period of this contract. The contract
awardee will get use of the following: a building on the flight
line that has a heater and an air conditioner, use of a hand
held radio to communicate with the control tower, Base OPS
and Horizontal Control along with continued use of a battery
charger for this hand held radio. Any employee will be pre-approved
by Wing Safety and/or other Base Officials to work on and around
the flight line. The provisions at FAR 52.212-1, Instructions
to Offeror-Commercial Items (Nov 1999) applies to this acquisition.
Offerors may submit their offer via mail or fax at 509-247-2073
or 509-247-9870. The provisions at FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) applies to this acquisition. (a) The basis
for Contract Award: The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will provide
the best value to the Government considering price and past
performance. The award is as follows: (1) All responsible offerors
whose offer conforms to the solicitation requirements will
be ranked by the quoted price from lowest to highest. (2) The
Government reserves the right to award a contract to other
than the lowest price offeror if that offeror is not considered
to be a low performance risk as described in paragraph (b)
below. (3) If the offeror offering the lowest price offer is
considered to be a low performance risk, this offeror's quote
represents the best value for this acquisition and award shall
be made to the offeror. If the low offeror is not considered
to be low risk, then the second low responsible offeror will
be evaluated, etc. The lowest priced, low risk, responsible
offeror will receive the award. (b) Performance Risk Assessment:
(1) The Government will conduct an assessment of performance
risk based on the offeror's recent and relevant performance.
In assessing performance risk, the Government will (a) seek
questionnaires; and (b) use data independently obtained from
other Government and Commercial sources. (2) The purpose of
this assessment is to identify and review relevant present
and past performance and then make an overall risk assessment
of the offeror's ability to perform this effort. The assessment
process will result in one of six ratings: Exceptional, Very
Good, Satisfactory, None, Marginal, or unsatisfactory. The
risk assessment represents the Government's judgement of the
probability of an offeror successfully accomplishing the proposed
effort based on the offeror's demonstrated present and past
performance. (c) Offerors shall provide a list of at least
2 of the most recent and relevant past and present contracts
as a falconer performed for the Federal Agencies and commercial
customers within the last 3 years. (1) Furnish the following
information for each contract: a. Company/division name, b.
Service accomplished, c. Contracting agency, d. Contract number,
e. Contract dollar amount, f. Period of performance, g. Name,
address, FAX number, and telephone number of the Contracting
Officer, h. Comments regarding compliance with contract terms
and conditions, i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with the contract terms and conditions. (d) Offerors should
submit sufficient information and in the format specified to
enable the Government to fully ascertain each offeror's capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1999) applies to this acquisition. A completed, signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Term and Conditions (May
1999) applies to this acquisition. The clause at FAR.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.222-26, Equal Opportunity (E.O. 11246); FAR
52.222-35, Affirmative Action for Specialized Disabled and
Vietnam Era (38 USC 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers and Disabilities (29 USC 793); FAR
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); FAR 52.222-41 Service Contract
Act of 1965 as amended (41 USC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-5084-5
Animal Caretaker, $13.05 per hour plus or minus 30% fringe
benefits; FAR 52.217-5 Evaluation of Options (Jul 1990); FAR
52.217-8 Option to Extend Services (Nov 1999); FAR 52.217-9
Option to Extend the Term of the Contract (Nov 1999); FAR 52.232-18
Availability of Funds (Apr 1984); FAR 52.232-33 Payment by
Electronic Funds Transfer (May 1999). The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside (Jul 1996) applies
to this acquisition. The clause at DFARS 252.204-7004, Required
Central Contractor Registration (CCR) (Mar 1998), is applicable
to this acquisition, (Important Note: A contractor can not
receive an award until registered in CCR); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of or Executive Orders applicable to Defense Acquisitions of
Commercial Items (Sep 1999) is applicable to this acquisition.
Offers are due by 22 Dec 99 NLT 3:00 PM by either mail or fax.
Mail to the 92d Contracting Squadron, 110 W. Ent St, Suite
200, Fairchild AFB, WA 99011-9403 or fax to (509) 247-2073
/ (509) 247-9870, Attn: POC: TSgt Jeffrey A. Chronister @ 509-247-2232.
This requirement is a 100% Small Business Set-Aside. Simplified
Acquisition Procedures will be utilized.
CITE: (W-337 SN405747)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: F--ENVIRONMENTAL SERVICES (SIC CODE 8744) INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE U.S. ARMY CORPS
OF ENGINEERS, LAKES AND RIVERS DIVISION, NASHVILLE DISTRICT,
NASHVILLE, TENNESSEE
SOL DACW62-00-R-0002
DUE 112299
POC POC Jim Cook, Contract Specialist, or Larry Cook, Contracting
Officer, at 615/736-7276; Technical POC is Linda Ingram at
615/736-7122.
DESC: The previous description as stated on 4 November, Submission
No. 397921, remains unchanged. One hundred and forty seven
(147) vendors have submitted there requests for the solicitation
as of the cut off date, COB 22 November 1999. The Solicitation
Compact Disk (CD) release date has been delayed but should
be ready to mail on or about 10 January 2000. Your patience
is appreciated.
EMAILADD: james.g.cook@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-340 SN405960)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--FACILITY CHARACTERIZATION TECHNOLOGY ASSESSMENT
SOL HCET010
DUE 013100
POC Cindy Zhang, (305) 348-6340 and Marshall Allen, (305) 348-1696
DESC: The U.S. Department of Energy's (DOE) Office of Science
and Technology (OST) and the Hemispheric Center for Environmental
Technology at Florida International University (FIU-HCET) are
conducting a comparative analysis of baseline and innovative
characterization technologies. This study will focus on non-intrusive
methods for detecting, characterizing, and/or quantifying radioactive
and other hazardous surface contamination. Evaluation of the
selected technologies will be conducted under a standardized
condition at the FIU-HCET technology assessment facility in
Miami, Florida. Technologies tested should be capable of being
used in nuclear facilities and all demonstrations will proceed
as if being applied within a nuclear facility. Interested firms
should send an Expression of Interest (EOI) to Cindy Zhang,
D&D Project Manager, Hemispheric Center for Environmental Technology,
Florida International University, Center for Engineering and
Applied Science, 10555 West Flagler Street, Suite 2100, Miami,
FL 33174, no later than 1/31/00. THIS IS NOT A REQUEST FOR
PROPOSAL. NO SOLICITATION WILL BE ISSUED AS A RESULT OF THIS
SYNOPSIS. Expressions of Interest should include the firm's
address, contact name, telephone number, fax number, information
on non-intrusive characterization technologies provided by
the firm, and list of locations where these technologies have
been used or demonstrated, especially within DOE or commercial
nuclear facilities.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: zhangc@eng.fiu.edu
EMAILDESC:
CITE: (W-340 SN406052)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--INTEGRATED D&D TECHNOLOGY ASSESSMENT
SOL HCET-011
DUE 013100
POC Cindy Zhang, (305) 348-6340 and Marshall Allen, (305) 348-1696
DESC: The U.S. Department of Energy's (DOE) Office of Science
and Technology (OST) and the Hemispheric Center for Environmental
Technology at Florida International University (FIU-HCET) are
conducting a comparative analysis of baseline and innovative
Deactivation and Decommissioning (D&D) technologies. We are
currently seeking integrated systems that can perform two or
more of the following tasks: (1) surface decontamination, including
coating or aggressive removal from masonry surfaces (concrete
or brick), and rust or coating removal from metal surfaces;
(2) Equipment dismantlement, such as size reduction of gloveboxes,
tanks, I-beams, plates, and pipes; and (3) Concrete structure
demolition, Evaluation of the selected technologies will be
conducted under standardized non-nuclear conditions at the
FIU-HCET technology assessment facility in Miami, Florida.
Technologies tested should be capable of being used in nuclear
facilities and all demonstrations will proceed as if being
applied within a nuclear facility. Although robotic or remotely
controlled systems will be given emphasis, all applicable technologies
are encouraged to respond. Interested firms should send an
Expression of Interest (EOI) to Cindy Zhang, D&D Project Manager,
Hemispheric Center for Environmental Technology, Florida International
University, Center for Engineering and Applied Science, 10555
West Flagler Street, Suite 2100, Miami, FL 33174, no later
than 1/31/00. THIS IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION
WILL BE ISSUED AS A RESULT OF THIS SYNOPSIS. Expressions of
Interest should include the firm's address, contact name, telephone
number, fax number, information on integrated technologies
provided by the firm, and list of locations where these technologies
have been used or demonstrated, especially within DOE or commercial
nuclear facilities.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: zhangc@eng.fiu.edu
EMAILDESC:
CITE: (W-340 SN406056)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: F--ASBESTOS ABATEMENT, RAILROAD PASSENGER CAR & WORK
AREAS
SOL RQ4810-00-008
DUE 122199
POC Brenda Belotti, (570) 340-5190
DESC: Sources sought for asbestos removal on railroad passenger
car interior walls, ceiling, floors and under-carriage. Asbestos
removal in contaminated work areas. Asbestos disposal in approved
manner. Contractor to notify regulatory agencies and secure
permits. Provide air quality monitoring and clearance. Scope
of work available upon request. All responsible sources will
be considered. Requests for Scope of Work, and to be added
to bidder list can be made by phone (570) 340-5190, fax (570)
340-5272, or e-mail.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
CITE: (W-340 SN405927)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: G--A-76 CA STUDY OF CHILD CARE DEVELOPMENT CENTER
SOL N68335-00-R-0138
POC Carol Montgomery (732) 323-2812
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
intends to procure under the requirements of Circular A-76
CA Study, Child Care Development Support Services in accordance
with a performance specification. The services will include,
but are not limited to the following: Supplemental Program
Services, Child Development Services, and Family Care Services.
Location will be at the Child Care Development Center, Naval
Air Engineering Station, Lakehurst, NJ. Estimate start date
is approximately February 2001. Period of Performance is estimated
to be approximately three years total. Site inspection and
proposal conference is anticipated for February 2000. Proposal
will be unrestricted. The estimated date of the release is
January 2000. It is anticipated the solicitation and any amendments
will be available on the Lakehurst homepage, over the internet
in Microsoft word format. Solicitation number is N68335-00-R-0138

LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-340 SN405969)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--CHILD CARE SERVICES FOR THE NAVAL AIR STATION KEY
WEST, FLORIDA
SOL N68836-00-R-0003
POC Victoria West, (904) 542-1253; E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: Notice originally publicized in the Commerce Business Daily
dated 11/17/99 is hereby canceled. Study is currently in abeyance
and government's intent to solicit Child Care services will
be synopized in the Commerce Business Daily at a later date.

LINKURL: www.jax.fisc.navy.mil; Contracting; RFP
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN406031)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SOCIAL SERVICES FOR FAMILY SERVICE CENTER, NAS KEY
WEST, FLORIDA
SOL N68836-00-R-0002
POC Victoria West, (904) 542-1253; E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: Notice originally publicized in the Commerce Business Daily
dated 11/17/99 is hereby canceled, solicitation is pending
until further notice.
LINKURL: www.jax.fisc.navy.mil; Contracting; RFP
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN406041)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--PREVENTIVE INSPECTION, TESTING AND MINOR REPAIR SERVICES
OF MECHANICAL SYSTEMS FOR THE ARMED FORCES RESERVE CENTER,
FRESNO, CA
SOL N62474-99-Q-4013
DUE 030100
POC Katherine M. Overby, Contracting Officer, (559) 998-3904.
DESC: CORRECTION: The date plans and specifications will be available
has been postponed from 30 NOV 1999 to 31 JAN 1999. New date
for receipt of proposals will be 01 MAR 1999.*****
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
this project.
CITE: (W-337 SN405741)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE SHARP COPIERS
SOL 9274-9911
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. There will be no separate
written Request for Quotation issued. This procurement is being
conducted for commercial services under Simplified Acquisition
Procedures (SAP) in accordance with FAR 13.5. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for annual maintenance on Sharp copiers model
SF-2020 (Qty 2); model SF-2025 (Qty 12); model SF-2030 (Qty
5); model SF-2040 (Qty 3)located at the Naval Air Technical
Training Center, Pensacola Naval Air Station. Maintenace to
include all parts (photoreceptor drum & developer) and labor.
Service is Mon-Fri 0730 to 1600 with a 4-6 hour response time.
Approximate number of copies is 285,000. The resultant contract
will be a firm fixed price with billing on a monthly basis.
This procurement is setaside for small business. The applicable
SIC is 5044 with 100 employees as size standard. The following
provisions apply: FAR 52.212-4 Contract Terms and Conditions
Commercial Items and FAR 52-212-5 Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (12),13),(14),(15),(22): 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 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification - Commercial Items. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. Written responses must be made within 15 days of this
notice. Evaluation of offers will consider past performance
as well as price. Facsimile responses are acceptable on company
letterhead. FAX #850-452-9627. Numbered note #1 applies.
CITE: (W-339 SN405873)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF OFF/CPO BARBER SHOP, CREW'S BARBER
SHOP, AND SHIP'S STORE ON BOARD THE USS ENTERPRISE
SOL N00189-00-T-0186
POC L. Matthews, Contract Specialist, (757) 445-2669
DESC: This aquisition is for the procurement of labor and materials
to renovate the OFF/CPO Barber Shop, the Crew's Barber Shop,
and the Ship's Store on the USS Enterprise (CVN-65) located
in Norfolk, VA. For a copy of the solicitation, submit a request
to: Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk VA 23511-3392, Attn: Bid Clerk. Facsimile
requests may also be submitted to (757) 443-1424, Attn: Bid
Clerk. This procurement is 100% set aside for small business.
Number notes 1 and 26 applies.
CITE: (W-340 SN405877)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPAIR OF FLIGHT DECK
SOL DTCG80-00-Q-3FA205
DUE 122099
POC SK1 D.E. Whiteside (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA205
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, to performance the following dockside
services IAW supplied specification. on the USCGC DURABLE (WMEC-628):
contractor to remove all interferences IAW MLCA Standard Spec
07000N.STD to remove approx. 20 inches by 20 inches of flight
deck steel plate. The replacement steel plate shall be HY-80
with a weight density of 10.2 LBS per SQ.FT. The contractor's
welder shall be certified on HY-80 steel and shall complete
the installation IAW MLCA Standard Spec 07400F.STD, Requirements
for Fabrication Welding, Brazing, Inspection and documentation.
Resurface Flight deck including Talon Grid Cover IAW the attached
specification. Place of Performance: St.Petersburg, FL. Performance
period: Jan 18 January 28, 2000. Specifications to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on April 7, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
D.E. Whiteside. For additional information on the above requirement
phone (757) 628-4662 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-340 SN405914)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIP'S STORE ON BOARD USS GETTYSBURG
SOL N00189-00-Q-H003
POC L. Matthews, Contract Specialist, (757) 445-2669
DESC: This aquisition is for the procurement of labor and material
to renovate the Ship's Store on board the USS Gettysburg (CG-64).The
ship is located in Norfolk Naval Base in Norfolk VA. For a
copy of the solicitation, submit a request to: Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk VA 23511-3392,
Attn: Bid Clerk. Facsimile request may also be submitted to:
(757) 443-1424, Attn: Bid Clerk. This procurement is 100% set
aside for small business. Number notes 1 and 26 applies.

CITE: (W-340 SN405936)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: J--SERVICE AGREEMENT
SOL N0463A-00-Q-22002
DUE 122099
POC Mr.Chris Diehl, Contracting Officer
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl., intends
to procure the following items via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to ABB Extrel of Pittsburgh, Pa., Service Agreement
of proprietary Process Analyzers, Two (2) each MS250, Two (2)
each QGP. Service to include Emergency and parts service, Three
(3) working day response time, plus two (2) Preventative Maintenance
visits annually. Delivery is required to Navy Experimental
Diving Unit, Panama City, Fl. THIS AWARD WILL BE MADE UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES. Telephone request are unacceptable.
Request may be telefaxed to (850) 230-3147 NO SOLICITATION
AVAILABLE.
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-340 SN406000)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0031
DUE 012400
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Selected Restricted Availability; various ventilation and
HVAC Mods. Work will be performed at Naval Air Station, North
Island. Contract Dates 28 February 2000 through 08 May 2000.
All San Diego area sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230, See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@SUPSHIP.navy.mil
EMAILDESC:
CITE: (W-340 SN406004)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: J--MAINTENANCE ON VERITAS NETBACKUP LICENSE
SOL S-LC00028
DUE 123199
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support with Veritas, Inc. on the following
software: 1. Veritas Netbackup Robot Addn IBM AIX, Std. License
Tier 4 (4 each); 2. Veritas Netbackup Client/1, IBM AIX, Std.
License, Tier 2 (18 each); 3. Veritas Netbackup Client/1, Windows
NT, Std. License, Tier 1 (12 each); 4. Veritas Netbackup Server,
IBM AIX, Std. License Tier 0 (6 each); 5. Veritas Netbackup/HSM
Robotics, IBM AIX, Std License, Tier 4 (2 each); 6. Netbackup
SQL-Bktrk Agent, IBM AIX, Std License (1 each); 7. Veritas
DB Edition Oracle, Sun Solaris, Std License (1 each); Netbackup
SQL-Bktrk Agent, Sun Solaris, Std License, Tier 0 (1 each).
If qualified to perform on the following software, interested
parties must repond on company letterhead to (FX: 202-707-8611)
no later than December 31, 1999. NO SOLICITATION WILL BE ISSUED.
CITE: (W-340 SN406024)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--OVERHAUL AND WEIGHT TEST MOTOR SURF BOAT DAVIT
SOL DTCG80-00-Q-3FA532
DUE 122199
POC SK1 S Benjamin (757) 628-4660
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA532.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC VENTUROUS(WMEC-625):
1. Overhaul and Weight Test Motor Surf Boat Davit Assembly.
Place of Performance: St. Petersburg, FL. Performance period:
January 25 to Febuary 25, 2000. Specifications to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on December 21, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Steven Benjamin. For additional information on the above
requirement phone (757) 628-4660 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-340 SN406061)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--REPAIR ANALYTICAL EQUIPMENT AND SOFTWARE SUPPORT
SERVICES FOR HEWLETT-PACKARD
SOL RFQ-IL-00000
DUE 122199
POC Donna Stingley, 312 353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
repair and software support serices for Hewlett-Packard laboratory
equipment. The equipment includes but is not limited to the
following: GC/MS, SCANNING INTERFACES, ION GUAGE CONTROLLERS,
A400 BOARDS, SLOT BOX-A600/700, MONITORS, GC MAINFRAMES, INJECTOR
MODULES, VGA MONITORS AND VARIOUS DISK AND TAPE DRIVES. Equipment
is located at 536 S. Clark, Chicago, Illinois. The period
of performance will be from: Jan. 01, 2000 to Dec. 31, 2000.
All responsible sources may submit an offer which will be
considered. Past performance requested and evaluted.
EMAILADD: Stingley,Donna@epa.gov
EMAILDESC:
CITE: (W-340 SN406083)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/GRA, 2590 Loop Road West, Wright-Patterson AFB OH,
45433
SUBJECT: K--C-5 RELIABILITY ENHANCEMENT AND RE-ENGINING PROGRAM
SOL F3365799R0043
DUE 010300
POC Lt Col Gregg A. Sparks,937-656-9475, DSN 986-9475
DESC: Background " The C-5 RERP Request for Proposal (RFP) will
be available on the PIXS website on or around 5 Jan 00. The
PIXS web page address is: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp
CONTACT MS MARY K. ROUTHIER, CONTRACTING OFFICER, (937) 255-8689
OR MAJOR GEORGE SARMIENTO, C-5 RERP PROGRAM MANAGER, (937)
255-9292!! The C-5 RERP Request for Proposal (RFP) will be
available in the PIXS website on or around 3 Dec 99. The PIXS
web page address is: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp.
The need for a modernized, cost-effective, and reliable C-
5 fleet has long been recognized. The C-5 RERP will significantly
contribute to meeting established war- fighting strategic airlift
requirements. Besides the Propulsion System replacement, improvements
in structural integrity and an improved product support structure
constitute a large step towards increasing fleet availability.
Other hardware, operational, maintenance, and logistics management
improvements will be considered to enhance reliability. The
purpose of this Pre-EMD phase is to identify the most cost
effective and operationally efficient solution. The Operational
Requirement Document (ORD), AMC 006-97- I/II/III, draft Rev#1,
identifies all the C-5 RERP threshold/objective parameters
along with the Key Performance Parameters (KPP's). To meet
several of these KPP's the aircraft must be equipped with higher
thrust propulsion system. The contractor shall select a propulsion
system for the C-5 that will allow the C-5 to meet the KPP's
for Critical Field Length, Time to Climb and Stage III Noise
Compliance per 14 CFR Part 36. As a minimum the trade study
process shall identify a sufficient number of improvement candidates
to ensure all the KPP's are met. Also, identification of improvement
items must continue until all threshold values have been met,
unless there is strong justification of the unreasonableness
of the threshold or it is shown to be cost or operationally
prohibitive. Also, structural integrity improvements must be
identified that are needed to insure the integrity of the airframe
beyond the year 2040. The Government anticipates to award an
Undefinitized Contractual Action (UCA) to Lockheed Martin Aeronautical
Systems (LMAS) on or around 31 Jan 00. The Air Force's (AF's)
minimum needs are only satisfied by one source, LMAS. As a
result of a definition phase, which ended in Sep 99, the C-5
DSO determined that full and open competition is not a viable
alternative. The C-5 DSO also determined that it would not
be cost effective to develop a second source for this effort.
LMAS is the only aircraft manufacturer that has the existing
capability to modernize the C-5 as they own/control the C-5
source data. Mr. Steve Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the 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, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Ms. Mary K. Routhier, (937) 255-8689. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Mary K. Routhier, Contracting Officer, ASC/GRA, Building 558,
2590 Loop Road West, Wright-Patterson AFB OH 45433-7142, (937)
255-8689, or e-mail: Mary.Routhier@wpafb.af.mil. Contractor
capability response should be submitted to ASC/GRA no later
than 15 days from the date of this CBD notice. See Note 22.
***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp
LINKDESC:
Program
EMAILADD: sparksga@c17.wpafb.af.mil
EMAILDESC:
CITE: (D-340 SN406037)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/GRA, 2590 Loop Road West, Wright-Patterson AFB OH,
45433
SUBJECT: K--C-5 RELIABILITY ENHANCEMENT AND RE-ENGINING PROGRAM
SOL F3365799R0043
DUE 010300
POC Lt Col Gregg A. Sparks,937-656-9475, DSN 986-9475
DESC: Background " The C-5 RERP Request for Proposal (RFP) will
be available on the PIXS website on or around 5 Jan 00. The
PIXS web page address is: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp
CONTACT MS MARY K. ROUTHIER, CONTRACTING OFFICER, (937) 255-8689
OR MAJOR GEORGE SARMIENTO, C-5 RERP PROGRAM MANAGER, (937)
255-9292!! The C-5 RERP Request for Proposal (RFP) will be
available in the PIXS website on or around 3 Dec 99. The PIXS
web page address is: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp.
The need for a modernized, cost-effective, and reliable C-5
fleet has long been recognized. The C-5 RERP will significantly
contribute to meeting established war- fighting strategic airlift
requirements. Besides the Propulsion System replacement, improvements
in structural integrity and an improved product support structure
constitute a large step towards increasing fleet availability.
Other hardware, operational, maintenance, and logistics management
improvements will be considered to enhance reliability. The
purpose of this Pre-EMD phase is to identify the most cost
effective and operationally efficient solution. The Operational
Requirement Document (ORD), AMC 006-97- I/II/III, draft Rev#1,
identifies all the C-5 RERP threshold/objective parameters
along with the Key Performance Parameters (KPP's). To meet
several of these KPP's the aircraft must be equipped with higher
thrust propulsion system. The contractor shall select a propulsion
system for the C-5 that will allow the C-5 to meet the KPP's
for Critical Field Length, Time to Climb and Stage III Noise
Compliance per 14 CFR Part 36. As a minimum the trade study
process shall identify a sufficient number of improvement candidates
to ensure all the KPP's are met. Also, identification of improvement
items must continue until all threshold values have been met,
unless there is strong justification of the unreasonableness
of the threshold or it is shown to be cost or operationally
prohibitive. Also, structural integrity improvements must be
identified that are needed to insure the integrity of the airframe
beyond the year 2040. The Government anticipates to award an
Undefinitized Contractual Action (UCA) to Lockheed Martin Aeronautical
Systems (LMAS) on or around 31 Jan 00. The Air Force's (AF's)
minimum needs are only satisfied by one source, LMAS. As a
result of a definition phase, which ended in Sep 99, the C-5
DSO determined that full and open competition is not a viable
alternative. The C-5 DSO also determined that it would not
be cost effective to develop a second source for this effort.
LMAS is the only aircraft manufacturer that has the existing
capability to modernize the C-5 as they own/control the C-5
source data. Mr. Steve Plaisted has been appointed as Ombudsman
to hear concerns from offerors,or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the 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, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Ms. Mary K. Routhier, (937) 255-8689. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Mary K. Routhier, Contracting Officer, ASC/GRA, Building 558,
2590 Loop Road West, Wright-Patterson AFB OH 45433-7142, (937)
255-8689, or e-mail: Mary.Routhier@wpafb.af.mil. Contractor
capability response should be submitted to ASC/GRA no later
than 15 days from the date of this CBD notice. See Note 22.
***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp
LINKDESC:
Program
EMAILADD: sparksga@c17.wpafb.af.mil
EMAILDESC:
CITE: (D-340 SN406066)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITIES ENGINEERING SERVICES FOR THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R5013
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: ***CHANGES TO THE PREVIOUS PRE-SOLICITATION NOTICE***
The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Facilities Engineering Services
for the Kaiserslautern Army Military Community. Functional
areas include Operation, Maintenance, Repair and Minor Construction
of Real Property, Maintenance and Repair of Installed building
Equipment (IBE) and Equipment-In-Place (EIP). The period of
performance for the Facilities Engineering Services Contract
is for a three month phase-in period, one basic year starting
01 Oct 00, and nine option years. A Cost Plus Award Fee Contract
is anticipated. This procurement will have no restrictions
as to the prime contractor being an American Firm or to small
business. A Pre-Solicitation Conference for the Source Selection
was held on 19 Oct 99. Questions and answers, as well as attendance
sheets, resulting from this conference will be posted on the
Electronic Posting System (EPS), listed below, on or about
10 Dec 99. Copies of the Final RFP will be available through
the Electronic Posting System (EPS) http://www.eps.gov/. A
copy of the draft solicitation and Statement of Work (SOW)
documentation were released on this site on 8 Oct 99. The Final
RFP availability date has been changed and will be available
on this site on or about 14 Jan 99. NO PAPER COPIES WILL BE
ISSUED. No telephonic requests for the solicitation package
will be accepted. NOTE: It is the offeror_s responsibility
to monitor the aforementioned Internet site for the release
of the Final RFP, Amendments (if any) and updates. Potential
offerors will be responsible for downloading their own copy
of the Draft Solicitation, Final RFP and Amendments (if any).
It would be advisable to check for new documents and updates
on a regular basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-R5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-340 SN405874)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON FOR TACOM-ARDEC
GARRISION
SOL DAAE30-99-R-0616
DUE 022200
POC Nuzhat Masood, Contract Specialist, 973-724-3432
DESC: NOTICE TO POTENTIAL OFFERORS Interested potential offerors
under this solicitation are reminded that all inquiries relative
to this procurement action must be directed to the Contracting
Officer, Mr. Douglas A. Kukla, Tel. No. (973)724-4265 or Mrs.
Nuzhat Masood, Telephone Number (973)724-3432. Potential offerors
should NOT make direct or indirect contact (in person, by telephone,
letter or other means of communication) with any other officials
or employees at TACOM-ARDEC for the purposes of obtaining informaton
relative to this procurement action. Such contacts may result
in offerors being found to have violated the provisions of
FAR Part 3 and certain statutes referenced therein. Such violations
may result in disqualification from the procurement process
for this requirement.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0616/99R06163.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-340 SN405911)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--COMMUNITY SUPPORT SERVICES AT PENSACOLA
SOL N00140-99-R-2233
POC Regina Magee, Contract Negotiator, 215-697-9647, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that draft
solicitation N00140-99-R-2233 for the A-76 Cost Comparison
Study for Community Support Services within the Pensacola Naval
Regional Complex was posted to the FISC Norfolk web address
at www.nor.fisc.navy.mil and the NECO web address at www.neco.navy.mil.
The draft solicitation was posted to solicit comments and questions
from interested bidders. The response date established for
receipt of comments and questions was established at 14 December
1999. This requirement was synopsized on 29 July 1999 as submission
number 360893 and modified on 27 August 1999 through submission
number 373564.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-340 SN406067)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: N--INSTALLATION OF FIBER OPTICS
SOL RQ6162000001
POC Yolanda M. Ray, (440) 546-5915
DESC: This is solicitation notice to furnish all labor, materials,
equipment and supervision to provide complete installtion of
twelve (12) strand fiber and telephone cable to connect four
(4) buildings within the Everett Village area located in the
boundaries of the Cuyahoga Valley National Recreation Area.
All cables will be underground along a route designated by
the National Park Service. All cables willb e terminated in
each building with appropriate grounding. Estimated cost range:
$25,000 to $100,000. SIC Code: 1623f. Request for Quotation
RQ6162000001 will be available on or about December 21, 1999.
Requests for the Request for Quotation may be addressed to
Yolanda M. Ray, Purchasing Agent, National Park Service, Cuyahoga
Valley national Recreation Area, 15610 Vaughn Road, Brecksville,
Ohio 44141. Telephone requests will not be accepted. Faxed
requests will be accepted at (440) 546-5922. Requests for plan
holders list will not be faxed. Request for Quotation packages
will not be expressed mailed. The quotation due date will be
established when Request for Quotation is issued. Site visits
will be scheduled. Details will be stated in Request for Quotation.
See numbered Note 1. All responsible sources may submit an
offer, which will be considered.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-337 SN405735)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CARDIOLOGY SPECIALTY CLINIC, NORTHERN CHEYENNE INDIAN
RESERVATION, LAME DEER, MONTANA
SOL RFQ 10-00-005
DUE 122799
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation no. RFQ 10-00-005 is being issued
as a Request for Quotation. The solicitation and incorporated
provisions are in effect through Federal Acquisition Circular
97-14. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
one clinic per month (dates may be negotiated); evaluates,
diagnosis, treats and educates referral patients with cardiology
based symptoms or diseases; prepare and complete in a timely
manner the medical and other required records for all parties
he/she in any way provides care for the health center; comply
with all Indian Health Service (IHS) facility infection control
and safety procedures, practices, and standards; provide for
the consistent performance of patient care processes according
to the standards of the AAAHC who supply accreditaton to the
Northern Cheyenne Health Center as they represent the scope
of this contract. The selected vendor will be required to participate
in a hospital based quality improvement program which is consistent
with current AAAHC requirements for ongoing monitoring and
evaluation fo their quality and appropriateness of care. An
orientation will be provided by the IHS, a Nursing Assistant
will be provided by the IHS. The contractor shall: be board
certified; have completed a training program in the specialty;
maintain a current DEA registration number; maintain a state
license to practice independently in their field; and maintain
medical liability insurance. The selected vendor must apply
for medical staff privileges at the Northern Cheyenne Health
Center and will be subject to the Credentialing Department's
rules and regulations. No physician shall provide services
until they have been credentialed by the health center. The
offeror whose proposal represents the best value to the Government
will be selected. Offeror's proposals will be evaluated in
the following order of importance: 1)current state license/DEA
Reg No; 2)quality, length, and sufficiency of education and
specialty training; 3)ability to meet privileging standards
with the Indian Health Service; 4)price per clinic. Two letters
of reference must accompany resume. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, training certificates,
DEA registration, and medical liability/malpractice insurance.
Proposed fees for the base year and all option years shall
also be provided. The contractor must complete the "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, prior to start date. The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is date of award through 9/30/00 with two one-year options.
Quotes should be submitted for Base Year, 1/00-9/30/00, 9 visits/year
@ $_____ per clinic; Option Year One, 10/1/00-9/30/01, 12 visits/year
@ $_____ per clinic; Option Year Two, 10/1/01-9/30/02, 12 visits/year
@ $_____ per clinic. The following FAR clauses and provisions
apply to this solicitation: 52.212-1, Instruction to Offerors-Commercial
Item; 52.212-3, Offeror Representations and Certifications-Commercial
Items (offeror is required to complete this provision to paragraph
c(3)); 52.212-4, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items; 52.217-9,
Option to Extend the Term of the Contract; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with isabilities; 52.233-3, Protest After Award;
52.223-6, Drug Free Workplace; 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration;
52.237-7, Indemnification and Medical Liability Insurance;
Health and Human Services Acquisition Regulations, and Indian
Health Service Manual, Part 5, Chapter 5, Acquisition Management.
Offers are due by 3:00 local time on December 27, 1999 to:
Indian Health Service, Attn: Toni Holland, 2900 4th Avenue
N, Billings, MT 59103. Offers will be accepted via fax at (406)
247-7108 or by e-mail. For information regarding the solicitation,
call Toni Holland, Purchasing Agent, at (406) 247-7063, or
Jerry Black at (406) 247-7068. All responsible parties are
invited to submit a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Reservation, Lame Deer, MT
CITE: (W-337 SN405742)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 549-18-00
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Solicitation 549-18-00 is hereby cancelled. A new solicitation
will be issued at a later date.
CITE: (W-340 SN405979)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--NURSING SERVICES
SOL RFQ 69D-112-00
DUE 011000
POC Mary Skladanek, Contracting Officer, (414 902-5413
DESC: Provide eleven Certified Nursing Assistants for the VA
Hospital, Hines, IL. The contract will be effective for approximately
six months from date of award, with one six-month extension
period that may be exercised at the Government's discretion.
This solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about _12/13/99_. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-340 SN405983)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: Q--MEDICAL SERVICES
SOL NOI-0006
DUE 012500
POC Sophia Janus, Purchasing Agent (301) 496-2814/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. The National Institute of Allergy and Infectious Diseases
intends to negotiate a sole source simplified acquisition with
the Johns Hopkins University. The Johns Hopkins University
is the only U.S. university with a current project to study
HIV-1 infection in individuals in Guangxi Province, China.
Because the University has an existing relationship with the
Chinese government to study HIV including identification of
a patient population and has the demonstrated expertise to
study the interrelationship between STDs and HIV in China using
the Johns Hopkins University would allow investigators to begin
their work more rapidly because of existing relationships between
China and Johns Hopkins. The aims of the study are: 1. To determine
the prevalence and incidence of sexually transmitted diseases
(STDs) and HIV-1 infection and to identify risk factors for
HIV-1 infection in non-drug using high-risk populations in
STD clinics and sex workers in Yunnan Province and Guangxi
Province, China. 2. To document the prevalence and distribution
of different subtypes of HIV-1 and potential co-infection with
different subtypes of HIV-1 in seropositive non-drug using
high-risk individuals. 3. To determine the subtypes of hiv-1
in seroconvertors and to compare the transmission patterns
of different subtypes of HIV-1. Evidence of super-infection
with different subtypes of HIV-1 in seropositive individuals
will also be collected during follow-up studies. 4. Serodiscordant
couples will be identified, counseled with provision of condoms,
and followed prospectively to determine biological and behavioral
factors that affect transmission. Rationale: For the past several
years there has been a marked increase in STDs and HIV in many
provinces throughout China, but particularly in the southern
provinces. Extensive serologic surveys have revealed rising
rates of HIV-1 infection among intravenous drug users ( IDUs)
in these provinces, but very little data are available regarding
the spread of HIV among heterosexuaals, particularly high-risk
commercial sex workers, sex partners of IDUs, or attendees
to STD clinics. In addition, three different subtypes and recombinants
of HIV-1 have been documented among IDUs in China, but the
impact of these subtypes on sexual transmission remains unknown.
Three subtypes of HIV-1 (B, C, and E) have been detected in
Yunnan province in China. The initial HIV-1 epidemic in border
city Ruili, Yunnan originated with subtype B HIV-1. Subsequently,
seven of 11 HIV-1 strains obtained from IDUs in Yunnan province
were found to be subtype C. The subtype B HIV-1 is presumably
introduced into Yunnan from Burma, whereas the subtype C is
apparently transmitted from India. Although subtype E HIV-1
has been detected in women who had returned from commercial
sex work in Thailand, this subtype has not been associated
with HIV-1 transmission among IDUs in China. The purpose of
this study is to characterize the emerging HIV-1 heterosexual
epidemic from molecular epidemiologic perspective on two provinces
with high rates of HIV among IDUs, Guangxi and Yunnan provinces
of southern China. HIV-1 seroprevalence and seroincidence will
be determined among these high-risk populations in four cities
in Yunnan province (Kunming, Dali, Lungchuan, and Ruili); and
in Guangxi province (Baise, Nanning, Beihai and Pingxiang).
NIAID will incorporate these studies on heterosexual transmission
with already established studies of HIV among IDUs in the above
cities, utilizing the already established infrastructure and
building upon scientific collaboration already established.
This study will allow NIAID to utilize the unique opportunity
to study the emerging two epidemics of STDs and HIV-1 infection
in a non-drug using populations in which multiple subtypes
of HIV-1 are circulating. Understanding the mechanism by which
HIV-1 infection has been rapidly increasing in these populations
in certain areas of China, such as Guangxi and Yunnan provinces,
will provide critical information regarding the design of effective
intervention strategies and vaccine development. Because of
the patient audience and location of the study, the NIAID/NIH
intends to negotiate this acquisition as a sole source. It
is currently pending all clearances as regulated by DHHS. Closing
Date for submission of written responses in forty-five (45)
days after the date of this notice. See Numbered Note 22!!
CITE: (W-340 SN405989)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--ONCOLOGY SERVICES
SOL RFQ564-8-00
DUE 122399
POC Eleanor Dalmut (501) 444-5027
DESC: Provide personnel to provide oncology services, each week
for two to four hours, at the VA Medical Center, Fayetteville,
Arkansas in accordance with the terms and conditions of the
contract. The Contractor's facility must be within a thirty
(30) mile radius of the VA, Fayetteville, Arkansas. Contract
period is for one year beginning 3-1-00 through 2-28-01 with
three one year options to extend the term of the contract.
Physicians must be Board Certified, licensed and attain and
hold an in-force Professional Malpractice Insurance in an amount
not less than one million dollars ($1,000,000.00) during the
contractual period along with other requirements as indicated
in the solicitation package. All requests for solicitation
documents must be submitted in writing to the address above
or by fax to (501) 444-5031. Solicitation available on or about
12-8-99.
CITE: (W-340 SN406068)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK BOOKS AND LIBRARY PUBLICATIONS ACQUISITIONS
PROGRAM
SOL RFP S-LC00026
POC Janice Aiken, Contract Specialist
DESC: The Library of Congress intends to issue a solicitation,
RFP# S-LC00026, for the FEDLINK Books and Library Publications
Acquisitions Program. This Request for Proposals (RFP) is for
services from vendors who can supply books and library publications
(non-serial publications) and associated acquisition support
services to federal libraries, information centers, and other
federal offices. The services of serials subscription agents
and the acquisition of commerical online electronic resources
are covered under separate LC/FEDLINK solicitations and are
not the subject of this solicitation. The RFP is divided into
four lots which define four different but related aspects of
books and library publications acquisitions: LOT 1 - Firm Order
Services; LOT 2 - Approval Plan Services; LOT 3 - Leasing Plan
Service; and LOT 4 - Technical and/or Order Processing Services.
VENDORS MUST QUALIFY UNDER LOT 1 IN ORDER TO PROVIDE SERVICES
UNDER LOT 2, LOT 3, OR LOT 4. LOT 1 is the core of this solicitation.
LOT 1 -- Firm Order Services covers firm orders; a one-time
order for a specific title (or specific titles) and number
of copies, in contrast to a subscription or standing order.
Under LOT 2, -- Approval Plans, a vendor automatically supplies
materials potentially required by a library as they are published,
based on a detailed profile of the library's collection needs.
The library may return any publications deemed unsuitable for
addition to the collection and is only billed for items retained.
In LOT 3, -- Leasing Plan Services, the customer leases publications
from the supplier instead of buying them, and retains an option
to purchase leased items at a reduced price when the term of
the lease is over. In LOT 4 -- Technical and/or Order Processing
Services, the vendor may provide technical processing for materials
supplied under this solicitation, performing physical processing
or cataloging in order to supply materials to the customer
in shelf-ready condition. The vendor may provide a computer-based
order processing system for the customer to make the acquisitions
control process more efficient. Multiple awards are anticipated.
ALL REQUESTS MUST BE SUBMITTED IN WRITING. NO TELEPHONE CALLS
WILL BE ACCEPTED. All written requests must contain an email
return address; requestors will be notified by email of the
RFPs release. All requests must reference RFP# S-LC00026 in
the subject line. The solicitation, RFP# S-LC00026, will be
available for downloading from the World-Wide Web on or about
January 19, 1999. THE RFP WILL NOT BE MAILED OUT. The solicitation
will be made available electronically from the FEDLINK website:
lcweb.loc.gov/flicc, located under "contracting and vendor
services", "procurement opportunities for vendors". Please
review the FEDLINK website for information about the FEDLINK
program and other procurement opportunities.
CITE: (W-337 SN405714)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 021500
POC Contact Ms. Monica Gloster at (202) 219-8706, ext. 118
DESC: The general services to be performed will consist of the
following basic work elements: 1) Site surveys/assessments
and Utilization Studies of both existing and potential Job
Corps facilities and Centers; 2) Architectural program development
of prototypical concepts and scope of work development of proposed
rehabilitation and construction of Job Corps facilities; 3)
Environmental assessments, environmental project management
and development of A-106 reporting documents; 4) Facility surveys
and inspections; 5) Disability/accessibility studies; 6) Project
monitoring of design and construction contracts issued by the
U.S. Department of Labor; 7) Project cost control, cost estimating
and scheduling; 8) Preparation and presentation of the Job
Corps Construction, Rehabilitation and Acquisition (CRA) budget
and Inventory of Needs for each Program Year; 9) Assist in
the management of historic resources through the Section 106
process; 10) Energy audits and energy conservation project
management. These services will be provided through a cost
remibursement type contract of a continuous nature for the
period September 2000 through August 2001, with an option to
extend the contract for four, one year periods. It is estimated
that approximately 65 to 70 person years of effort will be
needed to support the basic elements of this contract. The
Employment and Training Administration (ETA) intends to award
two (2) separate contracts for this project under separate
announcements and solicitation numbers. The overall effort
will go into design and construction support of the 118 Job
Corps Centers consisting of 2,874 buildings (21,000,000 GSF)
on 7,322 acres of land. A full and complete range of expertise
in design and construction management, as well as technical
expertise is required to support these facilities and centers
in the continental US, Alaska, Hawaii and Puerto Rico. Project
management and continuous interface with the ETA National Office
is esential. The successful offeror(s) will be required to
perform the contracted services through assignment of an existing
lease at facilities located in Arlington, Virginia. The following
criteria will be considered as pertinent selection factors
for this announcement. These factors are listed in order of
importance. 1) Demonstrated ability to bring effective management
techniques to a very active, multi-task project on a national
scale. 2) Recent specialized experience and technical competence
in each of the aforementioned basic work elements. 3) Professional
qualifications of key staff members necessary for satisfactory
performance of the required services. 4) Adequacy of proposed
organization chart and plan of how communication is achieved
within the firm and to the client (breakdown of work element
responsbility). Offeror shall show evidence of capacity to
accomplish the work in a required time frame. 5) Past performance
on contracts with other government agencies and within the
private sector in terms of cost and schedule control, quality
of work and compliance with performance schedules (include
references, contract number, dollar amounts, and names and
telephone numbers of contact persons). Offeror must provide
at least (3) references of past performance. 6) Knowledge of
national issues as they relate to design and construction,
such as accessibility, environment, historical preservation,
energy conservation, etc. A Pre-Submittal conference is anticipated
approximately January 12, 2000. Details confirming the date,
time and location of this conference shall be published in
a separate CBD announcement. The Department shall provide a
reading room of pertinent documents. This room may be visited
by appointment only, 10 days after the CBD issue date. Appointments
may be made by contacting Ms. Monica Gloster at (202) 219-8706
ext. 118. Firms desiring consideration are required to submit
both SF 254 and 255's, and subcontracting plan and addressing
the 10 pertinent selection factors no later that 4:45 p.m.
on Tuesday, February 15, 2000. Failure to meet the deadline
date for submission and failure to submit both SF 254 and 255's
will render the submission not-acceptable. This solicitation
is offered under Full and Open Competition and the successful
offeror will be required to submit a subcontracting plan in
accordance with FAR 19.704. It is the Department's firm goal
to ensure that small businesses, small disadvantaged businesses
and women owned business concerns have the maximum practicable
opportunity to provide substantive and significant participation
in the contract. Hence, it is required that at least 15% of
the annual value of the contract be allotted to small business
concerns with at least 10% of the award value of the contract
allotted to Small-disadvantaged Business(es), at least 5% to
Women Owned Business(es), and at least 2% of the annual value
of the contract be allotted to HUBZone small business(es).
This small business representation must be evident in the management
and leadership tasks of the contract. The award of this contract
is contigent upon an approved subcontracting plan demonstrating
evidence of meeting this requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-337 SN405723)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 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--REQUEST FOR INFORMATION FOR PAYING AGENT SERVICES!!
SOL N/A
POC Contact Janice D. Johnson (202) 326-4160/ Contracting Officer,
Robert W. Herting (202) 326-4160
DESC: This is a Request for Information (RFI) only; proposals
will not be accepted. The Employee Retirement Income Security
Act of 1974 established the Pension Benefit Guaranty Corporation
as a federal corporation. PBGC protects the pensions of about
42 million working men and women in more than 44,000 private
defined benefit pension plans and currently administers about
2,700 terminated plans. PBGC pays about $70 million in pension
benefits to approximately 210,000 retirees each month, including
about 1,200 lump sum payments monthly. PBGC is currently
preparing a Request for Proposals (RFP) for paying agent services.
The Statement of Work in the RFP will describe services, tasks,
products the paying agent must provide and any business/technical
requirements the paying agent must meet. The services, tasks
and requirements include performing financial services related
to the dispersement of benefit payments, by check or preferably
electronic direct deposit (EDD); Federal tax withholding and
reporting and issuance of required TEFRA notices; payment clearing
and reconciliation of checks; stop payment and check replacement;
storage of paid checks; recovery of funds on behalf of PBGC;
and monthly and/or yearly accounting and reconciliation of
all funds dispersed . The paying agent may also provide support
for data entry or transfers, data storage and retrieval of
data related to payee information, customer service and related
benefits administration. PBGC is seeking information, ideas
and recommendations from the banking/financial industry to
potentially include in its Statement of Work. Information,
ideas and recommendation about potential qualified sources
of services, legal requirements, industry standards, procedures
and practices relating to benefit payment administration, paying
agent services and tax withholding agent and related financial
services; related automated data processing (ADP) requirements;
corporate qualifications; relevant fee structures; and any
other information that you deem useful are welcomed. You are
invited to submit the requested information or any questions
in writing to the PBGC by mail to Janice D. Johnson, Procurement
Department, 1200K Street NW, Washington, DC 20005-4026; fax
(202) 326-4162. Include in any response: company name, address,
telephone number and point of contact. Information is requested
by December 17, 1999. For assistance with this RFI, call Janice
D. Johnson at (202)326-4160 extension 6859.
CITE: (W-337 SN405725)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND LOGISTICS SUPPORT FOR 714A
ENGINE FIELDING
SOL DAAH23-99-C-0094, P00005
DUE 122199
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-FC, 256-313-4739.
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-FC, 256-313-4623.
(ACC).
DESC: SYNOPSIS# 0022-99. --Effort is sole source to AlliedSignal
Engines, P.O. Box 52181, Phoenix, AZ 85072-2181. --Authority
for other than full and open competition to 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1. --Only one responsible source
and not other supplies or services will satisfy agency requirements.
--Effort is subject to availability of funds. See Numbered
Note(s) 22.
CITE: (W-337 SN405731)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--POST PRODUCTION SUPPORT SERVICES
SOL F41608-00-R-43043
DUE 012800
POC The Point of Contact is TERESA TYRONE, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: teresa.tyrone@kelly.af.mil
DESC: This requirement is for the procurement of Post Production
Support Services for the F100 Engine Family. Post Production
Support Services include but are not limited to Original Equipment
Manufacturer (OEM) technical, engineering, design, training,
technical documentation and field support services for the
F100 Engine Program. A three year Firm Fixed Price requirements
type contract with two one year options periods will be awarded.
This requirement is estimated at $5,556,168 per year or $27,780,840
total. A written solicitation will be issued o/a 28 Dec 99.
All requests for the solicitation must be submitted in writing.
No telephone requests will be accepted. 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: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-340 SN405901)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE DOT/FHWA SUMMER TRANSPORTATION
INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)
SOL DTFH61-00-R-00013
DUE 011200
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: This announcement serves as the combined synopsis/solicitation
for this RFP. This combined synopsis/solicitation is a RFP
to manage and administer the DOT/FHWA Summer Transportation
Internship Program for Diverse Groups (STIPDG) program. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those currently in effect. All responsible sources may
submit a proposal which shall be considered by the agency.
This is a full and open competition. The SIC code is 8741.
This synopsis/solicitation will only be available electronically
through the Electronic Posting System (EPS) at http://www.eps.gov.
Accordingly, NO written, telephone, facsimile or e-mail requests
for a solicitation package will be accepted. Since this synopsis/solicitation
will only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. Interested parties should download the _STIPDG
Model Contract_ from the EPS website for the detailed Background,
Objectives, Statement of Work, estimated level of effort, and
clauses, provisions, and certifications and representations
for this solicitation. (To find the STIPDG Model Contract,
go to the EPS website, enter as a vendor, click on _Posted
Date_ under the DOT category, find synopsis/solicitation DTFH61-00-R-00013
posted on or about 12/3/99, download document.) The Government
anticipates awarding a Time & Materials contract for this effort,
with a base year plus four option years. SCOPE OF WORK: The
contractor shall manage and administer the STIPDG program for
up to 100 interns, to include the following activities: provide
program and administrative support for intern selection process,
arrange intern housing and travel; plan workshops, seminars
and field trips; provide professional & career counseling and
presentation skills to interns; coordinate all internship logistics
including orientation and awards ceremonies; obtain program
evaluations; and create a database for the program. FHWA personnel
will recruit and select up to 100 students from diverse ethnic
backgrounds and universities/colleges from all parts of the
US for participation in the program. HISTORY: The 1999 STIPDG
program management Contract No. DTFH61-99-C-00041 was performed
by the Center for Transportation, Training, Education and Research
Inc. (CTTER) of Springfield, Va. The incumbent is CTTER. SCHEDULE:
FHWA anticipates award by 2/15/00 with a base year plus four
option years. The FHWA anticipates the 2000 STIPDG Program
to occur 6/5/00-8/11/00. Option Years will have roughly the
same STIPDG Program schedule. PROPOSALS: Proposals are due
by 4:15 pm on January 12, 2000, addressed to Sarah Tarpgaard
at DOT/FHWA, Office of Acquisition Management (HAAM), 400 Seventh
Street, SW, Room 4410, Washington, D.C. 20590. Faxed proposals
will not be accepted. Submit one original plus five copies
of your proposal in following format. Parts I and II may be
bound together, but Part III (budget) must be separately bound
from Parts I and II. Parts I and II combined must not exceed
50 pages total including appendices. Part III has no page limitation.
Part I - Technical and Management Proposal: Describe how you
would proceed if awarded a contract, including complete Technical
and Management approach addressing tasks detailed in the Statement
of Work in the STIPDG model contract, assumptions, proposed
resolution of any uncertainties, and proposed preliminary schedule
for the 2000 program. Describe how you meet the technical evaluation
criteria (describe capabilities, skills, and resources related
to each criteria). Provide past performance references (describe
work performed and provide a point of contact) for relevant
and related work completed or in-progress. Part II - Staffing
Proposal: Describe your organization/team staffing capabilities
to include depth and breadth of skills, experience and personnel.
Provide biographical summaries of key personnel including skills
and experiences relevant to this solicitation. Provide estimated
direct labor hours by labor category. Part III - Budget Proposal:
Delineate all estimated costs (labor, indirect costs, other
direct costs, housing, stipends, travel) for the base year,
each of the four option years, and a summary of all five years.
Assume 100 interns in the program for each year (base year
plus four option years). Use the following plug numbers in
your proposal: (1) $440,000 per year for intern stipends ($4,400
stipend per intern). This stipend plug number includes taxes,
FICA, etc.; (2) total program travel and per diem costs (for
interns and contractor personnel, includes field trip travel
costs) of $125,000 per year; (3) intern housing costs of $175,000
per year ($1,750 in housing costs per intern). Offerors should
use these plug numbers for the base year and each option year
with no escalation. Budget Proposal must also include representations
and certifications contained in the STIPDG Model Contract (See
FAR 52.213-3 in STIPDG Model Contract). Evaluation Factors
and Basis for Award are detailed in FAR 52.212-2 Evaluation--Commercial
Items (Jan 1999) in the STIPDG Model Contract. The Government
intends to award without discussion, but reserves the right
to conduct negotiations if necessary. DOT/FHWA intends to award
one contract to cover the whole effort.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00013&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-337 SN405744)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--TRAINING PLANNER, FACILITATOR OF NEW ENTRANT PROFESSIONAL
TRAINING PROGRAM
SOL HNE-696-01
DUE 122099
POC Yvette M. Feurtado, Tel: 202-712-5687, internet: yfeurtado@usaid.gov,
James A. Jeckell, Tel: 202-712-0491/Contracting Officer
DESC: The U.S. Agency for International Development is contemplating
a sole source award to Thomas C. Leonhardt to design and facilitate
a one week training course for up to four new coaches per class
hired by USAID to work with new foreign service officers. The
training planner/facilitator will also design and facilitate
a three-week orientation course for the new employees and make
all necessary logistical arrangements to ensure that equipment,
supplies and presenters are available when and where needed.
This will include reviewing and/or preparing orientation course
materials, guiding and preparing presenters as to enhance the
content and quality of their presentations and providing general
directions and advice throughout the orientation session to
students and trainers alike. This work will require an extensive
knowledge of the Agency and its Foreign Service operations.
It is anticipated that this work will cover a two to three
month performance period for each New Entrant Professional
class. The USAID will follow Federal Acquisition Regulation
Part 13, Simplified Acquisition Procedures, in preparing the
solicitation and award for this support. Competition is anticipated
to be based on sole source, as only one candidate is known
to possess the in-depth knowledge of the Agency's organizational
structure, operations and Foreign Service Officer development
programs and the experience in managing, overseeing and facilitating
a training program of this nature, all of which are considered
essential for ensuring the delivery of an effective orientation
program within the limited time available. There is no solicitation
available. This CBD notice can be viewed from the following
USAID website: www.info.usaid.gov. At the homepage, select
Business and Procurements, then USAID Procurements, and follow
instructions for downloading CBD announcements. Recipients
are responsible to ensure that the information was electronically
received in its entirety; USAID bears no responsibility for
data errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: yfeurtado@usaid.gov and jjeckel@usaid.gov
EMAILDESC:
CITE: (W-340 SN405902)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N65540-00-R-0005
POC Regina M. Shuster,Contract Specialist, (215)897-7767
DESC: The Naval Surface Warfare Center-SSES Philadelphia intends
to contract, through competitive negotiations with firms qualified
as Small Business Administration Section 8(a) contractors,
for services to accomplish alterations and modifications to
equipment for all types of DOD ships in various locations.
The contractor will also supply facilities and labor to support
the kiting and staging of alteration material in locations
and quantities specified in the solicitation. It is estimated
that approximately 650,000 man-hours of effort over the entire
period of performance will be required. SIC 3731 applies. It
is anticipated that 5 year Cost-Plus-Fixed-Fee, Indefinite
Delivery Indefinite Quantity, Best Value, Multiple Award contracts
will be negotiated. The RFP shall be issued on or about 22
December 1999. Requests for copies of the solicitation should
be addressed to the attention of Regina Shuster, Code 3351.
Fax requests can be sent to (215) 897-7902 or e-mail your request
to shusterrm@nswccd.navy.mil. Please include your fax number
and/or e-mail address with your request. All responsible sources
certified by the Small Business Administration for participation
in the SBA's 8(a) Program may submit a proposal that will be
considered by this agency.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
issued.
EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
CITE: (W-340 SN405926)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-Q-LDJ03
DUE 122199
POC Contract Specialist, Sharlene Hagans (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to American Economics Group, Inc.,
1099 22nd Street, N.W., Washington, D.C., to provide economic
consulting services to assist in Restructing and Mid-Term Negotiations
and other labor-management proceedings, including, but not
limited to the following items: (1) Update and expand the computer-based
simulation model used during the NORD/NC V Contract Negotiation
to assess the financial impact of the release and recall procedures
found in Article 14 of the National Center Agreement. (2) Develop
a comprehensive model utilizing computer-based cost algorithms
to establish a baseline cost for the Master Agreement with
the National Treasury Employee Union (NTEU). (3) Serve as advisor
to the staff of the Office of Workforce Relations, collective
bargaining teams, and designated Internal Revenue Service officials
and staff. As needed, provide expert testimony during the arbitration
phase of negotiations. (4) Develop and implement economic,
costing and fiscal computer-based models to assist collective
bargaining teams in analyzing both management and NTEU proposals
and counter proposals during negotiations. Identify and obtain
the data necessary to populate the cost models using reasonable
expectations of costs for a variety of proposals and a number
of response scenarios. All responsible sources who can provide
the above requirement shall submit written quotations demonstrating
their capability within 15 days from the published date of
this annoucement. No solicitation will be issued, therefore
such requests for solicitations will be considered non responsive.
Award will be based on price and other factors. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile on (202) 283-1511 or mail.
If no responses are received the award will be made to American
Economics Group, Inc.
CITE: (W-340 SN405931)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-00-Q-00005
DUE 122099
POC LaTanya C. Evans, Contracting Officer via Facsimile (415)
575-7440
DESC: Change to TIRWR-00-Q-00005, Amendment 0001. This amendment
number 0002 requires acknowledgement and must be returned with
your complete package of (RFQ: TIRWR-00-Q-00005, Amendment
0001). Please date and sign in Blocks number 15A, number 15B
and number 15C when quote is submitted. This amendment extends
the closing date and time for receipt of quotations from 12/06/99
at 12 noon, Pacific Standard Time to 12/20/99, 12 noon, Pacific
Standard Time. This requirement is a total small business set-aside.
The period of performance for the base year will be estimate
date of award to 09/30/2000. Please submit a fzxed request
of Amendment number 0002. Due date for quotes have been extended
to 12/20/99 at 12:00 noon, Pacific Standard Time.
CITE: (W-340 SN405967)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT Area C, Bldg 210 1822 Van Patton Dr WPAFB OH
45433-5337, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL EGYPTIAN PSS
DUE 123099
POC Chris Opheim,
DESC: Background "The Air Force Security Assistance Center (AFSAC),
Wright-Patterson AFB, OH is seeking information for the re-competition
of the non-personal services contract for the Personnel Support
Services (PSS) effort located in the country of Egypt. This
is the market research stage of the acquisition. The PSS provides
support for United States Department of Defense (DOD) and contractor
personnel performing service under Foreign Military Sales programs
on behalf of the Egyptian Air Force. The services shall be
performed in Egypt in the Greater Cairo Area and at the following
Air Base sites: Abu Hammad, Beni Suef, Gianaclis, Abu Suer,
Katamaya, Borg Al Arab. The contract is expected to begin 1
Oct 2001 with a 60 day phase-in (01 August - 30 September 2001).
The basic period of performance is anticipated to be one year
with 4 one year option periods. Contracted services will include,
but are not limited to, providing support for DOD and contractor
personnel located in Egypt who are on permanent or temporary
duty assignments. The approximate number of DOD and contractor
personnel and their dependents supported by this effort is
350. However, this number fluctuates constantly. Examples of
the types of services to be provided are housing/utilities
management/maintenance, furniture/appliance management/maintenance,
building and equipment management/maintenance, vehicle management/maintenance,
communications, fire protection services, security support
services, medical care, convenience stores, custodial services
and grounds maintenance, recreation and dining halls. Other
support services include mail service, base passes, work permits,
chaplain access, customs clearance, financial services, visa
assistance and administrative support. We intend to issue a
sources sought synopsis, draft solicitation and requirement's
package with a request for comment on the worldwide web at
the following website: www.pixs.wpab.af.mil. Dates of release
have yet to be determined. PAPER COPIES OF THE DRAFT SOLICITATION
AND ANY OTHER DOCUMENTS FORTHCOMING WILL NOT BE AVAILABLE.
PLEASE PROVIDE THE FOLLOWING INFORMATION: (1) Please describe
the contracting method customarily used in the commercial sector
to obtain Support Services as described above (i.e. negotiated
contract, sealed bids, purchase order, delivery order, etc).
(2) What is the preferred contract type? (i.e. Fixed Price
Incentive, Cost Plus, Firm-Fixed Price, Cost Plus Award Fee,
etc.). (3) If the answer to number 2 is a Cost contract, how
is fee awarded? Fee is linked to what performance measurers?
Are incentive arrangements included? Please explain. (4) If
Fixed Price, are certain Contract Line Items Numbers (CLINS)
cost reimbursable? If so, what requirements fall under those
CLINS? (5) Please list the customary commercial delivery terms
(performance periods), if any. (6) Please list the customary
discount payment terms, if any. (7) Please provide what the
customary commercial Statement of Work comprises? If available
provide a copy. (8) What are the customary commercial deliverables
for this requirement? (9) If you have any suggestions or comments
that could aid the Government in defining our requirement for
Support Services, please feel free to include them in your
response to this market research. (10) The Government is planning
to have an Industry Day within the next few months. What forum
would be most effective to obtain the optimum results of providing/sharing
information at this stage of the acquisition? NOTE: Request
each source not expend a lot of time and effort to respond
to the market research. The Government understands businesses
have limited personnel and may expend more time gathering and
providing information than we intend under the mistaken belief
it will help them win award of a Government contract. Please
remember this information is for MARKET RESEARCH only and does
not commit the Government in any way. This office is seeking
information and not a bidder mailing list at this time. This
Market Research does not in any way commit the Government to
purchase goods or services. The Market Research information
compiled will be used for Government purposes only. The Government
will not respond to comments provided at this time. The response
should be simultaneously e-mailed to Ms. Chris Opheim at christine.opheim@
wpafb.af.mil and Mr. Terry Hudson at terry.hudson@wpafb.af.mil.
The mailing address for the individuals listed above is AFSAC/PKT,
AREA C BLDG 210, 1822 VAN PATTON DR, WPAFB OH 45433-5337; FAX
(937) 656-1896. Please submit your response to this office
by mail, fax or e-mail no later than 30 Dec 99. If you have
any questions please contact Ms Chris Opheim at the e-mail
address above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: christine.opheim@wpafb.af.mil
EMAILDESC:
CITE: (D-340 SN405970)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION RECORDING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN RICHMOND, VIRGINIA
SOL Reference-Number-JEUSA-00-0073
DUE 012100
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Richmond, Virginia..
The Government anticipates awarding a Indefinite Quantity type
contract for a base year and five (5) option periods (not to
exceed sixty (60) months). The solicitation document will be
available about December 21, 1999 and will be distributed solely
through the General Services Administration's Electronic Posting
System (EPS) web site http://www.eps.gov (hard copies of the
solicitation document will not be available). The EPS site
provides downloading instructions. All future information about
this acquisition, including solicitation amendments, will also
be distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to assure that
they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office within the basic geographic area of
Richmond, Virginia and area extending fifty (50) mile radius
from the city limit by the shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JEUSA-00-0073&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-340 SN405972)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES FOR THE
STATE OF KENTUCKY
SOL Request for Proposal# R-ATL-01206
DUE 011100
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
DESC: This modifies CBD notice issued November 22, 1999, for
Closing Agent services for the State of Kentucky for the U.S.
Department of Housing and Urban Development. The requirement
to have a office located in Louisville and Lexington, KY has
been changed to: "The contractor shall have a office located
in each geographic area of the solicitation."
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Atlanta Contracting Office
CITE: (W-340 SN405981)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES
AT EGLIN AFB
SOL F08651-00-Q-0144
DUE 011400
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hockmutb@eglin.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice and FAR 13.5. Eglin AFB
FL has a requirement for Environmental Management Support Services.
The contractor shall provide all labor, equipment, tools, materials,
supervision, vehicles and other items and services necessary
to support Eglin's Environmental Management (EM) Directorate
on a task order basis in accordance with the Statement of Work.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). The solicitation number is F08651-00-Q-0144.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. The standard industrial classification (SIC) code 8744;
size standard $5.0. Anticipated Period of Performance: Basic
Year: 05 Feb 2000 - 04 Feb 2001; Option Year 1: 05 Feb 2001
- 04 Feb 2002; Option Year 2: 05 Feb 2002 - 04 Feb 2003; Option
Year 3: 05 Feb 2003 - 04 Feb 2004; Option Year 4: 05 Feb 2004
- 04 Feb 2005. Acceptance and FOB are destination. The provisions
at 52.212-1, Instructions to Offerors-Commercial, 52.212-2
(evaluation factors: technical capability, price, and past
performance) applies to this acquisition. Offerors shall include
with their offer a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The provisions at 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,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items apply to this acquisition. Offers shall
be delivered no later than 2:00 PM CST, 14 Jan 00 to AAC/PKOB,
205 W D Ave, STE 541, Building 350, Eglin AFB, FL 32542-6862.
If there are any questions please contact Alice Buckley, Contract
Specialist, at 850-882-4802 ext. 5261 or e-mail buckleya@eglin.af.mil
or Bonnie Hochmuth, Contracting Officer, at 850-882-9188 ext,
5222 or e-mail Hochmutb@eglin.af.mil. An ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0144&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-340 SN406005)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--AUDIT SUPPORT SERVICES PROVIDED BY UNIVERSITY/COLLEGE
FACULTY AND STUDENTS
SOL 00130006
POC Harold Miles (Sr. Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office (GAO) hereby provides
notification that it intends to enter into a non-competitive
contract with The Consortium of Universities of the Washington
Metropolitan Area, 5001 Eisenhower Ave, Alexandria, Virginia
22333-5600, for the purpose of acquiring audit support services
from college faculty and students. No solicitation will be
issued. Other offerors should be aware of the following key
requirements that will be met by the Consortium. The Contractor
shall provide support which includes: (1) issuing delivey orders
as early as March 2000; (2) issuing delivery orders for as
little as $500.00; (4) supplying faculty for any U.S. college
where research is being performed similar to the audits being
performed by GAO; and (5) supplying graduate and undergraduate
students to work primarily at the Washington, DC, headquarters
with fewer students working in some of the regional offices:
Atlanta (and its sublocation in Huntsville, AL; Boston, MA;
Chicago, IL (and its sublocation in Dayton, OH); Dallas, TX;
Denver, CO; Kansas City, KS (and its sublocation in St. Louis,
MO); Los Angeles, CA; Norfolk, VA (and its sublocation in Raleigh,
NC); San Francisco, CA (and its sublocation in Sacramento,
CA); and Seattle, WA (and its sublocation in Portland, OR).
Faculty-supplied services shall be billed on a daily basis
according to professorial rank, and student-supplied services
shall be billed for a work year (typically around 1,300 hours--up
to 40 hours per week during the summer and up to 20 hours per
week during academic terms). Audit support tasks in delivery
orders might include, but not be limited to, supplementing
staffing on jobs, auditing financial accounts, conceptualizing
studies, locating and acquiring information, sampling from
and weighting to populations, developing and pretesting data
collection instruments, analyzing data and displaying findings,
reviewing reports for content-matter and methodological concerns,
evaluating information systems infrastructure, providing computer
assistance, translating documents written in a foreign language,
training GAO staff, and marking college laboratories and equipment
available to GAO. We anticipate award of a contract for a base
period (FY-2000) and four one-year options (FY-2001, FY-2002,
FY-2003 and FY-2004). This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five calendar days after date of publication of
this synopsis will be considered by the Government. No contractual
documents are available. The point of contact for this requirement
is Harold Miles (Sr. Contract Specialist), U.S. General Accounting,
Acquisition Management, Room 6858, 441 G Street NW, Washington,
DC 20548, telephone number 202/512-3607, facsimile number 202/512-2879.
See note 22*****
CITE: (W-340 SN406063)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) Financial Asset
Services Team, will be conducting a training workshop "How
to Write a Proposal for Financial Asset Services" on the 26th
and 27th of January 2000, from 9:00 a.m. to 12:00 p.m. in Crystal
City Arlington, Virginia. This workshop will assist prospective
offerors with the preparation of their proposal. Prospective
offerors can register on-line at the following web-site: http://pub.fss.gsa.gov/services/asset-svcs.
There will be a registration limitation, only two employees
per offeror may register for this training. All prospective
offerors are strongly encouraged to attend this training workshop
prior to the submission of their proposal. Note: Please download
a copy of the solicitation to bring to the workshop from the
EPS web-site at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-340 SN406080)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROVIDE DESIGN AND FORMATTING SERVICES FOR TWO 200-PAGE
DOCUMENTS
SOL DOJ-SAS-0-Q-029
DUE 120899
POC Angie E. Mitchell 202-307-1947
DESC: R--The Department of Justice, Management and Planning Staff,
has an urgent requirement for a contractor to provide design
and formatting services for two 200-page documents - a Strategic
Plan, and an Annual Accountability Report. Interested parties
must request the Request for Quotations (RFQ) no later than
December 7, 1999. Quotations will be due by December 14, 1999
in order to make an award with a start date of December 17,
1999. This requirement will be issued using the procedures
at FAR Part 13 for Simplified Acquisitions. Vendors may request
the RFQ from Angie Mitchell on (202) 307-1947, email: Angie.E.Mitchell@usdoj.gov
or fax on (202) 307-1931. All questions concerning this requirement
should be directed to Ms. Mitchell. This is a 100% small business
set-aside*****
CITE: (W-337 SN405719)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--SUPPLY SERVICES SUPPORT
SOL 99-2952
POC W. Niewood, Contract Specialist, 215-697-9653,W. Niewood,
Contracting Officer, M. Cesarone
DESC: This is a Sources Sought Notice. The Naval Air Station,
Meridian, MS (NASMER) reporting to the Chief of Naval Education
and Training (CNET) is conducting a Commercial Activities
(C/A) "10 and Under Study" for Supply Services Support. The
work encompasses: receipt/stock control, traffic control,
administrative support, and computer systems support . Workload
data and performance work statement are being generated and
will be used in the cost comparison and are expected to be
available approximately 15 December. Once available, this contracting
office, FISC NORVA Detachment Philadelphia, may forward these
to interested sources that wish to submit price estimations
for consideration in the cost comparison. The decision to retain
in-house or to outsource will be made on the basis of information
submitted by interested parties as well as that gathered from
other sources. In the event that it is found to be advantageous
for the Navy to outsource the work described above, formal
solicitation will be issued to interested firms who respond
to this sources sought synopsis. The work studied is performed
by less than ten (10) civilian employees. Any companies interested
in submitting literature on their capabilities and/or price
estimates for use in the cost comparison should provide company
name, address, and point of contact to the address shown above,
ATTN Code 02P23C or fax to 215-697-9759. No telephone requests
will be accepted. The Government will not pay for information
received. The Government reserves the right to retain this
work in-house and make no contract award.
CITE: (W-340 SN405924)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--CUSTODIAL (JANITORIAL) AND SNOW REMOVAL SERVICES
SOL N66604-00-R-0152
DUE 010600
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
932-4820
DESC: This modifies the synopsis posted 5 August 1999 and printed
9 August 1999. The solicitation number is changed from N66604-99-R-5964
to N66604-00-R-0152. The type of contract is corrected to read
that the resulting contract will be a combination Firm-Fixed-Price
and Indefinite Delivery Indefinite Quantity with Firm-Fixed-Price
provisions. Procedures for Negotiation and not Sealed Bidding
will be followed. One site-visit will be held on 15 December
1999 from 0930 to 1200; see the solicitation for details. Visits
requests for the site-visit must be received by 13 December
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. See Section J of the solicitation for
instructions to request the drawings and the Collective Bargaining
Agreement cited by the SCA Wage Determination. Estimated RFP
release date: 12/6/99; SIC Code: 4959.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-340 SN405928)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN RENTAL SERVICES
SOL IFB-5041
DUE 011500
POC Gaynell K. Butler (602) 364-5016
DESC: Provide Linen Rental Services for the PHS Indian Hospital,
located in Parker, La Paz County, Arizona. Period of performance
will be one (1) year from date of award with four (4) one-year
options. Invitation for Bids will be available on December
15, 1999. Closing date for receipt of bids is December 31,
1999, close of business, (MST). Note 22 applies.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@ihs.gov
EMAILDESC:
CITE: (W-340 SN406050)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: S--LANDFILL FOR WASTE GENERATED AT RED RIVER ARMY DEPOT
SOL DAAE32-00-T-0506
DUE 121399
POC Cppt Christopher Greene (903) 334-3337
DESC: Solicitation number DAAE32-00-T-0506 Request for quotation
for use of a landfill for the disposal of the following (estimated
annual amounts): A. Paper/Cardboard 1200 tons B. Household
garbage 19 tons C. Wood scrap 5 tons D. Non-hazardous containers
3 tons E. Mixed waste 1000 tons (rubber and metal) F. Construction
Debris 150 tons G. Fluid bed waste (sand) 235 tons H. Blast
Media 70 tons I. Phosphate Sludge 27 tons J. Sewer Sludge
50 tons K. Boiler Ash 1200 tons Total estimated annual tonnage
3959 tons The following is a profile analysis approved by
Texas Natural Resources Conservation Commission through August
2003: Parameters TNRCC limit RRAD actual Cadmium 0.5 mg/l
0.06 mg/l Chromium 5.0 mg/l Below Detection Lead 5.0 mg/l
Below Detection TPH 1500 mg/kg 109 mg/kg Benzene 0.5 mg/l
Below Detection Landfill accessible Monday-Friday between
0800-1700 hours. Self-dumping trucks including roll-off containers,
front-load compactors, unitized compactor containers, conventional
dump, rear load luggers, and conventional housing trucks will
deliver to the landfill. No assistance is required for dumping
unless mud at the landfill during inclement weather requires
the trucks to be towed. Plan to award a fixed price contract
to the lowest responsive, responsible bidder for the evaluated
price. The contract- period will run for one year plus three
option years. Execution of the option years are at the sole
discretion of the government. Critical evaluation factor is
the cost of hauling from Red River Army Depot (RRAD) to the
landfill. The evaluated price will be calculated by adding
the transportation cost to the total price of the contract.
Hauling costs are $3.00 per mile (one-way only) for an estimated
100 trips monthly. The total estimated annual tonnage is 3,959
tons. The provision at FAR, 52.212-2 Evaluation-Commercial
Items, applies to this acquisition. Evaluated price = (price
per ton * total estimated annual tonnage) + (transportation
costs) Transportation costs = (one-way distance to landfill
* $3.00) * est. 100 trips per month * 12 months Please provide
a written quote with the price per ton for each type of waste
above (or one price if it is the same for each type of waste)
and the distance from RRAD to the landfill. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executives Orders-Commercial Items apply
to this acquisition. Anticipated award date is 17 Dec 1999.
Performance shall begin on 1 January 2000. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the FAR, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. All responsible
sources may submit a quotation which shall be considered by
the agency. Offerors must include a copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. Address any questions or requests
pertaining to this synopsis to CPT Chris Greene, (903) 334-3337,
fax X2628, or greeneck@redriver-ex.army.mil.
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
EMAILADD: greeneck@redriver-ex.army.mil
EMAILDESC:
CITE: (W-340 SN406081)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECHNICAL MANUALS AND CHANGES
SOL Program 2593-S
DUE 010600
POC Dotti Griffith, Printing Specialist, ext. 18 or Steve Boortz,
Contracting Officer, ext. 11 614-488-4616
DESC: Single award term contract beginning February 1, 2000 and
ending January 31, 2001 for Defense Automated Printing Service,
Louisville, KY. These specifications cover the production of
technical manuals and changes to manuals requiring such operations
as copy pickup, film-making, printing, binding, packing, and
distribution. Approximately 43 orders. Approximately 12 to
1,300 pages. Approximately 40 to 1,000 copies per order. Government
to furnish: Disk. Camera copy of various sizes up to 42 x
71 inches. Occasionally camera copy for fold-ins may be up
to 81 x 11 inches. Offset film negatives. Occasionally previously
printed copy or multicolored art requiring solid and screen
tint color separation (Pantone colors). Linear Polyethylene
Plastic Covers (hidden-hinge style assembly required when indicated
on the print order). Material to be picked up from and delivered
to Louisville, KY. Deliver f.o.b. destination to Louisville,
KY, Crane, IN, Mechanicsburg, PA and/or Port Hueneme, CA and
mail f.o.b. contractor's city to various addresses. Production
time 15 to 20 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs, use link provided)
CITE: (W-340 SN405879)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B165-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x/11", printing in two colors/four-color process,
and saddle-stitched. Monthly for 700 to 1,000 copies of 20
to 40 pages. Operations include electronic prepress, printing,
binding, packing, and distribution. copy pickup in the Washington,
D.C. area. Quality level III. Bid opening anticipated during
the month of March, 2000. Request bid invitation by letter
to the address above.
CITE: (W-340 SN405880)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B757-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x/11", printing in two colors/four-color process,
and saddle-stitched. Anticipate approximately 4 to 6 orders
for 1,200 to 4,000 copies of 16 to 48 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup in Bethesda, MD. Quality level III.
Bid opening anticipated during the month of March, 2000. Request
bid invitation by letter to the address above.
CITE: (W-340 SN405884)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B335-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x/11", printing in one color and various binding
styles. Anticipate approximately 6 to 12 orders per month for
700 to 10,000 copies of 4 to 96 pages per order. Operations
include making reproducibles, printing, binding, packing, and
distribution. Copy pickup in Suitland, MD. Quality level III.
Bid opening anticipated during the month of March, 2000. Request
bid invitation by letter to the address above.
CITE: (W-340 SN405887)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAILERS
SOL Program B406-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Mailer plus #10 envelope (self-mailer), 8-1/2 x/11", printing
face only in black ink. Anticipate approximately 2 orders per
month for 7,000 to 15,000 mailers of 1 to 3 leaves per order.
Operations include electronic prepress, printing, binding (collating,
folding, and inserting), and mailing. Copy pickup in the Washington,
D.C. area. Quality level IV. Bid opening anticipated during
the month of March, 2000. Request bid invitation by letter
to the address above.
CITE: (W-340 SN405895)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SIGNAL NEWSLETTER
SOL 2383-S
DUE 010600
POC POC Contracting Officer: Robert Blake (757) 873-2800, POC:
Robert Mann
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Signal
Newsletter. The newsletter is issued bi-monthly (every other
month), average of 12,400 copies, printing in one PMS color
of ink (other than black) for 8 pages 216 x 279 mm (8-1/2 x
11"), saddle stitched and trimmed 3 sides plus an calendar
insert. The insert prints flat 431 x 533 mm (17 x 21") and
fold to 216 x 267 mm (8-1/2 x 10-1/2"), insert is held into
the newsletter by one stitch. Electronic media will be furnished
on Iomega compatible zip disk, IBM compatible using Windows
95 or 98, the main page lay out is in PageMaker 6.5, illustrations
will be using Corel Draw and Adobe PhotoShop 5. The contract
requires such operations as offset printing, binding, packing
and distribution to 6 destinations.
LINKURL: http://www.gpo.gov.procurement/synopsis.html
LINKDESC:
CITE: (W-340 SN405905)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--METAL AND PLASTIC LABEL PLATES.
SOL 2398-S
DUE 010400
POC Contract Officer: Robert Blake (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk and Portsmouth, VA, for the production
of label plates, and cut vinyl letters. Frenqency of orders:
Dailey. Number of items 15 to 20 items per day. Quantity: Various,
most items will be for 1. Trim size: Various sizes and shapes
will be ordered up to and including a maximum size of 36 x
48". Request for bid information must be on firm's letterhead.
Telephone/tellegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-340 SN406017)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: U--TEST EXAMINER/TEST CONTROL OFFICER
SOL F14614-00-R-0002
DUE 122099
POC Cynthia Norton, Contract Specialist, Phone (316)652-3277,
Fax (316) 652-4507, Email norton.cynthia@mcconnell.af.mil -
Michael Tomm, Contract Specialist, Phone (316) 652-4517, Fax
(316) 652-4507, Email
DESC: 17. This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the 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 solicitation, F14614 00 R0002, is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. This is a 100%
small business set-aside. The Standard Industrial Classification
is 8748,Business Consulting Services, Not Elsewhere Classified,
Testing services, educational or personnel, with a small business
being one with annual receipts less than $5 million dollars.
CLIN 0001: Non-Personal Services-Test Examiner/Test Control
Officer. For the base period of (award date)- 30 Sep 00.SUBCLIN
0001AA:205 units of testing (estimate). A unit equals 7 hours
of pre and post test administration and includes the test session
itself in accordance with the statement of work.SUBCLIN 0001AB:Two
each. For all travel expenses to and from Ft. Riley, Kansas
to include all meals, lodging (Per Diem rate as publicized
by Defense Finance and Accounting Service currently $80.00
per day), and travel (currently mileage reimbursement for 270
miles round trip at $0.31 per mile). Contractor to be paid
on a cost reimbursement basis in accordance with the most current
Joint Travel Regulation. Receipts must be provided to determine
reasonable and allowable costs. Charges for testing shall be
billed under SUBCLIN AA. No quote is required for this line
item.SUBCLIN 0001AC:For all travel expenses to and from Test
Examiner/Test Control Officer Conference within the continental
United States to include all meals, lodging, (Current Per Diem
rate as publicized by Defense Finance and Accounting Service
for the location to be determined at a later date), and travel
(Current mileage reimbursement at $0.31 per mile) Conference
not to exceed 3 days. Contractor to be paid on a cost reimbursement
basis in accordance with the most current Joint Travel Regulation.
Receipts must be provided to determine reasonable and allowable
costs. No quote is required for this line item.SUBCLIN 0001AD:Daily
rate for contractor attendance at Test Examiner/Test Control
Officer conference. CLIN 0002:Non-Personal Services-Test Examiner/Test
Control Officer For the first option year 1 Oct 00-30 Sep 01.SUBCLIN
0002AA:Description is same as SUBCLIN 0001AA.SUBCLIN 0002AB:Description
is same as SUBCLIN 0001AB. CLIN 0003:Non-Personal Services-Test
Examiner/Test Control Officer For the second option year 1
Oct 01- 30 Sep 02. SUBCLIN 0003AA: Description is same as SUBCLIN
0001AA. SUBCLIN 0003AB: Description is same as SUBCLIN 0001AB
SUBCLIN 0003AC:Description is same as SUBCLIN 0001AC. SUBCLIN
0003AD:Description is same as SUBCLIN 0001AD.CLIN 0004: Non-Personal
Services-Test Examiner/Test Control Officer For the third option
year 1 Oct 02- 30 Sep 03.SUBCLIN 0004AA: Description is same
as SUBCLIN 0001AA. SUBCLIN 0004AB: Description is same as SUBCLIN
0001AB CLIN 0005:Non-Personal Services-Test Examiner/Test Control
Officer For the fourth option year 1 Oct 03- 30 Sep 04.SUBCLIN
0005AA: Description is same as SUBCLIN 0001AA. SUBCLIN 0005AB:
Description is same as SUBCLIN 0001AB. SUBCLIN 0005AC: Description
is same as SUBCLIN 0001AC. SUBCLIN 0005AD: Description is same
as SUBCLIN 0001AD.The Statement of Work is: The contractor
shall provide all test examiner and test control officer personnel
to perform testing services in accordance with Air Force Instruction
(AFI) 36-2605 and Air Force Pamphlet (AFPAM) 36-2620 at McConnell
AFB, Kansas. AFI and AFPAM can be viewed at, http://afpubs.hq.af.mil.
1.0 PURPOSE: Provide Test Examiner/Test Control Officer services
in accordance with AFI 36-2605 and AFPAM 36-2620 for McConnell
Air Force Base, Kansas. This is a year around requirement,
although time required is greater during the testing cycle
than after the test cycle has been completed (see 3.1.1). Contractor
is required to provide the technical expertise necessary for
the administration and management of the activities of the
testing unit and functions as Test Examiner (TE) and Test Control
Officer (TCO). Contractor's duties include preparing tests
to be administered; supervising all testing sessions. Author
and disseminate memorandums announcing testing, time and place
of testing. Requisition special equipment necessary for tests.
Prepare the testing room before testing sessions, and conducting
testing sessions. Prepare and mail answer sheets. Hand score
tests, and ensure test proctors (if required) are properly
briefed on their duties. 2.0 SCOPE OF RESPONSIBILITY: General:Knowledge
of AFI 36-2605, Air Force Military Testing System. All duties
(unless otherwise noted) are based upon this instruction. Prepare
for all testing sessions and conduct all testing session, to
include: Weighted Airman Promotion System (WAPS), Foreign Language
Proficiency Pay (FLPP) program, Air Force Officer Qualifying
Test (AFOQT), Electronic Data Processing Test (EDPT), Defense
Language Proficiency Test (DLPT), Defense Language Aptitude
Battery (DLAB), Armed Forces Classification Test (AFCT), Basic
Attributes Test (BAT), and other tests as required. Includes
scheduling personnel for these tests.2.2.1 Preparing for tests
includes, but is not limited to: ordering test materials; reviewing
test materials for completeness; tracking and submitting test
material requirements and requisitions to support all testing
programs to support all testing programs. Disposition of test
materials is governed by AFI 36-2605.Conducting test sessions
includes, but is not limited to: checking identification cards
to ensure personnel are authorized and scheduled to test; disseminating
tests and test materials; remaining in the testing room for
the duration of the test, unless relieved by a person designated
by, in writing, the Flight Commander, Military Personnel, to
relieve the TE during a test; providing verbal instructions
to personnel receiving the tests; providing verbal instructions
to examines. Send completed testing materials to appropriate
agencies as specified by instruction. Receive and account for
all test materials received from authorized activities; includes
control and safeguard of test materials. Conduct semiannual
inventories of test material. Destroy test materials as specified
by instruction. Know how to identify and deal with cheating
and test compromise situations, both during testing and outside
testing, in accordance with AFI 36-2605, paragraph 3.4 and
chapter 5. Work with other sections of the Military Personnel
Flight and other squadron commander's support staff to provide
guidance on testing procedures and to resolve testing problems
such as rescheduling or testing eligibility. Provide customer
counseling on military testing issues.2.6.1 In coordination
with DPMAT, establish and maintain contact with unit WAPS monitors
for distribution and announcement of WAPS study material. Perform
other related duties as needed, to include: Update miscellaneous
test scores in the Personnel Data System (PDS). Ensure individual
WAPS files reflect correct data and, when appropriate, update
the PDS. Identify non-weighable personnel, conditions making
them non-weighable, and take corrective action (i.e. updates
PDS, notify AFPC by message, contact affected individual, etc.).Review,
counsel, and process supplemental promotion packages.Process
promotion releases and statistical date for each promotion
cycle.Announce to unit commander on availability, location,
and security of promotion score cards.3.0 WORK SPECIFICATIONS:3.1Requirements:3.1.1
Duty Hours: Complete TE and TCO requirements between MPF Operational
Hours(0730-1630). There may be a requirement to accomplish
duties during Saturday.3.1.2Must have the ability to obtain
a SECRET clearance. Experience handling SECRET and CONTROLLED
testing material is desirable. Knowledge of the United States
Air Force personnel data system and Personnel Concept III is
desirable.3.1.3 Physical Demands: Lift test materials and/or
boxes not to exceed 40 pounds, small desks, and chairs (as
occasionally required).Travel to and from Fort Riley Army Installation,
Kansas to administer WAPS tests will be required at least twice
during each year. Contractor must attend the TE/TCO Conferences,
every-other year. Responsibility of the Government3.2.1The
government shall provide equipment and supplies needed to perform
the tasks at no cost to the contractor. Services to be performed
at McConnell AFB, KS. The following provisions and clauses
can be viewed at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1 and FAR 52.252-2, the following
provisions and clauses are incorporated by reference: FAR 52.212-1
Instructions to Offerors, Commercial Items, FAR 52.212-2 Evaluation
- Commercial Items. The following factors shall be used to
evaluate offers: A combination of technical capability, past
performance, and price will determine the best value to the
government. Technical capability and past performance are approximately
equal to price. FAR 52.212-3 Offeror Representations and Certification
Commercial Items. Offerors shall include a complete copy of
the provision at FAR 52.212-3, with quote. FAR 52.212-4 Contract
Terms and Conditions, Commercial Items. FAR 52.212-5 Contract
Terms and Condition Required to Implement Statutes or Executive
Orders-Commercial items. The following checked clauses in paragraph
(b) apply: (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I. (5) 52.219-8, Utilization
of Small Business Concerns. (7) 52.219-14, Limitations on Subcontracting.
(11) 52.222-21, Prohibition of Segregated Facilities. (12)
52.222-26, Equal opportunity. (13) 52.222-35, Affirmative Action
for Disabled veterans and Veterans of the Vietnam Era. (14)
52.222-36, Affirmative Action for Workers with Disabilities.
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era.(22) 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. The following
clauses in paragraph (c) apply: (1) 52.222-41, Service Contract
Act of 1965, As Amended. (2) 52.222-42, Statement of Equivalent
rates for Federal Hires, Employee Class is GS-5, Monetary Wage
is $10.19 hourly. This Statement is for Information Only: It
is not a Wage Determination. (3) 52.222-43, Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple year
and Option Contracts). FAR 52.217-8 Option to Extend Services,
FAR 52.217-9 Option to Extend the Term of the Contract, with
paragraph (a )filled in to read 15 days and paragraph ( c)
filled in to read Five (5) Years and six (6) Months. DFARS
252.204-7004, Required Central Contract Registration, contractors
may register via the Internet at http://ccr2000.com DFARS252.212-7000
Offeror Representations and Certifications-Commercial Items.
Offeror shall include a complete copy of the provision at DFARS
252.212-7000 with quote. 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, with the following
clauses checked in paragraph (b): 252.243-7002 Request for
Equitable Adjustment, and 252.225-7001 Buy American Act and
Balance of Payments Program.Department of Labor Wage Determination
94-2215 Revision 11 will apply. The classification of the employees
is Test Examiner at $11.85 per hour plus applicable fringe
benefits. Quotes shall be submitted by e-mail to pinkowski.bill@mcconnell.af.mil
or fax to (316) 652-4538, to the attention of TSgt. Bill Pinkowski,
no later than 4:30 p.m. Central Standard Time, on 20 December,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-R-0002&LocID=821
LINKDESC:
notice
EMAILADD: norton.cynthia@mcconnell.af.mil
EMAILDESC:
CITE: (D-337 SN405728)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--CONTRACT POSITION FOR GED TEACHER
SOL RFQ 442-0009-0
DUE 010300
POC Loria Samples, Contract Specialist (304) 256-4929
DESC: The Federal Correctional Institution Beckley, P.O. Box
1280, Beaver, WV 25813, located in Beaver, WV is seeking two
qualified contractors for the following service: GED Teacher.
This contract will be awarded on overall lowest bid meeting
the minimum requirements of the solicitation. Technical and
past performance will be evaluated equal to price. The contract
period for this service will be for a one year base with one,
one year renewable option period. RFQ's to be available o/a
12/9/99 with an anticipated award date o/a 2/4/00. All responsible
sources may submit a quotation which shall be considered. This
solicitation is 100% set-aside for small business. To request
a solicitation package, please respond in writing by mail of
fax (304)256-4958, Attn; Loria Samples.
CITE: (W-340 SN405930)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--PROFESSIONAL DEVELOPMENT SERVICES FOR DODEA EDUCATIONAL
LEADERS
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity intends (DoDEA)
to negotiate on a sole source basis with the Education Development
Center to conduct training, develop materials, and plan follow-up
activities for the new educational leaders in DoDEA. The purpose
of this training is to develop instructional leadership for
new assistant principals, principals, assistant superintendents,
and superintendents to focus on their role of fostering excellence
in teaching and learning, to develop the skills necessary to
improve the quality of the school improvement process, and
to develop leadership skills. The period of performance is
from 18 January 2000 through 28 July 2000. This notice is for
information only. See note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-340 SN405991)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--PATRIOT MOS TRAINING
DUE 122399
POC Patricia H. Phillips 256-842-7262, Contract Specialist/C.
Randall Allen 256-876-3301/Contracting Officer
DESC: Development and conduct of Military Occupational Speciality
Training for PATRIOT for the Government of Kuwait. Training
to include Basic Electronics (MOS 24T, 27X, 14E and Skill MIMC-T),
Operator and System Mechanic (MOS 24T), PATRIOT System Repairer
(MOS 27X), Automated Logistics Specialist (MOS 92A10,PLL),
Major Item Maintenance Course Depot Factory Test Equipment
Repair (Skill MIMC-T), Patriot Fundamentals (MOS 14E), and
PATRIOT Missile Air Defense Artillery (MOS 14E). This procurement
is restricted sole source to Raytheon Company, 180 Hasrtwell
Road, Bedford, MA 01730-2489. See Numbered Note 22.
EMAILADD: patphil@redstone.army.mil
EMAILDESC:
CITE: (W-340 SN406064)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF T-AGOS SHIPS
SOL N00033-00-R-2100
DUE 031700
POC Steve Lakata, 757/462-8119, Contract Specialist; Frances
Gapp, 202/685-5782, Contracting Officer
DESC: The Military Sealift Command proposes to acquire, by negotiation,
services for the worldwide operation and maintenance of Government-owned
T-AGOS vessels which are currently operated by a Contractor.
The initial performance period is three years with a Government
option for two additional years of performance. The existing
contract is for thirteen vessels although the actual number
of vessels may vary. The new contract may start with fourteen
vessels. Contractor personnel must be U.S. citizens possessing
or capable of obtaining required security clearances and licenses.
When calling be prepared to state name, address, and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.msc.navy.mil
LINKDESC:
site
EMAILADD: steve.lakata@msc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-340 SN405946)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING
SOL N00406-00-T-0128
DUE 122099
POC Lt. David J. Rhone (360)315-1556
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure lodging within 4 miles of Fairgrounds Road, Bremerton,
WA and 5 miles of Naval Submarine Base Bangor, Silverdale,
WA. Lodging to be provided for 150 Department of Defense Personnel
during the period 13 August 2000 through 19 August 2000. Acquisition
will be made in accordance with FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition Procedures,
respectively. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 396-7520 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
CITE: (W-340 SN405949)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: W--RENTAL OF TRACTOR TRAILER TRUCK, END-DUMP TRAILER,
LOWBOY, AND BACKHOE
SOL FAQ000018
DUE 121799
POC Ms. Michele Fugitt (775)861-6420 fax (775)861-6634
DESC: The USDI, Bureau of Land Management, Battle Mountain Field
Office, is hereby issuing Request for Quotations FAQ000018
for the rental of tractor trailer trucks, end-dump trailers,
gooseneck lowboy trailers, and backhoes under commercial item
acquisition provisions included in Federal Acquisition Regulations
part 12 and 13. The equipment is being solicited F.O.B. destination
with a destination location of USDI Bureau of Land Management,
Battle Mountain Field Office, in Battle Mountain, Nevada. This
requirement is 100% small business set-aside for small business
concerns. The requirement consists of a base period and 2 option
periods. Requests for copies of the solicitation (FAQ000018)
may be faxed to Michele Fugitt at (775)861-6634 or emailed
to mfugitt@nv.blm.gov. No telephone requests will be accepted.

EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
CITE: (W-337 SN405745)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES
SOL DAKF57-00-T-0010
DUE 010700
POC Pam Engelhaupt, Contract Specialist, (253) 967-2151 Ext.
239
DESC: Furnish facilities, supplies and services to accommodate
a conference to be held at a hotel or motel, located within
a 25-mile radius of the main gate of Fort Lewis, Washington,
and has a room capacity of 170. The conference will be held
from 8-12 July 2000. Services shall include: Providing single
occupancy rooms, dinner and breakfast meals for three days,
a meeting room to seat 200 attendees, a room to be used as
an administrative office, a banquet room to seat up to 425
attendees for serving the breakfast and dinner meals and a
microphone and podium. All facilities shall be located on site
at the same hotel/motel complex. The total cost of lodging
and meals for each person per day cannot exceed the daily per
diem rate allowed by the U.S. Government. The Request for Quotations
will be issued as unrestricted. Replies to this notice are
requested from all business concerns; however, small business
concerns should indicate interest in the acquisition as early
as possible, but not later than 15 days of this notice. The
size standard for a small business concern including its affiliates
with average annual sales or receipts for the preceding three
fiscal years shall not be in excess of $5 million. SIC code:
7011, Hotels and Motels. Telephonic requests will not be accepted.
All requests for the solicitation must be faxed to (253) 967-2772
or e-mailed to engelhap@lewis.army.mil, providing the business
size, Dun and Bradstreet number and. CAGE code, if available.
All faxed requests must include an e-mail address. The solicitation
issued will be available for download at the Fort Lewis Contracting
Office web site located at http://www.lewis.army.mil. The anticipated
issue date of the solicitation is 20 December 1999.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
Fort Lewis Web Page for download of documents.
EMAILADD: engelhap@lewis.army.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN405743)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--RECREATION MASTER PLAN, CEDAR HILL PARK, CONSTRUCTION
PHASE
SOL DACW64-00-B-0007
DUE 122199
POC Angela Zahid, Contract Specialist 409-766-3849
DESC: The work consists of construction of roadways, elevated
wooden walkways and viewing platforms, restroom facilities,
clearing of underbrush for trails and placement of picnic tables
in Cedar Hill Park, Wallisville Lake, Liberty County, Texas.
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 the compact disc.
Magnitude of this project is between $100,000 and $250,000.
Subcontracting Goals for the Galveston District are 61.2% Small
Business; 9.1% Small, Disadvantaged Business; 5.0% Women owned
business; 1.5% HubZone Small Business; 9.4% HBCU and minority
Institutions. Reqests for CD's should be submitted via fax
to 409-766-3010 or via email to angela.zahid@swg02.usace.army.mil.
See note 1.
EMAILADD: angela.zahid@swg02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN405724)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION NELLA WINFIELD ROAD & CONSTRUCTION
TURKEY SCRATCH ROAD
SOL FS-WOC-2000-615
DUE 011820
POC Faye Stewart, 573/364-4621; FAX 573/364-6844; e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project includes reconstruction of 3.08 miles of road and
reconstruction of 1.46 miles of road on the Poteau District
of the Ouachita National Forest in Scott County Arkansas. Includes
450 mm polymeric coated CSP, 1.63 mm thickness, method C. Open
to both large and small business concerns. Estimated price
range is between $100,000.00 and $250,000.00.
CITE: (W-337 SN405730)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL AND NEWARK BAY CHANNELS NAVIGATION
IMPROVEMENT, PHASE II, CONTRACT NO. 3
SOL DACW51-00-B-0006
DUE 012100
POC Anne Spiegelberg/ (212) 264-9003
DESC: The project consists of deepening of the existing 40 feet
(MLW) Federal Navigation Channel System to a depth of 47 feet
(MLW). The project area is located along the southern channel
of the West End of KVK Channel. The project consists of the
dredging and disposal of non-rock and entire drilling, blasting,
dredging and disposal of rock. The scope of work also includes
the sampling testing of subsurface materials at locations.
The non-rock materials unmsuitable for the HARS placement will
be disposed at the Governemtn designated Confined Disposal
Facility of the Port Authority of New York and New Jersey located
at the entrance of Elizabeth Channel.The estimated cost range
for this project is $25,000,000.00 to $50,000,000.00. Completion
time for this project is 480 calendar days.The SIC CODE is
1629. Solicitation documents will be available on or about
22 December 1999. Bid opening date will be 30 calendar days
following solicitation available date or 21 January 2000 at
2:30 P.M. Bid opening will be held in room 1841. To obtain
solicitation documents, mail check or money order payable to
USAED New York in the amount of $25.00 per set (non-refundable)
to U.S. Army Corps of Engineers, Contracting Division, Room
1843, 26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting solicitation documents should do so in writing
stating the solicitation number of the project, complete company
name, street address (no P.O. Boxes please), telephomne number
and facsimile number including area codes. NOTE: This procurement
is UNRESTRICTED and open to all prospective bidders. The sol.
documents may be examined at this office or at the following
offices: F.W. Dodge Company, 148 Princetown, Highway Road,
Hightstown, N.J. 08520; Brown's Letters, 163 Stuyvesant Avenue,
Lyndhurst, New Jersey; Dept. of the Army, Metro Area Office
Western Residency, Bldg. 408, Pershing Loop, Fort Hamilton
Military Community, Brookyln, Nrew York 11252; Metro Area Offie,
Area Engineer, US ARmy Engineer District, New York, 1900 Hemp0stead
Turnpike, Suite 316, East Meadow, N.Y. 11554. A Small Business
Subcontracting Plan is required for all large firms. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. This includes evaluation of an offeror's past perfromance
with respect to its allotment of work to Small, Small Disadvantaged
and Woman-Owned Small Business concerns. A contract will not
be awarded unless and until the Contracting Officer has determined
(with advice from SBA) that its subcontracting plan provides
maximum practicable opportunities for Small, Small Disadvantaged
and Woman-Owned Small Business concerns to participate in contract
performance. In determining the acceptibility of a proposed
subcontracting plan, the Contracting Officer will evaluate
all relevant factors inclusive of the evaluation of the offeror's
past perfromance in awardingsubcontracts for the same or similar
projects or revices to9 Small, Small Disadvantaged and Woman-Owned
Small Businesses. The Coprs of Engineers is responsible for
effectively implementing the small business programs withih
its activities including achieving program goasl and to ensure
contracting and technical personnel maintain knowledge of small,
small disadvantaged, and woman-owned small business program
requirements. In line with the emphasis on this program, the
Corps of Enginees, New York District is particularly desirous
of increasing subcontracting opportunities for samll business
concerns, small disadvantaged business concerns and woman-owned
small business concerns. You, as a prime contractor, are required
to participate in this program by solicitating subcontractor
bids from such firms. A model subcontracting plan will be provided
with the plans and specifications. We urge you to take action
to locate competent small, small disadvantged and women-owned
small business concerns for your subcontracting opportunities
in preparing your bid. Submission of an unfavorable plan may
result in denial of award. You can ficilitate the identification
of such firms through the Small Business Administrations (SBA)
PRO-NET website address http://pro-net.sba.gov. PRO-NET is
a virtual one-stop procurement shop which is free of charge.
In addition, you can locate the local bSBA 8(a) business development
(BD) offices in New York and New Jersey at (212)264-4313 and
(973)645-2530, respectiviely, for referrals to SBA's 8(a) certified
small disadvantaged business concerns. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. For information
regarding registration contact (1) CCR Web Site at http:www.acq.osd.mil/ec
or by calling DOD Electronic Commerce Information Center at
1-800-334-3414.
CITE: (W-340 SN405938)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--100JUNIRO ENLISTED MEN (JEM) FAMILY HOUSING UNITS
(TWO-PHASE, DESIGN/BUILD), NAVAL STATION, MAYPORT, FL
SOL N62467-96-R-1093
DUE 011900
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project consists
of the design and construction of 100 two bedroom units of
approximately 88 SM each, for junior enlisted families and
includes developing of the approximately 20 acre site, utilities
and recreational facilities. The housing units are to be any
combination of 2, 4, or 6 multi-family housing units. The net
area of each unit will be approximately 88 SM. The units may
be wood or metal frame or masonry stucco or vinyl siding, sloped
roof with a minimum pitch of 4: 12, and will include HVAC systems,
covered parking, covered patios, privacy fencing, exterior
storage, sprinkler system, and household appliances. Each unit
will include a 30 inch electric stove with a self cleaning
oven, 18 cubic foot refrigerator with ice maker, dishwasher,
garbage disposal (3/4 hp minimum), washer/dryer hookup, water
heater (50 gal. Minimum capacity), and smoke detectors (hard
wired with battery back-up). A fire sprinkler system will be
included in each unit. The project also includes development
of the project site. The site is approximately 20 acres. All
roads and utilities must be provided. There is a nature trail
on the site. The contractor will disturb the trail as little
as possible while developing the site. All work will be designed
in accordance with NAVFACINST 11101.85H and applicable military
handbooks. Permits will be the design-builder's responsibility
unless otherwise stated below. Work includes design and construction
of the following: The Specialized Work Elements, include but
not limited to: (1)Design and construction of multi-family
residential housing units for military families and their dependents
use. The buildings will contain from 2 to 6 units, (2)Design
of fire protection systems with sprinklers, smoke alarm and
detectors, (3)Design and installation of Residential HVAC systems,
and (4)Design development and construction of complete residential
neighborhoods including roads, utilities landscaping and recreational
facilities. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Small Business Subcontracting Effort, applies to small
and large business; FACTOR C - Technical Approach, and FACTOR
D - Management Approach. The highest rated offerors, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II Qualified Proposers will be evaluated on: FACTOR A Past
Performance (Phase I submittal will be utilized; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Qualifications; and FACTOR D
Technical Solution. Price Proposals will be evaluated. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 20 December
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Barbara Green,
Code 0211BG. The estimated range is between $8,500,000 and
$9,100,000. The estimated days for completion is 359 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-340 SN405997)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--FACILITIZATION OF THE ALLIEDSIGNAL INC. KITTING SHOP
AT ANNISTON ARMY DEPOT
SOL Modification P00010 to Contract DAAE07-98-C-0033
POC Mitchell Antonich, (810) 574-8111 or Joseph S. Scott, (810)
574-7246
DESC: Noun: Facilitization of the AlliedSignal Inc. Kitting Shop
at the Anniston Army Depot (ANAD) in support ot the AGT 1500
Engine Partnership to Reduce Operation & Support Engine (PROSE)
program. This action will include modification of an area of
Bldg. 133 at ANAD to accommodate a permanent AlliedSignal kitting
shop. This will allow for the maintainance of material control
and space for the engineering support team, plus provisioning
of furnishings/equipment. See note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-340 SN406011)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER
SOL IFB-00-DCS-09-JC
DUE 012700
POC T. Gregory Ames, Architect (203) 756-8944; or Kenneth S.
Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This project consists of the construction of a 15,500 sq.
ft. physical fitness center containing a gymnasium, aerobics
room, arts & crafts room, a multipurpose room, snack bar, and
men's and women's toilet areas at the Connecticut Job Corps
Center located in New Haven, Connecticut. The period of performance
for construction is 430 calendar days from receipt of notice
to proceed through completion of the project. The estimated
cost range of construction is between $1,000,000.00 and $5,000,000.00.
Initial Plans and Specifications will be available on December
27, 1999, only from the Architect/Engineer firm of Ames & Whitaker
Architects, Incorporated, 21 Church Street, Waterbury, Connecticut
06702. Contact Mr. T. Gregory Ames (203) 756-8944 for additional
information. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications should be directed
to the A/E firm listed above to ensure proper handling of requests.
Request will be limited to the issuance of one complete set
per request from any interested party. Plans and specifications
will be made available for pick up at the A/E's office, or
may be arranged for delivery at an additional charge. Any additional
shipping and/or handling charges must be pre-paid and COD request
will not be accepted. Requests must be in writing and will
be answered on a first-come, first-serve basis until the initial
supply is exhausted. For additional sets requested by interested
parties, or for requests made after the initial supply is exhausted,
a non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents, plus a shipping charge based on each
individual request (if applicable) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for January 13, 2000, at 10:00 a.m. (local) at the Center.
This will be the only organized opportunity to review the job
site prior to submission of bids. Bid Opening is scheduled
for January 27, 2000, at 1:00 p.m. (local) at the A/E's office.
[NOTE: THIS IS A 100% SMALL BUSINESS SET ASIDE ACQUISITION.
The Standard Industrial Classification (SIC) code for this
acquisition is 1542. The Small Business Size Standard is $17.0
million.]
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-340 SN406038)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Y--PURCHASE AND INSTALLATION OF DIESEL FUEL STORAGE
TANK
SOL N62470-00-Q-6006
DUE 121799
POC Mrs. Sheila W. Hall, Contract Specialist, 757-445-2573
DESC: The Naval Computer and Telecommunications Area Master Station
Atlantic (NCTAMSLANT) Naval Facilities Engineering Command
(NAVFACENGCOM) Contracts intends to purchase, using Simplified
Acquisition Procedures, a Diesel Fuel Storage Tank for NCTAMSLANT
Detachment LaMoure, LaMoure, North Dakota. Specifications to
include replacing existing tank with new 10,000 gallon tank,
dismantling and removal of old tank and removal of old diesel
fuel from tank. All interested parties may fax their requests
to 757-445-2572 for a copy of the solicitation. Please no telephone
calls.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-340 SN406082)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--LANDSCAPE SERVICES
SOL 9-1-0-A2-40081
POC Judy E. Drinnon, Contract Specialist, Phone (256) 544-0336,
Fax (256) 544-4401, Email judy.drinnon@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plan to issue a Request for Offer (RFO) for Landscape
Services. The contractor shall furnish all labor, supervision,
equipment, and materials necessary to provide landscape services
in accordance with the requirements specified herein. MSFC
consists of approximately 1,841 acres, situated wholly within
the confines of Redstone Arsenal. Within this acreage there
is approximately 90,000 square feet of plant and landscape
beds. This contract will include the maintenance of flowerbeds,
ground cover beds, shrubs, ornamental trees, and hedges. All
services provided shall be in compliance with NASA and Redstone
Arsenal regulations, paying particular concern with regards
to erosion and run-off control. The landscape services to be
provided include maintenance around the exterior of buildings
where there are landscaped beds and hedges, landscape design
requirements and implementation as required, soil analysis,
vegetation control, care of plant beds including cultivation,
mulching, ground cover maintenance, fertilization, pruning
of ornamental trees, shrubs and hedges (ornamental trees include
only those in beds or hedge rows), irrigation of beds, integrated
pest and herbicide management in all landscaped areas, leaf
and debris removal, and services to perform special task to
improve the appearance of the landscape at MSFC. All work shall
be performed in accordance with MSFC Safety procedures to ensure
safe conditions. Any landscape services scheduled may be adjusted
for special events, preparation for inclement weather or recovery
from any natural disaster. The contractor shall maintain a
Landscape Services Map that will delineate MSFC in its entirety;
coded to indicate the type of landscape service each parcel
requires. All collected remains from cutting, pruning, mulching,
vegetation and pest removal shall be transported to the Redstone
Arsenal Landfill or other approved designated areas. Work site
is the George C. Marshall Space Flight Center, AL. The standard
industrial classification code for this procurement is 0782.
The period of performance in the solicitation is one (1) year
with four 1-year options. This is a Small Business Set-Aside.
The resulting contract will be a firm-fixed-price performance
based contract. All responsible business sources may submit
an offer that shall be considered by the agency. The anticipated
release date of the RFO is on or about December 15, 1999, with
an anticipated offer due date of on or about January 18, 2000.
An ombudsman has been appointed - See Note"B: The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
form and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/MSFC Business Opportunities home page is
http://procuremetn.nasa.gov/EPS/MSFC/calss.html . Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be reviewed at the following URL: http://genesis.gsfc.nas.gov/nnotes.htm
. Interested bidders will be able to visit the site to observe
the area to be maintained. A date for this visit will be set
forth in the solicitation. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The offer shall state in their offer their size status for
this procurement. All qualified responsible small business
sources may submit an offer which shall be considered by the
agency. The DPAS rating for this procurement is DO-09. Prospective
offerors shall notify this office of their intent to subit
an offer. It is the offer's responsibility to monitor the follow
Internet site for the release of the solicitation amendments:
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&Pin=62
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#9-1-0-A2-40081
LINKDESC:
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN405729)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REMODEL ADMINISTRATIVE BUILDING
SOL 201810R001
DUE 011900
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
materials, services and equipment for remodel an administrative
building. The project is located within the Aransas National
Wildlife Refuge, Aransas County, Texas. Work includes, but
not limited to, adding additional offices, break area, computer
station and conference room to the existing building; rework
mechanical, electrical and plumbing to conform to ADA codes;
recarpet existing and new addition of the administration building;
and remodel restrooms to conform to 504 codes. An offer guarantee
is required as part of the offer submittal. Payment and Performance
Bonds are required from the successful offeror after award.
This acquisition is being issued under the Small Business Competitiveness
Demonstration Program, SIC Code 1542, and is open to both large
and small business. The price range for this project is between
$100,000.00 and $250,000.00. Issue date for this solicitation
is on or about December 19, 1999. Request for solicitation
package must be in writing, may be faxed to (505) 248-6791
or by mail to the above address. Telephone request will not
be accepted.
CITE: (W-337 SN405737)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--PAVE ROAD ENTRANCE
SOL 201810Q010
DUE 011300
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
materials, services and equipment in connection with road repairs.
The project is located within the San Marcos National Fish
Hatchery and Technology Center, Hays County, Texas. Work includes,
but not limited to, pulverizing the existing asphalt pavement,
stockpiling for reuse as sub-base course, excavation, stockpiling
excavation material, placing aggregate base course, installing
concrete curb and gutter, adjusting valve boxes and manhole,
and placing hot mix asphalt pavement. An offer guarantee is
not required. Payment Bond or Irrevocable Letter of Credit
(ILC) is required from the successful offeror after award.
This acquisition is being issued under the Small Business Competitiveness
Demonstration Program, SIC Code 1611, and is open to both large
and small business. The price range for this project is between
$25,000.00 and $100,000.00. Issue date for this solicitation
is on or about December 8, 1999. Request for solicitation package
must be in writing, may be faxed to (505) 248-6791 or by mail
to the above address. Telephone request will not be accepted.

CITE: (W-337 SN405738)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 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--REPLACE HEATING SYSTEM
SOL GS05P00GAC0037
DUE 011100
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: REPLACE HEATING SYSTEM, CHARLES A HALLECK FEDERAL BUILDING,
FOURTH & FERRY STREETS, LAFAYETTE, INDIANA, GS05P00GAC0037,
RIN98013, Scope of Work entails the replacement of the current
steam heating system with a hot water system. The work includes
the removal of the old boilers, condensate tank/pumps, all
steam & condensate piping, steam radiators, the building four
air handling units & the associated asbestos abatement. This
procurement is unrestricted in accordance with the Small Business
Competitivenss Demonsration Program. The Standard Industrial
Classification Code (SIC) is 1542 with a size standard of $17
million. The cost range is estimated between $500,000 and $1,000,000.
Completion of work 180 days after receipt of Notice to Proceed
(NTP). This is a negotiated procurement, the number of proposals
received, the identity of offers, the amount of any offeer
or relative standing of any offer will not be disclosed. Specifications
will be available through the Electronic Posting System (EPS)
on or about December 13, 1999. Due date for receipt of proposals
will be January 12, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0037&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-337 SN405739)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENVOVATE A PORTION OF BLDG. 58 AND INSTALL DUCT
WORK FROM HVAC
SOL 598-4-2000
POC ESTER M. WASHINGTON, Contracting Officer (501) 257-1027
DESC: MODIFICATION FOR SUBMISSION NO.347351 dtd JUNE 25,1999
IFB NO. 598-15-99 WILL NOW READ IFB NO. 598-4-2000 ALL REQUEST
FOR BID DOCUMENTS/DRAWING SHALL BE IN WRITING AND MAY BE FAXED
TO 501-257-1055 OR E-mail ester.washington@va.med.gov. Anticipated
issue date December 9, 1999.
CITE: (W-338 SN405777)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATION OF WATER SYSTEM AT REFUGE COMPLEX
SOL RFQ 60181-0-Q119
DUE 011400
POC Diana T. Boehning, Contracting Officer, 303/236-4772 x230
DESC: This work is located at the Des Lacs National Wildlife
Refuge, Kenmare, North Dakota.
CITE: (W-340 SN405903)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAVE PARKING AREA AT USCG AIR STATION DETROIT,
MOUNT CLEMENS,
SOL DTCG83-00-Q-3WF001
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1.1.
Remove and dispose of approx. 17'x17'x6" concrete pad 1.1.2.
Approx 1000 S.Y of asphalt concrete patching 1.2.1. Install/provide
necessary grinding of asphalt concrete to make even transition
form new work to existing pavement 1.2.2 Provide necessary
grading and match seeding to blend existing swale to meet new
asphalt concrete overlay 1.2.3 Approx 4100 S.Y. of 6 OZ./S.Y
of paving geotextile 1.2.4. 17'x17'x6" cement concrete pad
1.2.5. Approx 4100 S.Y. of 2" asphalt concrete pad 1.2.6. 75
wheel stops and associated anchor rods 1.2.7. 6" wide parking
striping (Approx 1800 lin. ft.)Work to be performed at USCG
Air Station Detroit-Mount Clemens, MI. The SIC code assigned
to this project is 1611, the size standard is $7.0 million.
The due date for quotes has not been scheduled. The estimated
range of the project is between $25,000 and $100,000. NO TELEPHONE
OR WRITTEN REQUESTS. All relevant solicitation documents, including
specifications and drawings shall be available for download
exclusively from the Internet in approximately fifteen days,
by accessing the U. S. Coast Guard Civil Engineering Unit Cleveland
website: http://;www.uscg.mil/mlclant/ceucleveland. After accessing
the website, to Contracting, Available Solicitation, EPS (for
Vendors), DOT (Offices), USCG (Locations), CEU Cleveland (Posted
dates), and then, Solicitation DTCG83-00-Q-3WF001. This project
is unrestricted and is not a set-aside. ATTN: 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.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. CITE: (W-089 SN314477
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF001&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-340 SN405945)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--DEMOLITION OF THE COHEN PROPERTY STRUCTURES AT PETROGLYPH
NATIONAL MONUMENT
SOL RQ757000A002
DUE 010720
POC Jeanette Roybal 505-988-6083
DESC: The referenced solicitation has been cancelled.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-340 SN405968)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--HUXTABLE OUTLET CHANNEL SLIDE REPAIR
SOL DACW66-00-B-0004
DUE 020100
POC Wendell Norman, Contract Specialist, (901) 544-0775
DESC: The work consists of furnishing all plant, labor, equipment,
and performing all operations necessary for the removal of
riprap and filter material and the disposal of debris therefrom
in a scour hole in the Huxtable Outlet Channel; the placement
of filter material and riprap; and environmental protection.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement to qualify as
a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the preceeding
three fiscal years not exceeding $17.0 million. The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
(901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-340 SN405971)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--INSTALL STEEL CANOPIES, NORTH AND SOUTH HELIX HOUSES
SOL N62472-00-Q-6301
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all material, equipment, tools, labor and supervision
to install two new 24' x 16' strucutral steel canopies over
the entrance doors at buildings 101 and 102, North and South
Helix Houses at the Naval Computer and Telecommunications Station
Cutler, Maine. The contract resulting from this solicitation
will be a firm fixed price contract. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1791;
the FSC Code for this project is Z127. The estimated cost range
for this project is $25,000 - $100,000. Contact Allison Tibbetts
at (207) 259-8242 for more information.
CITE: (W-340 SN406044)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 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--BARREL ASSEMBLY
SOL SP074000R3571
DUE 012400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-01-435-2762 Barrel Assembly. Qty 513 ea to be
delivered to New Cumberland PA 150 days after date of award.
Maximum option quantity for NSN: 1005-01-435-2762 option qty
513 ea. I/A/W Drawing nr 98752 9579778, I/A/W Drawing Nr 98752
9579779, I/A/W Drawing Nr 98752 957980 and I/A/W Drawing Nr
98752 9579781. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE(S) 1, 8 and 26 ** Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil;facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, Ohio 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/ closing date, NSN Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-337 SN405717)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CAP, BLASTING: NON-ELECTRIC, 100 FT SHOCK TUBE
SOL DAAE30-00-Q-0200
DUE 121799
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Army, TACOM/ARDEC anticipates procuring the following
item: Cap, .118 diameter, non-electric, 100-foot shock tube.
The item shall consist of a 100- foot tube, environmentally
sealed at one end, and with a non-electric, factory nstalled
non-delay blasting cap (outside diameter of .230 inch to .241
inch, length of 2.25 inch to 2.35 inch) attached at the other
end with an output equipment to a number 12 commercial blasting
cap, and must be capable of initiating composition C-4. Information
regarding this action can be accessed at http://procnet.pica.army.mil
on or about December 20, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0200/00Q0200.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-340 SN405998)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WINDOW, WAVEGUIDE
SOL DAAH01-00-T-0031
DUE 122899
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1084262, NSN: 1430-01-166-1905, NOUN: Window, 10
each, Army Part Number: 10272598. One required for testing
and approval. The proposed contract listed herein is Full &
Open Competition. Destinations to be furnished. Delivery Schedule
190 days after contract award. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, ATTN: AMSAM-AC-ML-AB.
The most recent representative unit price and quantity relative
to this acquisition to NSN: 1430-01-166-1905, Award Date: 08/25/98,
Qty: 23 each, Unit Price: $3,495. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-AB,
Patti Page) reference DAAHO1-00-T-0031. See Number Note(s)
1:
CITE: (W-340 SN406049)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLIES, FIBER-OPTIC
SOL DAAH01-00-T-0037
DUE 122899
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Nsn: 6020-01-249-7712, army P/N: MIS-38142/4, 8 each, pron:
D1084305, Conformance Inspection Required. Destination to be
furnished. Delivery schedule 90 days after contract award.
Offers must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contacts with firm(s) listed. The government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Bosh Telecom Incorporated,
9201 Gaither Road, Gaither MD 20877-1419 and Okwu Associates,
2116 Clinton Avenue West, Huntsville, AL 35805. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: amsam-ac-ml-ab. The most recent representative
unit price and quantity relative to this acquisition is nsn:
6020-01-249-7712, awd date: 31 Dec 1986, qty: 21 each, unit
price: $5,148.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-340 SN406053)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STOP ASSEMBLY
SOL SP0460-00-Q-2220
DUE 012600
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 M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99314000805 NSN 1560-01-130-2871, stop Assembly
P/N 65212-09022-043 35 -EA del to New Cumberland PA 17070 del
90 DARO production units: 280 DARO 42 -EA del to Stockton CA
95296 del 90 DARO production units: 280 DARO intended sources:
Essner Metal Works, W&G Machine, Rotair Ind and Indian Aerospace.
Written solicitation. note 26 applies. 100% set-aside for small
business - see note 1. Automated Best Value Model applies.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. All responsible sources may submit an offer which will
be considered.
CITE: (I-339 SN405792)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLOOR,AIRCRAFT
SOL SP0460-00-R-0146
DUE 121699
POC R. Wallace (804) 279-3638, or Contracting Officer: D. O'Brien,
279-4567
DESC: Solicitation No. SP0460-00-R-0146 has been replaced by
SP0460-00-R-0986. NSN: 1560-00-113-0201 DWG: 65207-10042-048
REV "BB" Issue Date: 11/18/99 Closing Date: 12/16/99 Please
see the previous notice posted on 10/20/99 for other details
or contact the Bid Officer, Cynthia Stinchcomb, for a copy
of the solicitation at (804) 279-3026 (V), 279-4165 (F).

CITE: (W-340 SN405899)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP047000R1152
DUE 011000
POC Buyer: Anthony Anders, 804 279-3920; Contracting Officer:
Martin Wells, 804 279-6679
DESC: 1560-00-202-5420 YPG99012001075 P/N: 3A97200-109 QTY:
30, 100% Quantity Option This Solicitation Number has been
changed from SP0470-99-R-3266 TO SP0470-00-R-1152.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-340 SN405923)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT CARD ASSEMB
SOL DAAH2300Q0174
DUE 012800
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: This amendment to Submission No. 398572, dated November
5, 1999 is to change the solicitation number DAAH23-00-Q-0174
to DAAH23-00-R-0082 and to change the closing date from December
17, 1999 to January 28, 2000.
CITE: (W-340 SN405955)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--PANEL, FUSELAGE, AIRC!!
SOL DAAH23-00-Q-0254
DUE 012300
POC Donna L. Willard, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 1560-01-176-1086, P/N; 205-030-407 , Quantity:
24 each, applicable to the UH-1 Airframe Unit. F.O.B. Destination
with delivery to Texarkana, TX and Stockton, CA. This is a
100% Small Business Set-Aside. Firms thats recognize and can
produce the required item described above are encourged to
identify themselves. All responsible sources may submit an
offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-AP, Donna L. Willard, Contracting Officer
on FAX number 256-842-6108 See notes: 1,23 and 26
CITE: (W-340 SN406015)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 16--PARACHUTES AND PARACHUTE CONTAINERS
SOL DAHA5199T0139
DUE 011400
POC Willie Hardee
DESC: The ALASKA AIR NATIONAL GUARD has a requirement to purchase
10 parachute containers and 20 Parachutes. Containers - VECTOR
III parachute container with cordura fabric, 3 ring release
system. Ten main (SPECTRE, 7-cell canopy)parachutes and ten
reserve (RAVEN DASH-M) parachutes. IMPORTANT NOTICE: ALL VENDORS
MUST BE CCR CERTIFIED, WITH A CAGE CODE. The solicitation should
be available on or about 21 Dec 1999. Delivery should be Reference
solicitation DAHA5199T0139 when submitting an e-mail or fax
request (907) 249-1614. E-mail: willie.hardee@akanch.ang.af.mil
CITE: (W-337 SN405740)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038300QB046
DUE 011300
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-213-2228-XC, IAW Ref Nr 2579997-1, 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405753)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038300RD007
DUE 011300
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-240-5702-GF, Ref Nr 2022636-3-4, 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This procurement
is restricted to only qualified sources. No drawings or specifications
are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405754)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038300RD034
DUE 011300
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-455-2537-B4, Ref Nr 2741392-2-2, Qty 10
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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This procurement
is restricted to only qualified sources. No drawings or specifications
are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405755)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL N0038300RP132
DUE 011300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-463-7319-B4, Ref Nr 84002150-104, 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405757)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--ARM, CAM-DROOP ROTARY HEAD.
SOL SP0460-00-R-1048
DUE 011700
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99312001186 NSN 1615-01-148-7310, arm, cam-droop
rotary head Sikorsky Acft CAGE 78286 P/N 65105-11002-103, Rev
V sources voges Mfg CAGE 27033 Smithtown metal prods CAGE 32645
APEX Mfg CAGE 2V343 182 -EA del to Stockton CA 95296 del by
11 Jul 00. 81 -EA del to Cherry Point NC 28533 del by 11 Jul
00. Intended sources: voges Mfg, Smithtown metal prods and
APEX Mfg. written solicitation. it is anticipated that this
contract will be awarded as A long-term, indefinite quantity
type contract. 100% set-aside for small business - see note
1. Domestic source restriction - see note 13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 60. FAT required. All
responsible sources may submit an offer which will be considered.
CITE: (I-339 SN405791)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--CRASH RESISTANT SEATING
SOL N00164-00-R-0007
DUE 122299
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, FAX
812-854-5666
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, N00164-00-R-0007, is a Request
for Proposal (RFP). The solicitation will be available also
on the Internet at www.crane.navy.mil. This synopsis/solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
for this procurement is 3728. This acquisition is for a quantity
of 18 each SH-60B Crash Resistant Helicopter Seats, Simula
Safety Systems, Inc. P/N 102330-1. These crash resistant seats
must meet the crash worthiness standards required by the SH-60B.
This requirement is intended to be procured on a sole-source
basis from Simula Safety Systems, Inc., 7414 South Hart Avenue,
Tempe, AZ 85283. Simula is the only contractor who has been
approved as a source for Crash Resistant Seating for the SH-60B.
Delivery of 3 each is required FOB NSWC Crane on or before
01 March 2000, with the remaining balance of 15 each required
on or before 01 June 2000. A written solicitation will not
be issued. This requirement is for brand name only, Simula
P/N 102330-1. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors -- Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items.
The following clauses are applicable to this procurement, 52.203-03
Gratuities, 52.212-2 Evaluation Commercial Items, 52.212-4
Contract Terms and Conditions -- Commercial Items, 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 252.225-7001
Buy American Act and Balance of Payment Program). The offeror
must also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase(CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
who respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Written proposals and the
above required information must be received at this office
on or before 22 December 1999 at 2:00 PM Eastern Standard Time.
Facsimile quotes are acceptable. POC for information regarding
this requirement is Ms. Stacy McAtee, telephone 812-854-1988,
fax 812-854-5666, or e-mail mcatee_s@crane.navy.mil. This procurement
is not set-aside for small business. Numbered notes 22 and
26 apply. All responsible offerors may submit an offer which
shall be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-340 SN405878)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--ARMAMENT CONTROL PANEL
SOL DAAE20-99-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer, Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 15 each, Armament Control Panel,
NSN: 1680-01-354-0757, P/N: 406-075-186-101, End Use: OH-58D
Kiowa Warrior Helicopter. Item is sole source to Bell Helicopter
Textron, Inc. P.O. Box 482, Ft. Worth, TX 76101. This notice
is published for subcontracting purposes only. Note 22 applies.
CITE: (W-340 SN405892)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--SLEEVE ASSEMBLY, TAI
SOL DAAH23-00-0215
DUE 011800
POC Donna Willard 256-876-1510, fax 256-842-6108
DESC: 17. Sleeve Assembly, TAI., NSN 1615-00-972-2736, P/N 204-040-425-1
STDP Revision B, applicable to the T-53 engine. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 44 each. FOB Origin is required to Red River Army Depot
in Texarkana, TX. Required delivery with First Article Testing
is for 14 each 378 days after contract award and 10 each month
thereafter until shipped complete. Without First Article delivery
is 14 each due 240 DACA and 10 each thereafter until shipped
complete. When Alternate II Clause is recommended deliver is
14 each due 300 DACA and 10 each month thereafter until shipped
complete. This item is limited competition to: Bell Helicopter
, Hurst, TX and L & S Machine CO., Wichita, KS. Acquisition
Method Reason Code (AMRC) 1C is suitable for competition. This
part requires engineering source approval by design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website{HYPERLINK http://www.redstone.army.mil/cmo/ }and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax your request to, AMSAM-AC-AL-A(P) and (256) 842-6108
NOTES: 23 and 26.
CITE: (W-340 SN405896)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--BOTTLE ASSY, FIRE EX
SOL FD2060-00-R-35027
DUE 011000
POC Mike Shelley/LAKA/912-926-7418
DESC: Notice is issued to modify CBD Net notice No W-333 SN403904,
submitted November 29, 1999. The following statement is included
in the notice. "Fifteen days after publication of this synopsis,
solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil"
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-340 SN405908)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--END FITTING, SWIVEL JOINT, HYDRAULIC
SOL SP0475-00-Q-U211
DUE 122799
POC Julia Roquemore, 804-279-4709; 804-279-3883 Fax: KO - Janice
Richardson 804-279-6336
DESC: Solicitation for NSN 1650-00-285-7393/ YPG99295000386;
P/N 611038-113; End Fitting, Swivel Joint, Hydraulic; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 135 DARO; 61 each; Unrestricted / ABVS does not apply.

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-340 SN405921)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--MODIFICATION OF THE US22/40/100LN HIGH POWER AMP
SOL USZA95-00-R-0007
POC Linda Diedrich, Ct Spec, 757-878-5223, x240 or Richard J.
Cooney, Contracting Off, x251
DESC: Noun: US22/40/100LN High Power Amplifier currently on Special
Operations Forces aircraft, MH-60K/L,MH-47D/E, and A/MH-6.
Contractor shall produce 238 circuit cards that correct a system
timing and power-turndown requirement in accordance with MIL-STDs-188-183
and 181 respectively. Circuit cards shall be shipped to Ft.
Campbell, Kentucky, four (4) months after award of contract.
Installation instructions shall be delivered at installation
training, anticipated to take approximately two (2) days at
Ft. Campbell. The Government does not own the specifications
and drawings to permit full and open competition. Firms that
recognize and can produce/modify the circuit cards are encouraged
to identify themselves to the contracting office who can provide
additional information regarding this solicitation requirement.
When calling be prepared to state name, address, solicitation
number, email address. See note 22. Pursuant to FAR 6.302(a)(1)
the intended source is Unique Broadband Systems, 181 Don Park
Road, Markham, Ontario, Canada L3R1C2. Responsible sources
may submit an offer which shall be considered by the agency.
Anticipated date of bid response is 18 January 2000.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
or rcooney@tapo.eustis.army.mil
CITE: (W-340 SN405935)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SERVICE TOUR EXTENSION PROCESS AND DEPOT LEVEL MAINTENANCE
FOR NAVY H-60 AIRCRAFT
SOL N00019-96-G-0022
POC Kathy Mattson, (301) 757-5255, AIR-2.3.2.4, Darren Buck,
(301) 757-5260, AIR-2.3.2.4.6
DESC: The Naval Air Systems Command intends to negotiate a time-and-materials
order under Basic Ordering Agreement N00019-96-G-0022 with
Sikorsky Aircraft Corporation (Sikorsky), 6900 North Main Street,
Stratford, CT 06601 for the Service Tour Extension Process
(STEP) and Depot Level Maintenance (DLM) on Navy H-60 aircraft
consistent with the Integrated Maintenance Concept. Sikorsky
will perform an aircraft STEP and perform DLM effort at the
contractor's main facility or in the field in partnership with
the Fleet. Sikorsky is the only source with engineering, data
and manufacturing expertise required to perform this effort
in accordance with FAR 6.302-1. See Note 22
LINKURL: None
LINKDESC:
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN406012)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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 SPO46000R1001
DUE 012700
POC Doug Kiser/BT970/JAPA/8042795152/FAX8042796499
DESC: YPG99314000267, NSN 1560000731068, Arm and Link Assy, Aft
Cl, Note 26 applies,IAW Bell Helicopter Textron P/N 209-050-002-51
Rev AA & ATCOM PP AV209-050-002 Rev Basic. Delivery is 270
DARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Intended Sources are Boeing Helicopters; McGill
Aircraft; Delta Machine & Tool Co; Creative Precision.
CITE: (W-340 SN406023)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 16--FILTER ASSEMBLY, ELECTRONIC
SOL f09603-00-R-80011
POC Andrea Prichard/WR-ALC/LYKB/912-926-7059
DESC: Synopsis: This is a fixed-price contract for FILTER ASSEMBLY,
ELECTRONIC applicable to OD-106, E3A AWACS SYSTEM, NSN 5915-01-092-1181CX,
P/N 124531-3, 17 EA. Dim: 8'X15'X4'. Function: FILTER ASSEMBLY.
Material: ELECTRONIC COMPONENT. Delivery: NOV. 00. The approximate
issue date will be 27 Dec 99 with the approximate response
date of 27 Jan 00. Request solicitation from Andrea Prichard,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7059, FAX 912-926-7545, e-mail: Andrea.Prichard@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Hazeltine Corp. Cage Code
80249 Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-340 SN406059)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--CONTROL STICK, AIRCR
SOL DAAH23-00-Q-0256
DUE 012400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1680-01-301-8214, P/N: 7-311512001-3, Quantity 15
each, applicable to the AH-64 Airframe. F.O.B. origin with
delivery to Texarkana, TX and Stockton, CA. Request for Quotation
will be issued to McDonnell Douglas Aircraft. All offerors
must meet prequalification requirement in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. Approved source is McDonnell Douglas. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer on Fax number 256-955-9220 See
Notes: 22,23 and 26
CITE: (W-340 SN406069)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, SLING, SET
SOL DAAH23-00-R-0069
DUE 020800
POC Elisa Boyer, 256-955-9231, fax number 256-955-9220
DESC: 17. NSN 1730-00-124-6781, Request for Proposal (RFP) Number
DAAH23-00-R-0069; Part Number 7-262100005-607, in accordance
with AMCOM Spares Technical Data Package: 7-362100005, Revision
C; Quantity 13 each; Applicable to the AH-64 Aircraft; Noun:
Kit, Sling, Set, SIC Code: 3728; Business Size Standard: 1000
employees; Closing 2000 Jan 26; Point of contact Elisa Boyers,
fax 256-955-9220, send a fax to point of contact above, be
sure to include company name address, telephone number, and
solicitation number (RFP). Deliveries are FOB Origin to New
Cumberland Facility, New Cumberland, PA and Red River Army
Depot, Red River, TX. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering tools, or manufacturing restrictions. Item
number 0001AA requires two bids (1) Bid A with First Article
Test Report (FATR), and (2) Bid B no FATR required. This is
a 100 percent Small Business Set-Aside. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. NOTE 1, 22, 23, and 26.
CITE: (W-340 SN406079)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--EMERGENT REPAIRS OF REVERSE OSMOSIS UNIT FOR USS
RUSSELL (DDG-59)
SOL N47456-00-R-0011
DUE 121599
POC David Dawley (808)474-7354
DESC: Emergent Repairs of Reverse Osmosis Unit for the USS RUSSELL
(DDG-59). Work is to be performed at Naval Station, Pearl Harbor,
on the Island of Oahu, Hawaii. Contractor must have a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea System Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP no later than 9 December 1999.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN406008)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SPRUANCE (DD-963), SSP 536-00, DSRA
SOL N62678-00-R-0068
DUE 020100
POC Bill Wease, (757) 396-5041 ext. 459
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSRA). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. Contractor's inspection will tentatively
take place on January 18,2000 at the U.S. Naval Base, Norfolk,
VA. The availability dates are tentatively set for May 01,2000
through June 23, 2000 with the work to take place at the contractor's
plant. The place of performance will include the Gulf and East
Coast. This will be a Best Value procurement.
CITE: (W-340 SN406032)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SLEEVES, 70-30 CUNI PROPELLER SHAFT BEARING SLEEVE
SOL N00181-00-Q-0125
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This modification to SOL N00181-00-Q-0125, submission No
403374 is corrected as follows: (1) email PascallLopez Ingrid@nnsy.navy.mil
(2)This solicitation will be conducted under formal contracting
procedures. (3) RFQ N00181-00-Q-0125 is hereby changed to RFP
N00181-00-R-0004.
EMAILADD: PascallLopez Ingrid@nnsy.navy.mil
EMAILDESC:
CITE: (W-340 SN405959)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--STEERING AND DIVING OUTBOARD MASTER CONTROL STATION
ASSEMBLY.
SOL SP0760-00-R-6316
DUE 012100
POC For Information Only, Point of Contact is Jana M Engels-Stinson,614-692-1582,
fax 614-692-3028
DESC: NSN 2030-01-269-0449. Steering and Diving Outboard Master
Control Station Assembly. I/A/W dwgs 53711 5940642,53711 5940643,
53711 5940645, 53711 5940646, 53711 5940647 and their latest
revisions. ISO 9002 applies, Certificate of Quality Compliance
Applies, Measuring and Test Equipment applies, Product Verification
Testing applies. Total quantity is 9 EA to be delivered 210
days after award to Richmond VA 23297-5900. Proposed procurement
contains a 100% option for increased quantities. The Automated
Best Value System and the Delivery Evaluation System apply
to this acquisition. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing incoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number.
CITE: (W-340 SN406040)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LOW CATCH RESIN TANKS
SOL N00181-00-Q-E015
POC Jackie Nichols, (757)396-8366
DESC: FISC NNSY ANNEX has a requirement to purchase Low Resin
Catch Tanks for delivery to various locations. The Government
anticipates awarding a contract for one base year with four
(4) one year options. This solicitation will be awarded as
an Indefinite Delivery Requirements type contract under FAR
Part 13.5 Test Program for Certain Commercial Products. All
options will be evaluated with the base period. Response date
for submission of offers, quantities, and required delivery
locations will be established in the solicitation when issued.
Fax and/or phone requests are not allowed and will not be considered.
Requests for solicitations shall be accepted via regular/expedited
mail and e-mail only to: Purchase Division, Attn: Jackie Nichols,
Code 532.1H, Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-340 SN406051)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LOW RESIN CATCH TANKS
SOL N00181-00-Q-E015
POC Jackie Nichols (757)396-8366
DESC: FISC NNSY ANNEX has a requirement to purchase Low Resin
Catch Tanks for delivery to various locations. The Government
anticipates awarding a contract for one base year with four
(4) one year options. This solicitation will be awarded as
an Indefinite Delivery Requirements type contract under FAR
Part 13.5 Test Program for Certain Commercial Products. All
options will be evaluated with the base period. Response date
for submission of offers, quantities, and required delivery
locations will be established in the solicitation when issued.
Fax and/or phone requests are not allowed and will not be considered.
Requests for solicitations shall be accepted via regular/expedited
mail and e-mail only to: Purchase Division, Attn: Jackie Nichols,
Code 532.1H, Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-340 SN406054)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS HUB ASSEMBLY, SUSPENSION
SOL DAAE07-00-Q-M031
POC Richard Misner (810) 574-6931
DESC: Item: Hub Assembly, Suspension. NSN: 2530-01-034-1147.
P/N: 12253132. Qty: 509. Option: 509. FOB:Destination. See
Note 01. The offer due date is on or about 21 Jan 2000 (see
solicitation for actual offfer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-340 SN405918)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPEMENT COMPONENTS, ARMING DEVICE,
REMOTE
SOL DAAE07-00-Q-M021
POC Richard Misner (810) 574-6931
DESC: Item: Arming Device, Remote. NSN: 1430-01-057-2629. PN:
12266374. Qty: 43. Option: None. FOB: Destination. See Note
01. The offer due date is on or about 24 Jan 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-340 SN405932)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TRACK BLOCK RUBBER
SOL DAAE32-00-R-0003
DUE 021000
POC William Stone, 903-334-4384: Charlie D. Harris, Jr. 903-334-2218
DESC: Red River Army Depot has a requirement for a requirements
type contract to provide an estimated quantity of Rubber Stock,
unvulcanized, style 1, Commercial Item Description, A-A-52494.
Rubber Stock Style 1 - T-107 Wheel Side, 48,940 ea, DWG# 2000437;
T-107 Ground Side, 48,940 ea, DWG# 2000436; T-142, 11,000 ea
DWG# 2000632. This will be a Firm-Fixed Price contract. Samples
are required. Waiver from submission of item samples may be
requested by qualified sources. Delivery FOB Red River Army
Depot and is desired within 30 days after receipt of delivery
order. The complete solicitation will be posted to Red River's
website, www.redriver.army.mil, under the "Doing Business With
RRAD tab" on 10 Jan 00. Paper copies will not be sent. Firms
down loading this solicitation are requested to notify William
Stone at wstone@redriver-ex.army.mil for inclusion on the bidders
mailing list to ensure that notice of any amendments posted
is given. All responsible sources may submit an offer which
will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-340 SN405900)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL 993120113
DUE 012400
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 0R-2840-01-455-2595-B4, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin, Approx Due Date O/A Jan 24 00-- 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405758)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, OIL SUMP
SOL SP0480-00-R-0663
DUE 020300
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn 2840-01-449-2018, ARG99265053677, nozzle, oil sump,
General Electric p/n 5125T30G01 (aircraft engines ,T-58). This
is an indefinite quantity type contract request for a base
year and 4 option years. Estimated annual per year is 238 each,
two stock lines (cherry point, nc and san diego, ca) and direct
vendor delivery (DVD) line. Guaranteed minimum is 68 each.
Fob orgin/destinajtion, inspection/acceptance at origin. Not
a small business set aside. Other than full and open competition.
DSCR does not have a technical data package. Item is not commercial,
see note 26. Issue date is Jan 03. 2000 and close is Feb 03,
2000. Call bid custodian to be added to mailing list (804-279-3026).

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-338 SN405767)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-Q-6340
DUE 020600
POC Lawrence Eddy, Telphone 804.279.4991, FAX 804.279.3123
DESC: NSN: 2840 01 140 8487; PR YPG 99232000403; SP048000Q6340,
General Electric Part number 7055M24G01; Vane, Compressor,
Aircraft. There is no technical data package available. This
is a Critical Application Item. Line item 1: Qty 1277 each
for delivery to Stockton, CA. A 100% quantity option applies.
FOB Destination pricing is requested. Inspection and acceptance
at origin is also requested. Automated Best Value Model the
final contract award decision may be based upon a combination
of price, past solicitation; This Solicitation closes on closes
02/06/00.
CITE: (W-338 SN405773)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPARE PARTS FOR TF33-102 KC 135 AC
SOL F34601-00-Q-49495
DUE 123099
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Noun: Seat Assembly, Gear Box
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49495&LocID=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-340 SN405919)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE DUCT
SOL FD2050-00-45154
DUE 011900
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-9385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-01-441-0108PT Noun: Turbine Duct P/N: 4082975
QTY: 44 E.A. APPL: F100PW229 Engine Approved Source: Pratt
and Whitney Size and Dimensions: Approx 24.832-24.836 inches
in diameter Predominant Material: Nickel Alloy. THE GOVERNMENT
DOES NOT HAVE SPECIFICATIONS AND DATA. SHIP TO: FB2039 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-340 SN405944)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL BOOSTER
SOL DAAH23-00-R-0103
DUE 011400
POC Lisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0103;
PRON: AX926041AX; NSN: 2910-01-172-2732; Quantity: 77 each;
Part Number: 7-211642062-7; Restricted to Parker Hannifin Corp.,
and McDonnell Douglas Helicopter Co.; Noun: Pump, Fuel Booster,
Aircraft; SIC Code: 3714; Closing Date: 2000 January 14; Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Lisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Parker Hannifin Corp., and McDonnell Douglas Helicopter
Co. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-338 SN405768)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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--PARTS KIT, VALVE, CURE DATED
SOL SP0480-99-Q-Y773
DUE 020600
POC Lawrence Eddy, Telphone 804.279.4991, FAX 804.279.3123
DESC: NSN: 2915 00 924 8382; PR YPG 99190000359; SP048099QY773,Cure
Dated Valve Parts Kit There is no approved technical data package
available. This is a Critical Application Item. Line item 1:
Qty 58 each for delivery to Barstow, CA. Line item 2: Qty 4
each for delivery to Hill AFB, UT. Line item 3: Qty 21 each
for delivery to Stockton, CA. A 100% quantity option applies.
FOB Destination pricing is requested. Inspection and acceptance
at origin is also requested. Automated Best Value Model the
final contract award decision may be based upon a combination
of price, past solicitation; This Solicitation closes on closes
01/22/00.
CITE: (W-338 SN405774)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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--CAP, END, PUMP
SOL SPO480-00-R-0193
DUE 020900
POC Ernest Hood/ BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2915-00-800-4023, Cap, End, Pump. Non-commercial part
numbered item: Specifications, plans or drawings relating to
this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Cane Co./Hydro-Aire Division, cage 81982, P/N
60-35719 or 60-35734. ABSV applies: The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Requested delivery is 175 DARO. For more information about
DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-338 SN405775)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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--CAP, END, PUMP
SOL SPO480-00-R-0193
DUE 020900
POC Ernest Hood, Bid Fax 804 279-4165, Amy Richards, KO, 804
279-5554
DESC: NSN 2915-00-800-4023, Cap, End, Pump. Non-commercial part
numbered item: Specifications, plans or drawings relating to
this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Cane Co./Hydro-Aire Division, cage 81982, P/N
60-35719 or 60-35734. ABSV applies: The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Requested delivery is 175 DARO. For more information about
DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-338 SN405776)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 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--GEARCASE- MOTOR
SOL SP074000R3516
DUE 012400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3010-01-293-8939 Gearcase-Motor. Qty 90 ea to be delivered
to New Cumberland PA 180 days after date of award. Maximum
option quantity for NSN: 3010-01-293-8939 option qty 90 ea.
MPC Products Corp (19710) P/N 2S9-208B, Astro Instrument Corp
(51761) P/N BD8-C and Raytheon Co. (96214) P/N 2964680-1. This
solicitation is totally set aside for small business concerns.
The approved large part number (Raytheon Co.) listed above
is furnished for reference purposes only, and is not acceptable
for this acquisition. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE(S) 1 and
26 **. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-337 SN405726)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
SOL N0038300RD023
DUE 011300
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099-GF, Ref Nr 19E215-8A, Qty 30 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This procurement
is restricted to only qualified sources. No drawings or specifications
are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405759)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL IN GENERAL ELECTRIC AIRCRAFT ENGINE
SOL SP0740-00-R-3581
DUE 012400
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: FPC99291001234 NSN 3020-01-140-4419, CAGE 05326
part No 162C9362G06 gear, helical. General Electric Co., Aviation
Component Service Center, P/N 162C9362G04. 73 -EA del to Texarkana
TX 75507 del 150 days after date of award 241 -EA del to Tracy
CA 95376 del 150 days after date of award all responsible sources
may submit an offer/quote which shall be considered copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing INCDOORD@DSCC.DLA.MIL and
will not be available until 15 days after this notice is published
in the CBD requests should include the company name address
and solicitation number(S)specifications plans or drawings
are not available proposed procurement contains A 100% option
for increased quantities the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government the total shall not exceed
1 year this is an unrestricted acquisition the solicitation
contains A 10% preference for SDB concerns while price may
be A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer
which will be considered.
CITE: (I-338 SN405784)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-0285
DUE 012400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3040-01-241-3460, P/N:7-311660012-11, Quantity 139
each, applicable to the AH-64 Airframe, F.O.B. Orgin with delivery
to New Cumberland, PA, Texarkana, TX and Stockton, CA. Request
for Quotation will be issued to McDonnell Douglas Helicopter.
All offerors must meet prequalification requirement in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. Approved source is McDonnell
Douglas Helicopter. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CASL or SAR information. All responsible
sources may submit and offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may Fax or mail you request ATTN:
AMSAM-AC-AL-A, Elisa Boyer, Contracting officer on FAX number
256-955-9220 See Notes: 22,23 and 26
CITE: (W-340 SN406043)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE, NSN: 3120-01-245-9858, P/N: 7-211411198-11,
QTY: 4,000 EACH
SOL DAAH23-00-Q-0323
DUE 012100
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 3120-01-245-9859, P/N: 7-211411198-11. Quantity: 4,000
each. Applicable to AH-64 Air Frame. FOB Destination to Texarkana,
TX. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. The
Government has rights to the technical data, the data package
is complete, and there are no technical data engineering, tooling
or manufacturing restrictions. This is a 100% Small Business
Set-Aside. All responsible sources may submit a proposal which
shall be considered by the agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting
Officer on FAX number 256-955-9220. See Numbered Notes 1, 23
and 26.
CITE: (W-337 SN405736)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-00-R-0985
DUE 012800
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax(804)279-6669,
Contracting Officer, Alfreda Reid;(804)279-4518
DESC: NSN:3130-01-231-4602 Bearing Unit, Plain; Pratt & Whitney
(77445) Part Number 4067421 Rev D or 4067401 or 4067420 Acceptable
Source for Part Number 4067421 New Hampshire Ball Bearings
Astro Div (15860) Configuration Control/Item Approval by Design
Control Activity applies. Origin Inspection Required with higher
level inspection I/A/W QAP B02. Requested delivery is 200 Days.
100% Option Provision is included. Total quantity is 145 for
Line item 0001 to be delivered to stock location in Stockton,
Ca and 200 for line item 0002 to be delivered to stock location
in Mechanicsburg Pa.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: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-338 SN405770)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL,ANNOLA
SOL DAAH2300R0100
DUE 012800
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NOUN: Bearing, Ball, Annula; NSN: 3110-01-446-6386, P/N:
204-011-430 , This requirement is for a quantity 115
each, in accordance with Bell Helicopter Textron, Inc. part
number applicable to the AH-64 Aircraft. FOB Origin with a
qty. 115 each to XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000. This item is serial numbered item and a flight
safety part. Manufacture of this part requires use of master
or coordinated tooling. If only one set of tooling exists and
cannot be made available to another source for manufacture
of this part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Sources of supply for this part are Kaydon Corp., Muskegon,
MI 49443 and Bell Helicopter Textron, Fort Worth TX 76101.
Procurement History for the last 3 buys: Kaydon Corp. , 1999MAR16,
278 ea., $1855.00 each; Kaydon Corp., 1989MAR13 1311 ea., $263.00
each. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-340 SN405934)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 35--MODEL 2219 TEXWRAP AUTOMATIC L-BAR SEALER
SOL RFQ V15-00-0046
DUE 121599
POC LoLa A. Feeney, Contracting Officer, 913-758-4284
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for a Model 2219 TEXWRAP
Automatic L-Bar Sealer or equal, installation, and training
for operator for the VA Eastern Kansas Health Care System located
at the Colmery O'Neil VAMC, 2200 Gage Blvd., Topeka, Kansas
66622. Solicitation to be issued on 12/3/99, with quote due
on 12/15/99, COB. All responses from responsible sources will
be considered and must provide brand name or equal product.
Any requests for the solicitation must be in writing and may
be faxed to (913) 758-6495 and must reference solicitation
number RFQ V15-00-0046, a contact point, and telephone number.
All responsible sources may submit a request for the solicitation.
SIC 3565
CITE: (W-337 SN405733)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--TRAQUAIR DSP CARDS
SOL N66604-00-Q-0994
DUE 120399
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
932-4820
DESC: Subject Sole Source to Traquair Data Systems, was awarded
due to urgent need to install Digital Signal Processing cards
into the electronic control units of the Acoustic Augmentation
System. The urgency was not know at the time of the synopsis.
Please direct questions to Nancy Howard, Contracting Officer
at 401-832-1545. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-340 SN405950)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0560-00-Q-2608
DUE 121799
POC Contact: disc-icbb: 215-697-2939 for copies of solicitation.
Contracting officer: j.carole Tims buyer:
DESC: PR-NO: YPI99252001292 NSN 4020-00-519-7960, 7 -RL del to
Mechanicsburg PA 17055 del by 31 Mar 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-339 SN405844)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE,FIBROUS (NYLON)
SOL sp056000q3180
DUE 010400
POC KP/Buyer: J. Carole Tims/cbb/23,(215)697-2939
DESC: ypi99308002448, nsn 4020-00-752-8878, 100 rl rope, fibrous,
nylon for delivery to Mechanicsburg, PA. delivery to conus
(excluding Alaska). Drawings not required (note 26 applies).
Total small business set-aside (note 1 applies). Award price
will be based upon combination of price and delivery. To obtain
a copy of the solicitation use internet site http://progate.daps.mil.

CITE: (W-340 SN405922)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 41--PURCHASE AIR HANDLING UNIT
SOL 69D-103-00
DUE 121699
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide one Trane or equal air handling unit which shall
include return fan, economizer, mixing box, filter section,
air blender, steam coil, access section, chilled water coil,
supply fan and electrical components for the VA Hospital, Madison,
WI. SIC 3585. Procurement is unrestricted. All responsible
sources may submit an offer. Requests for a hard copy solicitation
must be in writing. No telephone requests will be accepted.
Fax requests acceptable to the Attention of the Contracting
Officer at (414) 902-5440. Electronic solicitations may be
obtained FREE on or about December 6, 1999 at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-337 SN405732)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
SOL SP0450-00-R-0312
DUE 122299
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: This is a Modification for Solicitation Number SP0450-00-R-0312,
ARG99270054600, NSN 4235-01-334-3304, Absorbent, Oil 2235 Rolls,
Posted October 19, 1999 and modified on November 18, 1999.
Unit of issue is Roll = 38" X 144' feet per roll. Estimated
Annual Demand Quantity is 2235 RO. Specification (Note 9) applies.
Solicitation is now Unrestricted and the Trade Agreement does
apply. Option to extend term of contract is 48 months. Delivery
schedule is 30 days ARO, Duration of contract period is 60
months. This solicitation will result in an Indefinite Quantity
Contract (IQC) with Electronic Data Interchange (EDI). Closing
date for contract is December 22, 1999. All responsible sources
may submit an offer. Request for copies of solicitation must
be made via fax to (804) 279-4165 or by Voice Mail at *804)
279-3350..
CITE: (W-340 SN405904)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--DISC, BREATHING VALVE
SOL SP0100-99-R-4081
POC loretta cicirello 215-737-3162
DESC: THIS IS TO CLARIFY THE QUANTITY AND UNIT OF ISSUE OF THE
SOLICITATION SP0100-99-R-4081 WHICH WAS PREVIOUSLY ADVERTISED.
THE SOLICITATION IS FOR THE QUANTITY OF 30,977 PACKAGES.
(10 each in a package).
CITE: (W-340 SN406036)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038300QF015
DUE 011300
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-4320-01-454-5041-B4, SPEC NR TDP VER 001, Ref Nr
758913C, Qty 22 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Solicited: Hamilton
Sundstrand, Rockford, IL. There are no drawings available.
EAD: 5/2000. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405760)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--ROTATING ELEMENT, PUMP
SOL SP0760-00-R-6307
DUE 020300
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Rotating Element, Pump. YPC99302000673; NSN 4320-01-005-0681;
P/N 1E-3613 (BW/IP Intl. Inc. 10171); P/N 1E-3613 (Toolex Inc.
1W383). Quantity 2 ay. to be delivered in 120 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscccols.com/Rfq
LINKDESC:
CITE: (W-340 SN405948)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--SEAL, AFT SEGMENT, LONGITUDINAL STABILITY
SOL SP0760-00-R-6312
DUE 012600
POC Billy R. Short, Phone: (614)692-2734, FAX: (614)692-3796
DESC: Seal, AFT Segment,Longitudinal Stability. NSN4320-01-447-0063,
YPC99293000643. SMR Technologies Inc.(0ACHO) AND Bell Avon
Inc.(66618), P/N 5749403-053. Quantity of 8 AY. to be delivered
to Norfolk VA. 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be 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-340 SN406078)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 44--INSPECT, REPAIR, AND MAINTAIN CONTROLS AT THE CENTRAL
HEAT PLANT BLDG 18
SOL F49642-00-QV-024
DUE 121099
POC Jimmy Ballard, Contract Specialist, Phone (202) 767-8100,
Fax (202) 767-7897, Email Jimmy.Ballard@bolling.af.mil - Daffeney
Dortly, Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
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 request for quotation (RFQ) _ F46942-00-QV-024.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.14.
This is a 100% small-business set aside. The standard industrial
classification code is 1711 and the small business standard
is $7 million. Wage Determination No. 94-2103, Rev 19 dated
28 Jun 99 is attachment 1 to this notice. Contractor shall
obtain attachment 1 via fax (202) 767-7896 from the Contract
Specialist below. Request should be made immediately. In order
to be considered responsive, offeror must certify in writing
that their proposal meets all requirements set forth in this
solicitation, attachment included. Schedule B. The 11th Contracting
Squadron intends to procure, on a competitive basis, a non-personal
service to include all personnel, equipment, tools, materials,
transportation, supervision, and other items and services necessary
to provide maintenance service and parts for computerized controls
systems. LINE ITEMS: 0001 Inspection, repair and maintenance
of controls at the Central Heat Plant, Bldg 18, Unit Price
$________, Extended Price $________. 0002 Principal Period
Maintenance (normal duty hours), $_________, Extended Price
$_________. 0003: Outside Principle Period Maintenance, $__________,
Extended Price $__________. DESCRIPTION OF REQUIREMENTS/STATEMENT
OF WORK: Scope Of Work: The contractor shall furnish all plant,
labor, equipment, transportation, and materials to perform
all operations necessary to inspect, repair, and maintain controls
at the Central Heat Plant (Bldg. 18), Bolling AFB, in accordance
with the specifications and subject to the terms and conditions
of the contract.. Security Requirements: The contractor shall
obtain and maintain for his personnel, the following pass and
identification items: Bolling Air Force Base, AF Form 75 Vehicle/Entry
pass, which shall be used for work and entrance to provide
maintenance and respond to service calls at Bldg. 18 11CES/CEOEC
will provide request for AF Form 75 to 11 SPAP after obtaining
names and verification of employment from contractor. Lost
vehicle and entry passes shall be reported immediately to Security
Police, and Quality Assurance Evaluator. Employee Training:
The contractor employees shall have experience in servicing
equipment listed in Section C- 4 and with Bristol Babcock software
programming used in this application. Contractor shall be required
to show certification of work on this equipment before award.
Quality Control: The contractor shall establish and maintain
a complete Quality Control Plan to ensure the requirements
of the contract are provided as specified. One copy must be
provided to the contracting officer on the contract start date
and as changes occur. Quality Assurance: The Government will
evaluate the contractor_s performance under this contract.
The government will record all surveillance observation. When
an observation indicated defective performance, the Quality
Assurance Evaluator will require the contractor_s representative
initial the observation and require the contractor to re-perform
the work. Hours of Operation: Normal Hours: Work shall be performed
during the normal workweek, 07:15 am to 3:45 PM, Monday through
Friday. Deviation from the normal workweek will not be granted
except under unusual circumstances. Request to work on Saturday,
Sunday, and/or Federal holidays shall be submitted to the Contracting
Officer for approval, in writing, 72 hours in advance of the
scheduled change. Holidays: The contractor shall provide emergency
support on specified holidays. Emergency Service: The contractor
shall provide emergency service calls at any time and shall
respond within (4) hours of notification. The contractor shall
furnish telephone number for emergency calls. Calls received
by answering service or machine will be considered as notification.
Conservation of Utilities: The contractor shall make sure employees
practice utility conservation. The contractor shall be responsible
for operating under conditions that prevent the waste of utilities
to include: Lights shall be used only in areas where work is
actually being performed. Employees shall not adjust mechanical
equipment controls for heating, ventilation, and air conditioning
systems. Water faucets or valves shall be turned off when not
in use. Scope of Work: Contractor shall furnish all labor and
equipment to provide full inspection, maintenance, and repair
for the equipment listed in this Statement of Work. Work shall
be performed in accordance with the terms as stated herein.
The contractor shall make inspections in December, March, and
September. The contractor shall perform all required functions,
repairs, and services during these inspections. Length of time
for inspection will be one week (40 hours). Coordination of
Work Operation: The work to be performed under this contract
is on an active facility, therefore the contractor, prior to
starting any work under this contract, shall coordinate his
work operations and inspections with the Quality Assurance
Evaluator and the Plant Foreman. Exclusives: It is understood
that the service and maintenance provided for herein does not
include the following: Normal daily and weekend functions of
stopping and starting the equipment. Repairs to equipment caused
by freezing, corrosion, erosion, lightning, electrolytic action
or any other reason beyond the contractor_s control. Damage
caused by fire, vandalism, war, sabotage, or insurrection.
Damage caused by improper operation or unauthorized repair.
Preventive Maintenance: The following preventive maintenance
and calibration shall be performed on the listed equipment
during each scheduled visit: a. Check Flame Safeguard system
on the three (3) 25 million BTU, HTHW Generators. Test all
limits for both gas and oil firing (1) Test FSP Annunciator
(2) Check all interlocks for start up and shut down cycles,
including but not limited to Purge, Low Fire Start, Fuel Valve
Closing, Pilot Ignition and Flame Scanner. Compare data to
original test data; adjust as required to maintain original
data. a. Check combustion of both gas and oil to six- (6) load
points (minimum, 20%, 40%, 60%, 80%, and 100% firing rate.
Compare data to original test data, adjusting fuel to air ratios
as required to keep unit efficiency to original set levels
b. On all equipment listed in Section C-4.1.1. The contractor
shall provide a checklist for each system inspection and shall
submit a copy to the Contracting Officer for Government approval
before the first inspection. The checklist shall be used during
each system inspection and shall be signed by the contractor
after task is completed. A copy of the completed report will
be submitted to the Quality Assurance Evaluator. A completed
report of all tests will be submitted to the Service Contracting
Office within five (5) working days after each inspection/service
visit. Reports will include results and records of condition
found, adjustment, calibration sheet repairs or replacement
made and any pertinent recommendation for major tear down,
repair, overhaul, rebuild, and/or replacement of components.
The contractor shall review operating procedures on IBM Troll
talk-PC Software and hardware with plant foreman and daytime
personnel. Contractor shall perform required maintenance, diagnostic
assistance of system software when unexplained shutdown is
experienced and make minor program changes in accordance with
Air Force Policy or recommended changes by the plant manager.
Interruption of Utilities: The contractor shall not interrupt
existing utilities on the base without first obtaining prior
written permission from the Quality Assurance Evaluator (QAE),
a minimum of seven (7) work days in advance. The request, in
writing, for any desired outage, shall state the date and duration
of proposed outages. The contractor shall make all final connections
to existing utility services, furnish all material, and perform
all excavation, backfilling, ramping, and all other labor incidental
to making the final connection. Clean-Up All material and scrap
remaining from new work and classified as trash/debris shall
be removed from the Base and disposed of by the contractor.
It shall be the responsibility of the contractor to assure
proper loading of all vehicles used for transport of materials
and debris. The contractor at no additional cost to the government
shall accomplish all clean-up activities. The contractor shall
acquire the materials, parts, and supplies required for the
performance of this contract and shall be responsible for the
cost of all materials, parts and supplies less than $500.00.
In the event of a justifiable contractor declared individual
item expense over $500.00, the contractor is to contact the
QAE at 767-1257 for approval of purchase. The QAE in turn will
contact the Contracting Officer. All replacement parts over
$500.00 obtained by the contractor will be separately invoiced.
A copy of each approved order from suppliers_ invoice and other
necessary supporting documents shall be attached to the invoice.
All purchase documents shall be made available for the Contracting
Officer_s review and audit. The government reserves the right
to specify quality, size, efficiency and aesthetic requirements
of reimbursable parts. The billing for reimbursable parts shall
be supported by an itemized list of all reimbursable materials
used showing the items, the number, unit cost, and total cost.
The contractor shall maintain original delivery tickets, sales
slips or other documents identifying items purchased under
the _ reimbursable parts_ portion of this contract. All purchase
documents shall be available for the Contracting Officer_s
review and audit. QUALITY. All replacement parts for the control
system shall be the same as the manufacturer_s installed. Where
components are no longer produced, the system shall be revised
or upgraded for new components. The contractor shall submit
a proposal for all such revisions to the contracting officer
for approval prior to starting the work. WARRANTY. The contractor
shall be responsible for replacing any warranty/guarantee items
within appropriate period of such warranty/guarantee. This
shall include manufacturer warranty/guarantees. EQUIPMENT.
The contractor shall have in his possession the following minimum
equipment that is needed to completely service, calibrate,
maintain, troubleshoot, and define problems and effect solutions
at the plant site. These tools must consist of but limited
to the following: field service oscilloscope, pulse generator,
pulse counter, two (2) digital multi meters, low voltage instrument
signal generator, milliampere instrument signal generator,
ultrasonic demagnetizer, portable computer for flow calculation
comparison and verification, portable combustion, analyzer
for boiler flue gas tests to include: excess oxygen, percent
combustibles, stack flue gas temperature rise, calculated percent
combustible efficiency for each specific fuel full set of instruction
books with parts lists, operational maintenance and troubleshoot
guides for each piece of equipment included in the service
contract. Hand tools for instrument, flue gas analyzers, flame
safety systems, boiler controls and burners. Bristol Babcock
hand held configurator used on Model #3711-40A Trace Recorder.
General. The government shall operate this equipment in accordance
with manufacture_s recommended instructions and promptly notify
the contractor of any unusual operating conditions. The government
shall provide access to the equipment including removal, replacement,
or refinishing of the building structure if necessary. The
government shall provide the contractor with access to equipment
to perform calibration and preventive maintenance. A site visit
will be scheduled upon request. All interested parties please
contact SSgt Dortly. FAR Clauses. FAR 52.212-1, Instruction
to Offerors _ Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Government. Offerors
shall complete copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications _ Commercial Items and DFARS
252.212-7000, Offeror Representation and Certifications _ Commercial
Items with its offer. FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items is hereby incorporated by reference. Addendum
to clause 52.212-4 apply to this acquisition, specifically,
the following cited clauses52.219-6, 52.252-2, and 252.204-7004.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Orders _ Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, 52.232-33, 52.225-3, and 52.222.42: DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items is hereby
incorporated by reference. Responses to this solicitation are
due by 4:00 P. M. Eastern Time on 10 December 1999. The proposal
shall be signed by an official authorized to bind the company.
All offerors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or www.ccr2000.com. The FAR clauses
web site is http://farsite.hill.af.mil. Questions concerning
the solicitation may be addressed to SSgt Daffeney L. Dortly
(202) 767-7873 or SrA Jimmy Ballard (202) 767-7875.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-QV-024&LocID=207
LINKDESC:
notice
EMAILADD: Jimmy.Ballard@bolling.af.mil
EMAILDESC:
CITE: (D-340 SN406026)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--PIPE, ASSEMBLY
SOL SP0760-00-R-6321
DUE 011300
POC For Information Only, Point of Contact is Jana M Engels-Stinson-614-692-1582,
fax 614-692-3028
DESC: NSN 4610-01-440-4088. Pipe Assembly, Potable Water (Flowmeter
Assy). Used in water and sanitatin systems. I/A/W dwg NR 97403
13227E6160,13229E7165,13229E7166,13229E7166,13229E7191,13229E7193,all
to the latest revision. Quantity of 220 AY to be delivered
210 days after award to Sierra Army Depot, Herlong, CA 96113-5520.
Proposed procurement contains a 100% option for increased quantities.
The Automated Best Value System, and the Delivery Evaluation
Factor, apply to this acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluaiton fators as described in the solicitation.
This is an unrestricted acquisition. See note 24. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address,
and solicitation number.
CITE: (W-340 SN405885)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3575
DUE 012000
POC Contact: namedee Schneider PHONE-614-692-3483 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99159000169 NSN 4710-01-397-5778, CAGE 31949
part No 8086117G004 CAGE 99971 part No 174D5700P2 tube Assembly,
metal. I/A/W Lockheed Martin Corp part number 174D5700P2. 3
-EA del to Orlando FL 32819 del 200 days after date of award
20 -EA del to Mechanicsburg PA 17055 del 200 days after date
of award see note 26 all responsible sources may submit an
offer/quote which shall be considered copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.CLA.MIL and will not be available
until 15 days after this notice is published in the CBD requests
should include the company name address and solicitation number(S)the
small business size standard is 100 employees specifications
plans or drawings are not available this is an unrestricted
acquisition this solicitation contains A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation.
CITE: (I-338 SN405783)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-00-R-3576
DUE 012400
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99217000623 NSN 4710-01-031-3620, CAGE 0VSV7
part No A51P20432-31 CAGE 61174 part No A51P20432-31 tube Assembly,
metal. I/A/W Grumman Aerospace part number A51P20432-31. 20
-EA del to Mechanicsburg PA 17055 del 400 days after date of
award all responsible sources may submit an offer/quote which
shall be considered copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ DSCC.DLA.MIL and will not be available until 15
days after this notice is published in the CBD requests should
include the company name address and solicitation number(S)the
small business size standard is 1000 employees specifications
plans or drawings are not available proposed procurement contains
A 10% option for increased quantities the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government the total shall not
exceed 2 years this is an unrestricted acquisition this solicitation
contains A 10% preference for SDB concerns while price may
be A significant factor in the evaluation of offers the final
award decision will be based UP0N A combination of price delivery
past performance and other evaluatioh factors as described
in the solicitation all responsible sources may submit an offer
which will be considered.
CITE: (I-339 SN405785)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE NONMETALLIC
SOL SP0740-00-R-3586
DUE 020200
POC For Info Only, P.O.C. - Esther Hayden, Telephone Number 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4720-00-639-9907 Hose, Nonmetallic.
In accordance with SPEC MIL-H-8794D type number size 4. QPL
8794. This is an Indefinite Qty Type Contract Solicitation.
Contractors are to quote the ranges cited in the solicitaiton.
Contract Minimum Limitation 4261 FT and Maximum Limitation
51,132 FT to be shipped in Phased Increments to various Destination
Zones 60 Days After Date of Award. Please see note(s): (9),
(12), and (26). Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at
drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications Cannot be Provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-340 SN405973)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0760-00-R-6298
DUE 031400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Hose Assembly, Nonmettalic, 1-1/2 In. ID, 600 in. length.
Exception, 100% continuity testing required, maximum resistance
coupling to coupling shall be 30 OHMS. Exterior color black.
Fitting requirement: Brass material all ends, 1 end male threaded
1 end female threaded NPDH in accordance with Fed-StH28/10A.
YPC99307001337; NSN 4720-00-289-1409; I/A/W A-A-52554; Type
Number: P/N AA52554B05B36000. Quantity 345 each to be delivered
to Mechanicsburg Facility, Mechanicsburg, PA in 340 days after
date of award and 381 each to be delivered to Def Dist Depot
San Joaquin, Stockton, CA in 340 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla,mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. 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. See Note(s): 1, 9 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-340 SN405999)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010400RFB73
DUE 012400
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-279-1816-SS, SPEC NR TDP VER 005, Qty 14
AY, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405749)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6309
DUE 013100
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Valve, Safety Relief, YPC99312000994; NSN 4820-01-424-0403;
P/N 302D330 ITEM 1 (Northrop Grumman Corp. 90099); P/N 302D330G05
(Northrop Grumman Corp. 90099). Quantity 5 each to be delivered
to Fleet and Industrial Supply Center, Norfolk, VA in 220 days
after date of award, 12 each to be delivered to Def Dist Depot
San Joaquin, Stockton, CA in 220 days after date of award and
5 each to be delivered to Fleet and Industrial Supply Center,
San Diego, CA in 220 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-340 SN405985)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-00-R-6303
DUE 020400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Valve, Globe. Hydraulicaly operated, 3 1/2 inch size, flanged
connections. YPC99294000687; NSN 4810-00-435-7990; P/N 45763A
(Cla-Val Co. 86184). Quantity 8 each to be delivered to Def
Dist Depot San Joaquin, Stockton, CA in 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requessts
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-340 SN406001)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-00-R-6313
DUE 012100
POC For Information Only, Point of Contact is Jana M Engels-Stinson,614-692-1582,
fax 614-692-3028
DESC: NSN:4820-01-097-0343. Valve, check. I/A/W the cited drawings
with the following exceptions: Piece 78 on 4687542 may be MIL-T-9047E,
comp 6, 6AL4V as an alternate material. Dimensions for item
3 on 2625-019-04 are A-1/2 inch, B-5/32 inch, C and D-1/4 inch,
E-3/8 inch. Dwg Numbers 80064 2050919,80064 4687543,80064 4687718,
80064 845-4687541,80064 845-4687542,96169 2625-019-04, 96169
2640-809X10, 96169 2710E and their latest revisions. Total
quantity is 5 EA to be delivered 210 days after award to Richmond
VA 23297-5900. Proposed procurement contains a 100% option
for increased quantities. The Automated Best Value System and
the Delivery Evaluation Factor apply to this acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation. This is an unrestricted acquisition.
Copies of this solicitation are available at the adress above
or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number.
CITE: (W-340 SN406019)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-555-0700TP, P/N: D69-01J, NOUN: VALVE, BUTTERFLY, OEM:
WHITTAKER CONTROLS. The approximate
CITE: (I-340 SN406045)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-511-5267HS, P/N: 5542, NOUN:VALVE, LINEAR, DIRECT,
OEM: LOUD ENGINEERING. The approximate
CITE: (I-340 SN406046)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP049000R0247
DUE 120399
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: Synopsis is issued to cancel the requirement for YPG99096000593,
Solicitation SP0490-00-R-0247.
CITE: (W-337 SN405720)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. WITH 2-1/2 INCH
COUPLER, STRAIGHT INLET.
SOL SP0560-99-R-0114
DUE 121399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry buyer: Shelia jone S
DESC: PR-NO: IDT99252005100 NSN 4930-00-051-3194, nozzle, fuel
and oil. Carter Ground Fueling Co P/N 64349CDK. No technical
data available at DCSC for this solicitation. 1 -EA del to
(call contracting office) del by 01 Jan 01.
CITE: (I-339 SN405842)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-00-Q-0296
DUE 011400
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0296;
PRON: AX926123AX; NSN: 5330-01-115-7244; Quantity: 430 each;
Part Number: 145DS024-11; Restricted to Boeing Helicopters,
and Chicago Rawhide Industries; Noun: Seal, Plain Encased;
SIC Code: 3053; Closing Date: 2000 January 14; Applicable to
the CH-47 Aircraft. Deliveries are F.O.B. Destination to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, and 842-7277;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopters, and Chicago
Rawhide Industries. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-338 SN405769)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, TORSION MCDONNELL DOUGLAS CORP
(76301)
SOL SP0560-00-Q-2986
DUE 122799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller buyer: IABA20
DESC: PR-NO: YPI99314001270 NSN 5360-01-195-8873, @STOCK shape
rectangular @SPRING free length 1.380 inches nominal @MATERIAL
size 0.230 inches nominal 0.210 inches nominal 28 -EA del to
New Cumberland PA 17070 del by 13 AUG 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-339 SN405819)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS GENERAL ELECTRIC CO (99207)
SOL SP0560-00-Q-2910
DUE 121699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: jeri pinsker buyer: IABA14
DESC: PR-NO: NPI99295002320 NSN 5340-01-359-0760, 26 -EA del
to San Diego CA 92136-0000 del by 18 Feb 00. 19 -EA del to
Tracy CA 95376 del by 18 Feb 00. 10 -EA del to Jacksonville
FL 32212-0097 del by 18 Feb 00. All responsible sources may
submit an offer which will be considered.
CITE: (I-339 SN405843)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET MOUNTING/4083975-01
SOL FD2050-00-45184
DUE 011900
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-9385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 5340-01-438-4856PT Noun: Mounting Bracket P/N: 408397501
QTY: 1400 E.A. APPL: F100PW/100/200/229 Engine SIZE/DIMENSIONS:
0.91 inside, 1.12"outside diameter, 0.14 thick, and 8.75" long.
FORM/FIT/FUNCTION: Bracket tht holds fuel supply tubes during
engine operation. PREDOMINANT MATERIAL OF MANUFACTURE: Nickle
Alloy THE GOVERNMENT DOES NOT HAVE SPECIFICATIONS AND DATA.
SHIP TO: FB2039 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-340 SN405937)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--FUEL CAN LID ASSEMBLY
SOL DAAE20-00-T-0034
DUE 012400
POC Contract Specialist: Judy Barklage (309)782-3779, PCO: Maria
E. Rodriguez (309)782-5719
DESC: NSN: 5340-01-440-7566, Part Number 31-15-2970, TDPL 13228E3327,
the item to be procured is a Fuel Can Lid Assembly, End Item:
M157A2 Smoke Generator Set. FOB is destination. Estimated issue
date is 22 December 1999. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is, in fact, unable to maintain a bidders mailing list.
It is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside.
CITE: (W-340 SN406076)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--MAINTENANCE AND TELEPHONIC SUPPORT OF THE NEC PBX
AND ACTIVE VOICE CALL PROCESSING SYSTEM
SOL F08651-00-Q-0382
DUE 122799
POC Gregory Parry, Contract Specialist, Phone 850-882-4092x5358,
Fax 850-882-4916, Email parry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a firm fixed
price contract for parts only maintenance and telephonic support
of the NEC PBX and Active Voice call processing system. This
is a sole source to RMES, 1580 Lincoln St, Suite. 1125, Denver
CO 80203. The solicitation for the announcement is F08651-00-Q-0382
and is issued as a Request For Quote (RFQ). The contractor
shall be a registered and certified NEC dealer/support/repair
facility and posses trained and certified individuals on the
NEC2400- central processing unit, station & TRUNK cards; NEC2000-
Central processing Unit, Station & TRUNK Cards, and NEC1400.
Additionally, the contractor must be certified in NEC DTERM
SERIES PHONES- Including Series II, III, E and NEC single line
phones; ACTIVE VOICE- Large System Platform; PRI/BRI - Network
Circuits; and ARGUS RECTIFIER - Power supply unit. The contractor
shall be certified on Common Channel Interoffice Signaling
(CCIS) unit Refurbished telephone instruments. The Contractor
must know the proprietary codes and programming that are unique
to the WM switches. Learning the unique codes and programming
must be at no cost to the Government; Government personnel
or contractors will not give training. The learning process
must cause no degradation of service or equipment. Other responsibilities
required by the contractor include providing part replacement
and shipping in a timely manner (overnight or second day);
providing dial in modem and help desk support; providing programming
assistance and answers to questions for PBX and voice mail;
providing troubleshooting support and diagnostic testing for
resolution of problems; customer assistance in the planning
and implementation of the growth of PBX and voice mail systems;
review of architecture designs when requested for additional
applications, and provide customer software upgrades when deemed
necessary. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 12, as supplemented
with additional information included in this notice. Commercial
Acquisition Procedures and FAR 13.5, Test program for certain
commercial items. The performance period will be 1 Jan 00 to
31 Dec 31, with four (4) one year options. This announcement
constitutes the only solicitation. A written (RFQ) will not
be issued. The Standard Industrial Code (SIC) for this acquisition
is 7378 ($18,000,000.00). Please identify whether you are a
small or large business based on the SIC. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-42. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52-212-2, Evaluation-Commercial Items
(Evaluation will be based solely on price); 52.212-3, Offeror
Representations and Certifications-Commercial Items (Offerors
must submit a completed copy of the Representations and Certifications
with their offer); 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.
The following clauses are also incorporated by reference: 52.222-26;
52.222-35; 52.222-36; 52.222-41; 52.222-42; 52.222-43; 52.222-44;
52.247-64; and 52.249-4. Quotations must be received no later
than 4:00 P.M. CST on 27 Dec 1999. Format for quotation is
at the discretion of the Offerors. Send all quotations to AAC/PKOBS
Attn: Gregory L. Parry, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862 or by facsimile to (850) 882-1680. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0382&LocID=1182
LINKDESC:
notice
EMAILADD: parry@eglin.af.mil
EMAILDESC:
CITE: (D-337 SN405727)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SWITCHING INTERFACE
SOL N0038300QA068
DUE 011300
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-175-8480-XH, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin--P/N 487H100-26 APPLIES, DRAWINGS NOT
AVAILABLE, The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405761)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE ASSEMBLY
SOL N0038300RP131
DUE 011300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-5895-01-332-8536-GF, Ref Nr 750280-1, Qty 10 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405762)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SIGNAL, SWITCHBOARD SOURCE CONTROL DATA
SOL SP0560-00-Q-2751
DUE 010300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. clma/IDBA34/X0482 buyer: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99326001047 NSN 5805-00-503-3332, general characteristics
item description: shutter-drop type; coil incl, 950 ohms resistance,
terminal data, 3, lug type; without jack; without night alarm
contacts; mounts IN 0.700 IN. dia mtg hole; approximately 0.7000
IN. by approximately 0.7000 IN. by 3.406 IN. O/A dim,; No special
features; for specific use; data regarding equipment application,
jetds line-jack telephone circuit, type No. TA-222/pt 879 -EA
del to (call contracting office) del by 11 Dec 99. See notes
9, 22, RFQ due date 00 Jan 03 specs: SM-D-84439 Rev J primary
quantity: 879 deliveries to CONUS(excluding Alaska). Delivery
30 days ADO this is unrestricted acquisition 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: Star Dynamic Corp. While price will be A significant factor
in the evaluation of offers, the final contract award price
will be based upon A combination of price and delivery as described
in Section M of this solicitation. Note 9 applies. All responsible
sources may submit an offer which will be considered.
CITE: (I-339 SN405820)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--CEC ANTENNA MICROWAVE POWER MODULE
SOL N00164-00-R-0017
DUE 121399
POC Ms. S. R. Burris, Admin/TEch Specialist, Code 1165ZG, 812-854-3696,
FAX 812-854-1841
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. Per authorization of FAR 6.302-1, the intended
source is Northrop Grumman, Electronic Sensors & Systems Sector,
600 Hicks Road, Rolling Meadows, IL 60008-1098. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Numbered N00164-00-R-0017 is issued as a Request for Proposal.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14
and Defense Federal Regulation Supplement Change Notice 19991118.
The Standard Industrial Code is 3699. CLIN 0001 - CEC Antenna
Microwave Power Module, Northrop Grumman P/N 037-004821, quantity
of 27 each. F.O.B. Destination, Naval Surface Warfare Center,
Crane IN terms apply with inspection and acceptance at Source.
Delivery shall commence within 270 days after the effective
date of the contract for the first 3 units. Remaining units
are required to be delivered 6 each per month thereafter. This
is anticipated to be a Firm-Fixed Price contract. The acquisition
of the Northrop Grumman CEC Antenna MPMs brand name is essential
to the Government's requirements. Therefore, this acquisition
will be issued on a sole-source basis in accordance with FAR
6.302-1 for the Northrop Grumman CEC Antenna MPMs. A proposal
shall include the following information: 1. Provide MPM electrical
performance test data showing compliance to specification (see
attached spec NSWC/CD 86 SPC 00 2605) on past units built to
the same or a very similar specification. These past units
shall be of a single part number. Provide the serial number(s)
of each unit tested. 2. Provide MPM environmental test data
showing compliance to acceptance and qualification portions
of the specification (see attached spec) on these same MPMs.
3. Copy of CAMPM ATP for approval. Provisions: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.219-9 Small Business Subcontracting Plan, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52. 222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American
Act-Supplies, 52.232.33, Payment by Electronic Funds Transfer-Central
Contractor Registration). Also incorporated are DFARS Clause
252.227-7015 Technical Data-Commercial Items. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1 Instruction
to Offerors-Commercial Items, and must include a completed
copy of provision 52.212-3 Offerors Representations and Certifications-Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code. Contract Establishment code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. The offerors
written quote and the above-referenced information must be
received at this office on or before December 13, 1999 at 3:00PM
Eastern Std. Time. This solicitation will be available at the
following WWW address: http://www.crane.navy.mil.supply. Contact
Ms. Susie Burris at 812-854-3696 or email burris_s@crane.navy.mil.
See Numbered Note 22. All responsible sources may submit an
offer which will be considered by this Agency.
LINKURL: http://www.crane.navy.mil.supply
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-340 SN406055)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SCANNER, MECHANICAL
SOL DAAB07-00-R-D325
DUE 012100
POC Robert J.Reagan, Contracting Officer, (732)532-1530 or reagan@mail1.monmouth.army.mil;
Mary Roebuck, Contract Specialist, (732)532-4602 or roebuck@mail1.monmouth.army.mil
DESC: US ARMY CECOM proposes to award a five-year IDIQ contract
to acquire new Mechanical Scanner assemblies, MX-9872(V)1/AU;
NSN: 5855-01-052-4956, MX-9872(V)2/UA; NSN: 5855-01-069-4014,
MX-9872(V)3/UA; NSN: 5855-01-069-1341, in accordance with Performance
Specification MIL-PRF-49166C(CR) and the applicable specification
sheets, and, Mechanical Scanner Assemblies, MX-10717(V)1/U;
NSN: 5855-01-278-5198, MX-10717(V)2/U; NSN: 5855-01-248-4302
and MX-10717(V)3/U; NSN: 5855-01-248-4301, in accordance with
MIL-S-49301(CR) Addendum 1, and the applicable specification
sheets. The Mechanical Scanner is a tow-axis gimbal and housing
assembly used in infrared, night vision applications. Addendum
1 to MIL-S-49301(CR) requires a secret clearance. Under this
contract, the contractor shall also have the capability to
re-configure existing Mechanical Scanners, MX-9872(V)1, (V)2,
(V)3, (V)4, (V)5, (V)6 or MX-10717(V)1, (V)2, (V)3 to any of
the following configurations: MX-9872(V)1, (V)2, (V)3 or MX10717(V)1,
(V)2, (V)3, as required by the Government. The contractor shall
have the option to replace screws and small support items,
as required, to perform the re-configuration. This effort is
a firm-fixed price Request for Proposal. First Article will
be required. This acquisition is set aside for small business
and award will be made to the best overall proposal which is
determined to be the most beneficial to the Government, with
appropriate consideration given to the following factors: Performance
Risk, Technical, and Price. Drawings and exceptions to drawings
will be provided on request. (Only written, e-mail or faxed
requests for the drawings will be accepted.) Delivery will
be made to New Cumberland, PA. The US ARMY COMMUNICATIONS-ELECTRONICS
COMMAND (CECOM) ACQUISITION CENTER has established a WORLD
WIDE BUSINESS OPPORTUNITY PAGE at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to industry. Upon accessing the webpage, click
on CECOM Business Opportunities. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to the Business Opportunity Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See Note 1*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-340 SN406058)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400RAA55
DUE 012400
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7G-5998-01-360-5640, SPEC NR TDP VER 003, Ref Nr 1713E2013,
Qty 4 EA, Deliver to Trident Refit Facility Kings Bay GA, See
Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405750)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300YTC24
DUE 010600
POC Contact Point, Laverne M Stewart, 0234.11, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-365-5721-CY, Ref Nr (80080) 133256, Qty
167 EA, Delivery FOB Origin--NAVICP intends to place a three
year Basic Ordering Agreement with (80080) Litton Electron
Division for the repair of the electron tube (gridded traveling
wave tube - GTWT). Litton is the only source qualified to repair
the GTWT. The GTWT is used on the AWG 9 radar in support of
the F-14 aircraft. Sources not qualified are required to submit
a source approval request., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405763)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 IAW CAGE 30003, 3200AS409-2 REV D.
SOL SP0920-00-R-X354
DUE 012000
POC Contact: name-diane Jackson *** see info *** phone(614) 6
92-7631 *** see info *** FAX number(614) 693-1617 ** * see
info ***
DESC: PR-NO: NPE99300000493 NSN 5985-01-390-2336, CAGE 2F259
part No 3200AS409-2 CAGE 30003 part No 3200AS409-2 5.250 IN.
overall LG. 13 -EA del to Tracy CA 95376 del by 14 Jul 00.
Note 26 applies. Unrestricted. The government anticipates awarding
A 12 month (365 day) indefinite quantity indefinite delivery
contract with an option to extend for 12 months. Incremental
price breaks for quantities 10 to 39 each. No data avail to
eval alt offers. Alt offeror must provide data pkg for proposed
item and required item with proposal. All responsible sources
may submit an offer which will be considered.
CITE: (I-339 SN405860)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE SWITCH
SOL DAAB07-00-Q-C513
DUE 012700
POC Patterson, W., Contract Specialist, 732-532-1577. Loesch,
K. Contracting Officer, 732-532-1711
DESC: 40 each Waveguide Switch. NSN: 5985-01-250-6016. Manufactured
IAW Drawing Number B4034601-001. P/O AN/GSC-52 V. Packaging
IAW MILW85. Delivery to DDSP New Cumberland Facility. See numbered
notes 1.
EMAILADD: pattersw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-340 SN405906)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PURCHASE AND INSTALLATION OF FIBER OPTICS CABLE
SOL NFFN6500000045SWT
POC Sharon Webster-Tyson 816-426-7129 Ext. 222
DESC: The U.S. Department of Commerce, National oceanic Atmospheric
Administration (NOAA), National Marine Fisheries (NMFS) has
a requirement for Fiber Optics Cable and installation.. Material
Shall be FDDI,62.5/125nm, dual window, graded index, multimode
glass fiber, complying with ANSI/EIA/TIA-492AAAA. In addition,
the attenuation coeefficient shall be no greater 3.75 dB/km
at 850nm and 1.5 dB/km at 1300 nm, and the information transfer
capacity (bandwidth) shall be no less than 160 MHZ-km at 850
nm and 500 MH-km at 1300 nm. It is recommended that the contractor
verify continuity and attenuation of the bulk cable before
installation, by OTDR testing. Any business source able to
provide the items referenced herein is encouraged to respond
to this announcement within 15 calendar days after publication.
A Request For Quotation (RFQ) will be available on or about
December 19, 1999. All requests for the RFQ must be in writing.
Facsimile requests will be accepted at (816)426-7530, Attn:
Sharon Webster-Tyson. This acquisition is being conducted pursuant
to the guidlines set forth in FAR Part 13. The small business
size standard is 500 employees. This is a small business set-aside

CITE: (W-340 SN405920)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRON TUBE
SOL F09603-00-R-61661
DUE 012400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 5960-00-111-0457CW P/N: 578805-1, DIM: 9",
LENGTH: 4", MATL: CERAMIC, STEEL, COOPER, FUNCT: DEVELOPES
RF ENERGY FOR TRANSMITTER. BASIC REQUIREMENT 100 EA, OPTION
I QTY RANGE 80 - 135 EA. APPLICABLE TO APQ-158. THIS ACQUISITION
WILL BE PROCESSED IN ACCORDANCE WITH AFMC 5317.7590 (INSURANCE
POLICY); PORTIONS OF THE REQUIREMENT MAY BE RESTRICTED FOR
AWARD TO A PROVEN SOURCE. NUMBERED NOTE 22 APPLIES ONLY TO
THE QUANTITY IDENTIFIED AS THE MISSION ESSENTIAL QUANTITY IN
THE SOLICITATION 100ea. Applicable to: Apq-158 Tfr. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 MAY 2000 100
ea Fax Nr. 912-926-3360 The approximate issue/response date
will be 24 DEC 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Communications & Power
Industries, Beverly Ma 01915-5595. To: Litton Systems Inc,
Williamsport Pa 17701-3911. First article test required. See
Note (s) B,C,H,D.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
CITE: (I-340 SN406048)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300RA067
DUE 011300
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-6130-01-242-9714-SF, SPEC NR TDP VER 003, Ref Nr
3515400-40, Qty 67 EA, Deliveries To Various Destination--
DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN405764)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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--FRAME & SCREEN
SOL SP0430-00-R-0378
DUE 121399
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation is cancelled in its entirety.
CITE: (W-338 SN405766)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--COAXIAL CABLE, TYPE RG-333/U
SOL NWWG3220117482
DUE 122799
POC Christine George 816-426-7267 extension 238
DESC: The U.S. Department of Commerce, NOAA intends to purchase
8,000 feet of coaxial cable, type RG-333/U, 50 OHM packaged
on non-returnable reel, 2000 feet continuous length. NSN
#: 6145-00-827-1938, ASN#: 015-C-1-333. Reel to be marked with
NSN, ASN, Purchase Order Number, Weight, and Length. Both ends
will be exposed for inspection purposes. The cable will be
shipped to the National Logistics Support Center (NLSC) in
Kansas City, Missouri. Any small business source able to provide
the item referenced herein is encouraged to respond to this
announcement within 15 calendar days after it's publication.
A Request for Quotation (RFQ) will be made available on or
about December 29, 1999. All requests for the RFQ must be in
writing, and will be accepted by Facsimile at (816) 426-7530,
attn: Christine George. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Standard
Industrial Classification Code is 3357. This is a small business
set-aside.
CITE: (W-340 SN405993)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--HOUSING LIGHT
SOL SP056000Q2931
DUE 122799
POC KO; Eric Ekberg, FBD03, 215-697-3606, Buyer, Same
DESC: PR-NO: YPI99197000338, NSN 6220-01-360-3761, 10 EA Del
to Tracy CA 95376 Del by 03 Sep 00. 25 EA Del to Cherry Point
NC 28533 5001, Del by 03 Sep 00. Primary Quantity: 35, Deliveries
to Conus (excluding Alaska) Delivery Schedule: 90 Days. This
is unrestricted Acquisition. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website www.dscp.dla.mil (procurement
gateway).
CITE: (W-340 SN406020)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL,INDICATING,LIGHT
SOL SP056000Q2994
DUE 122799
POC K0; Eric Ekberg, FBD03, 215-697-3606
DESC: PR-NO: YPI99235001276, NSN 6220-01-347-4630, 16 ea Del
to Tracy CA 95376, Del by 25 Feb 00, Primary Quantity: 16,
Delivery Schedule: 90 Days, Deliveries to Conus (excluding
Alaska) This is unrestricted acquisition. Drawings are not
required. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-340 SN406029)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--HIGH VALUE ASSET SECURITY CAGE (HVASC), SUPPLY AND
PORTABLE
SOL DAAB15-00-B-1001
POC Mrs. Mary Byrd (703) 325-1714
DESC: HIGH VALUE ASSET SECURITY CAGE (HVASC) - PRESOLICITATION
NOTICE PROPOSED COMMERCE BUSINESS DAILY ANNOUNCEMENT The
purpose of this announcement is to notify Industry of the forthcoming
release of an Invitation for Bid (IFB) Number DAAB15-00-B-1001,
for the Army's High Value Asset Security Cage (HVASC) acquisition.
The Product Manager, Physical Security Equipment (PM, PSE)
Office is in need of these HVASC units to provide security
for selected high-value, sensitive, and pilferable items, such
as Night-Vision Goggles, Hand-held Weapons, Hand-held Mission
Systems and Components, Individual GPS Hand-held devices, Battlefield
Sensor Systems, Avionics and Flight Instrument Equipment associated
with Aircraft, and Classified Mounting Components for Weapon
Systems. This effort is in response to user surveys that identified
a critical need for highly versatile, bulk storage cages. The
HVASC procurement will be managed by the Office of the PM,
PSE at Fort Belvoir, VA. The HVASC units have been produced
by UNICOR - Federal Prison Industries, Inc., located in Pekin,
Illinois, as part of a Low Rate Initial Production effort that
resulted from an unsolicited proposal. In addition, UNICOR
is currently producing HVASC units to fulfill a fiscal year-end
purchase order. The HVASC effort consists of two model
types, Supply and Portable. In addition to the two model types,
there are associated spare parts such as shelves, tarps and
caster assemblies for each model type. The Government intends
to award a Firm Fixed Price, Indefinite Delivery Indefinite
Quantity contract for one base year with four optional ordering
periods. The maximum quantity is 1,000 HVASC units consisting
of a combination of each model type. All seriously interested
bidders should submit their company name, address, point of
contact, telephone number and email address to Mrs. Mary Byrd
at "mbyrd@hoffman-issaa2.army.mil". Those bidders who submit
the requested information should be aware that the Government
may elect to conduct pre-bid facility visits. The successful
bidder will be required to support a Government conducted First
Article Test (FAT) on one each HVASC model type, and respective
tarp under the terms of the contract. The IFB and HVASC
Technical Drawing Package (TDP.PDF) are posted on the Interagency
Business Opportunities Page (IBOP) at http://abop.monmouth.army.mil.
These documents are downloadable and are posted as a "Pre-solicitation
Notice" session. This announcement is identified on the BOP
as "DAAB15-00-B-1001, Pre-Solicitation, HVASC". Bids are due
no later than thirty (30) days from the issuance date (Block
5 of the Standard Form 33) of the IFB and may be sent to: Communications
Electronics Command (CECOM) Acquisition Center - Washington
(CAC-W), ATTN: AMSEL-AC-WB-A(Mrs. Mary J. Byrd), 2461 Eisenhower
Avenue, Alexandria, Virginia 22331-0700. Questions concerning
this announcement may be submitted electronically to mbyrd@hoffman-issaa2.army.mil.
See NOTES 9 and 26*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-338 SN405772)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N62604-00-Q-U500
DUE 121599
POC Carmen Urbati, (228) 871-2267.
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for an EEG Monitor, Anesthesia for the Naval
Medical Healthcare Center in Portsmouth, VA. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number N62604-00-Q-U500 is issued as a Request
for Quotation (RFQ). This acquisition is 100% Small Business
Set Aside. The standard classification code is 3841, small
business size standard is 500 employees. Line Item 0001, Aspect
Medical Model A-2000 BIS (Bispectral Index) Monitor System,
P/N 186-0068 or equal--6 EA. Each system to consist of the
following: Sub Line Item 0001AA, P/N 185-0070 BIS Monitor with
cord A-2000; Sub Line Item 0001AB, P/N 185-0071 Digital Signal
Converter (DSC-2) with cable; Sub Line Item 0001AC, P/N 185-0083
Ship Kit consisting of 1 EA pole clamp assembly, 1 EA BIS sensor
patient interface cable, 1 EA Operator's manual, and 1 EA BIS
Clinical reference manual. Essential Characteristics: (1.)
Capable of analyzing EEG patterns via algorithm and converting
into a numerical value representing hypnotic state in patients
during anesthesia. Monitor with power cord, digital signal
converter, and patient sensor interface cable. (2.) Correlates
directly with the level of sedation and consciousness. (3.)
Monitor capable of displaying 2 channels of processed data
and real time EEG waveforms. (4.) Digital output with RS232
port and printer port. (5.) 110 volt, 60 Hz power requirement.
(6.) Battery backup of minimum of 20 minutes with full operation;
rechargeable in less than 5 hours. (7.) One button start-up.
(8.) Portable; capable of mounting on IV pole. (9.) EEG monitor
requirements: Epoch duration-minimum 2 seconds, Automatic artifact
rejection, EEG scales -25 (+/- 1mV full scale), EEG sweep speed-25
mm/sec, Displays-trend, DSA and real-time EEG waveforms, User
selected event markers, Update rate-1 second for hypnotic state
index; 10 seconds for trending/DSA, Auditory and visual alarms
with adjustable limits, Display size minimum of 3"H x 4"W.
(10.) Digital signal converter: Analog to digital converter
with noise-shaped sigma-delta, sampling rate greater than or
equal to 16,000 samples/second, resolution-16 Bits at 256 samples/second,
input impedance-minimum of 50 Mohms, noise less than or equal
to 0.3 RMS (2.0 peak to peak); 0.25 Hz to 50Hz, common mode
rejection; 110 dB at 60 Hz to earth ground, bandwidth-0.16-800
Hz, (11.) Max. weight 3.5 lbs. Line Item 0002, On site Operator/User
training for maximum 50 trainees-JO. PAR 52.211-6 Brand Name
or Equal, is applicable. Offers of "equal" products must meet
the salient physical, functional or performance characteristic
specified in this solicitation; shall clearly identify the
item by brand name, make or model number, and include descriptive
literature such as illustrations, or drawings, to clearly describing
the product(s) offered. Unless the offeror clearly indicates
in its offer that the product being offered in an "equal" product,
the,offeror shall provide the brand name product referenced
in the solicitation. Delivery and training shall be FOB Destination,
Naval Medical Center, Portsmouth VA 23708, 30 calendar days
after award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation--Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, their Dun & Bradstreet Code, Commercial and Government
Entity (CAGE) Code, and Trading Partner Identification Number
(TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions-- Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX (228) 871-3212/2691 by December 5, 1999. Quotations
are due by December 15, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX (228) 871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
CITE: (M-340 SN406028)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--VEHICLE SEARCHING DEVICES - MODIFICATION TO SOURCES
SOUGHT
SOL N4740899R8102
DUE 013000
POC Sylvia Alvarez 805-982-2119
DESC: Add the following e-mail address to original notice: explosivedetection@nfesc.navy.mil
CITE: (W-340 SN405987)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RTM INJECTION EQUIPMENT RADIUS 5000CC INJECTOR OR
EQUAL
SOL N68936-00-T-0026
DUE 121599
POC Faith LaGore, Purchasing Agent,(760) 939-0825
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a brand name or equal basis the
following item, RTM Injection Equipment RAdius 5000 CC Injector
or equal with the following specifications. Product: 5000cc
RTM Injector with Data Acquisition: Specification Sheet Application:
- High capacity system for delivering resin into tooling
at high pressures with constant how rate Resin capacity and
type: - 5000cc resin cylinder capacity, with additional 20%
degassing volume - Any single component or premixed multi-component.resin.sysrem
- All resin contact surfaces ace plated to minimize stacking
and cleanup - Piston wiper seal removes resin from the cylinder
wall on each shot to make cleanup a simple operation Pressure
application method: - Positive displacement: control using
a stepper motor powered screw jack actuator, directly coupled
to the resin drive piston provide resin pressures of up to
400 psi Cylinder/Line heating: - Removable insulated cylinder
heater jacket. -. - 43" flexible injection line heating sleeve
- 3500F maximum temperature Process control: - FlowareTM
RTM system software gives the user complete control over
all injection parameters, making it ideal for any RTM application
- Menu driven system provides user with convenient and
straightforward setup, injection and cleaning/utility functions
- Injection cylinder and line hearers are controlled by PID
temperature controllers - Motor controller and encoder data
addressed through computer RS232 Serial port, providing real
time flow information - Actuator powered injection cylinder
piston provides user defined volumetric flow rates between
10 and 500 cc/mm with injection pressures up to 400 psi Pressure
transducer closed loop control provides over pressure protection
- Maximum pressure limit with software controllable pressure
bandwidth for final hydrostatic pressure hold Data acquisition:
- Computer and monitor mounted on a heavy duty cart provides
real time data logging and display - Computer RS232 serial
communication with cylinder and line heater temperature controllers
- A multi-channel data acquisition card mounted in the computer
monitors injection pressure data, as well as, one user pressure
transducer input and four user thermocouples jacks to monitor
tool parameters - Real time data printout (with user provided
printer) - Recorded Data: Volumetric flow rare, Cylinder
temperature, Initial resin volume, Line temperature, Injected
volume, One user pressure transducer input, Percent completion
of injection, Four user thermocouple inputs, Elapsed time,
Data file mane, date, etc.,Injection pressure Power requirements:
-240 VAC, 20 Amp maximum . This is a combined synopsis/solicitation
using FAR Part 12, Commercial items, 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 written solicitation will
not be issued. The solicitation number is N68936-00-T-0026.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 30 January 2000.
NAVAIRWARCENWPNSDIV. China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors-- Commercial,
applies to this acquisition and there are no addendum to
the provision. Offeror must include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications
-- Commercial Items with his offer. Clause 52.212-4, Commercial
Terms and Conditions -- Commercial items applies to this
acquisition and there are no addendum to this clause. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items, Clause 52.222-26
Equal Opportunity, Clause 52.222-35, , Affirmative Action
for Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action For Handicapped Workers, 2.22-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam ERA applies to this acquisition and there are no
addendums to these clauses. **All responsible sources must
be (CCR) Registered, prior to award).** 252.204-7004, Required
Central Contractor Registration (MAR 1998) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (Jan 1999) Buy American Act and Balance
of Payment Program (41 U.S.C 10a-10d, E.O 10582 and 52.251-1
Solicitation Provisions Incorporated By Reference (FEB 1998)
and 52.252-2 Clauses Incorporated By Reference (FEB 1998).
All Respondents shall submit their quotes on or before 15
December 1999 by 4:30 p.m Pacific time, to NAVAIRWARCENWPNDIV.,
Commander Code 230000D Faith La Gore, China Lake, CA 93555-6100.or
e-mail to: lagorefl@navair.navy.mil/ fax to 760-939-3095
-In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored.
CITE: (W-340 SN406085)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--VEHICLE SEARCHING DEVICES - SOURCES SOUGHT
SOL N4740899R8102
DUE 013099
POC Sylvia Alvarez 805-982-2119
DESC: This is a Sources Sought. This is not a request for solicitation
and no contract will be awarded solely on the basis of the
response hereto, or on follow-up information subsequently sought.
No reimbursement for any costs associated with providing information
in response to this announcement and any follow-up information
requests will be made. The United States Government is seeking
information on Vehicle Searching Devices under $50,000.00 each.
Areas of interest: Devices and accessories used for visually
searching, illuminating and screening vehicles(passenger type
vehicles through large tank/cargo trucks) to locate and detect
explosive materials anywhere in or under a vehicle. Devices
and accessories that can scan vehicles and detect explosive
material (by other than visual means) located anywhere in or
under the vehicle. Devices and accessories for scanning vehicles
and detecting chemical and biological agents. Types of information
sought: Technical specifications, technology descriptions,
operational and maintenance requirements, cost (purchase and
or lease). It is requested that all proprietary information
that is not to be disseminated in government documents be clearly
identified. All responses must be mailed to: Department of
the Navy, Code 81SA, 4111 San Pedro St. Port Hueneme, CA 93043-4410.
Deadline for receipt of response is 30 January 2000
CITE: (W-340 SN405942)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--3M VIDEO PROJECTOR AND LAMP
SOL N61339-00-T-0023
DUE 122199
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0023 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Minnesota Mining
and Manufacturing Company, Austin, TX. The SIC Code for this
solicitation is 5043 with a size standard of 100 employees.
The following items are required: CLIN 0001, 3M Video Projector
MP8750 1500 Lumens, P/N: 15685, 6 each; CLIN 0002, 3M EP1920
Lamp for MP-8750, P/N: 6477, 90 each; ship to Pensacola, FL
32508; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 12/21/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN405988)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEVELOPER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-00-R-1105
DUE 010500
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-R-1105, YPG99327000675, NSN
6850-01-306-7488, Developer, Indirect Electrostatic Process,
Developer Copy Cartridge, Part No. 113R161. Unit Quantity is
1 Each. Total Quantity for Contract is 895 each. Packaging
Data - MIL-STD-2073-1C, 01 OCT 1996. Marking shall be in accordance
with MIL-STD-129. Special Marking Code: 00- No Special Marking.
Palletization shall be in accordance with D001450000 REV B
dated 97212. See Clause 52.211-9G22, Section F, Code F8, for
D001450000 Palletization requirements. Whenever possible and
when permitted by the terms of the contact, avoid the use of
plastics as wrapping, cushioning, or Dunnage Materials. DOD
Bar Code Marking required in accordance with MIL-STD-129 (Latest
Revision) marking and Bar Coding in accordance with ANSI/AIM
BC 1. Solicitations will be issued on December 21, 1999 with
a closing date of January 17, 2000. Request for copies of Solicitation
must be made via fax to 804-279-4165 or 804-279-6347. All responsible
sources may submit an offer.
CITE: (W-340 SN405933)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 70--FULLY AUTOMATED DIGITAL COPIER
SOL MDA905-00-R-0001
DUE 122799
POC David Travis, Contract Specialist, 301-295-3868 or James
Geiser, Contracting Officer, 301-294-3845, Fax: 301-295-1716
DESC: This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement shall be considered a Request
for Quotes (RFQ). This RFQ incorporates all provisions and
clauses in effect through FAR Circular 97-14. This RFQ has
0% set-aside for small business, with a standard industrial
code (SIC) of 5044. This RFQ is FOB Destination with delivery
and acceptance at the Uniformed Services University. Payment
terms are net 30 days after receipt of invoice. Equipment shall
include the manufacturer or distributors best commercial warranty
offered under the manufacturers standard commercial terms and
conditions. The Uniformed Services University of the Health
Sciences, the Department of Defense Medical School and Health
Sciences University, intends to procure a state-of-the-art
fully automated digital copier/printer and publisher for the
University Duplicating Center. The fully automated digital
copier/printer must meet the following minimum essential characteristics:
Fully TCP/IP, Ethernet or Novell (SPX-IPX) network compatible;
ability to create a PDF file for storing print jobs to a CD-ROM;
produce at least 135 copies per minute; simplex and duplex
printing capability; on-line stitching and binding capability;
postscript printing in TIFF, ASCII and PCL 5e PDL; able to
print 5 position tabs sets; multiple paper trays and a non-fusing
paper tray. Production software must be available that will
allow for submission via the Web, network and portable media,
hard copy scanning, digital prepress and make-ready, document
management, electronic distribution and remote printing. Printer
must be designed to work in networked environment with the
ability to process multiple jobs at the same time. The digital
printer must be electronically controlled through a computer
interface and work in Windows 95/98 and NT. Interested vendors
may submit quotes that must include complete technical literature
and specifications, pricing, and past performance data, including
names, places and locations where equipment is currently operating.
If equipment is available on GSA Federal Supply Schedule, contract
number should be provided. FAR 52-212-1, Instructions to Offerors
- Commercial Items is applicable. FAR 52.212-2 Evaluation -
Commercial Items - is applicable and the evaluation criteria
are technical, past performance and price in that order. All
offerors are required to submit a completed copy of FAR Provision
52.212-3 Offeror Representations and Certifications - Commercial
Items, prior to award of the contract. FAR 42.212-4, Contract
Terms and Conditions - Commercial Items, FAR 42.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items is also applicable. If offered equipment
is available on GSA Federal Supply Schedule the above commercial
terms will be void and contract will be awarded in accordance
with the terms of the Federal Supply Schedule.
CITE: (W-340 SN405916)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--VCP 9000 UNIX TO VCP PC WINDOWS NT SOFTWARE LICENSE
TRANSFER
SOL N68936-00-T-0024
DUE 122099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a VCP 9000 UNIX to VCP PC Windows NT software license
transfer. This requirement is sole sourced to M + P International,
Inc, 166 Bloomfield Avenue, Verona, NJ 07044-2711 for proprietary
data. Any firms believing that they can provide the required
software license may submit a written response clearly showing
it's ability to provide the required services to be received
at the Contracting Office no later than 5 days after the
date of publication of this notice, clearly showing it's
ability to provide the required services, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about December 20th, 1999.
CITE: (W-340 SN405976)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANNUAL LICENSE RENEWAL AND SUPPORT
SOL N00178-00-Q-1016 (SYNOPSIS/SOLICITATION)
DUE 122299
POC Ronnie K. White, Contract Specialist or Patricia A. Canciglia,
Contracting Officer on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a purchase order on a sole-source basis
with Gregg Engineering, Inc. for renewal of an annual software
use license for one (1) each, Winflow and one (1) each Winsliqflow.
The software is proprietary to Gregg Engineering, Inc. and
license renewal through 30 September 2000 includes the following:
unlimited technical telephone support, Monday through Friday,
exclusive of Federal holidays, from 8:00 A.M. to 5:00 P.M.
Eastern Time; software updates as released; updates shall be
Y2K compliant; software updates shall be shipped FOB Destination
to Naval Surface Warfare Center, Dahlgren Division, Attn: Receiving
Officer/Bldg. 125, Mark For: JWAC, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Additionally, NSWCDD intends to renew for one
month, September 2000, five (5) each copies of Winflow and
Winsliqflow currently licensed through August 2000. The five
(5) copies shall have the same support identified above for
the quantities of one (1) each. The software is currently being
utilized by the Joint Warfare Analysis Center (JWAC), Dahlgren,
VA as a simulation tool to model a large number of both gas
and liquid pipeline systems in support of its mission to provide
combatant commands, the Joint Staff, and other customers with
effects-based, precision-targeting options for selected networks
and nodes in order to carry out the national security and military
strategy of the United States during peace, crisis, and war.
The Winflow and Winsliqflow software was selected for use several
years ago by JWAC based on its ease of use, ability to solve
with a minimum amount of system variables, and being quickly
modifiable. The software interacts effectively within the JWAC
computing environment and databases, is currently embedded
as part of a larger pipeline analysis package that combines
several features of the JWAC information space with multiple
models configured based on the proprietary software. All responsible
sources may submit a quote, which shall be considered. However,
quoters other than Gregg Engineering, Inc. shall provide evidence
that they are authorized to provide the proprietary software
and support. This evidence shall be provided to NSWCDD no later
than 3:00 P.M. Eastern Time on 20 December 1999. The closing
date for receipt of quotes is 2:00 P.M. Eastern Time on 22
December 1999. Quotes for N00178-00-Q-1016 may be provided
as follows to the attention of Ronald K. White: faxed to (540)
653-7088, email - sd11@nswc.navy.mil, or delivered to NAVSURFWARCEN
Dahlgren Division, Attn: SD11E (N00178-00-Q-1016), Building
183, First Floor, Room 102, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. This procurement is being issued under Simplified
Acquisition Procedures as a combined synopsis/solicitation.
Therefore, no separate written quote is being issued. Anticipated
award date is 07 January 2000. In order to be eligible for
award firms must be registered in the Central Contractor Registry
(CCR). Quoters may obtain information on registration in the
CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
The SIC for this procurement is 7372.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil and reference N00178-00-Q-1016
EMAILDESC:
N00178-00-Q-1016
CITE: (W-340 SN405977)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--G.P. IT EQUIPMENT
SOL 6TSA-00-MTV-0025
DUE 121399
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following EXACT items to be delivered FOB destination to Camp
H.M. Smith, HI 1) 3 ea. of Optiva Secure Plus w/ 2 year 24/7
support; 2) 48 ea. of Palladium FORTEZZA modem w/ 2 year 24/7
support; 3) 24 ea. of Myko FORTEZZA Card w/ 2 year 24/7 support;
4) 24 ea. of RASP Media Encryptor (NT4.0) w/ 2-yr. 7/24 support;
5) 2 ea. of on-site training/consulting to include all necessary
expenses. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL
QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE.
INDICATE STATUS AS AN AUTHORIZED DISTRIBUTOR/PARTNER (for warranty
conveyance & provision of maintenance/support conforming to
OEM requirements) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION.
Only those organizations possessing the preceding status at
time of quotation will be considered. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Quotes shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business December 13, 1999, and
can be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0025&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-340 SN406034)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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--PROCURE SIXTEEN SETS OF COTS AND MODIFIED COTS HARDWARE
AND SOFTWARE INTEGRATION
SOL N66001-00-R-5011
DUE 012020
POC Linda Mulligan, Contract Negotiator (619) 553-4538 or L.
Joye Socha, Contracting Officer (619) 553-7515
DESC: The Space and Naval Warfare Systems Center, San Diego,
intends to solicit and award a firm fixed price contract to
AP Labs, Inc., of San Diego, California on a sole source basis.
We will procure sixteen sets of commercial-off-the-shelf (COTS)
and modified COTS hardware and require integration of AP Lab's
proprietary software for the VME Tactical Receive Equipment
program. Deliverables include five sets by 21 February 2000,
five sets by 3 April 2000, and six sets by 5 May 2000. Note
22 applies. Questions concerning this sole source contract
may be directed to Linda Mulligan at mulligan@spawar.navy.mil
or telephone (619) 553-4538. For a copy of the solicitation,
please refer to http://e-commerce.spawar.navy.mil
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
http://e-commerce.spawar.navy.mil
EMAILADD: mulligan@spawar.navy.mil or joyeso@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-340 SN406077)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--SHELVING
SOL 00QG066
DUE 121699
POC Erich Reisinger, Mr., Phone (49) 631 3539 167, Fax (49) 631
3539 250, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 171, Fax (49) 631 3539 250, Email
Petra.Braswell@ramstein.af.mil
DESC: Shelving
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QG066&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-340 SN405881)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--SHIPBOARD MATTRESSES
SOL N00406-00-R-5049
DUE 011400
POC Judy Gregg (360)476-7174
DESC: Shipboard Mattress sizes 76" x 26" (954 ea) and 80" x 26"
(132 ea). Delete the Military Specification reference. The
revised specification is for a four inch thick mattress, with
an inner spring coil. Required Delivery Date 10 April 2000.
Inspection & Accep-tance @ origin, contractors plant. Government
Bill of Lading to final destination @ SupShips, San Diego,
CA. All oter terms and conditions remain unchanged.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN405978)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 74--MAINTENANCE CONTRACT FOR GESTETNER COPIERS
SOL DAHA34-00-R-0001
POC SFC Annette Harkless, (405) 228-5689, e-mail Annette.Harkless@ok.ngb.army.mil
DESC: On or around January 13, 2000, The Oklahoma National Guard
will issue a requirement for a maintenance contract for 85
Gestetner, Model 2302Z copiers located at various locations
across the State of Oklahoma. All copiers are approximately
three years old and are currently under another maintenance
agreement that will be expiring soon. The selected contractor
will provide all levels of maintenance for each copier, to
also include all supplies except paper. Maintenance on each
copier shall be based on an estimated number of copies at each
location. This maintenance cost based on copies shall not include
a minimum number of copies. Total estimated number of copies
for the Gestetner copiers are 201,598. Additional copiers of
a similar model may be added at a later date. The resultant
contract will be a firm fixed price, indefinite quantity, requirements
type contract.
CITE: (W-338 SN405771)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW BOOKS
SOL F01600-00-Q0280
DUE 120899
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Requirement for Military Evidentiary Foundations, 99 Supplement,
published by Lexis Law Publishing. Quantity of 173 to be shipped
to specified locations. This publication cannot be substituted.
This purchase is being made using simplified acquisition procedures
for commercial items and is an unrestricted purchase. This
solicitation and any resultant open market purchase order will
include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and
DFARS 252-225-7000. You will be required to complete and submit
the information required by FAR 52.212-3, Offeror Representations
and Certifications with the offer. Additionally, the offeror
is required to submit the firms_ DUNS number, Taxpayer Identification
Number (TIN), and CAGE Code with the offer. The DFARS clause
252.204-7004 mandates awards only are made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Award will be made the
lowest, responsible offeror who meet the specification. FOB
is various locations. Complete addresses will be furnished
with purchase order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0280&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-340 SN406014)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW BOOKS
SOL F01600-00-T0108
DUE 120899
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Requirement for Military Justice Reporter, Subscription
Service for Pamphlets and Volumes 51 and 52 for FY2000. Publisher
is West Group. Quantity of 268 to be shipped to specified locations.
This publication cannot be substituted. This purchase is being
made using simplified acquisition procedures for commercial
items and is an unrestricted purchase. This solicitation and
any resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252-225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
with the offer. Additionally, the offeror is required to submit
the firms_ DUNS number, Taxpayer Identification Number (TIN),
and CAGE Code with the offer. The DFARS clause 252.204-7004
mandates awards only are made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Award will be made the lowest, responsible
offeror who meet the specification. FOB is various locations.
Complete addresses will be furnished with purchase order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0108&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-340 SN406016)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 78--WINTER WARFARE GEAR
SOL 00-Q-0201
DUE 120799
POC Trisha Cresswell (757) 462-2308, Purchasing Agent or Patty
Scott (757) 462-2309
DESC: This is a combined synopsis/solication 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 solication; proposals
are being requested and a written solication will not be issued.
This solication document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
A list of Contract Line item numbers (CLINS) and their items
are: Item 0001, 50 (fifty) each All-Conditions Primaloft Jackets
with attached hood, color: Black. Sizes required, 20 Extra
Large, 25 Large, 5 Medium. Item 0002, 20 (twenty) each, Mountain
Hardware Trango 2 tent. Item 0003, 20 (twenty) each, SOS F1-ND
(P/N 753720-145-009). Item 0004, 65 (sixty-five) each, Chili
Pepper Bindings (P/N 101040) Sizes: 25 Large, 25 Medium, 15
Small. Item 0005, Telemark Ski Boots, Scarpa Terminator 3,
Sizes/Quantity: 1 pair size 7-1/2, 3 pair size 8, 3 pair size
8-1/2, 1 pair size 9, 6 pair size 9-1/2, 9 pair size 10, 5
pair size 10-1/2, 3 pair size 11-1/2, 1 pair size 12-1/2. Item
0006, Buzzard Super Gator: insulated gataor (fits over boot
for extreme cold and wet weather). Color: Black. Item 0007,
MSR Denali snow shoes, color: Black. "Or Equals" will be considered.
Urgent requirement, delivery date to play key role. All items
should be delivered by 010100, to CNSWG TWO, Bldg 3854, NAB
Little Creek, Norfolk, VA 23521. Pricing is to be FOB/destination.
Far 52.212-1, Far 52-212-3, Far 52.212-4, Far 52.212-5, applies
to this procurement. Offers are due 991207, by 1600 at CNSWGTWO,
BLDG 3854 NAB, L.C., Norfolk, VA 23521. Contact for information
Trisha Cresswell, 757-462-2308. 100% Set-aside for small business.
"See Note(s) 1".*****
CITE: (W-340 SN405982)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--TRAY ASSEMBLY AAR CADILLAC MFG(80298)
SOL SP0500-00-T-4104
DUE 121599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99302000132 NSN 8145-01-429-4964, 132 -EA del
to Syracuse NY 13210 del by 25 Jan 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-339 SN405845)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MATTRESS PAD
SOL 1PI-R-1504-00
DUE 010520
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract using Simplified
Acquisition Procedures for batting in accordance with the following
Specifications: Mattress Pad, Scrap 84"Wx1/2"T, Resin treated
shredded textile clipping fiber pad. The pad shall be used
as a cushion pad between the mattress covering fabric and the
mattress insulator pad. Pads must meet or exceed minimum requirements
of DOC-FF-472, Flammability standard for mattresses. The period
of performance is One (1) Base Year with One (1) Option year
if exercised. The Delivery Order Minimum: 2,000 Yards, The
Delivery Order Maximum: 50,000 Yards. The Guaranteed Minimum
Amount: 2,000 Yards. Delivery is FOB Destination USP Atlanta,
GA, Delivery Acceptance is 30 Days after receipt of each delivery
order. Bid Samples are required, and Offer shall submit a technical
data sheet with their sample. This requirement is domestic
only and an all or none requirement. The award will result
in the Best Value to the Government: The Evaluation factors
are: Price, Past Performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about Wednesday, December 22, 1999 (This
day marks the date that it will be posted to UNICOR's website).
All interested parties shall retrieve a copy of the solicitation
from Unicorn's web page at: www.unicor.gov/procurement/textiles/index
(The Adobe Acrobat Software in the PDF format has to be loaded
to your computer in an effort to electronically download the
solicitation(s).) This software may be downloaded free of charge
from the following website: www.adobe.com/supportservice/custsupport/download.html).
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street.

LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-340 SN406072)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, A/W, MAN'S, MC., PEWTER SHADE #2246
SOL SP0100-00-R-0007
DUE 010600
POC A. D'AVELLA (215)737-2455 or THOMAS HUTCHINSON (215)737-2450
DESC: Coat, A/W, Man's, MC., Pewter Shade #2246, NSN 8405-01-107-0228
in accordance with spec CID A-A-55260 dated 12 Oct 94, pattern
date 10 Jan 95. The previous synopsis dated 16 Nov 99 is
modified as follows: The maximum quantity has been increased
to 70,000 each, the minimum quantity remains at 26,070.
All of the previous information synopsized on 16 Nov 99 other
then above change in maximum qty remains the same.
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-340 SN405956)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--THREE DIMENSIONAL CAMOUFLAGE COVERS
SOL W13G07-DS-0001
DUE 020199
POC Ms. Dawn Schlitter 508-233-4702
DESC: The United Sates Marine Corps (USMC) is conducting a market
investigation to identify sources that are capable of providing
commercially available three dimensional camouflage covers
for the USMC. The covers must break up the Marines unnatural
silhouette outline in various environments, which include woodland
and desert terrain. The covers must reduce visual outline within
short distances (300 meters) during daylight, reduce near infrared
signature and ideally reduce thermal signature. The covers
must be made of camouflage patterns that are conducive for
Marines use during combat situations and in various terrains
(i.e.: woodland/desert/neutral). The covers must be secure/non-snagging,
yet have the capability to be doffed quickly if needed. Method
of attachment/detachment must be performed without any special
tools or modification of the Personal Armor Systems Ground
Troops (PASGT), Lightweight Helmet (LWH) and Modular Lightweight
Load-carrying Equipment (MOLLE). The covers must be lightweight
and easily transported when not directly attached to PASGT,
LWH and MOLLE. The covers must be water-resistant and be constructed
of lightweight material. Reversible material for woodland and
desert camouflage will be considered. The covers must be durable
for military use in various terrains and must be compatible
with the USMC PASGT, LWH and MOLLE equipment. Modifications
to currently available, off the shelf items will be considered.
Samples of the camouflage covers are requested, although not
required. Current product literature, price lists, specifications,
test reports, and information on materials and components are
requested. No information's regarding one manufacturer cover
will be disseminated outside of the Government. Any information
that is submitted by a firm will not be returned and the Government
will make no payment for samples and /or data. THIS IS NOT
A REQUEST FOR PROPOSAL. No solicitation document is available
at this time. The information received under this market investigation
may be used to formulate an acquisition strategy. Please submit
any information or samples to the following address: U.S. Army
SBCCOM, SSC. ATTN: Ms. Dawn Schlitter, USMC Team, Building
D230-A, Kansas Street, Natick, MA 01760
EMAILADD: dschlitt@natick-amed02.army.mil
EMAILDESC:
CITE: (W-340 SN405893)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--Q-FEVER NEGATIVE SHEEP OF VARIOUS BREEDS AS REQUESTED
BY NIH INVESTIGATORS
SOL NHLBI-PS-00-534
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0358
DESC: The National Institutes of Health (NIH) has a requirement
for the furnishing of Q-Fever Negative sheep of various breeds
as requested by individual order and in accordance with the
specifications and standards listed in the solicitation. Specifically,
the contractor shall be required to supply both male and female
sheep ranging in weight from 40 to 150 pounds. The sheep shall
be American bred and reared for research use and in overt good
health upon arrival at NIH. The animals must be Q-fever negative
as documented by an ELISA test drawn within 30 days prior to
receipt at NIHAC. The sheep shall be polled (genetically preferred)
and composed of the following breed(s): Dorset, Rambouillet,
Finnsheep, Targhee, Polypay, or mixed combinations as specified
herein. Other breeds of sheep, purebred or crossbred, may be
substituted if first cleared by the Project Officer. The Contractor
shall comply with Title 9 Code of Federal Regulation (CFR),
Chapter 1, (1-1-92 Edition), Subpart F - Specifications for
the Humane Handling, Care, Treatment, and Transportation of
Warm blooded Animals, Other than Dogs, Cats, Rabbits, Hamsters,
Guinea Pigs, Nonhuman Primates, and Marine Mammals. This requirement
is a small business set-aside. The applicable Standard Industrial
Classification (SIC) is 0214, size standard $0.5 million. The
contractor period of performance will be for one twelve (12)
month period, with options to renew for four (4) additional
twelve (12) month periods. A firm fixed-price, indefinite delivery
(requirements) type contract is anticipated for this requirement.
Copies of the RFP may be obtained by submitting a written request
(via mail or facsimile transmission to (301) 480-3345 to the
National Heart, Lung, and Blood Institute, Contracts Operations,
Procurement Section, Building RKL2, Room 6150A, 6701 Rockledge
Drive, Bethesda, Maryland 20892-7902. Attention: Gina M. Cianflone,
Contract Specialist. All responsible sources may submit a proposal,
which if timely received shall be considered by the Government.
See Numbered Note One (1).
CITE: (W-340 SN405962)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D013
DUE 012900
POC mary keller, contract specialist 215-737-4267 janine samoni,
CONTRACTING OFFICER 215-737-7741 fax 215-737-7194
DESC: Milk and Ice Cream products for Fort Campbell, KY and Federal
Medical Center Lexington, KY with a delivery period of twelve
months beginning 01 may 2000 thru 30 april 2001. This is unrestricted
acquisition and all materials used in fabrication are to be
furnished by successfull bidders. All responsible sources may
submit a proposal, which shall be considered by the agency.
Interested offerors are required to forward their request for
a copy of the Solicitation to Contract Specialist at FAX 21-737-7194.
Your request should include your firms name, address, phone
number and point of contact.
CITE: (W-340 SN406013)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--TOW CABLE
SOL N0010400QTM47
DUE 012400
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-2315, Ref Nr 1054300-4, Qty 1 EA, Delivery
FOB Origin--specs and drawings are not available., See Notes
9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405751)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CHAPEL YOUTH PROGRAM DIRECTOR
SOL N00189-00-T-0152
DUE 121799
POC Scott Wilkins 757/443-1447
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. Quotations are hereby received under RFQ N00189-00-T-0152.
All provisions and clauses incorporated in the solicitation
are those in effect through FAC 97-12. FISC Acquisition Group
Norfolk intends to purchase on a full and open competitive,
firm-fixed price basis for the following item/services: Chapel
Youth Program Director for the Command Religious Youth Program,
Keflavik Iceland. The contractor shall propose for one base
year and two option years. Contract line items include: Line
Item 1001 Chapel Youth Program Director in accordance with
Statement of Work, period of performance, 01FEB00 - 30SEP00.
Line Item 2001 Chapel Youth Program Director in accordance
with Statement of Work, period of performance, 01OCT00 - 30SEP01.
Line Item 3001 Chapel Youth Program Director in accordance
with Statement of Work, period of performance, 01OCT01 - 30SEP02.
The Statement of Work in its entirety reads as follows: I.
The contract needs of the Command Religious Program Youth Program
are unique in that; 1. It is specifically geared to 7-12th
grade students 2. It is a Christian religious program 3. It
requires personnel of particular a) interest b) training 4.
It requires continuing supervision unique to a military community
environment, remote location, and ecumenical nature of a military
chapel. II. A. Qualifications: 1. Degree in Religious Education,
Recreation, or Youth Services preferred or no less than three
years documented experience teaching/working in a military/civilian
religious youth program. 2. Local installation records check
completed prior to working with teens. State and national background
checks initiated within 30 days of employment. 3. Must be able
to successfully complete CPR and First Aid Training classes
within first three months of employment and keep current (Total
of 12 hours per year). 4. Successfully complete 4 hours of
food handlers training. 5. Have current immunizations. 6. Complete
MWR orientation training on policies and procedures for working
with teens (8 hours). 7. Be an active member of the Chapel
of Light worshiping community. B. Chapel of Light Youth Program.
1. Scope of Program: The Chapel Youth Program is intended to
provide a positive, safe, environment for youth 7th - 12th
grades to facilitate and encourage spiritual growth, and Christian
fellowship. All youth are welcome. The program is to be broad
based and inclusive of both Catholic and Protestant branches
of the church. 2. Major Program Requirements; a) Weekly Chapel
Youth Program meetings throughout the school year, b) At least
one Fall and one Spring weekend retreats, c) 2 Lock-Ins, d)
Coordination with Military Community Youth Ministries for a
Spring Service Project and the Summer Junior and Senior youth
camps, e) Organizes and coordinates Summer Knights program:
Wednesday night events and Friday Knight Movies, f) Meets with
and co-chairs the Chapel Youth Advisory Council when scheduled.
3. Responsibilities; a) The Contractor shall administer the
Christian Religious Youth Program in consultation with the
Command Chaplain, b) Advises the Command Chaplain via the Youth
Chaplain on resources for the chapel youth related libraries
including, books videos, magazines, etc; c) Conceives, plans,
organizes and executes the Chapel Youth Program, to include;
d) Planning of annual Chapel Youth Program schedule with Youth
Chaplain, e) Advertises/recruits participants, leaders, assistants
and support personnel; f) Conducts or organizes orientation
workshops for leaders; g) Conducts leader staff meetings; h)
Inventories, assesses, orders and distributes curriculum supplies
for the Chapel Youth Program; i) Maintains contact lists of
youth, parents, and leaders; j) Supervises physical maintenance
of the Meeting Place, Building 735, and chapel spaces utilized
by the Chapel Youth Program to include; (1) Schedules usage
of chapel controlled spaces and any other base facilities needed
for the program, (2) Obtains keys from chapel staff, (3) Secures
any spaces used and returns temporary loan keys to chapel staff,
(4) Maintains building security, (5) Reports to the chaplain
any discrepancies or safety problems; k) Maintains Chapel Youth
Director turnover files; l) Attends the monthly meeting of
the Chapel Council; l) Prepares informational letters and publicity
for approval by the Youth Chaplain; m) Prepares an annual Chapel
Youth Program budget for the Youth Chaplain's approval/submission;
n) Schedules a monthly meeting with the Youth Chaplain. C.
MWR 1. Scope of Program; to expand and improve the quality
of programs offered to the teens in the community. 2. Responsibilities;
a) The Contractor shall administer the MWR Teen Program in
consultation with the MWR Child Development Program Administrator
or designee, b) Conducts and organizes orientation workshops
for staff, c) Conducts leader staff training. D. Planned Absences:
1. Vacation; two (2) Weeks per year of paid vacation will be
included in this contract. 2. Training; Director will receive
continuing training not to exceed 3 weeks per year from parent
organization. 3. Notifies the Youth Chaplain at least seven
days prior to any planned departure from NAS Keflavik. E. Contracted
Services: 1. In accordance with the responsibilities listed
above, contractor agrees to provide services for 40 hours per
week. 2. Funding remaining in the contract in the first year
may be used to provide for relocation expenses not to exceed
$10,000. 3. NAS Keflavik will supply appropriate housing for
contracted personnel and family at base housing. 4. All other
benefits will be the responsibility of the contractor. 5. Health
coverage will be available through the Naval Hospital Keflavik
on a pay for services rendered basis. 6. Navy Exchange, Commissary,
and Military Space Available privileges will be available.
7. Personnel supplied by contractor will abide by US agreements
and with the Government of Iceland governing US personnel officially
attached to NAS Keflavik. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference; FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999), apply the following: a price proposal on
letterhead or a proposal cover sheet signed and dated that
contains the requested items with unit prices/extended unit
prices, payment terms, remittance address, solicitation number,
time specified for receipt of offers, name/address/telephone
number of offeror and any other documentation specified herein;
FAR 52.212-2, Evaluation - Commercial Items (Jan 1999), the
following factors will be used to evaluate offers: (I) price,
(ii) past performance (see FAR 15.304), past performance is
approximately equal to price. Past performance shall be determined
through submission of the following: List the five most recently
completed Government (Federal, State and Local) contracts completed
during the past five years which are in any way relevant to
the effort required in this solicitation. Also include the
following for each contract: contract number, contract period
of performance, contract type, dollar value of the contract,
detailed description of the work performed, name, position
title, and phone number of a point of contract; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 1999);please provide completed copy with offer; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (May 99) and
any addenda that apply to this acquisition; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial items (May 1999), subparagraphs (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22)
and any additional FAR clauses cited in the clause that are
applicable to this acquisition; FAR 52.215-5, Facsimile Proposals
(Oct 1997); FAR 52.217-8, Option to Extend Services (Aug 1989);
FAR 52.217-9, Option to Extend the Term of This Contract (Aug
1989), subparts (a) 30 Days, (b) 32 Months; FAR 52.232-18,
Availability of Funds (Apr 1984); FAR 52.233-1, Disputes (Dec
1998); FAR 52.233-2, Service of Protest (Aug 1996); FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.246-25 Limitation of
Liability - Services (Feb 1997). The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference and or full text: DFAR 252.212-7000, Offeror Representations
and Certifications - Commercial Items (Nov 1995), a copy may
be provided by the Contract Specialist if requested; DFAR 252.212-7001,
Contract Terms and Conditions to Defense Acquisitions of Commercial
Items (Jan 1999); DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
The following NAVSUP clause applies to this solicitation: SUP
5252.243-9400, Authorized Changes Only By The Contracting Officer
(Jan 1992), (a) Except as specified in paragraph (b) below,
no order, statement, or conduct of Government personnel who
visit the Contractor's facilities or in any other manner communicates
with Contractor personnel during the performance of this contract
shall constitute a change under the "Changes" clause of this
contract, (b) The Contractor shall not comply with any order,
direction or request of Government personnel unless it is issued
in writing and signed by the Contracting Officer, or is pursuant
to specific authority otherwise included as a part of this
contract, (c) The Contracting Officer is the only person authorized
to approve changes in any of the requirements of this contract
and notwithstanding provisions contained elsewhere in this
contract, the said authority remains solely the Contracting
Officer's. In the event the contractor effects any change at
the direction of any person other than the Contracting Officer,
the change will be considered to have been made without authority
and no adjustment will be made in the contract price to cover
any increase in charges incurred as a result thereof. The address
and telephone number of the Contracting Officer is: Marlene
K. Chambley, Code 202C, Fleet Industrial Supply Center, Acquisition
Department, 1968 Gilbert Street Suite 600, Norfolk VA 23511-3392,
phone 757/443-1362, fax 757/443-1424 (end of clause); The following
FISC Norfolk provision applies to this solicitation: Independent
Review of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103
sets forth procedures for inexpensive, informal, procedurally
simple and expeditious resolution of protests. Where appropriate
and permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Ms. Marlene Chambley, at Commanding Officer,
Fleet Industrial Supply Center, Attn: Code 202C, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424. Protests should comply with, and will be
processed in accordance with the protest procedures set forth
in FAR 33.103. As an alternative, offerors who protest may
request FISC Norfolk to review the merits of the protest independent
of the contracting officer who is conducting the source selection.
FISC Norfolk's Acquisition Department Chief of the Contracting
Office will conduct this independent review. (End of Provision).
Offerors shall not be currently debarred, suspended, and must
be otherwise eligible to receive contracts from any Federal
Agency. As a minimum, responsible sources should provide this
office: a price proposal on letterhead or a SF1449 for the
requested items, with monthly unit prices, extended prices,
prompt payment terms, remittance address, Tax I.D. #, Duns
#, Cage code, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 1600 EST, 17 DEC 1999. Offers
can be faxed to (757-443-1424/1337) or mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Scott D. Wilkins, Code 202C5, Norfolk,
VA 23511-3392. Reference RFQ N00189-00-T-0152, on your quote.
This is a synopsis/solicitation in one, no solicitation will
be issued.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN405898)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TUBERCULOSIS PREVENTION RESEARCH UNIT (TBRU)
POC Bruce Anderson, Contracting Officer, (301) 496-8371
CNT NO1-AI-95383
AMT $28,339,300
LINE N/A
DTD 120199
TO Case Western Reserve University, 10900 Euclid Avenue, Cleveland,
OH 44106
CITE: (W-339 SN405872)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF ALGORITHMS FOR DETECTION
AND CLASSIFICATION OF BURIED, PARTIALLY BURIED AND PROUD MINES
ENSONIFIED BY BROADBAND ACTIVE SONAR
POC Brandi K. Olson ONR Code 252, (703) 696-2588
CNT N0001400C0009
AMT (Cost Plus Fixed Fee Contract) in the amount of $323,648.00
was awarded
DTD 120399
TO Orincon Corporation 9363 Towne Centre Drive, San Diego, CA
92121
CITE: (W-340 SN405889)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH TO IMPROVE RED BLOOD CELL (RBC
VIABILITY WITH EXTENDED FREEZING WITHOUT THE USE OF CRYOPROTECTANT
AGENTS AND TO MANIPULATE RED BLOOD CELL (RBC) BIOCHEMISTRY
TO REDUCE OR ELIMINATE THE INITIATION OF DAMAGING PHYSIOLOGICAL
EVENTS DURING THE FREEZE-DRYING (LYOPHILIZATION) PROCE
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001499C0626
AMT (NO RFP) $822,674.00
DTD 120399
TO LifeCell Corporation One Millennium Way, Branchburg, NJ 08876
CITE: (W-340 SN405894)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LASER AIRBORNE SENSOR - HYPERSPECTRAL (LASH)
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001499D0610
AMT (NO RFP) $50,000,000.00 (ceiling)
DTD 120699
TO Science Technology International Inc., Grosvenor Center Makai
Tower 733 Bishop Street 31st Floor, Honolulu, HI 96813
CITE: (W-340 SN405913)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F/A-18 E/F AESA RADAR!!
POC Contact BethAnne Caccivio, (301) 757-7098 or Amanda Snyder,
(301)757-7104
CNT N00019-97-G-0167; D.O. 0006
AMT $2,000,000
LINE N/A
DTD 110499
TO McDonnell Douglas Corporation, a wholly-owned subsidiary of
the Boeing Company, McDonnell Aircraft Company, P.O. Box 516,
St. Louis, MO 63166-0516
EMAILADD: cacciviobt@navair.navy.mil or snyderac@navair.navy.mil
EMAILDESC:
CITE: (W-340 SN405995)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ELECTRONIC DEVELOPMENT AND TEST SUPPORT
POC Genna Wooten, Contract Specialist, 256-955-3407; Belinda
Williams, Contracting Officer, 256-955-3440
CNT DASG60-99-C-0080/DASG60-99-R-0016
AMT $23,031,447
LINE 0001, 0002, 0003, 0004, 0005, 0006
DTD 120399
TO JAYCOR Inc, 9775 Towne Centre, P.O. Box 98154, San Diego,
CA 92101
CITE: (W-340 SN406003)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--ADVANCED ALGORITHM DEVELOPMENT AND INTEGRATION, GRAPHICAL
USER INTERFACE DEVELOPMENT, AND SOFTWARE MAINTENANCE
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0083
AMT $165,686.00
LINE 0001 AND 0003
DTD 120699
TO DYNETICS, INC. PO BOX 5500 HUNTSVILLE, AL 35814-5500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0083&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-340 SN406065)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: B--TO PROVIDE QUICK-RESPONSE SHORT-, MEDIUM- AND LONG-TERM
ADVISORY SERVICES, TECHNICAL ASSISTANCE AND TRAINING IN SUPPORT
OF USAID'S STRATEGIC OBJECTIVES 1. PROTECTION OF THE ENVIRONMENT
FOR LONG TERM SUSTAINABILITY, 2. DEMOCRACY AND GOOD GOVERANCE,
AND 3. BROAD BASED ECONOMIC GROWTH
POC Joseph Schmidt, Tel: 202-712-0619; Fax: 202-216-3132
CNT LAG-I-00-99-00035-00 and LAG-I-00-99-00036-00
AMT $110,000,000 cumulative
LINE N/A
DTD 081399
TO PADCO, IInc., 1025 Thomas Jefferson St., N.W., Washington,
D.C. 2007-5209; and The Urban Institute, 2100 M Street, N.W.,
Washington, D.C. 20037. Thease awards are in addition to four
prime awards previously in the CBD on March 17, 1999 and April
19, 1999.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov or rplucknett@usaid.gov
EMAILDESC:
CITE: (W-340 SN405891)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--AWARD OF CONTRACT N00421-00-C-0157, MINATURE CONTROLLED
RECEIVE PATTERN ANTENNA
POC Michelle Thompson, Contract Specialist, 301-757-1784
CNT N00421-00-C-0157
AMT $284,021.00
LINE 0001-0002
DTD 120699
TO Atlantic Aerospace Electronics Corporation, 6404 Ivy Lane,
Suite 300, Greenbelt, MD 20770
CITE: (W-340 SN405939)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR AND TESTING OF EMERGENCY GENERATORS
AND UNINTERRUPTABLE POWER SYSTEMS
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-00-C-4001
AMT $134,160
DTD 112499
TO Federal Contracting Corp, 119 Row 1, La Fayette, LA 70508
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (W-340 SN406006)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--WIRED ASSEMBLY
POC neil siegel, 4134943266
CNT n0003098g0051nj50
AMT $39959
DTD 120699
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-340 SN405961)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--MODULE
POC neil siegel, 4134943266
CNT n0003098g0051nj59
AMT $12,800
DTD 120699
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-340 SN405964)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--DOCUMENTATION PLANNING
POC neil siegel, 4134943266
CNT n0003098g0051nj71
AMT $44069
DTD 120699
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-340 SN405965)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE PHOENIX JOB CORPS CENTER
POC Jacqueline G. Roberts, Contracting Officer, (415) 975-4680
CNT EA-004-9-09-04
AMT $15,198,498
LINE N/A!!
DTD 110199
TO Res-Care Inc., 10140 Linn Station Road, Louisville, KY 40223-3813
LINKURL: N/A!!
LINKDESC:
EMAILADD: jroberts@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-337 SN405734)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: N--INSTALLATION OF AN ERETS MINI RANGE
POC Deb Juhl, AMSTA-LC-CTR-R, (309) 782-3370
CNT DAAE20-00-P-0042
AMT $60555
DTD 120399
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/2000-po.htm
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-340 SN405915)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Jill Ryan, Supv. Contract Specialist, (214) 767-5031 or Jeff
Carlton, Contracting Officer, (214) 767-5018
CNT J50507c-030
AMT $4,654,925
DTD 120399
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
CITE: (W-340 SN406009)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0054K
AMT $960,000
LINE 874-1,2,3
DTD 113099
TO The Kel Hodge Company, 9481 Arlington Blvd, Suite 103, Fairfax,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0054K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-337 SN405715)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0056K
AMT $1,000,000
LINE 874-1,3,4,5,6
DTD 120399
TO Applied Management Engineering Inc., 101 N. Lynnhaven Road,
Suite 300, Virginia Beach, VA 23452
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0056K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-340 SN405986)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0055K
AMT $2,500,000
LINE 874-1,4,5
DTD 120299
TO J. J. Keller & Associates, 3003 W. Breezewood Lane, Neenah,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0055K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-340 SN405990)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: S--TRASH/WASTE REMOVAL SERVICES
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-0-0013
AMT $5,494,104.36
DTD 120399
TO Garcia's Incorporated, P.O. Box 157 Triangle, VA 22172
CITE: (W-340 SN405975)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DROP-IN ADS FOR NEW TAX LAW CAMPAIGN (65
LINE SCREEN) AND DROP-IN ADS FOR NEW TAX LAW CAMPAIGN (133
LINE SCREEN)
POC James E. Willard (202) 512-0307
CNT 459-991/462-681
AMT $69,696.00
LINE N/A
DTD 120399
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-340 SN405888)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT
PLAN, INCOME TAX PACKAGE 5500, FOR TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-051
AMT $384,970.00
LINE N/A
DTD 120699
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-340 SN405940)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
POC Contract Officer: Robert Blake, (757) 873-2800
CNT 3382-S
AMT $69k349.50
DTD 113099
TO Chesapeake Printing Co., 901 West 21st Street, Norfolk, VA
23517
CITE: (W-340 SN406007)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
POC Contract Officer: Robert Blake, (757) 873-2800
CNT 5395-S
AMT $24,774.13
DTD 120399
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-340 SN406010)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: V--INBOUND/OUTBOUND PACKING & CRATING, FORT RUCKER,
AL
POC Charlotte Corkran, Contracting Officer, (334)255-1067/Martha
Dixon, Contract Specialist, (334)255-1588
CNT DABT01-00-D-0006
AMT $79,194.60
LINE 0001-0027AB
DTD 120699
TO Service Van Lines, Incorporated, 3840 Mance Newton Road, Route
2, Box 125, Midland City, AL 36350
EMAILADD: DixonM@rucker.army. mil or CorkranC@rucker.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-340 SN406057)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FEREBEE MEMORIAL SITE SEVEN-UNIT FLUSH VAULT TOILET
CONSTRUCTION
POC Jan Walthall, 828-257-4293
CNT 50-4568-00-0001
AMT $287,700.00
DTD 120699
TO Mountain Shore Construction Corp, PO Box 459, Arden NC 28704
CITE: (W-340 SN405996)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
POC KATHY THOMA, CONTRACTING OFFICER, #217-431-6535
CNT V550C-511
AMT $3097000.
DTD 120399
TO The Chappy Corporation, 90 Spencer Ave., Chelsea, MA 02150
CITE: (W-337 SN405718)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR CANTILEVER SLABS ON BEQ'S, MCB, CAMP LEJEUNE,
NC
POC Fran Oakes, (910) 451-2582, FAX (910)451-5629
CNT N62470-99-C-4096
AMT $93,297.00
DTD 120399
TO Alderman Building Co. Inc., 3550 New Bern Hwy, Jacksonville,
NC 28546
CITE: (W-340 SN405909)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--PAINT EXTERIORS, MFH, PHASE II
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
CNT F31610-00-DC004
AMT ESTIMATED $913,294.00
DTD 120299
TO A TO Z CONTRACTING CO., INC.; 2 SHUTTLE CT.; HAMPTON, VA 23666
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DC004&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-340 SN405925)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist (256)955-9228 or Beverly
Ratliff, (256)955-9222 or FAX (256)955-9220
CNT DAAH23-00-C-0045
AMT $141,869.97
DTD 113099
TO Litton Systems Inc, Laser Systems Div., 2787 S. Orange Blossom
Trail, Apopka, FL 32703
CITE: (W-338 SN405765)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-6123
CNT F34601-97-G-0002-XHKB
AMT $49,146.30
LINE 0001
DTD 120399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-339 SN405786)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--SPACER, BLADE, ROTOR
SOL SP0480-99-Q-TA06
CNT F34601-97-G-0002-XHKK
AMT $89,490.00
LINE 0001 THROUGH 0002
DTD 120399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-339 SN405787)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-2418
CNT F34601-98-G-0011-TYL8
AMT $1,013,035.00
LINE 0001AA THROUGH 0002AA
DTD 113099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-339 SN405788)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 5 VANE & SEAL ASSY --2840013085490PR
CNT F34601-00-C-0017, F34601-00-R-49346
AMT $224,874
DTD 120399
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-340 SN406047)

[Commerce Business Daily: Posted in CBDNet on December 3, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--BRAKE & CLUTCH ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400MA007, NIIN 014134654
AMT $59,327
LINE 0001
DTD 120399
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN405748)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-R-1142
CNT SP0441-00-C-5171
AMT $244,744.38
LINE 0001 THROUGH 0002
DTD 120499
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-339 SN405789)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--TRAQUAIR DSP CARDS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-00-M-0994
AMT $112,000
LINE 0001 thru 0003
DTD 120399
TO Traquair Data Systems, Inc., 114 Sheldon, Road, Ithaca, NY
14850
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-340 SN405994)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK. SELF-PROPELLED, WITH THREE
SOL SP0560-99-Q-D918
CNT SP0560-00-M-2767
AMT $54,000.00
LINE 0001
DTD 120199
TO Isco corp 1225 Cottman Ave Philadelphia PA 19111-3649
CITE: (I-339 SN405838)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR. ZINC COATED STEEL MATERIAL.
SOL SP0760-00-Q-1923
CNT SP0760-00-M-G468
AMT $89,664.00
LINE 0001AA THROUGH 0002
DTD 110799
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-338 SN405782)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0490-99-Q-N549
CNT SP0490-00-M-R248
AMT $36,509.40
LINE 0001 THROUGH 0002
DTD 120499
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-339 SN405790)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-00-Q-0659
CNT SP0560-00-M-4129
AMT $44,680.00
LINE 0001
DTD 120399
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-339 SN405802)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-Q896
CNT SP0560-00-M-4367
AMT $77,562.00
LINE 0001 THROUGH 0002
DTD 120199
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-339 SN405811)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-0782
CNT SP0560-00-M-4193
AMT $26,455.00
LINE 0001 THROUGH 0002
DTD 120199
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-339 SN405813)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-00-Q-0836
CNT SP0560-00-M-4602
AMT $44,060.00
LINE 0001 THROUGH 0002
DTD 120399
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-339 SN405824)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--VACU-SANDER ST.KIT
SOL SP0560-00-Q-2356
CNT SP0560-00-M-4705
AMT $33,221.52
LINE 0001
DTD 120399
TO D C M clean Air Products Inc 6850 Manhattan Blvd Fort Worth
TX 76124-1169
CITE: (I-339 SN405826)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-Q280
CNT SP0560-00-M-4554
AMT $33,810.00
LINE 0001
DTD 120199
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-339 SN405833)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-00-Q-0781
CNT SP0560-00-M-4268
AMT $49,228.00
LINE 0001 THROUGH 0002
DTD 120199
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-339 SN405835)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, METALLIC
SOL SP0560-00-Q-1366
CNT SP0560-00-M-4359
AMT $34,846.00
LINE 0001
DTD 120199
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-339 SN405814)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-D139
CNT F34601-97-G-0002-UZ77
AMT $50,382.36
LINE 0001AA THROUGH 0001AB
DTD 120399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-338 SN405779)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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, REGULATING, FLUID PRESSURE.
SOL SP0760-99-Q-1136
CNT SP0700-99-G-0004-0094
AMT $28,071.00
LINE 0001
DTD 120399
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-338 SN405780)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
CNT SP0740-00-M-KM18
AMT $36,795.00
LINE 0001 THROUGH 0002
DTD 120299
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-338 SN405781)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
SOL SP0560-00-Q-2075
CNT SP0560-00-M-4458
AMT $25,347.30
LINE 0001
DTD 120399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-339 SN405805)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
CNT SP0560-00-M-4463
AMT $26,900.00
LINE 0001 THROUGH 0002
DTD 120299
TO GIL Inc 37 E Spring St Cookeville TN 38501
CITE: (I-339 SN405821)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--FUEL ACCESSORY TEST STAND FOR F414-GE-400 ENGINE
POC POC Paul J. Riviere 732-323-2756
CNT N6833500C0190
AMT $502749
DTD 112399
TO Aviation Technology Inc, 225 East Industrial Park Drive, Manchester,
MH 03109
EMAILADD: RIVIEREPJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-340 SN405910)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL 99TDK4-62-P-0500
CNT SP0540-00-M-4846
AMT $25,739.30
LINE 0001
DTD 120499
TO Shoreline industries Inc 30375 quail roost trail Unit F P.O.Box
430498 big pine key FL 33043
CITE: (I-339 SN405794)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/
CNT SP0540-00-M-5094
AMT $96,097.10
LINE 0001 THROUGH 0002
DTD 120199
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-339 SN405795)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-4065
CNT SP0540-00-M-5163
AMT $60,882.70
LINE 0001 THROUGH 0002
DTD 120199
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-339 SN405796)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0540-00-Q-3047
CNT SP0540-00-M-5226
AMT $34,840.00
LINE 0001
DTD 120399
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-339 SN405797)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-AQ17
CNT SP0540-00-M-5270
AMT $80,300.00
LINE 0001
DTD 120299
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-339 SN405798)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING GANG CHANNEL
SOL SP0540-00-Q-1432
CNT SP0540-00-W-0416
AMT $40,576.00
LINE 0001
DTD 120299
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-339 SN405799)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL SP0540-99-Q-Z086
CNT SP0700-99-G-0004-TZ15
AMT $78,045.00
LINE 0001
DTD 113099
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-339 SN405808)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-1945
CNT SP0540-00-W-0445
AMT $93,500.00
LINE 0001
DTD 120199
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-339 SN405809)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-00-Q-0396
CNT SP0540-00-M-5018
AMT $33,040.00
LINE 0001
DTD 120199
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-339 SN405810)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL 99TT96-92-P-0500
CNT SP0560-00-M-3903
AMT $31,553.55
LINE 0001
DTD 120199
TO Jefco Precision Fastener 10 Quaker Oak Road Levittown PA 19057
CITE: (I-339 SN405812)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-2521
CNT SP0540-00-W-0417
AMT $39,600.00
LINE 0001
DTD 120199
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-339 SN405816)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-00-M-4866
AMT $39,738.00
LINE 0001 THROUGH 0003
DTD 120199
TO Tri Star Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220
CITE: (I-339 SN405817)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-99-Q-Z867
CNT N00383-99-G-016H-TZ43
AMT $33,394.50
LINE 0001AA THROUGH 0001AC
DTD 120199
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-339 SN405834)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0540-00-Q-2591
CNT SP0540-00-M-5133
AMT $89,500.00
LINE 0001
DTD 113099
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-339 SN405837)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN STRAIGHT HEADED
SOL SP0540-00-Q-2804
CNT SP0540-00-M-3835
AMT $34,920.00
LINE 0001 THROUGH 0002
DTD 120199
TO R and D welding and Machine Inc 1200 Georgia Ave P.O.Box 3190
Warner Robins GA 31099
CITE: (I-339 SN405839)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, NUT AND BOLT
SOL SP0560-00-Q-0189
CNT SP0560-00-M-N019
AMT $42,705.00
LINE 0001
DTD 120199
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-339 SN405840)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-99-Q-Y847
CNT SP0540-00-M-4356
AMT $35,400.00
LINE 0001AA THROUGH 0001AB
DTD 120199
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-339 SN405841)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--OXYGEN BOOSTER PUMP
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-2022
AMT $76900
LINE 0001-0016
DTD 112999
TO HASKEL Incorporated, 100 East Graham Place, Burbank, CA 91502
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Clarence_Campbell@ncsc.navy.mil
EMAILDESC:
CITE: (W-340 SN405966)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-C-0012
AMT $162,342.00
LINE 0001
DTD 120299
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-339 SN405801)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-4716
AMT $30,912.00
LINE 0001
DTD 120499
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-339 SN405827)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-4718
AMT $40,960.00
LINE 0001
DTD 120499
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-339 SN405828)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-4793
AMT $80,340.00
LINE 0001
DTD 120399
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-339 SN405829)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-2644
CNT SP0560-00-M-4807
AMT $26,550.70
LINE 0001 THROUGH 0003
DTD 120399
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-339 SN405830)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-2645
CNT SP0560-00-M-4813
AMT $47,684.02
LINE 0001 THROUGH 0007
DTD 120399
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-339 SN405831)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-2604
CNT SP0560-00-M-4823
AMT $39,311.62
LINE 0001 THROUGH 0010
DTD 120399
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-339 SN405832)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--VENTILATOR, AIR CIRCULATING
SOL SP0560-98-Q-GK70
CNT SP0560-00-M-1258
AMT $31,612.00
LINE 0001
DTD 113099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-339 SN405836)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
SOL SP0560-00-Q-1919
CNT SP0560-00-M-4340
AMT $65,900.00
LINE 0001 THROUGH 0003
DTD 113099
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-339 SN405815)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--ELECTRONIC COMPONEN
CNT F42600-98-G-0002-UB87
AMT $49,350.00
LINE 7001
DTD 120299
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-339 SN405847)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 N00383-96-G-M126-UB5B
AMT $35,369.00
LINE 0001
DTD 120399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-339 SN405848)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--EXTENDER CARD, ELECT
SOL 98TM66-72-P-0900
CNT N00383-97-G-005B-UB2B
AMT $34,893.07
LINE 0001
DTD 120399
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-339 SN405849)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL 99TP00-42-P-0900
CNT SP0905-00-M-0789
AMT $39,600.00
LINE 0001
DTD 120299
TO Precision Electronics Inc 1 DI Thomas court Copiague, NY 11726-1943
CITE: (I-339 SN405850)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--DIVIDER, POWER, RADIO FREQUENCY
CNT SP0920-00-M-0906
AMT $45,900.00
LINE 0001
DTD 120299
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-339 SN405851)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-2213
CNT SP0930-00-M-H559
AMT $26,272.34
LINE 0001
DTD 120399
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-339 SN405852)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 SP0960-00-M-1220
AMT $50,444.40
LINE 0001 THROUGH 0005
DTD 120399
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-339 SN405853)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--SEMICONDUCTOR DEVICES, UNITIZED
SOL 99TE88-32-P-0900
CNT SP0960-00-M-1140
AMT $26,051.00
LINE 0001 THROUGH 0002
DTD 120399
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-339 SN405854)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 00T305-92-P-0900
CNT SP0930-00-M-0764
AMT $47,317.27
LINE 0001 THROUGH 0003
DTD 113099
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-339 SN405855)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99TF57-42-P-0900
CNT SP0930-00-M-0812
AMT $41,028.00
LINE 0001
DTD 113099
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-339 SN405856)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0920-00-M-0758
AMT $81,680.00
LINE 0001
DTD 120199
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-339 SN405857)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 99TK29-92-P-0900
CNT SP0930-00-M-0879
AMT $27,269.15
LINE 0001
DTD 113099
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-339 SN405858)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, SPECIAL
SOL SP0905-99-Q-3327
CNT F42600-98-G-0002-UB76
AMT $35,179.00
LINE 0001 THROUGH 7002
DTD 113099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-339 SN405859)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-X-C123
CNT DAAE07-97-G-T001-UB67
AMT $53,550.00
LINE 0001
DTD 113099
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-339 SN405861)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--CAVITY, TUNED
SOL SP0960-99-R-A140
CNT SP0960-00-C-0019
AMT $165,228.00
LINE 0001AA THROUGH 0001AB
DTD 120399
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-339 SN405862)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 SP0920-00-Q-4523
CNT SP0920-00-M-0964
AMT $41,320.65
LINE 0001 THROUGH 0002
DTD 120399
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-339 SN405863)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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, DIGITAL,
CNT SP0960-00-C-0016
AMT $199,740.40
LINE 0001
DTD 113099
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-339 SN405864)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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-X-F200
CNT SP0960-00-M-1101
AMT $80,218.38
LINE 0001 THROUGH 0002
DTD 120399
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-339 SN405865)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 SP0920-00-Q-4339
CNT SP0920-00-M-0467
AMT $68,640.00
LINE 0001
DTD 113099
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-339 SN405866)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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 SP0920-00-R-A164
CNT SP0920-00-C-0216
AMT $478,098.16
LINE 0001 THROUGH 0002
DTD 113099
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-339 SN405867)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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--ELETRON TUBE
SOL SP0960-00-Q-3854
CNT SP0960-00-M-1141
AMT $87,351.00
LINE 0001 THROUGH 0002
DTD 120299
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-339 SN405868)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 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
SOL SP0960-99-X-F135
CNT N00383-97-G-005B-UB2C
AMT $37,848.75
LINE 0001
DTD 120199
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-339 SN405870)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-00-M-1112
AMT $39,500.00
LINE 0001
DTD 120299
TO Hazeltine corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-339 SN405871)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-H537
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 120199
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-339 SN405869)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
SOL SP0560-99-R-0107
CNT SP0560-00-C-0007
AMT $171,010.00
LINE 0001AA THROUGH 0002
DTD 112599
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-339 SN405800)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FILTER, INDICATOR LIGHT
SOL SP0560-00-Q-1765
CNT SP0560-00-M-4302
AMT $51,610.00
LINE 0001 THROUGH 0002
DTD 120299
TO Hoffman Engineering Corp 22 Omega Drive Stamford CT 06907
CITE: (I-339 SN405803)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-00-Q-1789
CNT SP0560-00-M-4413
AMT $98,564.17
LINE 0001 THROUGH 0002
DTD 120299
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-339 SN405804)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-00-M-4119
AMT $84,812.50
LINE 0001 THROUGH 0002
DTD 113099
TO Molded Electric Products Corp 290 Pratt St Meriden CT 06450
CITE: (I-339 SN405806)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0560-99-Q-Q631
CNT SP0560-00-M-4503
AMT $41,082.00
LINE 0001 THROUGH 0002
DTD 113099
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-339 SN405807)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-00-M-4518
AMT $98,756.25
LINE 0001 THROUGH 0002
DTD 113099
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-339 SN405818)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-0989
CNT SP0560-00-M-4566
AMT $50,220.00
LINE 0001
DTD 120399
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-339 SN405822)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3765k
AMT $13,200,000.00
DTD 010100
TO Midwest Dental Products Corporation, 901 W. Oakton St., Des
Plaines, IL 60018
CITE: (W-340 SN405907)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, TABLEWARE, AUTOMATIC
CNT SP0500-98-G-0112-0056
AMT $37,825.00
LINE 0001 THROUGH 0002
DTD 120299
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-339 SN405793)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0096K
AMT $125,000
LINE 302-48
DTD 120399
TO Plaza Plastics Corporation 1537 Silber Road Houston, TX 77055
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0096K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-340 SN406062)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0095K
AMT $125,000
LINE 302-74 & 302-78
DTD 120399
TO Reed & Barton Silversmiths 144 W. Britannia Street Taunton,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0095K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-340 SN406070)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0097K
AMT $125,000
LINE 302-1,3,5,6,8,9,29,31,34,38,39
DTD 120399
TO Olney Restaurant Supply Co. 922 Denton Blvd. Ste. 4 Fort Walton
Beach, FL 32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0097K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-340 SN406073)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES
SOL SP0560-00-Q-1233
CNT SP0560-00-M-4600
AMT $71,309.00
LINE 0001 THROUGH 0002
DTD 120399
TO Tecsol MFG Inc 97 Hill Ave Fort Walton Beach FL 32548
CITE: (I-339 SN405823)

[Commerce Business Daily: Posted in CBDNet on December 5, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-00-Q-1236
CNT SP0560-00-M-4607
AMT $52,605.00
LINE 0001 THROUGH 0002
DTD 120399
TO Tecsol MFG Inc 97 Hill Ave Fort Walton Beach FL 32548
CITE: (I-339 SN405825)

[Commerce Business Daily: Posted in CBDNet on December 4, 1999]
[Printed Issue Date: December 8, 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--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $865916.54
DTD 120399
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
TX 78220 (S)
CITE: (I-338 SN405752)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--INDEFINITE DELIVERY FUEL CONTRACT WITH ECONOMIC
PRICE ADJUSTMENT.
POC Gary Goldberg, Contracting Officer, (907) 786-3408
CNT 70181-0-D015
AMT $10,962.00 Base Year of 5 yrs total.
LINE Base Yr.
DTD 120199
TO Delta Western Fuels, 1007 West 3rd Avenue (Suite 303), Anchorage,
Alaska 99501
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-340 SN405963)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--BASIC BUY FOR MJU50/B
POC n/a
CNT F33657-99-C-0043
AMT $4,611,462.40
DTD 111699
TO Alloy Surfaces Company, 121 N. Commerce Drive, Chester Township,
PA 19014
CITE: (W-340 SN405882)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TRAINING SYSTEMS ACQUISITION
POC n/a
CNT F33657-00-D-2040
AMT $90,557.00
DTD 111799
TO ECC International, 2001 W. Oak Ridge Road, Orlando, FL 32809-3803
CITE: (W-340 SN405883)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: V--SOLICITATION NUMBER 2FYS-BJ-99-0017-N RELOCATION
SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION, JAMAICA,
NY
DESC: This notice is being issued to annouce a postponement of
the closing date of Solicitation Number 2FYS-BJ-99-0017-N for
the Relocation Services of the Federal Aviation Administration,
Jamaica and Rosedale, NY. This solicitation was amended to
close on December 7, 1999. This closing date is being postponed
pending issuance of an amendment to the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=2FYS-BJ-99-0017-N&LocID=6
LINKDESC:
notice
EMAILADD: carol.brown@gsa.gov
EMAILDESC:
CITE: (D-340 SN405886)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS--DEVELOPMENT AND ADVANCEMENT OF
CARRYING CAPACITY MANAGEMENT TECHNIQUES FOR THE NATIONAL PARK
SERVICE
DESC: The NPS mandate is to preserve park resources and provide
for visitor enjoyment. NPS managers are often challenged with
limiting visitor use to protect resources, preserve visitor
experiences, and/or resolve visitor use conflicts. Carrying
capacity management techniques available to guide management
objectives need to be rigorously tested, refined and made accessible
to managers. The NPS Social Science Program is funding research
necessary for advancing and developing carrying capacity management
techniques for the NPS. The purpose of this research project
is to advance one or more carrying capacity management techniques.
The specific research objectives are: 1) to test hypotheses
and/or methods that advance one or more of several carrying
capacity management techniques, and write and submit a research
manuscript about the results of this research to a peer-reviewed
publication; OR 2) to answer a research question that is central
to developing carrying capacity management techniques for the
National Park System, and write and submit a research manuscript
about the results of this research to a peer-reviewed publication.
The research project will be awarded as a subcontract, funded
through an existing cooperative agreement between the NPS and
the University of Idaho Cooperative Park Studies Unit (CPSU).
The cost is expected to be within the range of $40,000 to $45,000
including all overhead charges. A copy of the full Request
for Proposals (RFP) packet is required to prepare a competitive
proposal. Copies of the RFP packet can be sent by surface mail
only (they are not available electronically or by express courier
service) and can be requested by contacting Sandy Watson by
phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 March 2000 at 5:00
p.m. Pacific Standard Time.
CITE: (W-340 SN405951)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5137. Qty:
1608-KT. Deliver to Stockton,CA. Bids must be FOB Destination
and Received by COB Dec.9,1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to Steve Agron
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3061-1&LocID=7
LINKDESC:
notice
EMAILADD: steve.agron@gsa.gov
EMAILDESC:
CITE: (D-340 SN406075)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 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 January 6, 2000 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 september, 1999 for the CBD Printing Fee.

GPO362037 DCMDW-FA/BASE PROCUREMENT OFFICE, 18901 SOUTH WILIMINGTON
AVENUE, BLDG DH2, CARSON, CA 90746-2856
GPO362501 DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON,
WASHINGTON, DC 20310-5200
GPO362505 DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON,
RM. 1D245, WASHINGTON, DC 20310-5200
GPO371028 CDR, AMC ACQUISITION CENTER, EDGEWOOD BRANCH, ATTN:
STEAA-AP-E, 5183 BLACKHAWK ROAD, ABERDEEN PROVING GROUND,
MD 21010-5424
GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE
(SIOPB-PO), BLDG. 17-120, PINE BLUFF, AR 71602-9500
GPO371236 U. S. ARMY ENGINEERING DISTRICT, CHARLESTON, CORPS
OF ENGINEERS, P.O. BOX 919, CHARLESTON, SC 29402-0919
GPO371251 NATIONAL GUARD BUREAU, ACQUISITION CONTRACTING DIVISION
(NGB-AQC-AIR GUARD), SUITE 8100, JEFFERSON PLAZA #1, 1411
JEFFERSON DAVIS HIGHWAY, ARLINGTON, VA 22202-3231
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381149 SUPSHIP JACKSONVILLE DETACHMENT INGLESIDE, OFFICER
IN CHARGE (CODE 400), 125 CORAL SEA ROAD, TRAILER 13, INGLESIDE,
TX 78362
GPO381268 FM NAVICP PHILADELPHIA PA, 700 ROBBINS AVENUE PHILADELPHIA,
PA 19111-5098
GPO381295 OFFICE OF NAVAL INTELLIGENCE, 4251 SUITLAND ROAD,
CODE 83, WASHINGTON, D.C. 20395-5720
GPO381332 ROICC, MCAS YUMA, BOX 99129, YUMA AZ 85369-9129
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD,
CAMP LEJEUNE, NC 28547-0100
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010

GPO391326 NEVADA AIR NATIONAL GUARD, BASE CONTRACTING OFFICE,
1776 NATIONAL GUARD WAY, RENO, NV 89502-4494
GPO391336 MICHIGAN AIR NATIONAL GUARD, 110 LS/LGC, 50 SABRE
STREET, BATTLE CREEK, MI 49015-5515
GPO431004 U.S. GEOLOGICAL SURVEY, MS 204, 12201 SUNRISE VALLEY
DRIVE, RESTON, VA 20192
GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE,
P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728
GPO431062 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, PHOENIX AREA OFFICE, P.O. BOX 10, PHOENIX, ARIZONA
85001-0010
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT, P.O. BOX 1983, FARMINGTON, NEW MEXICO 87499

GPO431194 U.S. DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS,
SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE, AZ
85228
GPO431244 CESU COORDINATING COUNCIL, DEPARTMENT OF THE INTERIOR,
MAIN INTERIOR BUILDING(3127), 1849 C STREET, NW, WASHINGTON,
DC 20240
GPO451046 LITTLE ROCK JOB CORPS CENTER, 2020 VANCE ST., LITTLE
ROCK, AR 72206-0000
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO643012 D.C. OFFICE OF THE CORPORATION COUNSEL, LAW LIBRAY,
1C-S010, 441 4TH STREET, NW, WASHINGTON, DC 20001-2700
GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL
INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352
GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, 980 COLLEGE
STATION RD., ATHENS, GA 30605
GPO682008 GENERAL SERVICE ADMINISTRATION, PBS,,BUSINESS SERVICE
CENTER,26 FEDERAL PLAZA ,RM18-130,NEW YORK,NY 10278
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682120 GSA, PMC, CONTRACTS SECTION (4PMB), MEDICAL FORUM
BLDG, 950 22ND STREET NORTH, SUITE 600, BIRMINGHAM, AL 35203-1126

GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL SERVICES DIVISION (4TRF), 401 WEST
PEACHTREE STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550

GPO682218 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), TECHNICAL OPERATIONS CENTER (1PM), NORRIS
COTTON FEDERAL BUILDING, 275 CHESTNUT STREET, MANCHESTER,
NH, 03101-2485
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO740001 U.S. MERIT SYSTEMS PROTECTION BOARD, ROOM 850, 1120
VERMONT AVENUE, NW, WASHINGTON, DC 20419
GPO823003 U.S. INFORMATION AGENCY, INTERNATIONAL BROADCASTING
BUREAU, CONTRACTS AND PROCUREMENT DIVISION, B/PA/AC, ROOM
2517, 330 C ST, SW, WASHINGTON, DC 20547
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC177 PROCUREMENT OFFICER, UNITED STATES CAPITOL POLICE,
119 D ST., NE, WASHINGTON, DC 20510
GPOMSC308 FEDERAL LABOR RELATIONS AUTHORITY, 607 14TH ST.,
NW, WASHINGTON, DC 20424-0001
GPOMSC348 NATIONAL RECONNAISSANCE OFFICE, 14675 LEE ROAD, CHANTILLY,
VA 20151-1715
GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED
COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK,
VA 23551-2490
GPOMSC411 MINNESOTA DEPARTMENT OF TRANSPORTATION, HIAWATHA
LIGHT RAIL TRANSIT PROJECT, METRO OFFICE OF RAIL TRANSIT,
WATERS EDGE, ROSEVILLE, MN 55113
GPOMSC412 STATE OF DELAWARE, DEPARTMENT OF ADMINISTRATIVE SERVICES,
DIVISION OF FACILITIES MANAGEMENT, 149 TRANSPORTATION CIRCLE,
DOVER, DE 19901
GPOPFO005 TENNESSEE AIR NATIONAL GUARD, 164TH LS/LGC, 2815
DEMOCRAT ROAD, MEMPHIS, TN 38118-1510
GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700
NW BEAVER DR, JOHNSTON IA 50131-1902
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-340 SN405917)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5134. Qty:
1728-KT. Deliver to Stockton, CA. Bids must be FOB Destination
and Received by COB Dec. 9,1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to Steve Agron @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3073-1&LocID=7
LINKDESC:
notice
EMAILADD: steve.agron@gsa.gov
EMAILDESC:
CITE: (D-340 SN406071)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_120699
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-340 SN405941)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_120699
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-340 SN405943)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION
DESC: The Joint Ordnance Commanders Group (JOCG) and the National
Defense Industrial Association (NDIA) will conduct the 8th
Annual Global Demilitarization Symposium May 15-18, 2000
at the Coeur d' Alene Resort in Coeur d' Alene, Idaho. The
Symposium continues to support the Department of Defense's
Demilitarization programs and promote development of new
technologies in this arena. The meeting encourages linkages
among the various global efforts directed at solving the
challenges of demilitarization and disposal of energetic materials.
Participation by industry, academia, government, and international
personnel is encouraged to foster cooperation in finding
solutions to these challenges. Papers are solicited for a
global exchange of technical information and ideas on demilitarization,
disposal, and resource recovery and recycling (R3). This
forum will focus on the application of solutions to this global
challenge. The Global Demilitarization Symposium will consist
of an Advanced Planning Briefing for Industry (APBI) on the
U.S. Government's initiatives in this area, presentations
on demilitarization methodology/execution, and emerging technologies
proposed by leading experts. For additional information contact
NDIA at (703) 522-1820, FAX (703) 522-1885, or the Technology
Directorate, U.S. Army Defense Ammunition Center, Mr. Todd
Vesely at (918) 420-8359, FAX (918) 420-8717, e-mail vesely@dac-emh2.army.mil.

CITE: (W-340 SN405947)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: CONFERENCE FOR CIVIL REQUEST FOR APPLICATION
DESC: A pre-Application conference will be held at the U.S. Agency
for International Development, Ronald Reagan Building, 1400
Pennsylvania Avenue, N.W., Room 4.8 E/F on December 9, 1999
at 1:00 P.M. EST. USAID's Global Bureau's Center for Democracy
and Governance (G/DG) is considering a Request for Application
to result in a Cooperative Agreement to support transitions
to and the consolidation of participatory democratic processes
world-wide by enhancing the freedom of individuals to associate,
to openly debate and advocate public policy change, and to
petition and seek redress from their government. Subject to
the availability of funds, USAID expects to award up to $ 6
million over five (5) years to one Cooperative Agreement under
a "Leader with Associates" cooperative agreement. The Recipient
may consist of an organization representing a consortium of
US-registered PVOs or other organizations, institutions, universities
and individuals as sub-recipients. However all members will
be expected to have demonstrable experience in supporting civil
society organization - strengthening activities.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: dnelson@usaid.gov or mgushue@usaid.gov
EMAILDESC:
CITE: (W-340 SN406027)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: Direccion General de Caminos, Gerencia de Operaciones,
Edificio A, 2a planta, Final Av. Peralta, Plantel El Coro,
San Salvador, El Salvador. An action for the USAID program.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
DESC: Correction: This action was originally publicized in the
CBD dated 12/07/99, the last day to withdraw documents is December
7, 1999. Please send a note to that the last day to pick up
the document is December 10, 1999.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@CO@SAN SALVADOR
EMAILDESC:
CITE: (W-340 SN406039)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: ORGANIZE AND EXECUTE INTERNATIONAL, MULTI-AGENCY CONFERENCE
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a follow-on sole source purchase order to Science Applications
International Corporation (SAIC) Center for Global Security
and Corporation. The contractor shall organize and execute
a multi-agency conference in England. This conference supports
the theme "The Kosovo Lesson and the New Trans-Atlantic Security
Environment." The period of performance for this purchase order
will be a three-day conference to be staged in April 2000.
This request is considered to be a sole source to SAIC, therefore,
no solicitation will result from this announcement. Any
questions regarding the above may be directed to Marilyn F.
Williams, Contract Specialist, 1-703-810-4754; email: marilyn.williams@dtra.mil
or Thomas M. Rike, Contracting Officer, 1-703-810-4799; thomas.rike@dtra.mil.
CITE: (W-340 SN406033)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 99--LAUNDRY SERVICES CONTRACT
DESC: The Naval Hospital Great Lakes, Illinois Purchasing Department,
is hereby cancelling solicitation number N0021199Q0119 in
its entirety. This was posted on November 4, 1999. This solicitation
was identified under Subject 99--Laundry Services Contract,
with CBD Notice Cite W-308-SN398122.
CITE: (W-340 SN405890)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 8, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: CONSOLIDATION OF IBM PRINTER MAINTENANCE SUPPORT FOR
USPS
DESC: This is a notice that the Postal Service intends to consolidate
under contract 102590-99-N-0755 maintenance coverage for IBM
and Roll Systems printers and related paper handling equipment
located in the USPS Raleigh NC, San Mateo, CA and Minneapolis,
MN data centers. This notice of intent is not a request for
competitive proposals. NO SOLICITATION EXISTS. A determination
by the USPS not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the USPS. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-340 SN405980)