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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--SMALL UNIT LOGISTICS COMMAND AND COORDINATION SYSTEMS
SOL N47408-99-R-3915
POC Contract Specialist, Wilbur V. Meeks, 805-982-6113
DESC: A -- BROAD AGENCY ANNOUNCEMENT FOR SMALL UNIT LOGISTICS
COMMAND AND COORDINATION SYSTEM SOL N47408-99-R-3915 DUE 030499
POC Contract Specialist, Wilbur Meeks, (805) 982-6113. This
announcement constitutes a Broad Agency Announcement (BAA)
for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of SMALL UNIT LOGISTICS COMMAND AND COORDINATION
SYSTEMS, BAA TOPIC NO. 99-001. Part of the proposed areas listed
in these BAAs are being considered 100% set-aside for Historically
Black Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCUs and MIs, then institutions, non-profit
organizations, and private industry proposal abstracts will
be evaluated. Background: This United States Marine Corps development
effort will provide tactical (small unit) logisticians and
commanders an interoperable combat service support command
and coordination system that enables them to support and sustain
operating forces quicker and more effectively with a reduced
forward-based logistical footprint. The system will use state-of-the-art
commercial applications and logistics computations, collaboration,
and decision-support tools to facilitate the functional integration
of legacy USMC and Joint logistics systems, reference http://mcsd.ala.usmc.mil/
for details of legacy logistics systems. Initial focus is on
the Combat Service Support (CSS) areas of supply, maintenance,
distribution, and health services. Development proposals addressing
these areas from a variety of perspectives are of interest,
for example: software/hardware development, feasibility analysis,
system integration, performance-based return on investment
analysis, as well as proof of principle and concept demonstration.
Appropriate proposed systems might be selected for transition
to a Marine Unit for operational evaluation. Major Project
Categories that Proposals May Address Include: (1) Develop
a Windows Client/Server-based, tactical-level logistics command
and coordination system to interface/fuse data/information
from Defense and Service legacy logistics systems, reference
http://mcsd.ala.usmc.mil/ for details of legacy logistics systems,
to achieve near-real time situational awareness, a common tactical-level
logistics picture, and access to logistics planning, decision-support,
and course of action analysis tools. Presently, an Oracle 8
environment is supported. (2) Design a scaleable system, accessible
via a Web relational database environment, and comply with
defense information infrastructure common operating environment
architecture standards, see http://spider.osfl.disa.mil/dii/index.html
for more information concerning DII COE architecture. Show
capitalization on existing government and commercial-off-the-shelf
hardware/software and proven commercial practices; use "point
& click" technologies with appropriate interface, query, and
mediation programming; and operate over existing tactical,
operational, and strategic communications networks. (3) Provide
tactical (small unit) logisticians and commanders an interoperable
combat service support command and coordination system that
enables them to support and sustain operating forces quicker
and more effectively with a reduced forward-based logistical
footprint. (4) Develop interface, extracting, collaboration,
mediation, and query programming that is common to the disparate
functional legacy logistics systems, reference http://mcsd.ala.usmc.mil/
for details of legacy logistics systems, of the logistics communities,
and address strategy to make these compliant with the Marine
Software Baseline for tactical software and interoperable with
emerging CSS data and information management systems. (5) Become
a "System-of-Systems" that can interface the various legacy
systems, reference http://mcsd.ala.usmc.mil/ for details of
legacy logistics systems, with support tools to reduce logistics
response time, improve sustainment computations, and facilitate
course of action supportability analysis. (6) Conduct independent
assessment and verification of local prototype system. (7)
Exercise participation to achieve 40% reduction in maintenance
repair cycle time. Develop integration software for legacy
logistics system and sustainment computation tools, reference
http://mcsd.ala.usmc.mil/ for details of legacy logistics systems.
(8) Develop integration mediation software for decision support
tools (reference government furnished information for details
of decision support tools) developed under Joint Logistics
ACTD (Advanced Concept Technology Demonstration). (9) Develop
integration and mediation software for software tools developed
under the GCSS-Army Program (Global Combat Support System).
(10) Exercise participation, program support, and analysis
to assist in validating ACTD goals of improved sustainment
estimates, improved logistics response time, reduced repair
cycle time, and a 25% reduced logistics footprint. The effective
period of this BAA is through February 8, 2000 and awards may
be made at any time throughout year. There will be four cut
off dates for submission of white paper (abstract) proposals:
white paper received on 5 March 1999, 6 March through 11 June
1999, 12 June through 15 October 1999 and 16 October through
8 February 2000 will be evaluated and processed as individual
groups. Process: A peer or scientific review will be conducted
of proposals that address all, some or one of the above listed
technology areas for further exploration. White papers (abstracts)
and proposals that do not address identified technology areas
will not be reviewed. White papers, proposals, and all related
correspondence should reference this BAA number. Submittals
to this BAA shall be submitted in printed form on paper. Electronic
copies of submittals are encouraged and should be submitted
in addition to the printed copies. The electronic copy should
be formatted in either Microsoft Word 97 or a text file readable
in Microsoft Word 97. Respondents shall first submit a one
to five page "white paper" (abstract) summarizing the proposed
effort(s) to obtain a preliminary indication of USMC interest.
The white paper should concisely describe the merits and objectives
of what the proposal will offer the Marine Corps. White Paper
evaluations will be conducted using the following evaluation
criteria: (1) Overall scientific and technical merits of the
proposal; (2) Realism of proposed cost and availability of
funding. White papers and in-depth proposals shall be submitted
in original form and three (3) copies to the following address:
COMMANDER, NAVAL CONSTRUCTION BATTALION CENTER, ATTN: Wilbur
Meeks, 4111 San Pedro Street, Building 41 CODE 80, PORT HUENEME
CA 93043-4410. Three (3) additional copies sent to the following
address: MARINE CORPS SYSTEMS COMMAND, ATTN AWT/TORRES, 2033
BARNETT AVE SUITE 315, QUANTICO VA 22134-5010. White papers
will not be evaluated against each other since each is a unique
technology with no common work statement. Based on the white
paper submittal, vendors with technology or methodology found
to have merit will be requested to submit a full technical
and cost proposal for contract award consideration. The Naval
Facilities Contracting Office will request the offeror(s) to
submit an in-depth proposal for each selected white paper within
30 days of notification. In depth proposal(s) should be divided
into three sections: (1) A technical section which includes
a clear statement of objectives, technical approach and methodology,
supporting technical information (including an indication of
proprietary aspects of the proposed effort), and a plan of
action and milestones. Architectural design, developments approach,
system organization and major software module philosophies
should be included. Strategies and rationales for defining
and handling changes in requirements or a discussion of change
control procedures should be included. Discussion of any software
re-use from leveraged programs, database and/or data warehouse
organization and content, criteria for software module and
data structure selection, and functionality that will result
from the proposed design should be included. Detailed technical
aspects of over-engineering, assertions and fault tolerance
philosophy are of interest. (2) A management section which
includes a description of relevant corporate expertise, experience,
facilities and other relevant resources, resumes of key personnel.
Included is the proposed configuration management scheme, to
include incorporating feedback from subject matter experts
and managing software modules developed by other proposals
if addressing systems integration in the proposal. Stated efficiency
with non-disclosure policies and past successful collaborating
relations is considered. (3) A cost section, which provides
a detailed breakdown of the proposed effort, described in the
technical section. All options and assumptions shall be clearly
identified and defined. Proposal evaluation and award decisions
will be based on a competitive selection of proposals from
peer/scientific review considering technical merit, importance
to agency programs, availability of funds, cost realism and
reasonableness. Evaluations will be conducted using the following
evaluation criteria: (1) The relevance of the proposal to the
stated technology areas of interest; (2) The anticipated warfighting
operational utility of the proposed capability; (3) The ability
of the proposed system/study to be ready for field-testing
or to be complete within one year of contract award; (4) The
suitability of the proposed capability for inclusion in an
exercise. Results of a simulation/study may be suitable for
inclusion, but a contractor proposing a paper deliverable vice
hardware/software needs to specifically address this evaluation
factor; (5) Projected affordability of transitioning the technology
to the fleet, to include compliance with the Marine Corps software
and hardware standards; (6) Past performance, experience and
qualification of the principal project personnel and/or Institution
Corporation submitting the proposal. It is of interest if the
development team is SEI certified and to what level (see http://www.sei.cmu.edu/sei-home.html
for more information concerning SEI certifying levels) (7)
Realism of proposed cost and availability of funding. It is
recommended that the proposers request a government-furnished
information package prior to submission. This package comprised
of several point papers, will detail program philosophy, and
outline the existing USMC specific programs that will be integrated
into the larger effort. The technical points of contact for
this BAA are Mr. Rob Johnston, (805) 982-1305, johnstonr@nfesc.navy.mil
and Ms Lynn Torres, (805) 982-1388, torreslm@nfesc.navy.mil.
Proposals identified for funding may result in a contract;
however, there is no commitment by the Marine Corps to make
any awards; or to make a specific number of awards; or to be
responsible for any money expended by the offeror before award
of a contract. Multiple phase development contracts may be
awarded with a funding range of $100,000 through $2,000,000
for system and/or component development and demonstration over
a two-year period. After the successful completion of a Phase
I contract, a Phase II award, subject to the availability of
funds, may be considered.
CITE: (W-034 SN294415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: A--A SINGLE-CHANNEL SIGNAL DIGITIZERS OPERATING IN THREE
SPECIFIC MODES KNOWN AS CONTINUOUS A - TO D (CAD), BURST A
- TO D (BAD), AND TIMEDBASE DIGITIZE (TBD), EQUIPPED WITH 512
MEGABYTES OF MEMORY ENABLING A CAD - MODE CAPTURE TIME OF APPROXIMATELY
25 SECONDS AT 20-MHZ SAMPLE RATE TO A SUN COMPUTER
SOL F33601-98-RA075
DUE 022699
POC Rick Wells (937) 257-5198 x 4388
DESC: A single-channel signal digitizers operating in three specific
modes known as Continuous A-to D (CAD), Burst A - to D(BAD),
and Timedbase Digitize (TBD). Shall be equipped with 512 Megabytes
of memory enabling a CAD-mode capture time of approximately
25 seconds at 20-MHz sample rate to a Sun Computer System via
Sun-Bus. Digital data output shall be in the Martes format,
with any data unpacking and reformatting transparent to the
user. The units shall be equipped with a hardware controller
which emulates the control function of an analog video disk
for instrumentation recording. All hardware and software necessary
to successful operation of units including computer I/O card(s)
and control/data cabling are to be provided. Contractor shall
provide installation in designated locations at Wright-Patterson
AFB OH. NAIC will provide analog cabling and the associated
Sun Workstation. This device must include a full-featured hardware
controller capable of record/playback operation independently
of a computer. The hardware controller is unique to the BSI
design.. This item is sole source to Balogh-Schonhofer Inc.
P/N: Model 100/12-01-0512-SBUS-OKTELFP-TCPX-IITT. It will enable
retention of an essential Signal Analysis "Stop-Action"capability
which would otherwise be lost due to impending analog equipment
failure. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: wellsrk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-035 SN294499)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--EVALUATION THE SCALING POTENTIAL OF INORGANIC SPECIES
CONTAINING ALUMINUM, IRON AND PHOSPHATE
DUE 021299
POC Sandra Licis, USEPA, 26 W. Martin Luther King,Cinti OH 45268,fax
513-487-2109
DESC: 1. This is an amendment to CBD announcement dated January
7,1999. 2. Request for RFQ will be accepted in writing only.
3. The deadline for requesting RFQ is 2/8/99. 4. The deadline
to submit a quote is 2/12/99.
CITE: (W-035 SN294708)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--TWO SEISMIC CALIBRATIONS EXPERIMENTS IN TUNNEL 160
SOL AIC# 2997
DUE 021999
POC Brian Wilt, Contract Specialist, (703)326-8716; Edward L.
Archer, Contracting Officer, (703)326-8506
DESC: In accordance with the two following agreements, the Defense
Threat Reduction Agency (DTRA) plans to award a sole source
contract to the National Nuclear Center of the Republic of
Kazakhstan as the executing agent for the Two Seismic Calibrations
Experiments in Tunnel 160: (1) Agreement dated 13 December
1993, between the United States Government and the Republic
of Kazakhstan Concerning the Destruction of Silo Launchers
of Intercontinental Ballistic Missiles, Emergency Response,
and the Prevention of Proliferation of Nuclear Weapons. (2)
Agreement dated 3 October 1995 and amended September 1998,
between the Department of Defense of the United States of America
and the Ministry of Science - Academy of Science of the Republic
of Kazakhstan Concerning Elimination of Infrastructure for
Weapons of Mass Destruction. This effort will consist of the
design, preparation, and performance of two high explosive
seismic calibration experiments in September 1999 and June
2000 to be conducted in tunnel 160 at Degelen Mountain. Only
Chemical explosives will be utilized in both experiments. Note
that this is a sole source procurement as the National Nuclear
Center is the only authorized organization to perform this
work within the confines of the former Semipalatinsk Test Site.
See Note 22. Anyone interested in this effort can send information
via fax (referencing AIC# 2997) to the attention of Brian Wilt/AMC
at fax number (703) 810-4691.
CITE: (W-035 SN295179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--LICENSING OF VITRIFICATION TECHNOLOGIES
SOL N/A
POC Douglas Rabold, Telephone (803) 725-4185
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in licensing vitrification technologies. The
technologies available for licensing are as follows: (1) The
Thermo method of determining glass durability and solubility;
(2) The VisComp method of determining glass viscosity; (3)
The LAMP method and compositions for lowering the melting temperature
of waste glass; (4) The RASP method for treating materials
for solidification; and (5) The Dis-Solve method for dissolution
and stabilization of silica rich fibers, including asbestos
and fiberglass. These technologies can be used individually
or in various combinations, depending on the application, and
so can be licensed individually or in combinations. Fiberglass
industry applications include the ability to develop glass
compositions with a high dissolution rate in saline solutions
and the ability to optimize viscosity of glass compositions.
Mining industry applications include the ability to fuse EPA
RCRA hazardous waste materials into extremely durable and safe
glass products. Other industrial applications include a variety
of processes for vitrifying hazardous, radioactive, and mixed
wastes. Respondents will receive fact sheets, technology briefs,
and instructions for preparing and submitting a business plan,
an integral part of the licensing process. Please respond to
this notice by March 5, 1999, and submit business plans by
April 5, 1999. However, WSRC will accept inquiries and business
plans at later dates if licensing opportunities remain available.
Please contact Doug Rabold by telephone at 803-725-4185; by
fax at 803-725-4988; by e-mail at douglas.rabold@srs.gov; or
by U.S. Mail at Westinghouse Savannah River Company, Attn:
Douglas Rabold, Building 773-41A, Aiken, SC 29808. This is
not a formal procurement; it is a request for expressions of
interest in licensing only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-035 SN295012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--FOLLOW-ON EXCITE PROGRAM SUPPORT
SOL NMA202-99-F-0067
DUE 021999
POC Brian Wolfe, Contracting Officer, 301/227-7825, wolfeb@nima.mil
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure on a sole source basis from SSDS, Inc. 1,640 hours
of continuing interim support to perform cross-platform system
integration, glue code development and collaboration for NIMA's
Excite program which was performed under a SSDS subcontract
on a predecessor effort. Award is anticipated on or before
19 February 1999. SSDS, Inc.'s system-unique integration and
collaboration experience, requisite clearance and specialized
knowledge of the system configuration is such that award to
any other source would result in duplication of costs that
are not expected to be recovered through competition and unacceptable
delays in fulfilling the agency's requirements. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after the date of publication
will be considered by the Government.
CITE: (I-035 SN295206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--REMEDIATION INFORMATION MANAGEMENT SYSTEM
SOL 10-01192
DUE 022599
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
a year's subscription for Remediation Information Management
System (RIMS) software that will be used to support the planning
and implementation of NASA's environmental cleanup projects.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase this software
subscription for a period of 13 months from Remediation Technologies
Network. Remediation Technologies Network is the sole provider
of this software. The authority is only one responsible source
10 U.S.C.23049(c)(1). Remediation Technologies Network is uniquely
qualified to provide a computer-based system that provides
the most current, comprehensive, and objective information
on existing, emerging, and innovative technologies for hazardous
waste in one location. RIMS will provide information on approximately
1,000 remediation technologies that has undergone extensive
review by technical experts. This eliminates the need to conduct
tedious, time consuming, and costly searches of large amounts
of printed materials for each site. The information is presented
in a user-friently format and is updated quarterly. The package
will be provided to all 14 NASA facilities with significant
environmental cleanup activities, allows unlimited usage for
5 users at each site, and includes all technical support and
training. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have until February 25,
1999, to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after February 25, 1999, without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Quoters are encouraged to
use the Standard From 1449, Solicitation/Contract/Order for
Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. The Representations and Certifications
required by FAR 52.212.3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01192
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN294695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--BEST PRACTICES ANALYSIS OF RAILS-WITH-TRAILS
SOL DTFH61-99-R-00034
DUE 032399
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for a best practices analysis of Rails-With-Trails. The selected
offeror will undertake a literature search and collect data
on Rails-With-Trails, develop a report on the current state
of the practice of Rails-With-Trails, and develop a second
report recommending best practices in areas such as policy
and planning procedures, physical design practices, legal liability
and insurance, education, security, crime and vandalism, and
operations and management. The selected offeror or team is
required to have a neutral or balanced perspective in regards
to Rails-With-Trails. This is a full and open solicitation
and is not a follow-on contract. NO FURTHER SOLICITATION INFORMATION
IS AVAILABLE AT THIS TIME. This solicitation will only be released
and available electronically through the Electronic Posting
System (EPS) at HTTP://EPS.ARNET.GOV. Accordingly, no written,
telephone, facsimile or e-mail requests for the solicitation
package will be accepted. Since this solicitation will only
be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources may submit a proposal which
shall be considered by FHWA. The following is for informational
purposes _ ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00034&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-035 SN294705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--DEVELOPMENT OF FUTURES INTELLIGENCE FORECASTING METHODOLOGIES
SOL DASC01-98-R-0006
POC Lauri Balcom (703)706-2761 or Gail Gilchrist (PCO) (703)706-1710
DESC: The United States Army Intelligence and Security Command
(USAINSCOM), Directorate of Contracting intends to conduct
a full and open competition to obtain contractor support for
the futures intelligence forecasting methodologies project.
The objective of this effort is to provide a contractual method
of researching, developing, testing, and evaluating hardware
and software used for the future intelligence forecasting methodologies
project in support of decision makers, unified and specified
commands and/or of the modelling and simulating community.
This effort includes RDT&E of mathematical concepts and methodologies
associated with decision aids and tools as well as production
of any developed decision aids and tools. The scope of the
anticipated contract will support futures intelligence forecasting
analysis within the U.S. Army and the Department of Defense.
The successful contractor will be required to research, develop,
test and evaluate multi-service/joint models using state-of-the-art
visualization techniques for complex data on a variety of automated
platforms. The contract will incorporate scenario analyses
via an adaptation of such methods as the Discrete Richardson
model and involve a significant effort in RDT&E to develop
conflict analysis methodologies in conjunction with existing
capability analysis techniques. The user tools shall be compatible
with the National Ground Intelligence Center's - or other government
agencies' - software. The contractor shall have access to academic
and commercial consultants to develop and refine mathematical
concepts including applications of chaos/complexity theory,
self-organized criticality, semiotics, cellar automata, expansion
and extension of the rating schema and their subsequent application,
state-of-the-art visualization technicques for complex data
sets, and state-of-the-art human computer interface design.
Primary contract performance will be at the contractor's location
with minimal performance at the National Ground Intelligence
Center in Charlottesville, Virginia. Proposed key personnel
shall possess a SECRET clearance adjudicated by the United
States Army Central Personnel Clearance Facility by the time
of contract award. The period of performance for the contract
will be a base year plus four option years. The date for the
release of the solicitation has not been determined; however,
it is anticipated to be within the next month. No response
date for proposals has been set. Interested concerns may request
a copy of the solicitation by addressing a written request
to fax number (703)806-1156 or e-mail "ldbalco@vulcan.belvoir.army.mil".
All requests for this solicitation MUST be in writing and MUST
provide the following infomation: firm's full name; complete
mailing address; telephone and fax numbers; name of a primary
contact with phone, fax and e-mail address; taxpayer identification
number (TIN); DUNs number; and CAGE Code. Only complete solicitation
requests will be honored. TELEPHONE INQUIRES AND REQUESTS WILL
NOT BE ACCEPTED OR HONORED. Also, the firm must be currently
enrolled in the Central Contractor Registration (CCR) at the
address given in the request for solicitation in order to be
considered for contract award. See note 26.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-035 SN295020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL 901106
DUE 021899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B The U. S. Dept of Commerce/International Trade Administration's
SABIT requires the services of two (2) interpreter/facilitator
for the SABIT Russian Far East Program. Services for one six
week training program with option of acquiring services for
a second RFE program. Period of performance shall be March
15- April 23, 1999. Qualifications: 1. Skills comparable to
a State Department seminar-level simultaneous interpreter from
English to Russian and Russian to English. 2. Knowledge of
history, government, demographics, and politics of the Russian
Far East. 3. Ability to perform liaison functions among various
organizations involved in the SABIT Russian Far East Program.
4. Strong organizational skills, ability to organize, plan
and coordinate logistics involved in supervising a group of
fifteen (15) to twenty (20) interns, including arranging ground
transportation, lodging, and domestic air travel if necessary.
5. Strong administrative skills. 6. Strong intercultural communication
skills. 7. Strong public speaking ability. 8. Assertive personality
with the ability to handle challenging situations. 9. Willingness
to act as Facilitator in additional to interpreter. This will
be evaluated on a "best value basis giving due consideration
to price, approach, and past performance. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, or fax to 301-713-0806. To be
receive no later than 15 days from the date of this notice.
Award will be made using Simplified Acquisition Procedures.
Reference 901106
CITE: (W-035 SN295036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--STEAM CATAPULT LAUNCH ASSIST STUDY
SOL 1-050-CB.2081
DUE 021999
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for conceptual design, technical trade studies and a cost analysis
of a steam-powered catapult lauch assist system to support
the NASA Bantam Small Launcher Program headed by the NASA Marshall
Space Flight Center. The period of performance for this activity
is intended to be 3 months. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from the Newport News Shipbuilding
under the authority 10 u.s.c. 2304(c)(1). The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-050-CB.2081
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--WRITING OF SCIENTIFIC NEWS ARTICLES
SOL MKQXQ90163
DUE 022599
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Hakon Heimer for the writing of science
news articles for the NIEHS/Environmental Health Perspectives
Journal. This individual will write articles based upon his
particular expertise and topics addressed in the monthly journal.
Individual will be required to provide the following: initial
outlines by stated due dates based upon freelance guidelines,
final draft upon due date, and necessary revisions after review
by NIEHS editors and scientific experts. Price of each article
will depend on length, nature of article, and research required.
Articles will be requested on an as needed basis by the NIEHS
News Editor. This is to be a Term Purchase Order with articles
requested on an as needed basis for an initial year with two
(2) one-year options. SIC/Size 8999/$5.0M. All responsible
sources may submit a quote, with detailed information on their
capabilities, within 5 days of the CBD notice and will be considered
by the Agency. There is no Request for Information document
available. See Note 1.*****
CITE: (W-035 SN295078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--SUPPORT FOR INTEGRATED TRAINING AREA MANGEMENT (ITAM)
WEB SITE SUPPORT FOR THE U. S. ARMY ENVIRONMENTAL CENTER
SOL DACA31-99-T-0029
DUE 021299
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of engineers intends to negotiate with
Systems Research Applications for the following services which
requires the contractor to coordinate with the points of contacts
assigned by the U.S. Army Environmental Center to accomplish
the task of: Project Management and Review; Web Site Support
and attend Meetings and Briefings at AEC concerning the work
performed under the noted task. Product development will entail
communication facilitation,technical writing and editing, hyper-linking
of electronic text, publication support and project management.
The objectives of the ITAM Web Site Support are as follows:
Support the maintenance of all operating elements, correct
potential problems and ensure continuity of operations of the
ITAM Web Site. The contractor shall design, collect information
for, launch and maintain products to disseminate information
and current events related to the Army's ITAM Program. All
responible sources may submit a proposal identifying their
capability to respond to this requirement by February 12, 1999
which shall be considered by this agency. Corps of Engineers
point of contact: Jackie Hnderson at (410)962-3529, fax no.
(410)962-3048. ---See Note 22---
CITE: (W-035 SN295207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: NORTHERN GULF OF MEXICO CONTINENTAL
SLOPE HABITATS AND BENTHIC ECOLOGY
SOL 1435-01-99-RP-30991
DUE 021999
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: This is a modfication to the announcement that appeared
on January 22, 1999, (Submission No. 290649) for this procurement.
SCOPE: We anticipate this project will last forty-eight months
and cost between $4,500,000 and $4,800,000. There is no change
to the due date for receipt of capability statements as a result
of this modification. All capability statements must be received
by February 19, 1999.
EMAILADD: Jane.Carlson@MMS.GOV
EMAILDESC:
CITE: (W-035 SN295209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: B--POST-CLOSURE RADIOLOGICAL/WATER SURVEY
SOL AIC# 3677
DUE 021999
POC Brian Wilt, Contract Specialist, (703)326-8716; Edward L.
Archer, Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) plans to award
a sole source contract to the National Nuclear Center (NNC)
of the Republic of Kazakhstan in order to gain comprehensive
answers to the following questions: (1) What was the impact
of closure activities at Degelen and Balapan; (2) were any
changes in the radiation situation observed at the areas subject
to radiological surveys performed in the past; (3) were specific
measures taken in the course of Degelen closures sufficient;
and (4) did tunnel closure activities negatively affect Degelen
Mountain. Note that this is a sole source procurement as the
National Nuclear Center was designated by the Ministry of Science
- Academy of Science as the executing agent for this program
on behalf of the Republic of Kazakhstan. This originated in
October 1995 when the Republic of Kazakhstan and the United
States concluded the Agreement between the Department of Defense
of the United States of America and the Ministry of Science
Academy of Science concerning the Elimination of Infrastructure
for Weapons of Mass Destruction. See Note 22. Anyone interested
in this effort can send information via fax (referencing AIC#
3677) to the attention of Brian Wilt/AMC at fax number (703)
810-4691.
CITE: (W-035 SN295217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--TECHNICAL AND OUTREACH SUPPORT SERVICES FOR REDUCING
COAL MINE METHANE EMISSIONS
SOL N/A
DUE 022599
POC Dean Walter
DESC: The Environmental Protection Agency's (EPA) Office of Air
and Radiation, Office of Atmospheric Programs, Atmospheric
Pollution Prevention Division (APPD), pursuant to FAR Clause
52.215-3 "Request for Information," intends to release a preliminary
statement of work for comment. This document is for technical
and outreach services in support of the Coalbed Methane Outreach
Program (CMOP). The objective of this release is to (1) develop
or identify interested sources (sources sought)and (2) allow
industry to comment on its reasonableness and feasibility.
It is anticipated that any procurement for this requirement
will be a small-business set-aside. It is anticipated the draft
document will be available for review on or about February
4, 1999 at the address hyper-linked below. Responses should
be submitted electronically to the contracting officer's email
address hyper-linked below by February 25, 1999. Responses
will not be considered proposals and neither this announcement
nor any available information should be construed as a request
for a proposal. All available information is preliminary and
subject to change and is in no way binding on the Government.
All communication concerning this competitive procurement shall
be made through the contracting officer at the address hyper-linked
below. See note No. 1.
LINKURL: www.epa.gov/oamhpod1/admin_placement/cmm1/index.htm
LINKDESC:
of Work
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail.
CITE: (W-035 SN294541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: B--TREE INVENTORY AND MAINTENANCE
SOL IFB 564-4-99
DUE 030399
POC Donna Lenz, (501) 444-5035
DESC: Provide all necessary labor, material, equipment and supervision
to perform a comprehensive inventory of all trees in the Fort
Smith National Cemetery and furnish a written report covering
the condition and recommended maintenance or replacement. Trees
will be identified on a location plan and be labeled by number,
size, botanical and common name. Contractor will be required
to provide labor, equipment and supervision to prune/remove
(as recommended) all trees on the site, as well as relocate
15 young trees. All work will be performed in strict accordance
with the specifications of the contract and under the supervision
of a State registered or certified arborist and in accordance
with ANSI A300-1995. All those interested in receiving a copy
of the this solicitation should submit a written request. Procurement
is 100% set aside for small business. Contract award is subject
to availability of funds. Solicitation available on or about
February 22, 1999.
CITE: (W-035 SN294743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--HEALTH AND ENVIRONMENTAL ASSESSMENT AND DOCUMENT
PROCESSING SUPPORT FOR NEW AND EXISTING CHEMICALS AND PRODUCTS
OF BIOTECHNOLOGY
SOL PR-HQ-99-15754
POC David O. Boyd (202/564-4472) EMAIL: boyd.david@epamail.epa.gov
DESC: The EPA is seeking a contractor with expertise in the health
and environmental sciences, including biotechnology and biostatistics,
to perform hazard and exposure assessments at the screening
level; to review data and reports from health and environmental
studies and perform hazard assessments and risk assessment
and characterization of new and existing chemicals ranging
from screening level to in-depth assessment; to perform expert
analyses of science issues and questions; to conduct workshops/workgroups/symposia
using nationally recognized experts; to provide such presentation
materials as 35-mm slides, overheads, and camera-ready graphs
and figures; to provide automatic data processing support in
designing and maintaining tracking systems for data submitted
to the Agency and for OPPT evaluations and disposition decisions;
and to support preparation or revision of test standards and
guidelines. Expertise in all health and environmental scientific
disciplines, including environmental exposure and fate, as
well as in data base system design and development will be
required to perform work assignments under this level-of-effort
contract. TSCA CBI clearance is required. Some work may be
performed onsite. Basic period of performance is sixty (60)
months with no optional periods. Basic level of effort is 18,000
hours with up to 117,000 hours in incremental options contemplated
for a total of 135,000 potential hours. A cost-plus-fixed-fee
contract is contemplated. The SIC code for this procurement
is 8732. This is not a small business set-aside, however, small
businesses are encouraged to submit proposals. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 564-2561, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Headquarters Procurement Operations Division, (3803R), Washington,
DC 20460-0001,ATTN: David Boyd (EMAILADD: boyd.david@epamail.epa.gov).
Hard copies of the RFP, amendments, and other related items
will not be provided without written certification that internet
capability is unavailable. Posting of a draft solicitation
on the internet site is contemplated in the near future.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: boyd.david@epamail.epa.gov
EMAILDESC:
CITE: (W-035 SN295113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: B--A76 STUDY OF OPERATION SUPPORT SERV
SOL F42650-99-R-AAAAN
POC For copy, Linda Andrews/A-76/[801]777-6075, For additional
information contact Linda Andrews/A-76/[801]777-6075
DESC: An OMB Circular A-76 cost study of Operations Support services
at Hill AFB, UT was announced in Congress 2 Oct 1998. Market
research is being conducted to determine industry interest,
to obtain industry input to be used in developing an overall
acquisition strategy, and identifying terms, conditions, and
practices for the services being acquired, specifically in
the areas of bundling, small business goals/participation,
contract type, and period of performance. 2. Functional areas,
along with the approximate number of positions, included in
the study can be located at http://contracting.hill.af.mil/html/a76hp/a76.html
3. In support of the study, Hill AFB is requesting industry
provide comments on the following: a. Contract type - Cost
Plus Award Fee (CPAF), Cost Plus Incentive Fee (CPIF), Fixed
Price Award Fee (FPAF), Fixed Price Incentive Fee (FPIF), Firm
Fixed Price (FFP), or any combination of the above. What contract
type or combination would be preferred, why? What would not
be preferred, why? What contract type would industry use for
a similar effort, why? b. Period of Performance - Make recommendations
on contract length, total (including options), option periods
- length and number of options, along with rationale. c. Start
Up Costs - Identify how much and what type of start up costs
you would anticipate for an effort of this magnitude? d. Bundling
Requirements - Identify pro's and con's of bundling all functions
being studied. If requirements are not bundled, what would
you anticipate the effect to be on projected cost savings?
How would industry contract for this effort? Provide rationale.
Would your company be capable of proposing this effort under
this bundled concept? e. Small Business (SB) Subcontracting
Goals - If the effort is bundled, what SB subcontracting goals
would you recommend, why? Identify specific areas you could
utilize small business participation. f. Identify if your company
is a large, small or small disadvantaged business. (SIC 8744,
size standard $20M). g. Identify if you are interested in being
the prime or a subcontractor for this effort. h. Industry Day
- We are planning an industry forum which will be conducted
over a 2-3 day period. The purpose of this forum is to have
industry present suggestions to the Government on how they
could do business with the Government through contracts. The
first one-two days will be for industry to meet in working
groups and prepare an informal verbal presentation for an assigned
topic. The last day will be for the presentations. Identify
topics you would like to see addressed. Identify if you wish
to participate in the workshops and presentations or if you
would just like to attend the general session on the last day.
The dates for this forum have not yet been determined, we anticipate
it will be held mid to late Mar 99. 4. All or part of the information
provided in response to the questions in Paragraph 3 above
will be used during industry day, subject to any proprietary
markings. Please submit your information, if possible, in such
a manner as to permit its use during industry day. 5. Industry
responses to this request for information should be submitted
in writing to OO-ALC/ COR, Attn: Linda J. Andrews, 6038 Aspen
Ave (Bldg 1289), Hill AFB, UT 84056-5805 or Fax (801) 777-4599
by 19 Feb 99. Request you also submit an overview of your company,
previous history (especially information on similar services
of the same magnitude), evidence of technical capability, and
any other pertinent information, this information will not
be used during industry day.
LINKURL: http://contracting.hill.af.mil/html/a76hp/a76.html
LINKDESC:
EMAILADD: ANDREWSL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CONSTRUCTION
MANAGEMENT AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 021999
POC Anita Maldonado, Tel: (210)671-1194
DESC: This action originally publicized in the CBD dated 1/20/99
is changed to read: The total of all delivery orders per year
will not exceed $4,000,000 and the total contract amount will
not exceed $16,000,000. Except for the initial order, no subsequent
order will exceed $900,000.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: anita.maldonado@lackland.af.mil
EMAILDESC:
CITE: (W-034 SN294394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs (BIA), Facilities Management
Construction Center (FMCC), c/o 615 First Street, N.W., Albuquerque,
NM 87102
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONTRACTS
FOR PLANNING, DESIGN AND CONSTRUCTION PHASE SERVICES
SOL BIA-0150-99-3
DUE 031699
POC Contact, Darlene S. Gonzales, Contract Specialist, (505)346-7596/Contracting
Officer, Michael D. Perry, (505)346-7214
DESC: Correction: This action originally publicized in the CBD
on February 3, 1999, is amended as follows by Addenda No. One
(1): The initials "BIA" appearing in the fourth sentence were
deleted from an advance notification of this requirement. In
the same sentence, the word "alternation" is corrected to read
"alteration". The fourth sentence now reads in its entirety
as: "Responding firms shall be experienced in alteration, repairs
and/or new construction of schools, detention centers, quarters,
offices and related buildings and structures." Any reference
to "IQIC" should read "IDIQ". The response date of March 16,
1999, remains the same. All other information publicized in
the original synopsis remains unchanged.****
CITE: (I-035 SN294723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR UTILITY REHABILITATION
OF SECOND BANK OF THE U.S. BUILDING AT INDEPENDENCE NATIONAL
HISTORICAL PARK, PENNSYLVANIA
SOL 1443-CX-2000-99-005
DUE 031099
POC POINT OF CONTACT-MARLENE HAUSSLER-CONTRACTING SPECIALIST
303/969-2046
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a qualified firm(s) or organization to provide
Architect/Engineer (A/E) services under an indefinite quantity
contract for planning, design and construction management services
for the Utility Rehabilitation of the Second Bank of the United
States Building at Independence National Historical Park in
Philadelphia, Pennsylvania. The primary work will be construction
project planning, schematic design, design development and
preparation of project plans and specifications for the rehabilitation
and/or replacement or addition of HVAC systems, environmental
control systems, plumbing systems, electrical and lighting
systems, security systems, fire detection and suppression systems,
utility connections, haz mat removal and handicap accessibility
to and in the building. Construction management services may
also be required. Approval from the Pennsylvania State Historic
Preservation Office is required and the selected A/E and team
may be required to perform the needed compliance research and
prepare and obtain the needed 106 compliance approvals for
the project. Sensitivity to National Park Service values and
standards for historic preservation, including the Secretary
of the interior's Standard for Preservation Projects, and Sustainable
design principles must be demonstrated. The projected construction
cost is between $4,000,000 to $5,000,000.The Second Bank is
one of the most significant works of architecture managed by
the NPS. The first Greek Revival style public building in America
(1819-1824), the Bank was one of the most powerful financial
institutions in the world until 1836, when president Andrew
Jackson refused to renew its charter. Today, the first floor
holds a major public exhibition of portraits. The basement
and northern -end of the second floor house a collections care
laboratory and museum storage areas for over 6,000 objects
and 131 cubic feet of archival materials. The Second Bank houses
the world's largest collection of early American historical
portraits taken from life, valued at over $200 million. Of
the 182 portraits on exhibit, 130 were created by Charles Wilson
Peale and his son, Rembrandt. The Peale portraits include heroes
of the American Revolution, signers of the Declaration of independence,
framers of the United States Constitution, jurists, men of
science and letters and officers of the War of 1812, Several
sculptures are exhibited, the most significant being William
Rush's heroic wood carving of George Washington. Included are
exhibits about the collection's history, the differences between
life and derivative portraiture, and the history of the Second
Bank and the bank wars. Modeled after the Parthenon, the building
is an important feature of the cultural landscape on Chestnut
Street, once known as "bankers' row." In addition to the portrait
. collection, the Bank storage areas house the park's history
collections, Liberty Bell memorabilia collection, and works
on paper collection. The A-E firm and all applicable consultants
will be licensed to practice in the State of Pennsylvania.
In addition to mechanical and electrical engineering, security
and fire system engineering; historic architecture and, incidental
services from other disciplines or consultants may involve;
structural, environmental, and civil engineering; landscape
architecture; compliance specialist; cost estimating; and archeology.
All work shall be subject to the review and supervision of
the appropriate licensed professional(s) provided by this contract.
Additional support services include CADD and word processing
services compatible with NPS in-house systems (AutoCad Version
14 or later; Microsoft Word; and Excel). The proposed work
may extend over several fiscal years, which will require that
the selected firm must be capable of managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state and local regulatory agencies to
assure compliance with regulations, codes and policies. The
firm also may need to obtain and furnish various local permits
(discharge, construction, street opening, etc.), and to provide
certification of compliance of facilities and/or operations.
Design and Supplemental services that may be provided under
this contract may include: (a) Title I-related Services (Pre-design
and Preliminary Design Phase): project scoping and programming;
conceptual, schematic, and preliminary design; value analysis,
code research and analysis; design development; design analysis;
energy and life cycle/value analysis; outline specifications;
preliminary cost estimates; project phasing/sequencing plans;
quality assurance/review; 106 compliance approval from the
SHPO and the Advisory Council and other Title I services as
needed. (b) Title II-related Services (Construction Documents
Phase): preparation of working drawings; construction specifications;
quality assurance/review; constructability analysis; construction
cost estimating; value engineering; and other Title II services
as needed. (c) Title III-related Services (Construction Management
and Support): site visits, consultation, construction inspection
which may include archeological monitoring; review of shop
drawings and submittals; assistance in preparation of contract
modifications; preparation of Operation and Maintenance Manuals;
and other Title III services as needed. Archeological monitoring
during construction is subject to the Service Contract Act.
The NPS has adopted sustainability in design as the guiding
principle for park planning and development. By definition,
this means meeting present needs without compromising the ability
of future generations to meet their own needs. In practice,
sustainable design utilizes best available solutions within
the design tradition of NPS, and incorporates environmentally
sensitive construction methods, seeks to conserve non-renewable
global resources, utilizes energy efficiently, recycles materials
and waste, and specifies ecologically responsible methods,
practices, and materials in the construction of park infrastructure
and facilities. In accordance with Public law 100-418 and Executive
Order 12770, all Federal design work is to be performed using
the metric system of weights and measures. Design work under
this contract may be subject to this requirement. Projects
will require coordination with various review and design entities.
The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that this criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Professional experience
and technical competence of the firm, including its consultants
and project personnel, as demonstrated in projects of types
described, particularly those that embody a high degree of
sensitivity with historical environments similar to Independence
National Historical Park and those demonstrating successful
working experience with the State of Pennsylvania, the city
of Philadelphia regulatory compliance agencies and the State
Historic Preservation Office. The selected A/E team should
have previous proven experience in the design of security systems
for portrait galleries and museums. 2. Professional qualifications
of the principles and key staff of the firm and consultants,
for performing projects of the type described. Professional
registration of key professionals in the firm and consultants
in the State of Pennsylvania. Ability to perform computer aided
analysis, design, and drafting. 3. Project management experience
as demonstrated in projects of a similar nature for governmental
agencies and private industry with respect to such factors
as control of costs, quality of work, and meeting schedules.
4. Familiarity with the code and permitting requirements of
Philadelphia and the ability to maintain a continuous local
or short notice presence for planning/design meetings, perform
construction coordination and resolve conflict. 5. Capacity
of the firm to perform the work, including any specialized
services, within tight time limitations All services will be
provided under an indefinite quantity contract. The total of
all task orders per year will not exceed $ 750,000 and each
task order will not exceed $250 ,000. The A/E is guaranteed
a minimum amount of $25,000 during the life of the contract.
The term of the contract will be one year with four one-year
options. This procurement is open to small and large business
and is subject to Public Law 100-656, the Business Opportunity
Development Reform Act of 1988. The National Park Service supports
the Department of Interior's goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged businesses as part of their team. Firms are
encouraged to contact their local Regional Small Business Administration
office for assistance in locating small, women-owned, and disadvantaged
businesses. Large business firms selected for contract award
will be required to submit a subcontracting plan which will
separate percentage goals for using small business concerns,
women-owned, and small disadvantaged business concerns as subcontractors.
The subcontracting plan will need to establish goals for the
base year and all option years. The government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, no clause holding the firm harmless
will be included in the contract. Firms that meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for each firm
and a Team Standard Form 255 in an original only. Submission
of any additional material is allowed only to the extent that
it graphically (via drawings and photographs) substantiate
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
LINKURL: httm://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-035 SN295071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES
SOL FTC 99-5
DUE 030599
POC Darlene Thompson, (912) 267-2449, Procurement Technician,
Linda Hazzard, (912) 267-3170, Contracting Officer
DESC: The estimated start date for this project is changed from
March 2, 1999 to April 5, 1999. The due date for all submittals
is changed from February 22, 1999 to March 5, 1999.
CITE: (W-035 SN295185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES
SOL GS06P98GZC0514
POC Project Manager: Glen A. Essink, 816-823-4904
DESC: PCN INE99001- Architectural-Engineer Design services for
the Renovation of the Edward Zorinsky Federal Building, Omaha,
NE. The Regional Selection Board has recommended the following
firms for interview: ASAI/Avant Associated Architects, Kansas
City, MO; DLR Group, Omaha, NE; Gensler Architects, Denver,
CO; Meyer Scherer & Rockcastle, Ltd, Minneapolis, MN. The interviews
will determine the firm recommended to provide contract services
and the order of preference for all firms interviewed.
CITE: (W-035 SN295197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northrop Grumman Technical Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: C--OPEN END A-E DESIGN SERVICES
SOL RFP 852-P
POC Procurement Office, 580-213-7686, Fax 580-213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
in connection with contract to perform investigation, design,
preparation of specifications and drawings for construction
of fire suppression systems, streets, parking lot, building
additions/alterations and remodeling projects for a period
of one year with a two year option, all contract costs, terms
and conditions remaining the same. The criteria which will
be the basis for selecting firms are (in descending order of
importance): (1) Experience in design as stated above; (2)
Professional qualifications of staff to include professional
credentials, experience and training; (3) Professional capacity
of firm to accomplish work in required time; (4) Past performance
of previous DoD and other contracts; (5) Volume of work previously
awarded to the firm in general geographic area of the project.
This announcement is not a request for proposal. Firms desiring
consideration shall submit SF 254, 255 and 1421 (if available)
and other pertinent data to the office named above within 30
days from the date of this publication. (See Note 24).
EMAILADD: Linda Easterly stp@vnc-aetc
EMAILDESC:
CITE: (W-035 SN295092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--FIDAP SOFTWARE LICENSE RENEWAL
SOL 8-1-9-10-C2367
DUE 022299
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-8656, Email glen.alexander@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with Note #22, NASA/MSFC plans to renew a
one year license for the use of FIDAP software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Fluent
Inc. under procedures as identified in FAR Part 12. The software
license is available only from Fluent Inc. This proposed action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by February 22, 1999 will be considered
by the Government. A determination by the Government not to
compete this action based upon responses to this notice is
solely within the discretion of the Government. Product Service
Code:7030 SIC and Size:7372 Oral communications are not acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C2367
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-034 SN294393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--D - - MANAGEMENT AND SOFTWARE SUPPORT
SOL 196P9900739
DUE 020999
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
DESC: The U.S. Patent and Trademark Office (PTO) intends to award
a purchase order (PO) for the management and software support
for Hewlett Packard (HP) UNIX based operating systems software.
The HP software products are on a UNIX server platform. The
contractor must provide PTO notification (within 24 hours)
of releases of any new versions of HP U/X software, including
but not limited to revisions, updates, fixes, patches, and
other items associated with the support of the software. The
contractor must provide PTO with 6 handles (3 operations and
2 OSAE, and 1 OSDM) which will permit PTO to download the latest
versions, and any subsequent mailing versions of HP-UX. Versions
downloaded by the contractor shall be delivered to PTO within
48 hours upon receipt. The contractor must provide PTO with
access to the HP UX hotlines for all HP UX servers. The contractor
must provide software support to include but not limited to
establishing a helpdesk on a 24-hours/ 7 days per week basis.
The contractor must provide, at a minimum, five (5) copies
of all software products and documentation with unlimited rights
for downloading from the HP web sites. The contractor must
possess the experience in both managing and providing software
support of HP/UX products/services. Software support will include
the following services: interface on-site with PTO personnel
to accurately determine all software products that have been
purchased and/or loaded; maintain an ongoing inventory of all
software products and patches loaded; provide monthly reports
of software updates and patches (installed and available);
forward all manuals and manual updates; and provide an early
warning of all software service alerts posted by HP. The contractor
shall possess the following expert skills and knowledge, but
not limited to: HP-UX 700 Series (all levels); HP-UX 800 Series
(all levels); HP-UX Versions 9.04 and later; HP Servers (include
but not limited to "K", "T" and "V" series), network integration,
system integration (HP and Non-HP hardware); software management;
telecommunications (interconnectivity); HP Pre Sales/Technical
Certification; and customer service skills. The PO will have
a base year and 3 option years to be funded and exercised,
on an as needed basis. This contract will be negotiated using
the commercial item simplified acquisition procedures FAR 12.603
through the receipt of a written proposal. Interested parties
may submit a proposal via the Internet email address, fax or
mail. Proposals must be submitted NLT noon on Monday February
9, 1999 eastern standard time. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The SIC code is
7376 and the small business size standard is $18M. The following
clauses apply to this solicitation 52.212-2, Evaluation - 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. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=196P9900739&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-035 SN294520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--PROVIDE DATABASE STUDIES, REPORTS & ANALYSIS SUPPORT
VIA INTERNET SERVICE
SOL N00015990014
DUE 021299
POC Joanne Bennett, Contracting Officer, 301-669-4040
DESC: The Office of Naval Intelligence intends to renew a sole
source contract for a subscription service through Tradebytes
Data Corporation, Vancouver British Columbia, Canada. This
contract provides cargo tracking data and the data is supplied
via the Internet. The period of performance is 01MAR99 thru
30SEP99. Offers received within 10 days after the date of
publication of this solicitation will be considered, however,
no other solicitation will be provided.
CITE: (W-035 SN294698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PURCHASE OF SOFTWARE AND HARDWARE LEASE, MAINTENANCE
AND REPAIR PARTS
SOL W90A9L-9032-1096-000
DUE 022699
POC Ms. Finetta Bean, Contract Specialist, (703)697-3418
DESC: The Defense Supply Service-Washington (DSS-W) intends to
award(s) against GSA Schedule contract(s) for (1) HARDWARE
MAINTENANCE: Four (4) Government owned IBM Mainframe hardware
Systems: Two (2) model 9121-260 Central Processing Units (CPUs),
Two (2) model 9121-311 CPU's and Thirteen (13) Government owned
IBM Direct Access Storage Devices (DASD) consisting of nine
(9) Model 3380 DASD units and four (4) 3390 DASD units, (2)
LEASE OF HARDWARE, MAINTENANCE AND REPAIR PARTS: Two (2) IBM
RAMAC Virtual Array Disk 9393-T82 Virtual Array Storage units,
(3) LEASE OF SOFTWARE PACKAGES: 9121-311-22186, 9121-311-22167,
9121-260-21915 and 9121-260-21916, IBM Extended Facilities
Product V2R1 product number 5648-A17, Two (2) Basic MLCs product
number 4010, MVS 18-track 3480 Cartridge product number 5802,
MVS ENV MRM-3480 Cartridge and ASSET Registration. All utilities
and communications systems software will be used in support
of the Pentagon Automated Communications System (PACS). The
PACS is a telecommunication system enabling the processing
of message traffic into and from the world-wide defense message
systems and is located in the Pentagon, Washington, DC and
at Site R, Fort Ritchie, MD. This synopsis should be considered
an RFQ. Firms who can furnish the requirements stated above
at prices, terms and conditions more favorable than those of
a GSA schedule(s) contract are invited to submit responses.
In order to be considered, responses must indicate make, model
number, price, and must include catalog and descriptive literature
containing sufficient technical information. The Contracting
Officer will make an award determination based on information
received or issue a solicitation. All responses furnishing
the above information will be considered. If either a solicitation
is issued, or an award made an additional synopsis may not
be published. All substantive responses shall be received within
15 days after the publication of this synopsis. Please reference
Requisition Number: W90A9L-9032-1096-000. Telephone responses
will not be accepted********
EMAILADD: BeanFJ@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-035 SN294717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL WI14JAN990009/0011/0013
DUE 030499
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
compatible with Mackay Mini-M Terminal and IDB Stratos Algorithm.
The government does not own the specifications and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended source is Stratos Mobile Networks, West Bethesda,
MD 20817. See Note 22.
CITE: (W-035 SN294722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT B SERVICE
SOL NX27JAN990018/0020
DUE 030499
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT B service with
IDB Stratos STU III (Algorithm) data at 9.6KB and high speed
data at 64KB. Due to mission require- ments, vendor must be
cpable of providing 100% reliable service. The government
does not own the specifications and drawings to permit full
and open competition. Pursuant to FAR 6.302-1, the intended
source is Stratos Mobile Networks, West Bethesda, MD 20817.
See Note 22.
CITE: (W-035 SN294758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES, TELECOMMUNICATIONS
SERVICES, MESSAGING SERVICES, PKI AUTHENTICATION SERVICES
SOL GSA-TIBA-98003-A
DUE 021999
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: Notice of intent to extend proposal due date for Access
Certificates for Electronic Services, (ACES) Request for Proposal.
The date for receipt of the ACES proposal will be provided
in the next solicitation amendment, which is forthcoming for
RFP GSA TIBA-98003A.. Contact in regards to this notice is
with : General Services Administration, Federal Technology
Services (FTS), Federal Computer Acquisition Center (TFF),
110 Hartwell Avenue - 3rd Floor, Lexington, MA 02421-3134.
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIBA-98003-A&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-035 SN295052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: D--SOFTWARE TOOL
SOL DTCGG3-99-P-TWV189
DUE 021299
POC Kathy P. Klein, Contracting Officer, 304-264-2566
DESC: This is notice of intent to purchase on a sole source basis.
The U.S. Coast Guard Operations Systems Center recently purchased
on a sole source basis the McCabe Year 2000 (Y2K) Server and
parser as a tool to safeguard against undetected Y2K problems
and to perform follow-on work. This action was synopsized in
the CBD on September 15, 1998. The McCabe Visual 2000 tool
was purchased because of its unique capabilities to perform
functions beyond Y2K efforts. It can be used as a metric analyzer
to ensure that code developed in the future is not overly complex
and meets standards. This tool provides documentation and graphical
displays of a software system's design and architecture. It
supports reverse engineering and on-going maintenance of software
by automatically identifying redundant modules. It compares
restructured or changed modules against the original version
or design to find differences or discrepancies. The Marine
Safety Information System (MSIS), a Coast Guard mission critical
system, is in process of being re-hosted onto another platform
and two McCabe Visual Language Parsers are needed. The parsers
will greatly reduce the risk of software failure in MSIS from
Y2K in accordance with the MSIS Contingency Plan. As such,
the Operations Systems Center intends to procure, on a sole
source basis, the following: Item (1)--1 McCabe Visual 2000C
Language Parser, Item (2)--1 McCabe Visual 2000C++ Language
Parser, Item (3)--McCabe Visual 2000 Training Course for up
to 15 attendees. McCabe&Associates, 5501 Twin Knolls Road,
Suite 111, Columbia, Maryland is believed to be the only known
source with the stated capabilities to fulfill this requirement.
Other vendors who can furnish this requirement are invited
to submit clear and convincing data substantiating their capability
to furnish the entire requirement. Vendors failing to provide
complete information for an accurate comparison will not be
considered. Responses to this inquiry must be received no later
than 4:30 PM on Friday, February 12, 1999, and shall be addressed
to Commanding Officer, ATTN: Kathy P. Klein, U.S. Coast Guard
Operations Systems Center, 600 Coast Guard Drive, Kearneysville,
WV 25430. All responses must be in writing.
CITE: (W-035 SN295095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--ACCESS TO ONLINE COMPUTER ASSISTED LEGAL RESEARCH
SERVICE
SOL RFQ:ED-99B001
DUE 021899
POC Jena Mittleman, 202-708-9229 or Desandre Cobb, Contract Specialist,
202-708-9472
DESC: The U.S. Department of Education/Office for Civil Rights
intends to enter into an Interagency Agreement with the Library
of Congress for the purpose of gaining access to on-line legal
research and case retrieval services with WESTLAW. This acquisition
will be accomplished by using the Library of Congress(LOC)FEDLIK
Basic Ordering Agreement. Specifically,ED selects a firm from
the LOC/FEDLINK list for the use of on-line legal research
and case retrieval services. FEDLINK contractors should provide
their price & subject listing of the topic areas for on-line,
fulltext,fully judicial opinions,statutes,regulations, and
other related information including: US Code Annotated; Code
of Federal Regulations; Federal Register; Office Hearings and
Appeals-Administrative Law Judge(ALJ) and Civil Rights Reviewing
Authority decisions; National Disability Law Reporters(NDLR);and
federal and state case flow information. ED would like to also
have access to the Individuals with Disabilities in Education
Law Reporter. Firms proposing the most comprehensive and easily
accessible service, price and any other factors considered.
Offers must reflect what legal/non-legal, business publications
& newswires/newspapers thru their agreements with Dow Jones
Interactive and Dialog. Also note the accessibility by full
text of all of the major/key city newswire/newspapers being
proposed; and each offer must include access to the Wall Street
Journal. ED is seeking the most reasonably priced and comprehensive
LOC listing that meets our needs. The offeror's price listing
must be clear, and it must be stated if there is a flat monthly
rate and if there are additional separate price(s) for other
special/optional services. Finally, ED/OCR would like to separately
consider the creation of an Education and/or Civil Rights Library
on-line service sometime during the 1999 fiscal year-this must
be detailed and priced separately. For technical questions,
please submit your comments/questions via e-mail to Jena_Mittleman@ed.gov;
or FAX (if less than 10 pages) to 202/260-0525; or by mail
to the attention of Jena Mittleman, Contract Specialist. U.S.
Department of Education, Contracts and Purchasing Operations,
7th and D Streets, S.W. Room 3636, ROB-3, Washington, D.C.
20202-4445
CITE: (I-035 SN295130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future
increase number of simultaneous active connections, increase
number of off-site users, and implement new technologies, as
they become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
E-mail.
CITE: (W-035 SN294731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0233)
SUBJECT: F--NAVY UNEXPLODED ORDNANCE (UXO) RESPONSE CONTRACT
(NURC) FOR THE NAVAL FACILITIES ENGINEERING COMMAND
SOL N62742-99-R-1800
DUE 041299
POC Mr. Stuart Gurney, Contracting Officer, Telephone (808) 474-3123
DESC: DESCRIPTION: This solicitation for Unexploded Ordnance
(UXO) is set-aside 100% for small businesses. The SIC code
is 8744 with a size standard of 500 employees. The Government
intends to award a Cost-Plus-Award-Fee (CPAF), Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract with a ceiling of $50 million.
The contract term will be a base year and four (4) one-year
Option Periods. Contract completion will occur when the ceiling
is reached or at the end of the last option period, whichever
occurs first. Statement of Need. The objective of this
procurement is to obtain a wide range of services for performing
investigations and response actions at sites which potentially
contain unexploded ordnance (UXO) or ordnance related materials.
The Contractor shall provide all personnel, equipment, materials,
facilities, and management to perform multiple requests for
investigations and response. Performance of work may be required
at any site worldwide. The work may require capability to perform
large-scale multiple simultaneous requests for investigations
and response at multiple geographical locations worldwide.
The Contractor may also be required to mobilize for significant
and unexpected surge requirements on short-notice. The
scope of work may include, but is not limited to, the following
activities for sites which potentially contain UXO or ordnance
related materials: (1) site assessment, investigation (e.g.
sampling and analysis), characterization (e.g. type and extent);
(2) assessment of explosive safety, human health, and environmental
risk; (3) evaluation, selection, and design of response action
alternatives; (4) evaluation and selection of detection alternatives;
(5) searching, detection, and positive identification of UXO,
ordnance related materials, or other contaminants; (6) removal,
certification, packaging, and storage of UXO, ordnance related
materials, or other contaminants; (7) transporting and disposal
of UXO, ordnance related materials, or other contaminants;
(8) documentation of response action results; and (9) recurring
review of response action sites. Ordnance related material
includes, but is not limited to, military munitions and other
constituents that are released from military munitions or UXO.
Contaminants at the sites may include those identified and
regulated under CERCLA, RCRA, TSCA, SWDA, and POL. The purpose
of the work is to clear areas of UXO and other ordnance related
materials to the extent that is suitable for their intended
reuse purpose. The work will primarily be at Navy and Marine
Corps installations and other government agencies in the United
States and its territories; it is not expected that sites will
be at active military ranges. The sites may include Closed,
Transferred, and Transferring Military Ranges and sites ranked
on the Superfund National Priority List (NPL), as well as non-NPL
sites and Base Realignment and Closure (BRAC) sites regulated
under the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA), or the Resource Conservation and
Recovery Act (RCRA). The exact location of the individual efforts
will be designated on individual Contract Task Orders. The
investigations and response shall be performed in accordance
with applicable Federal, State, Department of Defense, and
local requirements. This will be a two-phase solicitation.
The Phase I evaluation factors are of equal importance, and
are: (1) Corporate Experience and Past Performance; (2) Key
Program Management Personnel and Other Personnel Resources;
and (3) Financial and Management Systems and Financial Capability.
The Phase II evaluation factors are: (1) Management and Technical
Approach, which in aggregate is of less importance than the
aggregate of the Phase I factors, and (2) Cost/Price. All evaluation
factors other than Cost/Price, when combined, are significantly
more important than Cost/Price. The importance of Cost/Price
when performing the overall evaluation will increase with the
degree of equality of the proposals. A written proposal
will be the basis for the Phase I evaluation. An Oral presentation
will be the basis for the Phase II evaluation of Management
and Technical Approach, and a written proposal will be the
basis for the Phase II evaluation of Cost/Price. A maximum
of three (3) offerors will be selected to participate in Phase
II. All offers shall be evaluated against the established standards
set forth above. NOTE: This is an Internet-only solicitation.
The Request for Proposal (RFP) will be issued as an electronic
bid set at http://www.efdpac.navfac.navy.mil/Contracts/NURC.htm.
The software capability required to view the RFP and related
documents is Microsoft Office 97. No computer disk or paper
copy of the solicitation will be sent. It is the proposer's
responsibility to access the website for updates and changes
to this solicitation. An RFP holders list will be available
at the website. Prospective contractors interested in submitting
a proposal for this solicitation must register on the website
and will be placed on the RFP holders list. A draft RFP will
be posted on the website on or about 5 February 1999. Comments
to the draft RFP will be accepted at the website until 1 March
1999. Many firms and commercial printing services have the
capability to print the RFP and RFP holders list off the Internet.
A Pre-Proposal Conference will be held in Hawaii after issuance
of the RFP. Please check the website for further information
regarding the Pre-Proposal Conference. Requests for additional
information may be addressed to the attention of Mr. Stuart
Gurney via email at nurc@efdpac.navfac.navy.mil or fax at (808)
474-0746.
LINKURL: www.efdpac.navfac.navy.mil/Contracts/NURC.htm
LINKDESC:
EMAILADD: nurc@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN294421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--DOLLAR POINT HAND THINNING
SOL RFP-17-99-15
POC DIane Jones--FAX-530-478-6126
DESC: This project for hand thinning in tree plantations, located
on the Lake Tahoe Basin Management Unit advertised in the January
19,1999, CBDNet, submission No.289118 has been CANCELLED.
CITE: (W-035 SN294765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BOTANICAL SURVEYS, NON-VASCULAR PLANTS (169) - SISKIYOU
NATIONAL FOREST
SOL 99-16
DUE 032299
POC Contract Specialist, Barbara D. Sypert, 541/471-6601
DESC: Work consists of conducting surveys and preparing reports
for survey and manage, non-vascular plants, and fungi on the
Galice, Illinois Valley, and Powers Ranger Districts. Estimated
issue date of the solicitation is on or about February 25,
1999. Contract time is approximately 99 days. Requests for
this solicitation must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-035 SN294800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE FACILITY
SOL RFP 200-0465-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0465-MA is hereby cancelled in its entirety.
CITE: (W-035 SN295105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--DEPOT LEVEL INTERIM SUPPORT
SOL F09603-99-R-41425
DUE 032999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Purpose: To obtain Depot Level Interim Contractor Support
for the Prime Mission Equipment (PME) subsystems applicable
to the E-8C Joint Surveillance Target Attack Radar System (Joint
STARS) aircraft. The contract will include a Basic one-year
period and one six-month option. This interim contract is required
to ensure repair support coverage until implementation of the
total system support responsibility (TSSR) strategy outlined
in the WR-ALC letter regarding Joint STARS Integrated Support,
dated 17 December 1998. The Interim Contractor Support includes,
but is not limited to, organizational and depot level support
of the PME. This support includes organizational technical
support; depot level repair; program management service; storage
and management of contractor acquired property; and Field Service
Representative (FSR) support at the main operating base and
deployed locations. The intent is to award this contract to
Grumman Aerospace Corp, Melbourne FL 32902-9650, pursuant to
authority in 10 U.S.C.2304(C)(1). Justification: Supplies and/or
services required are available from only one responsible source
that will satisfy agency requirements. The approximate issue
date will be 1 Mar 1999. The anticipated award date will be
29 Oct 1999. Please respond through written procedure via electronic
means. No telephone requests will be accepted. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. This acquisition does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC and have a legitimate business purpose. US contractors
must submit a copy of their current, approved DD Form 2345
with their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084,
and request a copy of DD Form 2345. The solicitation/data package
will be mailed to the data custodian identified in block 3
of the DD Form 2345. The extent of foreign participation has
not yet been determined. Memorandum Of Understanding (MOU)
country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Solicitation can be found at: http://pkec.robins.af.mil
The approximate issue/response date will be 19 FEB 1999. To:
Northrop Grumman Corp, Melbourne Fl 32904 2322. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pbjohnso@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--MK35 MOD 0
SOL F42630-99-Q-20554
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Tests of MK 35 Mod 0 NSN: 1390-01-125-2127. To include all
required reports and data. Period of performance: 12 months
after contract award Destn: IAW SOW The approximate issue/response
date will be 22 FEB 1999. The anticipated award date will be
15 Mar 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20554/com3099q20554.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--OVERHAUL/MODERNIZE GAS FIRED OVEN
SOL N00102-99-Q-0808
POC D.M. Moulton Code 533.3G 207-438-2567 Fax 207-438-1251
DESC: J036 -Item 0001 Overhaul/Modernize Gas Fired Oven, 1955
"S" Single Compartmnet, Car Type, DG-1500 Direct Gas Fired,
Designed for 700 Degrees F. Despatch Model # 45451, 12'W X
18'L X 10'H. The specifications will be issued with quotation.
FOB destination. Portsmouth Naval Shipyard, Portsmouth, NH.
SIC 3567 500 Employees. Item 0002 Training - 1 JO. Item 0003
Data Requirements, IAW DD FOrm 1423 1 Set. Site Visit may be
necessary. All responsible sources may submit a quotation.
Submit a request for quotation, citing Company Name, Address,
CAGE Code, Dun & Bradstreet number and telephone number. Please
fax request to 207-438-1251. Quotation to be issued 16 Feb
1999.
CITE: (W-035 SN294497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--REBUILD AMBULANCE CHASSIS
SOL 514-3-99
DUE 031999
POC William C. Mishook (607) 776-5416
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary and perform all work to rebuild/replace
a chassis for a 1990 Ford Ambulance, Type III, mfg. Collins
Inc., for the VA Medical Center, Bath, New York. It is the
intent to have the current "box" remounted onto the new rebuilt
chassis. Contemplated Issue Date is February 19, 1999 with
an Approximate Opening Date of March 19, 1999. The cost range
is $25,000 to $100,000. Bid packages may be obtained, in writing,
from Acquisition & Materiel Management Office, VA Medical Center,
Building 41, Argonne Avenue, Bath, New York 14810. Facsmile
telephone number is (607) 776-5417.
CITE: (W-035 SN294513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A009
POC Specialist: R Hohr, (717) 605-6159. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas Turbine Engine System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 3825-01-253-0672,
P/N 945875C91 Combuster Assy, NSN 7H 283-01-253-0674, P/N 905612C93,
Accessory Drive Assy, NSN 7H 2835-01-243-0688, P/N 332211-3000,
Rotor Assy, NSN 7H 2835-01-243-0689, P/N 34944-100 Drive Assy,
NSN 7H 2835-01-243-0690, P/N 35923-0, Planet Assy, NSN 7H 2835-01-243-0702,
P/N 33285-100, Case Compressor. Technical data is not available
and cannot be furnsihed. Contact the firm of: Solar Turbine
Inc., Sub of Caterpillar, Inc., 2200 Pacific Highway, P O Box
85376, San Diego CA 92186-5376, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-035 SN294682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--REMOVE/REPLACE FLOOR TILES
SOL 99T0097
DUE 021599
POC SSgt Chris Williams (202) 767-8030; fax (202) 767-7897
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include all labor, tools, equipment,
facilities, transpotation, and supervision necessary to remove
and replace floor tiles at the Bolling AFB commissary. This
is a small business set aside. The standard industrial classification
code is 1752 and the small business size standard is $7.0M.
Responsible sources must request a RFQ via fax (202)767-7897
NLT 12 Feb 99. Contractors 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.
CITE: (W-035 SN294720)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--REPLACE/REPAIR FLIGHT TIE DOWN FITTINGS ON BOARD
USCGC THETIS
SOL DTCG80-99-Q-3FC794
DUE 022699
POC SK2 Iran Walker (757)628 4801
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC794.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09. 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, services, and competence to complete the following
work items on the USCGC THETIS (WMEC-910): 1. Replace/Repair
Crossbar Flight Deck Tie Down Fittings. Helo Tie Down Fittings
will be Government Furnished Equipment. All work shall be performed
at Key West, FL. Performance period is 21 April to 14 May 1999.
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 February 26, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510Attn: Iran Walker. For additional information on the
above requirement phone (757) 628-4801 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-035 SN294730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF F-15 FUEL QUANTITY INDICATORS
SOL F41608-99-R-0060
DUE 032999
POC The Point of Contact is James W Carter, LDKT, Phone: 210/925-7751,
FAX: 210/925-1059, E-MAIL: James.Carter@LDGATE1.kelly.af.mil
DESC: Requirement is for 1 year basic contract with two, 1-year
options for essential repair of F-15 aircraft fuel quantity
indicators. Repair per T.O. 5L6-3-78-3. No GFM/GFE available
for contractor use. NSN 6680-01-103-3419 // PN 472964-001 (MFC
89305). Firm, Fixed Price repair will be solicited with Government
required delivery of 30 days ARO. Peculiar support equipment
may be re- quired; bidders will be required to provide details
demonstrating their abilities to perform the repair. Govt Furnished
Mtrl and End Item Transaction Reporting is required. This requirement
is for contractual coverage of the depot repair line during
work- load transfer from Kelly AFB to gaining Government facilities.
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) 1, 9,26
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF C-130 FUEL QUANTITY INDICATORS
SOL F41608-99-R-23593
DUE 032999
POC The Point of Contact is James W Carter, LDKT, Phone: 210/925-7751,
FAX: 210/925-1059, E-MAIL: James.Carter@LDGATE1.kelly.af.mil
DESC: Requirement is for 3 year contract for essential repair
of C-130 aircraft fuel quantity indicators. Repair per Original
Manu- facturer Specifications. No GFM/GFE available for contractor
use. NSN 6680-01-350-8049//PN 10073-0101 (MFC 89305). BEQ is
120 each. Firm, Fixed Price repair will be solicited with Government
required delivery of 30 days ARO. Peculiar support equipment
may be required. Govt Furnished Mtrl and End Item Transaction
Reporting will be solicited. Requirement is for contractual
coverage of the depot repair line during workload transfer
from Kelly AFB to gaining Government facilities. The Government
does not possess Tech Orders, drawings, specifications, or
bid sets applicable to this requirement; commercial practices
for this repair will be considered. 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) 9, 22,26
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF F-15 FUEL QUANTITY INDICATORS
SOL F41608-99-R-0060
DUE 032999
POC LDKT, James W Carter (James.Carter@LDGATE1.kelly.af.mil),
210/925-7751, FAX 210/925-1059.
DESC: BEQ for the first year is 50 each. BEQ for each of two
option years is 45 each.
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--APS-137 RADAR SYSTEM OVERHAUL SERVICES
SOL DTCG38-99-R-H00002
DUE 032599
POC Mark Wice, Contract Specialist, (252) 335-6180; Martha Hebrew,
Contracting Officer, (252) 335-6557
DESC: 17. ARSC's C-130 Supply Cell requires overhaul services
for the APS-137 Radar System. The proposed contract is for
one year with four one-year options. We will attempt to have
the RFP will be available for downloading from the Internet
at http://cgweb.arsc.uscg.mil/arsc/c130/index.html, select
Supply Cell, click on C-130 Product Line Solicitations, then
select the appropriate project. You can submit written requests
for the solicitation to Mark Wice, C-130 Supply Cell, Bldg.
78 at the address above. E-mail submissions are acceptable
at the address below. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 542-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://cgweb.arsc.uscg.mil/arsc/c130/index.html
LINKDESC:
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-035 SN295053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SERVO-VALVE, HYDRAULIC
SOL DAAH23-99-R-0142
DUE 042699
POC Kathy Bicigo, Contract Specialist, (256) 955-9260, or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Overhaul of Servo-Valve, Hydraulic, input/output NSN 1650-00-906-0284,
input/output P/N 76088 applicable to the CH-47 Aircraft, FOB
Origin to New Cumberland Army Depot, New Cumberland, PA. A
5 Year Firm Fixed Price Indefinite Delivery Indefinite Quantity
(IDIQ) contract will be awarded as a result of this solicitation.
The minimum quantity to be awarded is 50 each. The maximum
quantity to be awarded is 125 each. This is a 100% small business
set-aside. All responsible small businesses may submit a proposal
which shall be considered by this agency. This is a Full and
Open Competitive requirement. The overhaul will be performed
in accordance with Depot Maintenance Work Requirement (DMWR)
55-1650-386 dated 15 May 84, including changes 1-3, ATCOM Engineering
Directives C-1677 and C-2454. No telephone requests will be
accepted. You may fax your request to Kathy Bicigo, Contract
Specialist, ATTN: AMSAM-AC-AL-C, (256) 955-9237. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note 1.
CITE: (W-035 SN295058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--UPGRADE OF EAST AUXILIARY TELESCOPE
SOL 9-BE13-48-9-13P
DUE 022299
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR UPGRADE OF AUXILIARY TELESCOPE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for receipt of offers to
February 22, 1999. The due date for receipt of questions is
extended to February 15, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-13P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ALTITUDE VERTICAL VELOCITY INDICATO
SOL F34601-99-R-43507
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, perservation
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610-01-262- 1507; P/N
3963611-9002; NOUN: Altitude Vertical Velocity Indicator; APPL:
B-1B; Basic Year Qty: 47 Ea; Option I Qty: 41 Ea; Option II
Qty: 40 Ea; Option III Qty: 45 EA and Option IV Qty: 45 EA.
Material: Glass fronted aluminum case containing several circuit
card assemblies. Dimensions: 3"L X 6.5"H X 13.962"D. Description
and Function: Provides the pilot with vertical tape representation
of the aircraft's vertical speed and altitude as calculated
by the air data computer. CLIN 0002: NSN 6610-01-219-1656;
P/N 2807515-1; NOUN: Mechanism Assembly (Component of CLIN
0001); APPL: B-1B; Basic Year Qty: 10 Ea; Option I Qty: 10
Ea; Option II Qty: 10 EA; Option III Qty: 10 Ea; Option IV
Qty: 10 Ea. Material: Aluminum and electrical components. Dimensions:
3"L X 6.5"H X 7"D. Description and Function: Mechanical portion
of the Altitude Vertical Velocity. CLIN 0003 Over and Above.
CLIN 0004 Data. Deliveries are to Tinker AFB OK. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Joe Clay. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
0002 The approximate issue/response date will be 25 FEB 1999.
To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jclay@exchange.tinker.af.mil
EMAILDESC:
CITE: (I-035 SN295146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--7TH STAGE VALVES
SOL F42620-99-R-23664
DUE 032499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 repairable 7th Stage
Valves. The work shall be accomplished IAW appendix A and C.
Request coverage for a 5 year period of performance. Item 0001
7th Stage Valve, NSN: 4810-01-363-1952WF, P/N: 320135, 720
each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 45 days after receipt
of reparable end items or funded order, whichever is later.
Destn: Hill AFB UT 84056 The approximate issue/response date
will be 22 FEB 1999. To: Whittaker Controls Inc, North Hollywood
Ca 91605-3505. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23664/air2099r23664.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-035 SN295158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2025 REPAIRS
SOL DABT57-99-R-0023
DUE 032499
POC Kathy Panton, Contract Specialist, (757) 878-5121
DESC: Unprogrammed Drydocking and Repairs to the U.S. Army Reserve
Vessel LCU-2025 Stationed at Rough & Ready Island, Stockton,
California, with dimensions as follows: Length Overall: 174
Feet; Beam: 42 Feet; Displacement (Light): 575 Tons; Mean
Draft Light: 8 Feet; Design: 2000 Class; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation will be available on or about 22 Feb 99. There
is a $14.00 NON-REFUNDABLE charge for the first set of specifications
and a $10.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by
providing type of card and number, expiration date, and name
of cardholder. CD format is available for $15.00 each. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: pantonk@eustis.army.mil
LINKDESC:
CITE: (W-035 SN295210)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--DRYDOCK REPAIRS TO USCGC SCIOTO (WLR-65504)
SOL DTCG80-99-B-3FC789
DUE 040199
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653,
Ms. Vanessa A. Nemara, Contract Officer, (757) 628-4634
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Items: 1) Welding Repairs, 2) Preserve potable Water Tank(s),
3) Preserve Spud and Spud Well On Tender and Barge, 4) Remove,
Inspect, Repair, and Reninstall Tail Shafts, 5) Fabricate Shaft,
6) Renew Water-Lubricated Shaft Bearings, 7) Renew Shaft Sleeves,
8) Renew Shaft Strut Barrel, 9) Remove and Reinstall Propellers,
10) Perform propeller Minor Repair and Reconditioning, 11)
Remove, Inspect, Reinstall Steering Rudder Assemblies, 12)
Renew Rudder Lower Bearing Trunk, 13) Renew Upper Bearing Housing
and Upper Bearing Housing Support, 14) Clean and Test Grid
Coolers, 15) Install Potable Water Shore Tie Connection (ShipAlt
No. 65501(A)-43), 16) Overhaul and Test Valves, 17) Clean and
Inspect Diesel Fuel Tanks, 18) Inspect, Overhaul and Test Barge
Boat Davit, 19) Overhaul Barge hydraulic Capstan, 20) Inspect,
Overhaul and Test Allied ATON Crane, 21) Fabricate and Install
New Sewage Tank, 22) Inspect Various Deck Fittings, 23) Preserve
Various Compartments, 24) Preserve Barge Buoy Deck, 25) Preserve
Underwater Body, 26) Preserve Freeboard, 27) Ultrasonic Testing,
28) Provide Temporary Logistics, and 29) Routine Drydocking.
Vessel availability schedule will be 07 June 1999 for 54 calendar
days. There will be a nonrefundable charge of $100.00 in the
form of a certified check or money order payable to the U.S.
Coast Guard for requested drawings. Plans and specifications
will be issued on or after 01 March 1999. All responsible sources
may submit a offer which shall be considered by the United
States Coast Guard. This Notice is for information purpose
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a listed program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Official listed above. See Note 26.
CITE: (W-035 SN295213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--DRYDOCKING AND OVERHAUL OF TWO NAVY BARGES
SOL N00253-99-R-0005
DUE 032499
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: Note 1 Applies, THIS IS A 100% SMALL BUSINESS SETASIDE
Availability Dates: 4/5/99 to 4/23/99. To be considered
for contract award the firm must be within 90 miles of NUWC
Division Keyport. Hull characteristics and work to be performed
for the two YC barges are: 1) (YC 1329) 110 foot x 32 foot
x 9 foot with a draft of 2 1/2 feet. Non destructive testing
of the A-frame structure. Check for cracks in weldments, stress
fractures and any other structural deformities. Install new
cable on hydraulic winch and pre-tension to 10,000lbs. Removal
of a section of bulwarks. Sand balst and preserve ordnance
locker. Replace zinc anodes. High pressure wash and re-paint
underwater hull. Chalk hatches and repair to water tight integrity.
2) (YC 1631) 110 foot x 32 foot x 9 foot with a draft of
1 1/2 feet. Replace zinc anodes. High pressure wash and re-paint
underwater hull. Chalk hatches and repair to water tight integrity.

EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-035 SN295215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE KODAK DRY VIEW LASER IMAGER AND MANAGER
SOL 543-21-99
DUE 021799
POC Marcia Schafer, Contract Specialist, 573-814-6624
DESC: The Harry S. Truman Memorial Veterans' Hospital, Columbia,
MO is seeking bids for providing service and preventive maintenance
on our Kodak Dry View Laser Imager and Manager, Multi-input
Manager Model 8800, Dry View Laser Model 8700, Primary Modalities
Model 8800 MD/MV, for the period of date of award through
9-30-99. Requests for bid documents must be in writing to the
address listed above of faxed to 573-814-6630.
CITE: (W-034 SN294398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: J--MARKET RESEARCH. SOURCES SOUGHT FOR REPAIR/OVERHAUL
DUE 021299
POC Contracting Officer, Barry R. Hartleben/(309) 782-3272
DESC: MARKET RESEARCH - The purpose of this survey is to locate
sources for the repair/overhaul of the M1A1 Gunners' Quadrant
(non-tritium) required in support of the Army's fleet of Howitzers
and Tanks. NSN/PN: 1290-00-891-9999/7197156. The quantities
for repair will range from 200 each to 500 each. The contractor
will be required to repair the items listed in accordance with
the TDPL 7197156 dated 06 Jun 94. When completed, the contractor
will be required to certify that the quadrants conform to the
referenced technical data package. Upon receipt of the quadrants,
the contractor will perform an inspection to determine if the
quadrants are economically repairable, and to report the findings
to the Contracting Officer. The contractor will be required
to provide a Certificate of Conformance (COC), which will state
in part the condition code of the repaired/overhauled quadrants.
Commercial quality assurance procedures and plans commensurate
with ISO 9002, or an approved alternate shall be in place at
the time of contract award. Product acceptance criteria shall
be in accordance with applicable item specifications. Transportation
of the components to the contractor's facility will be by government
bill of lading, or government vehicle. The contractor will
be required to store completed quadrants until disposition
instructions are provided. The Contracting Officer will provide
final shipping instructions. Companies must demonstrate that
they have knowledge of the M1A1 Gunners' Quadrant, and have
had past experience performing work on this or similar items.
Companies will be required to warrant that the overhauled/repaired
quadrants will perform satisfactorily when used for their intended
purpose. Companies must have the knowledge and necessary test
equipment to evaluate and test the quadrants, upon receipt
and prior to shipment. This synopsis is for informational purposes
only, and not a request for proposal. For additional information
contact Mr. Barry R. Hartleben at (309) 782-3272. The deadline
for response to this notice is 12 February 1999.
CITE: (W-035 SN295075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00244-99-T-0181
DUE 021999
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-88-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T-0181 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07 and Defense Acquisition
Circular 91-13. The standard industrial code is 3589 and the
business size standard is 500 employees. The agency need is
for the following items: 0001 Provide mechanical services and
pumps to replace and upgrade existing equipment. Remove 2 colum
type wet pit pumps and 2 vertical dry pit type pumps Replace
with 2 PUMPEX, Model K86 submersible vortex sewage pumps, with
4 inch discharge, 26hp, 460 volt, cover plates, riser pipes
and lifting chains. Fabricate and install new 4 inch horizontal
discharge lines and bracing from sump pump discharge to existing
check valves. Provide electrical junction box and terminate
motor power cable and control cable in the same. Check rotation
and take each pump through factory required start-up check
list. Remove and dispose of old pumps and piping. Because the
station cannot be taken completely out of service, it is required
to have 1 pump and it's associated piping replaced and in service
prior to demolition and installation of second pump and piping.
All items are to be delivered to: Naval Weapons Station Fallbrook
Detachment, 700 Ammunition Rd., Bldg 218, Attn: Receiving Officer,
Fallbrook, Ca 92028-3187 . The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 19 Feb 1999 and will be
accepted via fax .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Contract Specialist, Iris Washington (562) 626-7479
EMAILADD: Click here to get more information about FISC, Sasn
Diego
EMAILDESC:
CITE: (W-034 SN294414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: L--UNARMED SECURITY GUARD SERVICE-SMITHSONIAN INSTITUTION
MUSEUMS, NYC
SOL RFP 9936SOL0020
POC P. L. Diggs 202-287-3667
DESC: Contractor shall provide management, supervision, manpower,
equipment and supplies necessary to provide unarmed guard services.
Contractor must supply management and operations personnel
with sufficient experience in museum security. Work is performed
at the Smithsonian Institution's Cooper-Hewitt Museum of Decorative
Art and Design and the National Museum of the American Indian
Audubon Terrace, New York City, NY. In addition to meeting
certification requirements for State of New York, health, physical
fitness and personnel security requirements of the Smithsonian
must be met. A statement of qualification addresssing critical
elements of work will be required. Contract performance periods
are 1 year base service with four 1-year options beginning
1 October 1999. The estimated date of issuance is 22 February
1999 and closing is 23 March 1999. All responsible sources
may submit a propoal which, if timely received, shall be considered
by the Smithsonian.
CITE: (W-035 SN294528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--SERVICES TO REPAIR/REPLACE CONDENSER TUBE LINERS
SOL N0018199R0010
DUE 032399
POC Nancy Hayden, Code 531.4A, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract with CDI Industries, Inc. for services
including labor and materials, tools and equipment to remove
6537 existing inserts, remove existing tube sheet epoxy coating,
install 6537 CTI Shield/Seals 10 inches long and apply epoxy
coating to the inlet tubesheet in No. 2 main condenser on board
a navy vessel located at Norfolk Naval Shipyard. The period
of performance for these services is anticipated to begin 15
April 1999. Fax and/or phone requests are not acceptable and
will not be honored. Requests must be in writing and submitted
via regular or expedited mail service to Purchase Division,
ATTN: Code 531.4A/Nancy Hayden, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2ND Floor,
Portsmouth, VA 23709-5000. Numbered Note 22 applies.
LINKURL: nhayden@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-035 SN294536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY
(LMASSC) TECHNICAL REPRESENTATIVE SERVICES FOR THE HC-130 AIRCRAFT
SOL DTCG38-99-R-H00006
DUE 033099
POC Mark Wice, Contract Specialist, (252) 335-6180; Martha Hebrew,
Contracting Officer, (252) 335-6557
DESC: This is a second notice of release. ARSC's HC-130 Product
Line Division is soliciting for HC-130 aircraft systems-oriented
technical representative assistance for resolving technical,
maintenance, product reliability, product support, and supply
problems related to airframe components and systems. Interested
parties must have access to current drawings and specifications
for the C-130 aircraft. The Coast Guard does NOT own these
documents, nor can they be provided to interested parties.
You do not need to re-submit a request for the solicitation
if you have already done so. We will attempt to have the solicitation
available for downloading at the site listed below. See Numbered
Note 22. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 542-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://cgweb.arsc.uscg.mil/arsc/c130/index.html
LINKDESC:
C-130 Product Line Homepage
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-035 SN295059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ENGINEERING SUPPORT FOR THE MODULAR AZIMUTH POSITION
SYSTEM (MAPS)
SOL DAAE30-99-R-0209
DUE 030499
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament,
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey 07806-5000, intends to award
a sole source contract to Honeywell Inc., Military Avionics
Division, 11601 Roosevelt Blvd., St. Petersburg, Fla. 33716.
This requirement is for System Technical Support to provide
repair and engineering support service to the Army for the
Modular Azimuth Position System (MAPS). The MAPS is a major
system used in various Army weapon platforms, developed by
Honeywell Inc., that meet the Government performance specification
requirements. Honeywell has been prequalified and is the Original
Equipment Manufacturer (OEM) and designer for the MAPS system.
Since the MAPS was bought under a performance specification
developed by the Government, the Government does not hold the
data rights of the MAPS design. For the requirement under this
announcement, the contractor is responsible to insure that
the repaired MAPSs are fully functional without technical input
from the Government. The contractor is also required to obtain
the technical knowledge of the MAPS to provide engineering
service to the Government when requested to include system
integration with various system platforms and engineering feasibility
studies. The contract will be a task order type contract and
the effort is for a period of 36 months. This announcement
is for Market Research information only. This is not a solicitation.
No contract will be awarded as a result of this announcement.
See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020419990/020419990.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-035 SN295126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: M--TREATMENT PLANT AND SEWAGE PUMP LIFT STATIONS AT
THE US NAVAL ACADEMY
SOL N62477-99-B-0503
DUE 033199
POC Diane Krueger, (410) 293-3190
DESC: This modification revises 1) the Point of Contact's phone
number to (410) 293-3190 and fax to (410) 293-4383; 2) the
SIC code from 3589 size 500 to 4952 size $5.0M; 3) the Point
of Contact's e-mail address; and 4) the Response Date from
12 Mar 99 to 31 Mar 99. Additionally, this procurement is a
100% Small Business Set-Aside.
EMAILADD: dckrueger@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN294380)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITY
SOL NRC-10-94-141
POC Elois J. Wiggins, Contracting Officer, 301-415-7328, Deborah
Neff, Contract Specialist 301-415-8160
DESC: 17. The U.S. Nuclear Regulatory Commission intends to extend
an existing contract (NRC-10-94-141) for 3.5 months for the
continued operation and maintenance of the NRC facility. These
services include the management, architectural, engineering,
custodial, mechanical, electrical maintenance, and repair functions
to all building systems, facilities, and grounds of the properties
known as "One White Flint North" and "Two White Flint North"
located in Rockville, Maryland. The extension will allow for
the continuity of these services during the processing of two
competitive RFP's for the follow-on contracts. SIC 8744 applies.
This is a notice of intent to modify an existing contract only.
No solicitation exists. See Note 22.****
CITE: (W-035 SN295190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. BANKRUPTCY
COURT, BIRMINGHAM, ALABAMA
SOL USCS 99-5067
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement system, with video evidence
presentation as optional, in one courtroom in the US Bankruptcy
Court in Birmingham, Alabama. The work includes but is not
limited to supply/fabrication/testing and adjustment of sound
reinforcement, preparation of operations and maintenance manuals,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to manufacture's specifications. Award
will be made to the responsive, responsible bidder submitting
the lowest-price. Estimated cost is between $25,000 and $100,000.
A payment bond is required. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The solicitation documents will be issued on or about 23 February
1999. All requests for the solicitation documents must be in
writing and mailed to the attention of Ms. Cynthia D.Spruill,
AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed
to 202-502-1066.
CITE: (W-035 SN294735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. DISTRICT
COURTHOUSE, CHICAGO, ILLINOIS.
SOL USCS 99-5068
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational voice reinforcement and audio systems in
eight courtrooms in the US District Courthouse, Chicago, IL.
The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement,preparation of operations
and maintenance manuals, user training, warranty maintenance,and
the repair and refinishing of all surfaces damaged during the
installation of the system components and cabling. The contractor
shall have calibrated test equipment of sufficient quality
to permit repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 23 February 1999. All
requests for the solicitation documents must be in writing
and mailed to the attention of Ms. Cynthia D.Spruill, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed to
202-502-1066.
CITE: (W-035 SN294739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, ROYBAL U.S.
COURTHOUSE, LOS ANGELES, CALIFORNIA.
SOL USCS 99-5069
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement systems in six courtrooms
in the Roybal US Courthouse, Los Angeles, CA. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement,preparation of operations and maintenance
manuals, user training, warranty maintenance,and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$250,000 and $500,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 23 February 1999. All
requests for the solicitation documents must be in writing
and mailed to the attention of Ms. Cynthia D.Spruill, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed to
202-502-1066.
CITE: (W-035 SN294742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. DISTRICT
COURT, LOUISVILLE, KENTUCKY.
SOL USCS 99-5070
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement systems in four courtrooms
in the US District Court, Louisville, KY. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 23 February 1999. All
requests for the solicitation documents must be in writing
and mailed to the attention of Ms. Cynthia D.Spruill, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed to
202-502-1066.
CITE: (W-035 SN294746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEM,
U.S. DISTRICT COURT, MILWAUKEE, WISCONSIN.
SOL USCS 99-5071
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video system in one
courtroom in the US District Court in Milwaukee, WI. The audio/visual
reinforcement system includes voice reinforcement, assisted
listening, recording, phone interface and control system. The
courtroom technology includes items like presentation systems
infrastructure distribution, switching, controls, and video
conferencing. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals,user training,warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
23 February 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D.Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC
20544, or faxed to 202-502-1066.
CITE: (W-035 SN294751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, TULSA, OKLAHOMA.
SOL USCS 99-5072
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video systems in
three courtroom in the US District Court in Tulsa, OK. The
audio/visual reinforcement system includes voice reinforcement,
assisted listening, recording, phone interface and control
system. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals,user training,warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$250,000 and $500,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 23 February 1999. All
requests for the solicitation documents must be in writing
and mailed to the attention of Ms. Cynthia D. Spruill, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed to
202-502-1066.
CITE: (W-035 SN294754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. DISTRICT
COURTHOUSE, INDIANAPOLIS, INDIANA.
SOL USCS 99-5073
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational voice reinforcement and audio systems in
four courtrooms in the US District Courthouse, Indianapolis,
IN. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement,preparation of operations
and maintenance manuals, user training, warranty maintenance,and
the repair and refinishing of all surfaces damaged during the
installation of the system components and cabling. The contractor
shall have calibrated test equipment of sufficient quality
to permit repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 23 February 1999. All
requests for the solicitation documents must be in writing
and mailed to the attention of Ms. Cynthia D.Spruill, AOUSC,
OFSAS-CD-CB, Suite G-400, Washington, DC 20544, or faxed to
202-502-1066.
CITE: (W-035 SN294759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEM,
U.S. DISTRICT COURT, SIOUX CITY, IOWA.
SOL USCS 99-5074
DUE 032599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement and video system in one
courtroom in the US District Court in Sioux City, IA. The audio/visual
reinforcement system includes voice reinforcement, assisted
listening, recording, phone interface and control system. The
courtroom technology includes items like presentation systems
infrastructure distribution, switching, controls, and video
conferencing. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
23 February 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC
20544, or faxed to 202-502-1066.
CITE: (W-035 SN294760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--BACK-UP COVERAGE OF RESPIRATORY THERAPISTS
SOL 648-20-99
DUE 030499
POC Mary Cray 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm fixed price indefinite quantity contracts for the
services of respiratory therapists to provide back-up coverage.
Approximately 1-2 shifts per week will be required upon contract
award. On occasion continuous coverage may be purchased to
cover a need during the recruitment process of PVAMC staff
or as a result of an unplanned absence. It is anticipated that
the number of shifts purchased will decrease during the term
of the contract. Contract respiratory therapists must be certified
as a Certified Respiratory Therapy Technician or a Registered
Respiratory Therapist. The therapist must have a minimum of
one year current experience in the area of assignment, e.g..,
critical care. Evaluation criteria are described in the solicitation.
It is expected that the contract offer will be made during
the first part of March, 1999. Orders will be placed on an
as needed basis upon award. A commercial item request for quotation
will be issued on or about February 9, 1999. Written requests
may be submitted via facsimile to (503) 273-5335 or mailed
to the address shown above to the attention of Mary Cray (P4CONT).
No telephone requests will be accepted. All responsible sources
may submit a quotation which will be considered. Proposals
will be due by 4 p.m. March 4, 1999. This is a negotiated procurement;
there will be no public bid opening. Electronic solicitations
may be obtained after February 10 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-034 SN294419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--FULL TIME PHYSICAL THERAPIST
SOL RFP 515-10-99
DUE 031299
POC Katherine Young, (313) 576-1000, ext. 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide one full-time physical therapist,
on-site, at the Department of Veterans Affairs Medical Center,
5500 Armstrong Road, Battle Creek, Michigan, for the period
April 1, 1999, through March 31, 2000, with two pre-priced
option yearss. Individuals proposed to work under the contract
shall be a registered physical therapist and a citizen of the
United States. The contractor shall be required to provide
one full-time equivalent, 8 hours per day, 5 days per week.
The solicitation will be issued on February 10, 1999. Proposals
are due by 4:30 p.m., local time, March 12, 1999. Requests
for the solicitation shall be in writing via E-mail, or facsimile
at (313) 576-1077. Requests shall include a complete street
address, contact person, telephone and facsimile numbers. The
standard industrial classification (SIC) code is 8099, Health
and Allied Services, N.E.C. The small business size standard
is $5 million average annual receipts for the past three years.
This procurement is a total small business set-aside. See Note
1.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-035 SN294509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Q--OUTPATIENT RENAL DIALYSIS AND ANCILLARY SERVICES

SOL 1CO-0255
POC Donna P. Fox, Contracting Officer (202) 307-3223
DESC: The Health Services Division of the Federal Bureau of Prisons
is seeking a contractor to provide, on a non-discriminatory
basis, clinical outpatient renal dialysis and ancillary services
for Federal inmates housed at the Federal Correctional Institution
in Otisville, New York. Renal dialysis treatments shall be
the primary service provided under the terms of the proposed
contract. Ancillary services shall be considered secondary
and shall be provided on an as needed basis consisting of,
but not limited to, the following supplies/services: (1) Renal
Specialist Evaluation, (2) Special Medications (i.e., blood
pressure, pain medication, antibiotics, etc.) and (3) Lab Tests
(i.e., ex-ray examinations, blood tests, urinalysis, etc.)
The Contractor shall agree to accept HIV positive inmates as
patients for these services. Due to various issues involved
with the transportation of Federal inmates to and from the
medical facility, a geographical restriction is being placed
on this requirement. Only Dialysis service providers within
a 35 mile radius of the Federal Correctional Institution in
Otisville, New York need submit requests for solicitation/consideration.
Interested parties shall submit in writing, a request for solicitation
via ONE of the following three methods: (1) Facsimile (202)
514-0523 ATTN: Donna Fox, Contracting Officer, (2) Mail to
Federal Bureau of Prisons, Central Office Business Office,
320 First Street, NW, Suite 5002, Washington, DC 20534, ATTN:
Donna Fox, Contracting Officer or (3) Email to DFOX@BOP.GOV.
Telephonic requests for solicitation will not be accepted.
Questions or clarifications regarding the solicitation must
also be submitted in writting via one of the above 3 methods.
The Bureau of Prisons intends to make a single award on an
Indefinite Delivery/Indefinite Quantity (ID/IQ) contract based
on a guaranteed minimum of 1872 and an estimated maximum of
3900 renal dialysis treatments per year. Guaranteed minimums
for the base period will be adjusted accordingly based on the
actual date of award and the number of remaining months in
the fiscal year. Award will be based on the overall evaluation
of the most favorable proposal submitted in accordance with
the Statement of Work and evaluation criteria, with technical
superiority being the prominent evaluation factor. The due
date for receipt of proposals has not yet been determined.
A due date will be announced with the release of the solicitation.

EMAILADD: dfox@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-035 SN294703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 689-39-99
DUE 031699
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide dental hygienist services for veterans at the Department
of Veterans Affairs, Rocky Hill, CT. Services will be performed
for a period of one year from April 1, 1999 through March 31,
2000 with two (1) year options to renew. Services to include
planning, coordination and conducting preventive oral health
programs for the various patient groups. Also, the dental hygienist
will be required to perform preliminary and screening examinations
including the review of each patients medical history. The
contractor will also be required to administer oral prophylactic
and dental hygiene treatment to patients presenting a variety
of abnormal health conditions. Work hours will be from 8:00am
to 3:30pm three days per week excluding federal holidays. An
RFQ will be issued on or about February 10, 1999. SIC Code
8049 applies. Written requests for the solicitation package
may be mailed to the address listed above or faxed to 203-937-3089.
Telephone requests will not be honored. See Note(s): 1.
CITE: (I-035 SN294726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL RFQ 261-90-99
DUE 031199
POC Ms. Annie Bell (415) 750-2240
DESC: Contractor to provide dialysis services to beneficiaries
of the Veterans Affairs Medical Center, Mather, California,
utilizing contractors staff and equipment to perform and supervise
all dialysis treatments. The contractor will provide services
at the contractors facility and at the VA facility. Contractor's
facility must be located in the Sacramento/Rancho Cordova area.
Dialysis treatment coverage will be provided to the VA 24 hours
per day, 7 days per week, 365 days per year. Award of contract
will be for one year beginning May 1, 1999 through April 30,
2000. Sic Code 8092 apply. Request for solicitations shall
be submitted in writing to Annie Bell, VA Medical Center, Consolidated
Contracting Activity, CCA/90C, 4150 Clement Street, San Francisco,
CA 94121 or faxed to (415) 750-2170. Telephone request will
not be honored.
CITE: (W-035 SN294762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--REGISTERED MEDICAL SONOGRAPHERS
SOL 673-20-99
DUE 030599
POC Annette Neideffer 813-972-7635
DESC: This procurement was advertised in the CBD Net on August
7,1998. This procurement is a total small business set aside.
This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-20-99 applies. The Standard
Industrial Code is 8049 and the business size standard is
$5 million. The contractor will provide two registered medical
sonographers, ultrasound (R.D.M.S.) vascular (R.V.T.), echocardiography
(R.D.C.S.) qualified in more than one specialty area. Sonographers
will be fully conversant with the following equipment: ATL
HDI 3000 ultrasound system and Imexlab 9000 system, Hewlett
Packard Sonos 2500 system and NOVA microsonics image vuewith
viewsonic 4E monitor system. The services will be provided
at: VA Outpatient Clinic, 5201 Raymond Street, Orlando, FL
32803 for the period April 1, 1999 thru March 31, 2000. The
Government may extend the term of this contract for two (2)
optional additional years, duration not to exceed March 31,
2001. Subject to availability of funds. The above bid open
date should be considered "on or about". Only written or faxed
requests received directly from the requestor are acceptable,
FAX 813-903-4838. Note 1 applies.
CITE: (W-035 SN295046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--RADIOLOGY SERVICES
SOL N00140-99-R-1593
DUE 032299
POC POC: Joseph Saunders, (215) 697-9671, P. R. Russial, Contracting
Officer, (215) 697-9671
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to contract for Diagnostic
Radiology Services in support of the Naval Hospital Oak Harbor.
This is a nonpersonal services contract covering a professional
discipline which provides healthcare services to eligible beneficiaries
of the Department of Defense direct care system. The successful
Contractor shall provide radiologist, ultrasound technologist,
diagnostic radiologic technologist, transcriptionist, receptionist,
and administrative assistant coverage for the Radiology Department
at Naval Hospital Oak Harbor, WA. Services include the administration
of all routine and specialized radiographic procedures (including,
but not necessarily limited to, routine non-invasive radiographic
procedures, fluoroscopy, myelography, arthrography, tomography,
ultrasound, mammography), the professional care and management
of patients and the evaluation, transcription, and interpretation
of radiographic films/reports. The contract is for a twelve
(12) month base period (01 October 1999 through 30 September
2000) plus four (4) twelve-month options. A Firm Fixed Price
Incentive Award type contract is anticipated. The applicable
Standard Industrial Classification (SIC) code is 8011. All
responsible sources may submit a proposal which shall be considered
by FISC. Requests for a copy of the solicitation should be
made by letter or telefax (Fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F. The solicitation will
also be available electronically via the FISC Norfolk Acquisition
Web Page at http://www.nor.fisc.navy.mil/contracts/solicitation.
Numbered Note 26 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-035 SN295186)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CRNV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Commission on Civil Rights Library,
Office of Management Washington, DC. (CRNV) This subscription
is for online access to LEXIS/NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
CRNV/ML.
CITE: (W-035 SN294447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: R--BARBER SHOP CONCESSIONAIRE
SOL F07603-99-Q0237
DUE 021299
POC POC: GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: Offeror shall provide all supplies, materials, and labor
necessary for the efficient operation of a barber shop concession
at Dover Air Force Base, Delaware. Barbers must be licensed
barbers with a minimum of twelve months experience. Standard
Industrial Code is 7241. Size standard is $5 million. Requirement
is unrestricted. Contract to begin 1 May 1999 with four possible
extension periods not to exceed five years. To receive a copy
of the solicitation, mail requests to Gloria Hawkins, 436 CONS/LGCV,
639 Atlantic St, Dover AFB DE 19902-5639. Fax requests to Gloria
Hawkins, 302 677-2907 or e-mail to gloria.hawkins@dover.af.mil

EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-035 SN294490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL N00253-99-Q-0080
POC Linda Kress, Fax 360-396-7036
DESC: NUWC Keyport intends to Sole Source to Microsoft for Microsoft
Premier Support. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 22 Feb 99. Award shall be made
on or about 24 Feb 99. See Numbered Note 26*****
CITE: (W-035 SN294688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SCIENTIFIC & TECHNICAL SUPPORT SERVICES FOR NORTHWEST
FISHERIES SCIENCE CENTER
SOL 52ABNF900038
DUE 043099
POC No telephone requests for the solicitation/RFP will be accepted,
only written requests received directly from the requestor.
Requests may be faxed to the attention of Ms. BJ Huyck at (206)526-6025.
If you require further information, contact the Contract Specialist,
Judi Jzyk at (206)526-6039.
DESC: 17. Provide the necessary personnel, materials, equipment,
etc., to perform scientific and technical support services
under an Indefinite Delivery/Indefinite Quantity Type Contract.
These services are in support of the National Marine Fisheries
Service. Task orders will be issued on an as-needed basis for
work to be performed at the contractor's facility, the NMFS
facility in Seattle, WA, and various other sites within Idaho,
Oregon, and Washington. Task orders may be issued for, but
not necessarily limited to the following categories: 1) Living
Resource Sampling and Environmental Data Collection (acquisition
and processing of fisheries and related biological data, design
of experiments and field surveys, conducting of field sampling
and data collection, and data quality control); 2) Assessment
and Analysis of Environmental Quality (acquisition, compiling,
and processing environmental quality data, conduct field sampling
and measurement surveys, conduct chemical analysis, and conduct
biochemical, physiological, histopathological, and biostatistical
analysis); 3) Analysis and Interpretation (data validation
and quality control, data compilation, reduction, and processing,
data analysis, data interpretation, and theoretical analysis);
4) Administrative/Techncial Support (reviews, edits, and finalizes
documents, provides telephone coverage, financial data collection
and entry, clerical assistance, and computer support within
the local area network environment of both Mac and PC, troubleshooting,
maintenance of software and peripherals within the NT operating
system. The period of performance is for one (1) base year
with four (4) additional option years. The Government anticipates
that more than one contract will be awarded as a result of
this solicitation. SIC Code 8731. Award will be subject to
the availability of funds. All responsible sources may request
the RFP and submit a proposal which shall be considered by
the Agency.*****
CITE: (W-035 SN294749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-404
DUE 022099
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and blood Institute (NHLBI) intends
to negotiate on a non competitive basis with Telesec Corestaff,
11160 Viers Mill Rd. Wheaton, MD 20902, to continue to provide
Library Services for a period of three (3) weeks for the Office
of Research Services (ORS), National Institutes of Health.
The Standard Industrial Classification (SIC) code is 8231,
Size Standard $5.0M. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-99-404
may be submitted to the National Heart, Lung and Blood Institute,
contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-035 SN294755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--HOUSING QUALITY STANDARDS (HQS) INSPECTION SERVICES
SOL HM 99-28
DUE 030899
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4268; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
qualified and experienced firms/individuals to provide Housing
Quality Standards (HQS) Inspection Services for the SLHA's
low-income housing programs which include: (1) the Conventional/Public
Housing Program and (2) the Section 8 or Assisted Housing Program.
The selected Contractor shall furnish the necessary personnel,
materials, labor, services, equipment, travel, and otherwise
do all things necessary for or incidental to the performance
of the tasks set forth in the Scope Of Services of the solicitation.
The Contractor and all inspectors must be HQS qualified and
knowledgeable of PHMAP reporting requirements. For purposes
of this solicitation qualified means proof of attendance and
satisfactory completion of a course of HQS study provided by
a recognized source such as NAHRO, NMA, etc. Offeror's may
propose on either one or both of the inspection services required.
A pre-proposal meeting will be held on Tuesday, February 22,
1999, at 10:00 a.m. (local time) at the SLHA, 4100 Lindell
Blvd., St. Louis, MO 63108, to answer any questions or concerns
about the project. All proposals must be submitted to the SLHA
Procurement Section by Monday, March 8, 1999, no later than
3:00 p.m. (local time), without exception, to be deemed responsive
aqnd eligible for consideration. Solicitation documents will
be available for pick-up at the SLHA, Procurement Section,
after 12:00 p.m. (noon) (local time), Monday, February 8, 1999.
Potential Offerors not in the local area may obtain solicitation
documents by telephone request to 314/286-4234 during normal
business hours. All Offerors must comply with Section 3 requirements.
CITE: (W-035 SN294761)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--HOUSING QUALITY STANDARDS (HQS) INSPECTION SERVICES
SOL HM 99-28
DUE 030899
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4268, Beverly
Franklin, Contracting Officer
DESC: The day of the pre-proposal meeting on February 22, 1999,
was inadvertently identified as Tuesday. The correct day and
time for the pre-proposal meeting is Monday, February 22, 1999,
at 10:00 a.m. (local time).
CITE: (W-035 SN295045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL BBA-99-02-PKRE
DUE 020899
POC Annabel Rivera, (210) 536-6263, fax (210) 536-4253
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-99-02-PKRE), U.S. AIR FORCE
(AF) MENTOR-PROTEGE PROGRAM FOR THE HUMAN SYSTEMS WIND SMALL
BUSINESS OFFICE (HSW/BC). Paragraph F. PREPROPOSAL CONFERENCE
scheduled for 9:00 A.M., 11 February 1999 in Building 180,
2513 Kennedy Circle, Brooks AFB, TX is cancelled. No makeup
date is scheduled. Any interested parties may e-mail their
questions or comments to the Contracting Officer at annabel.rivera@mirage.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sara.htm
LINKDESC:
CITE: (W-035 SN295118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING FIRE DAMAGE REPAIRS
AND RENOVATIONS. CITY OF RICHMOND, VIRGINA
SOL Arco-NAT-336-99-050-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-336-99-050- AN (IFB) Multifamily
Apartment Building Fire Damage Repairs and Renovations. The
solicitation is for the services of a subcontractor to supply
repair and renovations services under a subcontract for 2 apartments
located at Carrington Gardens, Richmond, Virgina. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Feb. 22, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-035 SN295132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY FOR PROFESSIONAL SERVICES = CONTRACT
IN THE CAPITAL METRO FSO AREA (MARYLAND, DISTRICT OF COLUMBIA
AND NORTHERN VIRGINIA)
SOL 232092-99-A-0026
DUE 030499
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The contract resulting from this solicitation will be to
= provide Professional Services. These will include but are
not limited to Architectural, Engineering, Technical, Real
Estate, professional = and administrative support personnel
for area covered by the Capital = Metro FSO. Contractors must
have a minimum of three (3) years = experience as of the date
of issue in Professional Services type contracts. The dollar
limitation of the contract will be $5,000,000.00 with a two
= (2) year base term and three (3) one-year renewal options.
Offerors = will be required to submit one (1) "multiplier"
to be applied to the straight time of various categories of
personnel listed above. = The multiplier must contain the offeror's
overhead such as costs for administration and accounting; fringe
benefit costs, i.e., holiday payroll costs for the ten holidays
the U.S. Postal Service is = closed, vacation, sick leave,
and health benefits. Additionally, an = employee has an option
to receive health premium costs as a payment in = addition
to their base hourly rate. (Whether or not the employee opts
for health benefits, the mark-up factor described above would
be the = same and would be applied to their base salary.) No
allowance for such items will be made after contract award.
Offers will be evaluated based on a combination of supplier
capability, past performance = and price. Offers are due by
2:00 PM on March 4, 1999. Solicitation packages will be available
on or about February 10, 1999. = Requests should reference
solicitation #232092-99-A-0026. Solicitation packages may be
obtained at the Capital Metro Facilities Service Office, U.
S. Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. Personal visits and telephone = calls
for the purpose of discussing this project are discouraged.
= Please submit your questions via email to hnewman@email.usps.gov
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information = until award of contract is made.
The Postal Service reserves the right = to reject any or all
offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-035 SN295134)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--INVESTIGATIVE SERVICES TO CONDUCT BACKROUND LEADS
SOL TIRNO-99-R-00017
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The IRS is soliciting proposals to conduct investigative
services, to consist of the investigative leads portion of
background investigations of contractor personnel performing
work for IRS and the Dept. of Treasury. Written reports of
the investigations will be required. The investigations will
be required to be conducted nationwide and in volume. The solicitation
is for an Indefinite Delivery Indefinite Quantity Type contract
for a period of one year with four option years, for a quantity
not to exceed 2,000 hours per year. Proposals should be sent
to Mr. Paul Attorri, M:P:O:S, at the address specified above.
It is the intent of the agency to post this solicitation and
any subsequent amendments on the Internet at http://procurement.irs.gov
by March 5, 1999. Telephonic requests for a copy of the solicitation
will not be accepted, but vendors without access to the Internet
may request a copy of the RFP from the CO in writing at the
address shown above or by fax to 202/283-1514. This is an unrestricted
procurement.
LINKURL: http://procurement.irs.gov
LINKDESC:
5
CITE: (W-035 SN295135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--TECHNICAL SERVICES
SOL F09603-99-Q-21632
DUE 032999
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Marlene H. Humphry/Lfka/ [912]926-3427
DESC: This solicitation, F09603-99-Q-21632, is initiated to update
Israeli Peace Fox Technical Orders with Request for Task Authorization
(RTA) 644. Procedures, dtd 20 Apr 98 also posted on this web
page)". FAX: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 25 FEB 1999. The anticipated award
date will be 12 APR 1999. Written procedure will be used for
this solicitation. To: Mgb Science And Technology Llc, Warner
Robins Ga 31088. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mhumphry@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MARKETING, MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
POC Jacqulin Draughn, Contracting Officer, Phone (703) 305-7118,
Fax (703) 305-5094, Email jacqulin.draughn@gsa.gov - Cindy
Jones, Contracting Officer, Phone (703) 308-0803, Fax (703)
305-5094, Email cindy.jones@gsa.gov
DESC: This synopsis is modified to advise that the Clause I-FSS-164-A
"Option to Extend the Term of the Contract" for an additional
five (5) year period has been added to the standing solicitation
for Marketing, Media, and Public Information Services.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: jacqulin.draughn@gsa.gov
EMAILDESC:
CITE: (D-035 SN295184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--MANAGEMENT CONSULTING
SOL 168-99-10
DUE 041999
POC A. El-Abd (011) 361-302-63-00, Regional Contracting Officer
DESC: The Regional Services Center Budapest, on behalf of the
US Agency for International Development Mission in Bosnia
is soliciting offers to provide management consulting expertise
to support the development of private, commercially viable
enterprises in Bosnia-Hercegovina. Offerors' approach will
determine size and makeup of field team, but the contract
is expected to run for two years and to cost between $10.00
and $12.00 million. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http:
www.info.usaid.gov. Select Business and Procurement Opportunities
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". Receipt
of this RFP through INTERNET must be confirmed by written
notification to the contract person noted above. It is the
responsibility of the recipient of this solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: aelabd@usaid.gov
EMAILDESC:
CITE: (W-035 SN295199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Charlton Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, DC 20521-2130
SUBJECT: R--SO1 IMPLEMENTING CONTRACTOR FOR USAID/SENEGAL STRATEGY
1998-2006
SOL 685-99-P-005
DUE 043099
POC Carlton M. Bennett, RCO, USAID/Dakar, Senegal, Department
of State, Washington, D.C. 20521-2130; Tel: (221) 823-1602;
Fax: (221) 823-2965; E-mail: cbennett@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated December 08, 1998, the United States Agency for International
Development Mission to Senegal (USAID/Senegal) informs interested
parties that it has determined there is a need to delay the
solicitation process for implementation of activities under
SO1 by approximately 30 days. Therefore, the revised date
for release of the RFP is March 8, 1999. A preproposal conference
will be held in Dakar on March 29, 1999. The RFP closing date
will be on/or about April 30, 1999. The publication of this
notice or the issuance of a solicitation does not obligate
the U.S. Government to award a contract. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: cbennett@usaid.gov
EMAILDESC:
CITE: (W-035 SN295205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: R--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST)
SOL W33DL3-8236-N181
POC sandy Sanders (912) 767-2445, Carolyn Barney (912) 767-2967
Contracting Officer
DESC: the Army requires a contract for Functional Academic Skills
Training (FAST) The proposed contract shall commence 1 April
1999 or within ten calendar days after notice of contract award.
Contract contains 4 additional one year options. SIC Code is
8299, soliciatation is unrestricted. All requests shall be
in writing to the above address and shall cite synopsis number
W33DL3-8236-N181 and a brief description or title of the project.

LINKURL: http://www.stewart.army.mil/doc/synopsis.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-035 SN295221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TELEPHONE CENTER ASSESSMENT
SOL 8-66008-GS
POC Gloria Smith, 301/457-1867
DESC: The Bureau of the Census (BOC) currently has a contract
with Oetting & Company of New York, NY to provide professional
services in support of its Telephone Questionnaire Assistance
(TQA) Program. The BOC intends to modify this contract to include
the requirement to perform an assessment of the BOC's three
telephone centers located in Jeffersonville, IN, Tucson, AZ
and Hagerstown, MD. This assessment will include an evaluation
of the current business requirements of the telephone centers,
conduct a gap analysis and make recommendations for both short
and long term enhancement goals. In addition, perform a technology
evaluation of the current platform and identify the short and
long term telephone center objectives. Identify the requirements
for upgrades and service enhancements necessary to support
the recommended strategy. The BOC will be utilizing the Jeffersonville,
IN telephone center in the TQA operation. It is the BOC's belief
that because of Oetting's in-depth knowledge of the BOC's TQA
project and their expertise in the areas of telephone center
operations and telecommunications, a competitive acquisition
would require a substantial duplication of cost to the Government
and create unacceptable delays in fulfilling this requirement.
Sources capable of meeting this requirement are invited to
respond to this announcement by submitting information that
includes their technical capabilities, pricing and any other
information which demonstrates their ability to meet this need.
The information provided will only be considered if it shows
clear and convincing evidence of the ability to fulfill the
Government's requirement, and that it is advantageous for the
Government to consider such sources. Detailed written capabilities
must be submitted to Gloria Smith, Bureau of the Census, DSCMO,
Room 2422, SFC#2, Washington, DC 20233 within 15 days of this
notice. No telephone responses will be honored. If no affirmative
written responses are received, a contract modification will
be issued without further discussion. See Note 22.
CITE: (W-035 SN295224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: Janitorial & related services SOL GS05P99GAC0069 POC Jessica
Prado, 312.353-2504, FAX 312/353-0204 WEB: http://eps.arnet.gov
Internet address to obtain copy of solicitation, E-MAIL: click
here to contact the Contract Specialist listed, jessica.prado@gsa.gov.
This modification is issued to notify all potential offerors
that Solicitation GS05P99GAC0069, for Janitorial & Related
Services, will be issued Feb 3, 1999. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at htt;://eps.arnet.gov. The site provides instructions for
downloading the solicitationfile. Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any) PLEASE NOTE: IT IS THE OFFERORS RESPONSIBILITY TO
MONITOR THIS SITE FOR THE RELEASE OF THE SOLICITATION AND AMENDMENTS
(IF ANY). This solicitation is strictly reserved for 8(a).
This is not a Commercial Item. All responsive offers from responsive
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-034 SN294388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: S--FULL FOOD SERVICE
SOL F04700-99-R-0011
POC Mike Keeling, Contract Specialist (805) 277-9119; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: The Air Force Flight Test Center has a requirement for
Full Food Services at the Edwards AFB CA dining facility. The
services include providing all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform food service, to include preparation and serving
of food, sanitation of facilities, maintaining subsistence
and storage areas, completion of food service computer generated
and manually prepared forms and reports, maintaining headcounts,
maintenance of government furnished food service equipment,
and management of Services Information Management System (SIMS).
Anticipated period of performance is Phase In from 1 Jul 99
through 31 Jul 99, actual performance of contract from 1 Aug
99 through 30 Sep 2002 with two one year options ending 30
Sep 2004. This requirement is a 100% Small Business set aside.
SIC Code is 5812. Size standard is $15M. Pursuant to the Randolph-Sheppard
Act, Public Law 83-556, blind vendors, through the State Licensing
Agency are invited to respond to this solicitation as well.
The solicitation is available over the internet only, NO HARD
COPIES will be sent. All interested offerors may obtain a copy
of the RFP at the following internet address: http://afftc_pk.elan.af.mil/oasis/xindex.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. Estimated date for appearance of RFP on
the internet is 1 Mar 99. Telephone requests to be placed on
the mailing list will not be honored.

LINKURL: http://afftc_pk.elan.af.mil/oasis/xindex.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-034 SN294390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--FOOD SERVICES CATERING
SOL RFP-463-0104-99
DUE 031799
POC Michael C. Fisher Contracting Officer (907)257-6945 fx(907)257-6711
DESC: Contractor is to provide supplies, labor, supervision and
equipment to prepare and transport a minimum of three (3) meals
per day to the Homeless Veterans Service (HVS) at 3001 C Street,
Anchorage, Alaska for a minimum of 15 residents with a maximum
estimate of 50 residents (which is common). The contractor
shall also provide personnel to facilitate the preparation
and approval of; 1) rotating menus, and 2) serving and cleanup
of general serving/eating area in accordance with all applicable
Federal, State, and Local health and sanitation regulation.
Qualified contractor must have or be capable of obtaining a
Health Permit issued by the Anchorage Municipality. Contract
period is estimated to be from April 1, 1999, through September
30, 1999, with three(3) one (1) year options of renewal. If
contract is renewed through all the option years the contract
ending date will be September 30, 2002. All food shall be
prepared off-site and transported in proper temperature controlled
containers to the Government facility. Delivery must be within
15 minutes of the established time for each meal. There is
a possibility of food preperation on site (yet to be determined).
Buffet style meals shall be placed on a self-service line
for residents. The contractors must plan, prepare and serve
portions one and one half times the normal single-serving recommendations
for the regular diets. See Attachment - #B Menu Format for
meal portion specifications. Bagged meals that are equivalent
to the buffet style meal (i.e. meat sandwich lettuce/tomato,
chips, beverage, dessert, etc.) will need to be prepared on
singular and sometimes recurring basis for residents to replace
the buffet meal. The Homeless Veterans Service (HVS) shall
give the contractor 1-day notice prior to each situation.
The VA supplied non-dairy yogurt and juice dispenser, shall
be available 24 hours a day to patients. This equipment will
be stocked and maintained by the contractor. Contractor will
be responsible for ensuring that the dispenser is cleaned regularly
according to an approved schedule. Any repairs will be the
responsibility of the contractor with approval from the Contracting
Officers Technical Representative (C.O.T.R.). The contractor
will provide the following beverages and they will be available
24 hours per day to include regular and decaffeinated coffee,
regular and sugar-free hot chocolate, regular and sugar-free
ice tea, hot tea, herbal tea, sugar free and regular soft drinks.
Condiments for beverages (creamer, sugar, equal, lemon, honey,
etc.) and condiments for meals (salt, herbal salt substitute,
pepper, tobasco sauce, steak sauce, ketchup, mustard, Worcestershire
sauce, etc.). The contractor will provide a variety of cold
cereals, fresh fruit and nonfat yogurt at each meal along with
peanut butter, bread and jelly which will be available on a
daily basis. Commercial Item type of procurement and the SIC
Code for this solicitation is 5812. Contract award is subject
to availability of funds. All requests for the solicitation
must be in writing, facsimiles will be acceptable fx(907)257-6711
as well as E-mails. It is estimated that the solicitation documents
will be available February 17, 1999. All responsible sources
may submit an offer. Estimated dollar amount is between $500,000.00
to $1,000,000.00. A Requirements Contract is anticipated. Estimated
bid opening date is March 17, 1999, at 2:00pm AST. The Evaluation
criteria are as follows: 1, Past Performance, 2. Quality Management,
3. Education/Training, 4. Cost/Price. Proposals will be evaluated
on the basis of the following factors. Factors 1 and 2 will
be considered as approximately equal in importance. Factor
3 and 4 will also be considered equally important, but 20%
less important than Factors 1 and 2. All four (4) technical
factors, when combined, are equal to cost or price. For the
purpose of evaluation, offerors whom it has been determined
may be eligible for contract award may be asked to come in
to the Anchorage VAMC to make a presentation to a interview
panel. Any information changing or modifying the proposal shall
be made in writing and be submitted for inclusion in an awarded
contract.
EMAILADD: mike.fisher@med.va.gov
EMAILDESC:
CITE: (W-034 SN294423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--RECYCLING OF FLUORSCENT TUBES AND BALLAST
SOL SSA-RFP-99-3759
DUE 033099
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration (SSA) intends to award
a contract for the pickup, recycling and disposal of used fluorescent
tubes and electromagnetic ballasts. This procurement will be
for commercial services prepared in accordance with Federal
Acquisition Regulation (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Request for Proposal Number SSA-RFP-99-3759 is
scheduled to be release on or about 2/16/99 with proposals
due 3/30/99, 3:00 P.M. local time. No telephone requests for
the RFP will be honored. The place of performance is unknown.
Wage determinations for Baltimore, Anne Arundel, Carroll, Harford,
Howard, Calvert, Charles, Frederick, Montgomery, Prince George
and St. Mary, MD; Arlington, Fairfax, Fauquier, King George,
Loundoun, Prince William, Stafford, Alexandria and Falls Church,
VA; Pellcity, AL; Stoughton, MA; Allentown, PA; Bronx, NY;
Bloomington, IL; and Phoenix, AR have been requested from the
Department of Labor. The Contracting Officer will request wage
determinations for additional places or areas of performance
if asked to do so in writing by 3/4/99, 3:00 P.M. local time,
in accordance with Federal Acquisition Regulation 22.1009.
The period of performance shall be one year from date of award,
with provisions for the inclusion of four one-year option periods.
This requirement is a 100% SMALL BUSINESS SET ASIDE. SIC code
is 4953. Proposals received from OTHER than small business
will be deemed unacceptable and given no further consideration.
Requests for the RFP may be faxed to (410) 966-1261, Attn:
Jackie Lessig. The RFP will be available for downloading from
SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-035 SN294710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--REFUSE COLLECTION FOR TUTTLE CREEK PROJECT
SOL DACW41-99-Q-0051
DUE 021899
POC Contract Specialist Chad Wagner 816-983-3836 (site code DACW41)
DESC: The work to be performed consists of providing all loabor,
materials, equipment and transportation to perform Refuse Collection
at the Tuttle Creek Project Office, Manhattan, Kansas. One
firm fixed price service contract will be awarded with one(1)
base year plus four(4) option years, if exercised. Work will
commence on 01 March 1999. All bidders are encouraged to make
an on site visit prior to submitting a bid. This procurement
is set aside for Small Business concerns. Solicitations will
be issued on or about 04 February 1999. Questions of an administrative
nature may be addressed to Chad Wagner (816)983-3836. Questions
of a technical nature may be addressed to Dale Larson (785)539-8511.
SIC CODE: 4959.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
by title icon.
EMAILADD: chad.w.wagner@usace.army.mil
EMAILDESC:
CITE: (W-035 SN294764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING SERVICES AT PERRY LAKE PROJECT,
PERRY, KANSAS
SOL DACW41-99-B-0009
DUE 031899
POC Contract Specialist Gregory Gulledge 816-983-3808 (site code
DACW41)
DESC: The work to be performed consist of all management, labor,
supplies, tools, equipment and transportation necessary for
execution and completion of mowing and trimming services. The
proposed contract shall be a Indefinite Delivery, Indefinite
Quantity, Firm Fixed Price type service contract. The proposed
contract shall be for One(1) basic Year with four(4), one(1)
year options, if exercised by the Government. SIC Code: 0782.
The solicitation shall be issued on or about 16 February 1999.
Bids will be opened on or about 18 March 1999. Tax Identification
Number must be supplied with request for solicitation. This
solicitation is restricted to small business. Request for this
solicitation shall be forwarded to U.S. Army Corps of Engineers,
760 Federal Building, 601 East 12th Street, Kansas City, Missouri
Attention: CENWK-CT-C Greg Gulledge, or fax (816)426-5169.
Questions of an administrative nature may be addressed to Mr.
Gregg Gulledge at 816-983-3808. Questions of a technical nature
may be addressed to Mr. Kevin Henderson (785)597-5144. SIC
Code: 0782
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: Gregg.C.Gulledge@usace.army.mil
EMAILDESC:
CITE: (W-035 SN295035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, NAVAL SUPPORT ACTIVITY,
NAVAL AIR STATION, NEW ORLEANS, LA
SOL N62467-99-B-6661
DUE 031699
POC Joe W. Delawder (504) 678-2150
DESC: This modification is to establish solicitation availability
date and bid opening date. Solicitation documents will be available
on or before 11 February 1999 and must be requested in writing
from the Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, New Orleans, LA 70146-6300. The solicitation
number and title must be referenced. Telephone and faxed requests
will not be accepted.
CITE: (W-035 SN295099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: S--FULL FOOD SERVICE
SOL F04700-99-R-0011
POC Mike Keeling, Contract Specialist (805) 277-9119, John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: This is a modification of the notice appearing on 3 Feb
99. The solicitation number is changed from F04700-99-R-0011
to F04700-99-R-0006.

LINKURL: http://afftc_pk.elan.af.mil/oasis/xindex.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-035 SN295116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, FORT GIBSON LAKE, OKLAHOMA
SOL DACW56-99-B-0025
DUE 032599
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
the cleaning of park facilities such as toilets, picnic/camping
sites and groundskeeping. Plans and specifications will be
available on or about February 22, 1999, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications must be made in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
Post Office Box 61, Tulsa, OK 74121-0061; or by fax at 918/669-7495.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page. See Note(s): 1, 26.
CITE: (I-035 SN295131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, JOLIET TRAINING CENTER,
ELWOOD, IL
SOL DAKF61-99-Q-0027
DUE 032299
POC Lois A. Ames, Contract Specialist, 608-388-2500, Sandra J.
Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work for grounds clean up, grass mowing, and herbicide
treatments of USARC grounds areas at times specified by the
facility manager for a base year of 1 April 1999 through 30
March 2000 plus two option years following the base year. There
are approximately 1 spring clean up, 19 Type I cuttings, 14
Type II cuttings, 4 Type III cuttings and 2 herbicide treatments
yearly. Bidders are encouraged to visit the site. The SIC is
0872. The contract will be subject to the Service Contract
Act, wage determination 94-2171 (9). Requests should be received
by the issue date of 1 March 1999. Requests for the quotation
must be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. No company, personal,
registered checks or cash will be accepted. Anticipated award
date is on or about 30 March 1999. All responsible sources
may submit a request for the quotation which shall be considered.
See numbered note 1.
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
Elwood, IL
CITE: (D-035 SN295203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Reserve Command, 934
LSS/LGC, Minneapolis-St Paul ARS, MN, 760 Military Hwy, Minneapolis,
MN, 55450-2000
SUBJECT: S--REFUSE COLLECTION & DISPOSAL SERVICES
SOL F21611-99-Q0001
DUE 022699
POC Annie English, Contract Specialist, Phone (612)713-1429,
Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -
Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email
DESC: DESCRIPTION: 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. I. The solicitation number is F21611-99-Q0001
and is issued as a Request for Quotation. II. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 III. This
acquisition is subject to the Small Business Competitiveness
Demonstration Program and therefore unrestricted. The standard
industrial classification code is 4212 and the small business
size standard is $18.5M. IV Basic Year ( 1 Apr 99 through 31
Mar 2000). Furnish all labor, transportation, equipment, materials
and supervision to provide containers, collect and dispose
of refuse and recyclables at the 934th Airlift Wing, as follows:
0001, Weekly collection and disposal of refuse from six 4-cubic
yard containers: Quantity 12, Unit _ Month, Price $___________,
Total $___________. 0001AA, Twice Weekly collection and disposal
of refuse from eight 4-cubic yard containers: Quantity 12,
Unit _ Month, Price $___________, Total $___________. 0001AB,
Three-times weekly collection and disposal of refuse from four
8-cubic yard containers: Quantity 12, Unit _ Month, Price $___________,
Total $___________. 0002, Weekly collection of six 2-cubic
yard paper/cardboard recyclable material containers, Quantity:
12, Unit _ Month, Price $________, Total $__________. 0002AA,
Twice Weekly collection of one 2-cubic yard paper/cardboard
recyclable material containers, Quantity: 12, Unit _ Month,
Price $________, Total $__________. 0002AB, Three times Weekly
collection of one 2-cubic yard paper/cardboard recyclable material
containers, Quantity: 12, Unit _ Month, Price $________, Total
$__________. 0002AC, Weekly collection of one 4-cubic yard
paper/cardboard recyclable material containers, Quantity: 12,
Unit _ Month, Price $________, Total $__________. 0002AD, Twice
Weekly collection of one 4-cubic yard paper/cardboard recyclable
material containers, Quantity: 12, Unit _ Month, Price $________,
Total $__________. 0002AE, Weekly collection of two 6-cubic
yards paper/cardboard recyclable material containers, Quantity:
12, Unit _ Month, Price $________, Total $__________. 0003,
Weekly collection and disposal of 19 90-gallons containers
for co-mingled re-cyclable material (bottles and cans), Quantity
12, Unit _ Month, Price $____________, Total $____________
0004, Weekly collection and disposal of one 8-yard bulk cardboard
container, Quantity 12, Unit _ Month, Price $____________,
Total $____________ 0005, Monthly collection and disposal of
one 2-yard sawdust container, Quantity 12, Unit _ Month, Price
$____________, Total $____________ 0006, Container cleaning
shall be as follows: item OO01: clean 15 containers yearly
and 3 containers monthly for the period Apr-Nov; Item 0003,
clean 19 containers yearly; LS/yr $ ____________________ 0007,
Weight reports of solid waste and recyclable materials collected
from the installation shall be submitted monthly to the contracting
officer; LS/yr $________________ All containers shall be leakproof
and serviceable and have an acceptable painted exterior surface,
Estimated annual weights are: Refuse: 308 tons; paper/cardboard:
40 tons; plastic/glass/metals: 6 tons. There is an option for
one additional year of service. Offerors, please submit price
for option year as well. Items are the same as above, but for
the period 1 April 2000 through 31 March 2001 (Line item 1001-1007).
V. Services shall be performed at the 934th Airlift Wing, Minneapolis-St
Paul Int'l Arpt Air Reserve Station, Minneapolis, MN. Provisions
52.212-1, Instructions to Offerors _ Commercial Items is applicable.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (a) Technical capability of the services offered
to meet Government requirements and past performance, and (b)
price. Technical capability and past performance, when combined,
are approximately equal to cost or price. The government will
evaluate offers for award purposes by adding the total price
of the option to the total contract price for the basic requirement.
The government may determine that an offer is unacceptable
if the option price is significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
option. Offeror must submit a completed copy of provision 52.212-3,
Offeror Representation and Certifications _ Commercial Items
with its proposal. Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items is applicable to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -_Commercial Items, applies to
this acquisition. In addition, Clauses 52.217-5, Evaluation
of Options, 52.217-8, Option to Extend Services, 52.217-9,
Option to Extend the Term of the Contract, and 52.232-19, Availability
of Funds for the Next Fiscal Year, apply to this acquisition.
The Service Contract Act of 1965, as amended, applies. Wage
Determination 942287, Rev 12_s current rates are: Refuse Collection
$8.34 + $1.39 fringe benefits/hour, Truck Driver (Heavy): $15.28
+ $1.39 fringe benefits/hour. Clauses and Provisions may be
obtained via the Internet: http://farsite.hill.af.mil, http://safaq.hq.af.mil/contracting/library.html
VII. A Firm Fixed Price contract will be awarded. Signed and
dated offers must be submitted to Operational Contracting Office,
934 LSS/LGC, 760 Military Highway, Minneapolis, MN 55450-2000,
ATTN: Marilyn Scott, Contracting Officer, on or before 2:00
p.m., 26 February 1999. Contact Annie English, (612) 713-1429;
Fax: (612) 713-1425, e-mail:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-99-Q0001&LocID=527
LINKDESC:
notice
EMAILADD: annie.english@msp.afres.af.mil
EMAILDESC:
CITE: (D-035 SN294687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2245-S
DUE 030899
POC J. T. Reingruber (215) 364-6465, Ext. 20, H. M. Benton (215)364-6465,
Ext. 11
DESC: Single Award term contract for period 4/01/99 to 3/21/00.
For Defense Automated Printing Service. Approx. 36 orders per
year, from 100 to 20,000 replications per order, with an average
of 1,700. Operations include testing, mastering, replicating,
printing inserts and booklets, binding of disc inserts, inserting,
final assembly packaging and distribution. Five to ten workday
schedules. Send request for bid on firm's letterhead. Attn:
Bid Request Program 2245-S.
CITE: (W-035 SN294445)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--BOOKS
SOL C215-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 06-01-99 to 05-31-00.
Books, 8-1/2" x 11" printing in black or one other ink color,
and looseleaf, saddle stitch, or side wire stitch binding w/drilling.
Anticipating up to 8 orders per month of from 100 to 5,000
copies with from 4 to 500 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of April, 1999. Request bid invitation
by letter to the address above.
CITE: (W-035 SN294712)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--TYPESETTING
SOL C424-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 06-01-99 to 05-31-009.
Galley and page reproduction proofs. Anticipating approximately
eight orders per year. Operations include the production of
type and proofs from furnished manuscript or floppy disks and
photoprints from furnished camera copy. Copy pickup
in Washington, DC. Bid opening anticipated during the month
of April, 1999. Request bid invitation by letter to the address
above.
CITE: (W-035 SN294716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR CRASH IMPRINTING OF SINGLE AND
MULTPART PRINTED FORMS REQUIRING USE OF LETTERPRESS EQUIPMENT.
SOL Program 1504-S
DUE 021899
POC Download copy of GPO specifications from website at: gpo.gov/procurement.
Fax requests for information on previous contract to GPO front
desk at 312.886.3163. For questions of a technical nature only
concerning the specification, call Patti Plunkett at 312.353.3918.
DESC: Annualized contract for overprinting of additional information
on printed single part and multipart forms so that information
prints on all parts. Requires such operations as pickup of
copy and printed forms,typesetting (hot metal or a line-cut),
proofs, crash imprinting, and delivery. Do not attempt to bid
without complete specifications. You may fax your request for
specifications to the GPO Chicago front desk at 312-886-3163
or download the specifications and a copy of the GPO bid form
910 from the GPO Website at: www.gpo.gov/procurement
CITE: (W-035 SN295055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: T--REQUEST FOR INFORMATION
SOL N/A
DUE 031099
POC Statia J. McNeese, Contracting Officer, 850/882-3144, Ext.,
5300; Lisa Sholar, Contract Specialist, 850/882-5628, Ext.
5271
DESC: R - Sources Sought Notice: THIS IS NOT A NOTICE OF RFP
ISSUANCE. The Air Armament Center, AAC/PKOI, Operational Contracting,
Infrastructure Branch, 205 West "D" Ave., Suite 541, Eglin
AFB, Florida, 32542-6867, will be issuing all future competitive
requirements on the world wide web (www). This Sources Sought
Notice is initiated to compile a list of companies that can
provide assistance to potential construction bidders/offerors
for printing/copying services. Companies who respond to this
announcement and can demonstrate that they can meet the minimum
printing needs described below will be put on a Reference List
that will be available on the Contracting Opportunities Page
to contractors who wish to solicit and obtain printing/copying
services. The list compiled from this notice will be available
on the Eglin Home Page for each solicitation issued on the
AAC/PK, Eglin AFB FL, Contracting Opportunities Page; page
address: http://eglinpk.eglin.af.mil. Printing companies that
wish to be included on the Reference List must be able to,
as a minimum, (1) Download the projects from the www; (2) Print
blueprints either 30" x 42" and/or 34" x 22"; (3) Print project
specifications; and, (4) Print solicitation documents. The
software required to accomplish the task is available from
the Viewer's Button, Contracting Opportunities page, and consists
of Microsoft Word Reader, Adobe Acrobat Reader and Source View
Reader. Construction contractors may select from the Reference
List any company who best fits their needs (i.e., price, location,
response time, etc.). Contractors will not be restricted to
the Reference List, however. The Reference List will only serve
as a suggestion of known sources for this type of service.
The Government will not endorse or have any decision as to
those firms construction contractors select to perform the
printing/copying services. An Ombudsman has been established
for this Sources Sought Notice. The only purpose of the Ombudsman
is to receive and communicate serious concerns, if any, from
potential sources when a source prefers not to use established
channels to communicate his/her concerns. Potential sources
should contact established channels to request information,
pose questions, and voice concerns before resorting to the
Ombudsman. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. Potential sources are invited to contact
AAC's Ombudsman, Col Christopher Caravello, AAC/CV, 101 West
"D" Ave., Suite 123, Eglin AFB FL 32542-5490, telephone area
code 850/882-0662, or e-mail Caravell@eglin.af.mil. This Sources
Sought Notice is for information and planning purposes only.
It does not constitute a solicitation and is not to be construed
as a commitment by the Government. Contractors who wish to
be included on the Reference List shall provide to this office
a one page typewritten letter stating that they can meet the
minimum needs, along with the company name, address, telephone
number, fax number, point of contact, e-mail address and company
web site if one exists. Address your response to AAC/PKOI,
Attention Ms Lisa Sholar, Contract Specialist, 205 West "D"
Ave., Suite 541, Eglin AFB FL 32542-6862, e-mail sholarl@eglin.af.mil.
RESPONSES ARE DUE NO LATER THAN 10 MAR 1999. Direct questions
to the attention of Mr Statia McNeese, Contracting Officer,
(850), 882-3144, Ext. 5300; fax number (850) 882-1014 or e-mail
to mcneese@eglin.af.mil.
EMAILADD: mcneese@eglin.af.mil or sholarl@eglin.af.mil
EMAILDESC:
CITE: (W-035 SN294534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: U--HACCP: A WORKSHOP MANUAL
SOL FSIS-10-W-99
DUE 022299
POC Janet Elm
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Food Processors
Institute, 1401 New York Ave., Suite 400, Washington, DC 20005
for the purchase of "HACCP, A Workshop Manual". The manual
provides information and guidance in developing and setting
up a HACCP program. It assists food industry personnel in tailoring
the application of HACCP principles to their products, processes
and distribution systems. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. Food Processors Institute is the only know source
for providing this manual. All interested concerns must identify
their interest in written and fully document their capability
to meet the Agency's requirements by forwarding a detailed
response by February 22, 1999. All responses must be in writing
and may be faxed to 301-504-4276. All proposal from responsible
sources will be considered by the Agency. If no affirmative
written response is received by February 22, 1999 to determine
that a comparable source is available, or is more advantageous
to the Government, negotiations will take place with Food Processors
Institute. There is no solicitation available.
CITE: (I-035 SN294725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--CERTIFICATIONS AND ACCREDIATIONS
SOL DASW01-99-Q-0257
DUE 022299
POC Contact Ms Jeannette Jordan, Contract Specialist
DESC: The Defense Supply Service-Washington has a requirement
for Army Material Command for services to conduct 11-40 hour
MACOM Child Care Evaluation and 11 on-site Technical Assistance
visits in school age arena from 15 March - 30 Sept 99. Contractor
will provide written findings and an oral briefing after each
inspection on site. Statement of work will be provided with
the solicitation. All interested contractors should E-Mail
(E-Mail Address JordaJN@hqda.army.mil) or facsimile their request
for solicitation to (703) 695-9750. Deadline for quotation
of RFQ is February 22, 1999 thru mail or any overnight delivery
to the address of DSS-W, The Pentagon, Room 1C256, 5200 Army
Pentagon, Washington, D.C. 20310-5200. No Telephone Calls.

EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-035 SN295202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: U--EDUCATION & TRAINING FOR INTERNET-BASED SALES AND
MARKETING POTENTIAL SOURCES SOUGHT
SOL NORU#2
DUE 030499
POC Dr. Van williamson, 850-452-5307 or LCDR Ken Laube, 850-452-5342
DESC: Commander, Navy Recruiting Command (CNRC)(Code 00T) is
seeking business sources offering internet-based sales and
marketing training with national presence, capable of hosting
internet courses on vendor's, or CNRC's server. No solicitation
currently exists. This synopsis is for information and planning
purposes only. Training shall include modules on various aspects
of sales and marketing, with the capability to tailor to unique
"recruiting" topics. The vendor shall provide the capability
to control and monitor access to the training site through
an authorized user logon process, restricted to Navy Recruiting
personnel. All training programs shall be interactive and include
testing capability. The site will be accessible via dial-up
or LAN. Point of contact-Dr. Van Williamson, (850) 452-5307,
email:dir_trng_noru@ntserv.nrc.navy.mil or LCDR Ken Laube,
(850) 452-5342, Fax: (850) 452-5382, email: 00tb@ntserv.nrc.navy.mil
or U.S. Mail: Director of Training, Navy Recruiting Orientation
Unit, 206 South Avenue, Suite C, Pensacola, Florida 32508.

EMAILADD: dir_trng_noru@ntserv.nrc.navy.mil
EMAILDESC:
CITE: (W-034 SN294382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--PROVIDE LODGING AND MEETING ROOMS
SOL RFQ-9OSL5012
DUE 022299
POC Cindy Doster, Contract Specialist at (912)267-2886; Guy E.
Thompson, Contracting Officer at (912)267-2303
DESC: The Federal Law Enforcement Center has a requirement for
lodging and meeting rooms in the Philadelphia, PA area as follows:
(1) 36 students in double occupancy rooms for the following
periods: 3/14/99 - 3/26/99, 6/13/99 - 6/25/99, and 9/12/99
- 9/17/99. (2) 10 staff members in single occupancy rooms for
the following periods: 3/13/99 - 3/26/99, 6/12/99 - 6/25/99,
and 9/11/99 - 9/17/99. Contractor shall provide staff rooms,
breakout rooms (6), game rooms, presentation rooms, and culmination
room. The Request for Quotations (RFQ) shall be issued on or
about 2/8/99. Copies of the RFQ may be requested by fascimile,
(912) 267-3132. Verbal requests will not be honored.
CITE: (W-035 SN294540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES
SOL RFP R1-17-99-09
DUE 032699
POC Contracting 208 983-1950 Ext 4174
DESC: Exclusive Use Helicopter Services. Bids for Exclusive Use
Helicopter Services for one calendar year with two renewal
options on the Nez Perce and Clearwater National Forests, State
of Idaho. Project is primarily for fire and project use. Designated
base is Grangeville Air Center, Idaho County Airport, Grangeville,
Idaho. "See Note 1".
CITE: (W-035 SN295086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--EXCLUSIVE USE FIXED-WING AIRCRAFT SERVICES
SOL RFP R1-17-99-10
DUE 032999
POC Contracting 208 983-1950 Ext 4174
DESC: Exclusive Use Fixed-Wing Aircraft Services. Bids for Exclusive
Use Fixed-Wing Aircraft Services for one calendar year with
two renewal options on the Nez Perce and Clearwater National
Forests in the State of Idaho. Project is primarily for fire
and project use. Designated base is Grangeville Air Center,
Idaho County Airport, Grangeville, Idaho. "See Note 1".
CITE: (W-035 SN295102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--GOVERNMENT-WIDE EMPLOYEE RELOCATION SERVICES
SOL FCXC-S4-960001-N
POC Angela Jones, Contract Specialist, Phone (703) 305-6072,
Fax (703) 305-5094, Email angela.jones@gsa.gov - Brenda Samuels,
Contracting Officer, Phone (703) 308-0805, Fax (703) 305-5094,
Email brenda.samuels@gsa.gov
DESC: This synopsis is modified to notify Small Businesses that
are interested in Move Management Services to respond in writing
to this office. Move Management Services are the arrangement,
coordination, and monitoring of the shipment of employees household
goods on a worldwide basis. These services begin with the initial
notification of the move and ends when all move related transactions
have been completed. Vendors must have ADP capability for expansive
and sophisticated management reports, and be able to conduct
performance audits. The SIC Code is 4731 and the size standard
limitation is $18.5M. Written response to this notice must
be received in this office by close of business March 1, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXC-S4-960001-N&LocID=11
LINKDESC:
notice
EMAILADD: angela.jones@gsa.gov
EMAILDESC:
CITE: (D-035 SN295201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: V--CRADLE SYSTEMS
SOL N/A
DUE 031299
POC Ms Gerry Mosier, (813) 840-5458
DESC: The United States Special Operation Command seeks information
for cradle systems capable of airdropping heavy boats from
C-130 aircraft. The required system shall provide the capability
to tactically insert (airdrop) 10,000 to 20,000 lb craft of
various hull configurations from the C-130 or larger aircraft
into the water without having to depend on the aircraft landing
first. The cradle must be fully compatible with the existing
standard roller/conveyer system. It shall provide for the automatic
separation of the cradle and the boat after extraction and
before contact with the water. The system must allow personnel
parachute exits following load extraction. Upon impact the
boat must be upright and seaworthy and not encumbered with
cradle parts, energy dissipating material or other items which
would degrade the hull's sea keeping abilities. Additionally,
the system must incorporate a highly reliable parachute release
mechanism that separates the rigging and canopies upon water
impact. The system must minimize crew derigging workload required
to get the craft underway after impact. During wartime the
cradle will be expendable and must sink quickly without leaving
a debris signature in the water. During peacetime operations
the cradle must float and must be easily located and recovered
with minimum maintenance required before subsequent use. The
expected operating environment for full mission capability
includes true winds up to 17 knots and maximum combined seas
three feet high. The cradle must incorporate a mobility subsystem
integral or attachable to assist in the aircraft onload and
offload and mobility on hard surfaces. All respondents are
requested to furnish information on cradles they currently
manufacture that meet the above requirements. This information
should include: system description, number fabricated, customer,
rough order of magnitude cost, manufacturing lead time, certifications
(include certifying agency letter) and number of drops per
cradle and total drops and aircraft type accomplishing the
drop. If all requirements cannot be met by existing systems,
identify the shortfalls and modifications necessary. Include
rough order magnitude nonrecurring cost for the modifications
and their impact upon production schedule the production unit
cost. This is not a request for proposals nor is there a guarentee
that a solicitation will be issued for these items. This is
a REQUEST FOR INFORMATION only. Responses are to be submitted
to the attention of Capt (Sel) Walter Pullar, United State
Special Operations Command, ATTN: SOAL-M&R-CCPMO, Bldg 102,
3rd floor, 2418 Florida Keys Avenue, MacDill AFB, FL 33621.

EMAILADD: mosierg@socom.mil
EMAILDESC:
e-mail
CITE: (W-035 SN295107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N00189-99-q-1028
DUE 022499
POC Alma Peterson (757)445-2387 2041.1I
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required items. Proposals are hereby requested
under RFQ N00189-99-Q-0897, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase Rental and Maintenance of Pagers for the Navy Public
Works Center, Norfolk from 1 Oct. 1999 through 30 Sep. 2000
with four additional one year contract option years renewable
each year for a total of five (5) years. The Contractor will
furnish loaner pagers while out of service pagers are being
repaired. The price includes rental, maintenance, and unlimited
airtime for all pagers. Price will include insurance of lost,
stolen or abused pagers and universal service fund charge for
all pagers as well as co-payment for each occurence. 12 Months,
(Motorola Bravo flx) with flex technology with the following
features: time of day, message time stamping, message number
slots, 16 twenty character messages, memory retention when
pager is turned off, lighted message display. Frequenc must
be in 900 MGH Band for maximum building penetration and range
must have twenty-four (24), hour seven (7), day a week service
on call technical staff for change outs and repairs, function
indicators (silent alert, audible alert, alarm, message, lock
continues message). Message retention and all numbers must
be consecutive numbers. range must include the following areas:
Richmond, Williamsburg, Yorktown, Newport News, Hampton, Seaford,
Norfolk, Chesapeake, Virginia Beach, Suffolk, Emporia, Moyock,
Elizabeth City, Portsmouth, Cape Charles, Peninsula, Poquoson,
Toano, Whaleyville, Boykins, Franklin, Ivor, Holland, Smithfield,
Surry, Wakefield, Windsor, Knotts Island. Storage capacity
of 320 characters for holding important messages, backlight
for display, message protect and overflow, standby screen display
- Motorola Bravo Flex or equal. 950 Each @/Alphanumeric (Motorola
Advisor Elite Flx - or equivalent) with flex technology with
the following features: Four line display with storage for
a minimum of 40 personal messages with six thousand characters,
vibrate alert, alert tones, audible alert tones, alarm, locked
mesages, maildrop idicators, message indicator, memory indicator,
time of day, lock features on all pagers, software license
for PC access and to send pages over the Internet, 8 quick
page access or equivelent with a minimum of 250 and not to
exceed 500 in call group. Range as follows: Richmond, Williamsburg,
Yorktown, Newport News, Hampton, Seaford, Norfolk, Chesapeake,
Virginia Beach, Suffolk, Emporia, Moyock, Elizabeth City, Portsmouth,
Cape Charles, Peninsula, Poquoson, Toano, Whaleyville, Boykins,
Franklin, Ivor, Holland, Smithfield, Surry, Wakefield, Windsor,
Knotts Island. Storage capacity of 320 characters for holding
important messages, backlight for display, messages protect
and overflow, standby screen display - must be equivalent or
better than the Motorola Advisor Elite fix or equal, 425 Each
@/Alphanumeric Pagers (Motorola Advisor Elie Flx or equivalent)
for nationwide coverage usage with same features as above pagers
or equal, 20 Each @/Replacement if CP-Payment for lost, stolen,
abused, in accordance with the specifications, Projected Number
100 Each @/Pagers (Same requirements and features as item 001)
Line item 001 will be increased by Modification as additional
pagers are needed, Projected Number 100 Each @/Pagers (Same
requirements and features as item 002), Line item 002 will
be increase by Modification as additional pagers are needed.
Projected number 100 Each@/Pagers (requirement same as item
0003). Line item 003 will be increased by Modification as additional
pagers are needed, Projected Number 20 Each @. Delivery is
15 days ARO. FOB POINT: Destination to Norfolk, VA 23511 Marked
for Navy Public Works Center, NNSY, Bldg. Z-140, Attn: Susan
Hale, Portsmouth, Virginia. Offers other than FOB Destination
shall be ineligiblefor the award. The following far provisions
and clauses apply to this solicitation to Offerors-Commercial
Items, FAR 52.2212-2 Eval-Commercial Items FAR 52.212-3 Oferor
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252-225-7000 Buy American
Act-Balance of Payments Program Certificate (DEC 1991), DFAR252-212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Awardwill be made
to the eligible, responsible offeror whose offer conforns to
the solicitation, and is the most advantageous in price to
the government. DFAR 252-204-7004 (MAR 1998), Required Central
Contrator 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 Univeral Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Serviices to identify unique
business entites. (3) "data Universal Numbering System+4 (DUNSS+4)number"
means the Duns number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
budiness concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits 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 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,m its Duns+4 number with its offer, which will
be used by the Contracting Officer to verify that a 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 data 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. Therfore, 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 conpleteness 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 his information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirenments by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil As a minimum
responsible sources should provide this office; a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of the FAR 52-213-3. Responses to this
solicitationare due by COB february 24, 1999. All offers shall
be mailed to: Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 1968 Gilbert Street, Suite
600, Attn: Alma Peterson, Code 2041.1I, Pierside Procurement
Bldg Q-71, Norfolk, Virginia 23511-3392, Reference RFQ N00189-99-Q-1028.

CITE: (W-034 SN294377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: W--VEHICLE LEASE WITHOUT DRIVER
SOL 483083-99-A-0066
DUE 022599
POC Saundra Smith, Contracting Officer, 214-819-7114
DESC: The U. S. Postal Service is soliciting proposals for the
lease of 1999 Chrysler Mini-Vans, E-85, Flex Fuel Vehicles,
Dodge Caravan. Six year lease. Quantity (8. Weekly mileage
per vehicle 108 miles. Vehicles to be used for the transport
of mail on park and loop mail routes. Lease to include maintenance
and fuel. Emmission Inspection Certificates must be provided
with each vehicle and annually thereafter. Requests for solicitations
must be on company letterhead and cite the solicitation number,
fax to (214) 819-7125.
CITE: (W-035 SN294713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: W--VEHICLE LEASE WITHOUT DRIVER
SOL 483083-99-A-0065
DUE 022599
POC Saundra Smith, Contracting Officer
DESC: The U. S. Postal Service is soliciting proposals for 1999
Chrysler Mini-Vans, E-85, Flex Fuel Vehicles, Dodge Caravan.
Three year lease. Quantity (36), weekly mileage per vehicle
30 miles. Vehicles to be used for the transport of mail for
park and loop mail routes. Lease to include maintenance and
fuel. Emmission Inspection Certificates must be provided with
each vehicle and annually thereafter. Requests for copies of
the solicitation must be on company letterhead and may be
faxed to (214) 819-7125.
CITE: (W-035 SN294718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: W--VEHICLE LEASE WITHOUT DRIVER
SOL 483083-99-A-0064
DUE 022599
POC Saundra Smith, Contracting Officer, (214) 819-7114
DESC: The U. S. Postal Service is soliciting proposals for 1999
Chrysler Mini-Vans, E-85, Flex Fuel Vehicles, Dodge Caravan.
Three year lease. Quantity (30),weekly mileage per vehicle
150 miles. Vehicles to be used for the transport of mail on
park and loop mail routes. Lease to include maintenance and
fuel.Emmission Inspection Certificates must be provided with
each vehicle and annually thereafter. Delivery of vehicles
is required to Houston, Texas. Requests for a copy of the
solicitation must be on company letterhead and may be faxed
to (214) 819-7125.
CITE: (W-035 SN294734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BLUE SPRINGS, MS 38828-9998 - MAIN OFFICE, CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R062
DUE 031099
POC Paul D. Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: USPS requests offers to constuct and lease a 3,032 net
interior sf Main Post Office on a 2 acre controlled site in
Blue Springs, MS. Written requests, along with the $40.00 per
package, NON REFUNDABLE FEE, should be directed to Jennifer
Merriss, FCT, USPS, 4000 DeKalb Technology Parkway, Building
300, Suite 300, Atlanta, GA 30340-2799. Checks/Money Orders
should be made payable to: "Disbursing Officer - USPS." NO
CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR PLANS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 02/10/99. Requests for Planholder's Lists must be
furnished via WRITTEN request and may be faxed to the attention
of Jennifer Merriss at 770/454-0608. Planholder's Lists will
be furnished via fax transmittal to requestors each Friday
during the life of the solicitation, as well as the day before
the close of the solicitation. (Note: Please make only one
request for the Planholder's List -- Requestors will be maintained
in a master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offerors, local plan rooms and posted in the
Commerce Business Daily ONLY. Assistance on Real Estate matters
should be directed to Paul D. Reed, Real Estate Specialist,
770/454-0650. Assistance on technical specifications and/or
plans should be directed to Russell Lawrence, D&C Project Manager,
770/454-0610. Proposals are to be submitted to Paul D. Reed,
Real Estate Specialist, Facilities Service Office, USPS, 4000
DeKalb Technology Parkway, Bldg. 300 - Suite 300, Atlanta,
GA 30340-2799. Proposals SHOULD BE RECEIVED BY THIS OFFICE
NLT COB 03/10/99. Only offers returned via Personal Hand Delivery
and/or United States Postal Service (i.e., First Class Mail,
Priority Mail, and/or Express Mail) will be considered in compliance
with this solicitation. All other carriers will be rejected.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-035 SN294486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--DEMOLITION CONSTRUCTION SOC CONTRACT LOCATED IN VARIOUS
LOCATIONS WITHIN CA, AZ, NV, NM
SOL N68711-99-R-6607
DUE 031599
POC Samantha Darella, Contract Specialist, (619) 532-3758,
DESC: AMENDMENT: The Final notice issued 2/3/99 for the demolition
Construction SOC Contract references an incorrect solicitiation
number N68711-R-6607. The solicitation number should read:
N68711-99-R-6607. Everything Else remains unchanged.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
CITE: (W-034 SN294387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY99 RDT&E PN BMDO-425, NATIONAL MISSILE DEFENSE
LAUNCH TEST FACILITIES, MECK ISLAND, U. S. ARMY KWAJALEIN ATOLL,
MARSHALL ISLANDS
SOL DACA83-99-R-0008
DUE 042299
POC Jody Muraoka, Contract Specialist, (808)438-8578
DESC: The solicitation issuance date, notification to attend
site visit and preproposal conference date, site visit and
preproposal conference date, and proposal due date have been
revised as follows: Solicitation to be issued O/A March 8,
1999. A site visit and preproposal conference will be held
at Kwajalein Island on March 24, 1999 (Kwajalein Standard Time).
Due to limited logistical support, only one representative
from each firm who has acquired the CD ROM may attend the site
visit and preproposal conference. All Contractors that wish
to attend MUST contact Mr. Rodney Leong at telephone no. (808)
438-6940 or facsimile no. (808) 438-6989 NO LATER THAN March
11, 1999(Hawaii Standard Time). Contractors shall provide full
name, social security number, date of birth, place of birth,
citizenship, name of company, position/title, home address,
confirmation of flight reservation, point of departure, date
of entry and exit, and means of travel to obtain an entry clearance.
Contractors may visit the site on days other than the preproposal
conference subject to the approval of the Commander, U.S. Army
Kwajalein Atoll and proper entry clearance. The Government
will only respond to questions submitted in writing via amendments
to the solicitation. Questions regarding the solicitation should
be submitted no later than March 24, 1999 (Kwajalein Standard
Time) due to the critical project schedule.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (W-034 SN294418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Y--CONSTRUCTION OF NEW U.S. COURTHOUSE, BROOKLYN, NEW
YORK
SOL GS-02P-99-DTC-0006-N
DUE 033099
POC Francis Cashman, Contracting Officer, Phone (212) 264-4234,
Fax (212) 264-0588, Email francis.cashman@gsa.gov - Enrico
Caruso, Contract Specialist, Phone (212) 264-9490, Fax (212)
264-0588, Email
DESC: Construction of a New U.S. Courthouse at 225 Cadman Plaza
East, Brooklyn, New York. Project Number NNY92411. Estimated
Cost $150,000,000.00 to $165,000,000.00. The subject procurement
is open to both large and small business concerns. The subject
procurement will be solicited in two parts. Part one will require
offerors to submit data regarding technical qualifications.
All offerors meeting the technical qualifications in Part One
will be allowed to go forward into Part Two and submit lump-sum
price proposals. A non-refundable charge of $75.00 will be
required in order for potential General Contractors/Offerors
to obtain the Part One Technical Proposal Submission Solicitation.
Part two will require a non-refundable charge of $350.00. Only
certified checks or money orders will be accepted. Checks or
money orders should be mailed to the following address: General
Services Administration, PBS, 26 Federal Plaza, Property Development
Division, Room 1639, New York, NY 10278, Attention Francis
Cashman. The Part One Technical Proposal Submission Solicitation
will be available on or about February 22, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-DTC-0006-N&LocID=54
LINKDESC:
notice
EMAILADD: francis.cashman@gsa.gov
EMAILDESC:
CITE: (D-035 SN294505)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACW51-99-B-0013
DUE 042299
POC Larry Locke-Contract Specialist (212) 264-6707
DESC: The subject and description for submission NO. 294028 is
replaced with the following: U.S. Coast Guard Stations Group
Moriches and Shinnecock, Suffolk County, New York. This
project will not be accomplished at Fire Island, as previously
stated.
CITE: (W-035 SN294732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE AND DREDGING OF U.S. COAST GUARD STATION
FIRE ISLAND, SUFFOLK COUNTY, NY
SOL DACW51-99-b-0012
DUE 042299
POC John Phelps, (212) 264-9003
DESC: The subject and description for submission no. 293833 is
replaced with the following: U.S. Coast Guard Station, Fire
Island, Suffolk County, New York. This project will not
be accomplished at Group Moriches and Shinnecock, Suffolk County,
New York, as previously stated.
CITE: (W-035 SN294737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING(PHASE 2) NELLIS AFB,
NV
SOL DACA05-99-R-0017
DUE 032399
POC Tom Hart(916)557-5208
DESC: PROJECT TITLE. Replace Military Family Housing(Phase 2)
Nellis AFB, Nevada. This proposed contract is Unrestricted.
JOB DESCRIPTION. This project is required to provide modern
and efficient replacement housing for military members and
their dependents stationed at Nellis AFB, NV. Project includes
replacement demolition of 35 units, site preparation, replacement/upgrade
of utility systems and roads, and the engineering/construction
of 28 new three bedroom single family housing (14 duplex) units.
Provide normal amenities, to include appliances, parking, air-conditioning,
garages, covered patios, privacy fencing, playgrounds and recreation
areas. The basic neighborhood support infrastructure will be
upgraded to meet modern housing needs. This project includes
removal of asbestos and lead based paint. SIC CODE. This procurement
will be conducted under SIC code: 1522. The size standard for
this SIC code is: $17,000,000.00. DESIGN BUILD. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. REQUEST FOR PROPOSAL. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. Large
businesses competing for this project must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals fro subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman
owned. A firm that submits a plan with lesser goals must submit
written rationale to support goals submitted. Estimated cost
is between $1,000,000.00 and $5,000,000.00. For more information
on the solicitation please contact the Contract Specialist,
Tom Hart at (916)557-5208, fax number (916)557-7854. Plan Room
fax number is (916)557-7842. Contracting Officer: Linda Hales.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. NO CHARGE.
Solicitations for this project must be ordered by the CUT OFF
DATE of 02/19/99 to ensure receipt of solicitations. Orders
received beyond 02/19/99 will not be honored. There is NO CHARGE
for the solicitation. Plans and specifications will be mailed
out on or about 02/19/99. Requests may be submitted by facsimile
(916)557-7842, mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide: their name; physical
address; mailing address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration(CCR)
database effective May 31, 1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: thart@spk.usace.army.mil
EMAILDESC:
CITE: (W-035 SN294752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CLINIC REPLACEMENT, MCCHORD AFB, WA
SOL DACA67-99-R-0027
DUE 031599
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Construct a two-story medical clinic (approximately 6,555
square meters) connected to a single-story logistics building
(approximately 2,205 square meters), consisting of office space
and warehouse storage. The clinic building features non-combustible
structural steel construction (beams, girders, and columns),
concrete slab on metal decking, concrete spread footings, standing
seam metal roof supported by steel open-web joists, brink veneer
on steel stud system window curtains wall, and an elevator.
The logistics building features a metal building system with
concrete foundation, standing seam wall, and an elevator. The
logistics building features a metal building system with concrete
foundation, standing seam metal roof, and a loading dock: brick
veneer around office space and metal siding around high bay
warehouse space. Both buildings have HVAC system consisting
of air handling units, chillers, and gas fired hot water boilers.
Sitework includes: asphaltic concrete paving, portland cement
concrete paving, landscaping and irrigation system, and improvement
to utilities systems. Demolition of six modular buildings and
two warehouses is also part of the project, including asbestos
abatement. This is a metric project. AVAILABILITY: This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-ROM format
only . EBS CD-ROM disks with plans and specs available on or
about 12 Feb 99 at no charge per set. No individual sheets
are available. EBS CD-ROM disks will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to RFP Number DACA67-99-R-0027 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROM disks may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 7 Feb 99. Estimated dollar value is in the range of over
$10 Million and completion period is 720 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17.0 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-035 SN295014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--P008; HOSPITAL ADDITION WITH PARKING STRUCTURE, NAVAL
HOSPITAL BREMERTON, WA
SOL N68711-98-R-5001
DUE 041599
POC Ms. Mona Carlson, Contract Specialist, (360)396-0232
DESC: The work includes the addition of a 3-story, above grade
clinic building and a 3-level, 250 car parking structure, connected
to the existing hospital structure through a new 3-level quarterdeck/lobby
structure. The work also includes the remodel of portions of
the existing hospital on levels 1, 2, 3, 6, sublevels, and
incidental related work. The project is phased construction
with existing hospital in full operation during construction.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of this procurement is more than $10 million. The project
has a funding profile limitation of $24 million. This project
will be procured using source selection procedures; therefore,
technical, socio-economic program, and price proposals will
be required. The technical evaluation factors are: (1) Experience
and Past Performance; (2) Scheduling; and (3) Key Personnel.
The socio-economic program evaluation factor will be Socio-economic
Achievements and Goals. The Government intends to issue this
solicitation through the use of CD-ROM and the Internet. Plans
and specifications will NOT be provided in paper (hard copy)
format. Plans and specifications will be on CD and available
on or about March 1, 1999. There will be a NON-REFUNDABLE charge
of $64.00 for a set of CDs. CDs may be obtained by mailing
a request, with payment, to EFA, NW, ATTN: Plan Issue, 199917
- 7th Avenue NE, Poulsbo, WA 98370-7570, or via FAX request
with credit card number and expiration date to (360)396-0998.
Telephone requests will NOT be honored. All requests for plans
and specification MUST include: (1) complete solicitation number
and project title; (2) name, address, and phone number of the
requesting company; (3) number of CD sets requested; and (4)
payment (if using VISA, Mastercard, or Discover Card include
account number and expiration date; if using check or money
order make payable to SUPERINTENDENT OF DOCUMENTS: cash will
NOT be accepted). CDs will not be issued until proper payment
has been received. CDs will be issued via First Class mail.
NO PICKUPS are authorized. After the issue date, requests will
be filled only on Friday of each week. Requests must be received
by 4:00 PM Tuesday to be issued on the following Friday. Notification
of any changes to this solicitation (amendments) shall be made
ONLY on the Internet. It is therfore the offeror's responsibility
to check the following Internet address daily for any posted
changes to the solicitation - http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
A copy of the Plan Holder's list may be obtained by written
request or FAX (360)396-0998. Site visits are scheduled for
March 10 and 24 1999 at 9:00 AM. A Pre-proposal Conference
is scheduled for March 10, 1999 at 1:00 PM. Location and points
of contact for the site visits and pre-proposal conference
are identified on the solicitation. For inquiries on this synopsis
contact Ms. Mona Carlson at (360)396-0232. This solicitation
will be open to all business concerns.
CITE: (W-035 SN295063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--AMERICAN RIVER WATERSHED PROJECT (COMMON FEATURES),
CALIFORNIA RIGHT BANK SLURRY WALL AMERICAN RIVER, CALIFORNIA
SOL DACW05-99-B-0011
DUE 032499
POC Rick Vredenburg(916)557-5234
DESC: PROJECT TITLE: American River Watershed Project(Common
features), California Right Bank Slurry Wall, American River,
CA. This proposed contract is unrestricted. JOB DESCRIPTION:
The project consist of all necessary construction and relocations
related to the installation of 1,030 meters of impervious cutoff
wall along the east bank levee of the Sacramento River and
10,000 meters of impervious cutoff wall intermittently along
the Lower American River North Bank Levee from Lathrop Way
to Jabcob Lane in the city and county of Sacramento. The design
requires installation of a slurry cutoff wall with at a maximum
depth of 22 meters and minimum width of 0.61 meters. The type
of utility relocations include storm drain pipes, sewer and
water lines. SIC CODE: This procurement will be conducted
under SIC code: 1629. The size standard for this SIC code is:
$17,000,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 - $25,000,000.
For information regarding the ordering and issuance of Plans
and Specifications, Please contact the Plan Room at (916)557-5239
or Fax (916)557-7842; Fax Technical questions to (916)557-7854.
For all other information, contact the Contract Specialist,
Rick Vredenburg at (916)557-5234. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of 02/21/99 to ensure
receipt of bid sets at a cost of $36.00 for Specifications(text
only);and $44.00 for full size drawings. Half size drawings
are not available. Orders received beyond the CUT OFF DATE,
02/21/99, will not be honored. Plans and specifications will
be mailed out on or about 02/25/99. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
should be made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration(CCR)
database effective May 31, 1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: rvredenburg@spk.usace.army.mil
EMAILDESC:
CITE: (W-035 SN295081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES UTILITIES, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-99-B-0014
DUE 040799
POC Naomi Hayden, Contract Specialist, 501-324-5165; Scott Fryer,
Plans and Specifications, 501-324-6844
DESC: The work consists of demolishing existing well pumps and
enclosure and constructing two pre-fabricated metal buildings
(approx 39 ft by 11 ft and 30 ft by 11 ft) on existing concrete
slabs to house well pumps (approx11,600 linear ft of 6-inch
diameter high pressure natural gas pipeline), a fire fighting
water system consisting of three 60 ft tall by 14 ft diameter
elevated water tanks, two well pumps and buildings, a self-contained
factory-fabricated fire protection booster and jockey pump
package with booster pump building and 8 and 16-inch diameter
distribution pipelines. A fiber optic cable approx 5,100 ft
is to be constructed in the vicinity of one of the new waterlines.
THIS PROCUREMENT IS BEING RESTRICTED TO 8(a) FIRMS SERVICED
BY THE LITTLE ROCK DISTRICT SBA. IF YOU ARE LOCATED OUTSIDE
ARKANSAS AND FEEL THAT YOU QUALIFY, PLEASE CONTACT VALERIE
COLEMAN, CONTRACTING OFFICER FOR SBA AT 501-324-5829 EXT 236.

LINKURL: None
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-035 SN295106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW LEASED CONSTRUCTION ON AN UNCONTROLLED SITE IN
WHITESVILLE WV
SOL 362575-99-A-T062
DUE 031599
POC Esther M. Tinort, Real Estate Specialist, (336) 665-2810
or Arthur Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on an uncontrolled
site in Whitesville, WV during the period beginning February
15, 1999 through March 15, 1999. The offeror will be required
to construct a new facility to meet Postal Service requirements.
The preferred area is within the community of Whitesville,
WV. The net interior building size is 3,049 square feet with
minimum site size of 40,000 square feet. Offers are due in
this office by COB 3/15/99. A check in the amount of $50.00
made payable to "City Blue Print & Supply Co" is required for
each package. Please reference the solicitation number (362575-99-A-T062)
and facility name (Whitesville WV) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-035 SN295109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--DEMOLITION CONSTRUCTION SOC CONTRACT IN VARIOUS LOCATIONS
IN CA, AZ, NV, NM
SOL N68711-R-6607
DUE 031599
POC Samantha Darella, Contract Specialist, (619) 532-3758
DESC: FINAL NOTICE: This procurement is a Small business Set
Aside. It consists of one solicitation with the intent to award
three or more Indefinite Delivery Indefinite quantity (IDIQ)
Demolition Construction Contracts to the responsible proposers
whose proposals, conforming to the Request for Proposal (RFP),
will be most advantageous to the Government resulting in the
Best Value, cost or price and other factors considered. The
contracts will be for a base period of one year with two one-year
option periods. The Government reserves the right to award
three or more contracts under this solicitation or to award
only one contract covering the seed project identified in the
RFP. The total maximum value for the base term and all options
for the aggregate of all IDIQ contracts awarded as a result
of this RFP shall not exceed $50,000,000. The work contemplated
under this procurement is for site and building demolition,
minor site construction (examples: paving, sidewalks, site
furnishings, filling in curb cuts, connections to other sidewalks,
minor landscaping and irrigation, utilities, utility termination,
rerouting, etc.), minor architectural engineering of sites,
including site work, utility, street and sidewalk work, and
other associated work (i.e. Site Remediation, environmental
issues, etc.) necessary to clear and restore sites, deconstruction
and Recycling/Waste disposal of facilities at various locations
within Arizona, California, Nevada, and New Mexico. Projects
assigned to the IDIQ contracts will use the Solution Order
Concept (SOC) approach to scope and price the work. Evaluation
for award will be based on: Past Performance; Technical/Management
with subfactors including: (1) Experience, (2) Capacity to
Accomplish Work and (3) Technical Approach; and Pricing for
N68711-99-R-6607, seed project, which will be the first task
order of the contract. The seed project includes demolition
of 21 buildings and structures, remediation of hazardous materials,
implementation of construction waste management, and restoring
the site in accordance with plans and specifications. The seed
project is located at NAWS Pt. Mugu, Ca. The construction price
range for the seed project is between $500,000 and $1,000,000.
After award of the initial contracts, each awardee shall be
provided a fair opportunity to be considered for each task
order, except under those circumstances Described in FAR 16.505(b)(2).
Contract N68711-99-R-6607, representing the seed project, will
be awarded to the Contractor who's proposal is selected as
the Best Value to the Government. The second and third contracts,
N68711-99-R-6608 and N68711-99-R-6609, will be selected based
on the same criteria as the first selection and will be awarded
the contractors who's proposals are determined to be the second
and third Best Value, respectively. Any additional contract
awards that may arise out of this solicitation will follow
the same rating scheme. To meet the minimum guarantee as prescribed
by Federal Acquisition Regulations (FAR 16.500) for contracts
other than the seed project, the Government guarantees award
of a nominal amount of $50,000, either through award of Sole
Source Task Orders or through direct funding in the amount
of $50,000 per contract within 120 days from selection. All
contractors will competitively propose on subsequent task orders.
These subsequent projects will be performance-oriented tasks
requiring minimal designs. They will be scoped by the government/contractor
team and may not have traditional plans and specifications,
but may include sketches, and request for other submittals.
The salient requirements of the Task Order will be scoped by
the Government/ Contractor team in order to develop a mutually
agreed upon Statement of Work. The exact location of each task
order will be indicated by the Contracting Officer. The awarded
task order will be a performance based scope, firm fixed price
task with a specific completion date. Award factors will vary
depending on the unique requirements for each task order and
may be competed on the basis of price, best value or technically
acceptable. However, pricing will weigh heavily. Should any
of the IDIQ contractors be unable to competitively secure a
task order, award factors may be modified in order to ensure
each participating contractor is awarded a task order. All
contractors will be required to participate in all SOC walk
throughs and submit proposals. Failure to participate responsibly
in walk throughs and submitting proposals on task orders may
result in the Government not exercising the option to extend
the contract for an additional year. A minimum of two proposals
per task order will satisfy the competitive requirements of
the SOC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
The Standard Industrial Code 1629 and the annual size standard
is $17 million. Only the selected contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. THIS SOLICITATION IS HEREBY "RESTRICTED"
AS SMALL BUSINESS SET ASIDE. NOTE: The solicitation, plans
and specifications are limited to the electronic world wide
web only and will be available for download free of charge
at http://www.efdswest.navfac.navy.mil The reference drawings
and the hazardous lead based asbestos reports are only available
in hard copies (paper sets) and will not be available on World
Wide Web. Requests for the reference drawings and the hazardous
lead based asbestos reports must be in writing stating the
solicitation number N68711-99-R-6607, complete name, address,
area code and phone number and whether bidding as a prime,
subcontractor, supplier or planroom. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue,
Code 02B.FB), Building 132, 1220 Pacific Highway, San Diego,
CA 92132-5187. Please call plan issue at (619) 532-2084 after
February 15, 1999 for any questions on how to receive a copy.
Reference drawings and Asbestos Lead Based paint reports are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.
You may fax your request to the plan issue room at (619) 532-2083
after February 15, 1999. The official plan holders list will
not be faxed and will only be available at the Internet website
address listed above. Also, be sure your company is registered
by going to "solicitation Registration". Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (Prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. Telephone requests Will not be accepted
for solicitation packages. The Solicitation will be available
February 15, 1999. The preproposal conference is scheduled
for February 24, 1999 at 8:30 a.m. The site visit will follow
no later than 10:00 am. ". In addition, you must be registered
in the Central Contractor Registration (CCR) prior to receiving
any Southwest Division contract award. The web address is http://www.ccr.dlsc.dla.mil

LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN294379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MISSOURI RIVER BANK STABILIZATION MILE 0.0 TO 215
JEFFERSON CITY, MISSOURI
SOL DACW41-99-B-0006
DUE 030499
POC Contract Specialist Winifred A. Dyer 816-983-3835 (site code
DACW41)
DESC: The work to be performed consist of the repair of stone
fill dikes and revetments along the Missouri River between
the mouth of the river and River Mile 180 (near Booneville,
MO). In addition, the work may contain an option for repair
work between river mile 180 and river mile 215. Solicitations
will be issued on or about 4 March 1999. Estimated cost of
proposed procurement: Between $1,000,000 to $5,000,000.00.
Estimated tiime of completion: 180 Calender days. SIC code:
1629. Cost of specefications(including 11X17 drawings): $11.00
per copy. Please provide a street address and a point of contact
when requesting the specifications. To order specifications,
please send a company check, cashier's check or money order
made payable to the U.S. Army Corps of Engineers, 760 Federal
Building, 601 E. 12th Street, Kansas City, Missouri 64106.
This job includes the Affirmative Action Plan for the Columbia,
Missouri and the St. Louis, Missouri US Department of Commerce
Economic Area. You can access information about this project
thru our Internet address of (http://WWW.NWK.USACE.ARMY.MIL).
You must be listed on the Central Contractor Register (CCR)
to receive award of this project. Questions of a technical
nature may be addressed to Mr. Mike Chapman at 816-983-3640.
Questions of a contractual nature may be addressed to Ms. Winifred
Dyer at 816-983-3835.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
on solicitations by title
EMAILADD: Winifred.a.dyer@usace.army.mil
EMAILDESC:
CITE: (W-034 SN294374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--NORTH/SOUTH WELL REPLACEMENT
SOL F45603-99-R8003
DUE 033099
POC Susan Jacobsen, Contract Specialist (253) 984-3879 or Harold
F. Goodchild, Contracting Officer (253) 984-3878
DESC: This solicitation will only be available at the 62d Contracting
Squadron Web Site www.mcchord.af.mil/private/lg/cons/mcchordafbbizops.htm.
Work consists of furnishing all labor, equipment, and materials
for the replacement of North/South Wells at McChord AFB, Washington.
Work includes 1) Drill/install two new water supply wells;
2) Provide/install two new well houses with structural masonry
walls, cast-in-place concrete foundation and slab on grade,
wood framed gable roof with metal roofing and asphalt paving
around buildings; 3) Provide/install two new water supply pumps,
piping, Sodium Hypochlorine Generation Equipment and associated
mechanical/electrical controls; 4) Provide/install power and
control for two new wells. The magnitude of this construction
is between $500,000 and $l,000,000. Solicitation will be issued
under full and open competition procedures on or about 25 Feb
99 with a closing date on or about 30 Mar 99. The applicable
SIC Code is l542 with an average annual gross revenue of $l7.0
Million for the last three (3) fiscal years.
LINKURL: www.mcchord.af.mil/private/lg/cons/mcchordafbbizops.htm
LINKDESC:
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (W-034 SN294384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE AND APPLIANCE REPAIR/REPLACEMENT
SERVICES IN FAMILY HOUSING UNITS AT LA MESA VILLAGE, NAVAL
POSTGRADUATE SCHOOL; PRESIDIO OF MONTEREY AND PRESIDIO OF MONTEREY
ANNEX, MONTEREY, CA
SOL N62474-99-R-3602
DUE 053199
POC Kim Cantrell/Contract Specialist, (831) 656-3602, Sheila
Clark/Contracting Officer, (831) 656-3454
DESC: This is a Firm Fixed-Price Indefinite Quantity contract
with an Award Fee. Source Selection procedures will be utilized.
The work includes providing all labor, supervision, transportation,
tools, supplies, materials, and equipment required to perform
Change-Of-Occupancy Maintenance and Appliance Repair/Replacement
Services in Family Housing Units at La Mesa Village, Naval
Postgraduate School; Presidio of Monterey, and Presidio of
Monterey Annex, Monterey, California. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code is 1799.
The related small business size standard is $7.0 million. Potential
offerors should request Solicitation No. N62474-99-R-3602 in
writing or by facsimile to the attention of Kim Cantrell at
(831) 656-2188. Interested parties should respond as early
as possible, but not later than 7 calendar days of the notice.
Request for Proposal packages should be available on or about
31 March 1999. Tentative date for receipt of proposals is 31
May 1999. The estimated start date is 1 August 1999 (60-day
phase-in period) ith full performance on 1 October 1999. The
minimum guaranteed amount if $2.0 million per yhear with a
not to exceed amount of $5.0 million per year. Request for
Proposals will be available until the supply is exhausted.
All responsible sources may submit a written proposal which,
if timely, will be considered by the agency.*****
CITE: (W-034 SN294389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SNAKE CREEK PUMPING PLANT COATING WORK, GARRISON
DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA
SOL 99-SI-60-0280
POC Hart Blackeagle, 406/247-7803 or Dean Cave 406/247-7646
DESC: The principal components of the work to be performed under
these specifications include the following: (1) Furnish all
materials and all work associated with the existing coating
removal and surface preparation for recoating the interiors
of three pump intakes and discharge pipes including removal
and disposal of all coating and surface preparation materials.
The area of work will be approximately 90 linear feet of 11
foot diameter pipe and approximately 41 linear feet of 6 foot
diameter shaft enclosing tube for each unit. (2) Furnish all
materials and perform all work associated with coating the
interior of the three pump unit intakes and discharge pipes,
as described above. (3) Furnish all materials and perform all
work associated with patch work on the coal tar epoxy coating
in three pump unit discharge tunnels. The work consist of repairing
approximately 10 seperate areas of approximately 10 square
feet or less. The estimated price range of the work is $250,000
to $500,000. The work is located approximately 8 miles southeast
of Garrison, North Dakota in McLean County at the Snake Creek
Pumping Plant. Solicitation packages are anticipated to be
available March 5, 1999. Requests for solicitations should
be received on or before March 23, 1999. The bid opening is
tentatively scheduled for April 6, 1999, at the Bureau of Reclamation's
Dakotas Area Office, U.S. Federal Building, 304 East Broadway,
Room 338, Bismarck, North Dakota. The contract is to be completed
within approximately 120 days. There is no charge for the first
copy of the solicitation, additional sets will be provided
upon receipt of a nonrefundable check or money order of $9.00
each. After issuance, the solicitation may be viewed, without
charge, at the following offices of the Bureau of Reclamation:
Great Plains Regional Office, Room 2031, Federal Building,
316 North 26th Street, Billings, Montana, or the Dakotas Area
Office, Bismarck, North Dakota. All responsible sources may
submit a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is $17,000,000 and the standard
industrial classification code (SIC) is 1721
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-034 SN294395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT, ANT HUMBOLDT
BAY, SAMOA, CA
SOL DTCG88-99-B-623365
DUE 032399
POC Contracting Officer, JANICE MCAROY or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623365: AIDS-TO-NAVIGATION (ATON) REPLACEMENT,
ANT HUMBOLDT BAY, SAMOA, CA. Only written requests for solicitations
will be accepted (FAX 510/535-7233). Furnish all labor material,
equipment, and transportation necessary to replace aids-to-navigation
ANT Humboldt Bay, Samoa, CA. Drawings and specifications can
be requested in writing on a first come, first served basis,
at no charge, until supplies are exhausted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk.
(FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated Range is
$25,000.00 and $100,000.00. The performance period is 30 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. The Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000. DOT provides an 80% guaranty on the bond amount
to a surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, call
1(800) 532-1169. Anticipated bid issue date is 22 February
1999, with bid opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR FAX YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-034 SN294420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT, ANT HUMBOLDT
BAY, SAMOA, CA
SOL DTCG88-99-B-623365
DUE 032399
POC Contracting Officer, JANICE MCAROY, or Bid Issue Clerk (510)
535-7242
DESC: Correction: This action originally publicized in the CBD
dated 2/3/99. Modification issued to include description. DTCG88-99-B-623365:
AIDS-TO-NAVIGATION (ATON) REPLACEMENT, ANT HUMBOLDT BAY, SAMOA,
CA. Only written requests for solicitations will be accepted
(FAX 510/535-7233). Furnish all labor material, equipment,
and transportation necessary to replace aids-to-navigation
ANT Humboldt Bay, Samoa, CA. Work includes: Locate, remove
and dispose of one single pile steel structure including platform
and battery. Structure is former Humboldt Bay Lt 14. Fabricate
and install one (1) steel three-pipe pile structure and platform
assembly. Installation shall include platform equipment including
dayboards. The structure to be fabricated and installed is
the new Humboldt Bay Light 14. Drawings and specifications
can be requested in writing on a first come, first served basis,
at no charge, until supplies are exhausted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk.
(FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated Range is
$25,000.00 and $100,000.00. The performance period is 30 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. The Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000. DOT provides an 80% guaranty on the bond amount
to a surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, call
1(800) 532-1169. Anticipated bid issue date is 22 February
1999, with bid opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR FAX YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-034 SN294422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--REMOVE EXISTING ROOF AND INSTALL NEW ROOFING SYSTEM
AT THE DOROTHY BUELL VISITOR CENTER WITHIN INDIANA DUNES NATIONAL
LAKESHORE
SOL 1443RQ630099014
DUE 032299
POC Patsy Ferguson, 219-926-7561, ext. 436
DESC: Contractor to provide all labor, materials, supplies and
equipment necessary to prepar the existing roof to accept Fiberglass
Dimensional Shingles on a slop roof and prepare the existing
flat porch roof to accept 1/2" insulation board and 1 ply .60
Ethylene Prorylene Diene Terpolymer (EPDM) roofing system on
the Indiana Dunes National Lakeshore Dorothy Buell Memorial
Visitor Center. Magnitude of project $25,000.00 to $50,000.00.
Solicitation No. 1443RQ630099014, POC Patsy Ferguson, Contracting
Officer, 219-926-7561. Request for solicitation package must
be in writing stating solicitation number, complete company
name, point of contact, address, area code and phone number,
fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561,
ext. 557. Solicitation issue date on or about February 22,
1999. Set aside for small businesses.
CITE: (W-035 SN294527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--MULTIPLE AWARD INTERIOR AND EXTERIOR PAINTING AND
VINYL WALLCOVERING FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS
LOCATIONS.
SOL N00187-97-R-6981
DUE 032599
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: Correction: This action synopsized on 28 January 1999 is
changed to read: Solicitation Number N00187-97-B-6891 in lieu
of N00187-97-B-6981. The Standard Industrial Classification
Code (SIC) is 1721. The proposed procurement listed herein
has been accepted by the Small Business Administration for
competition in the 8(a) program. It is being offered for competition
ONLY to eligible 8(a) concerns within the geographical area
serviced by the SBA Richmond District Office. All other firms
are deemed ineligible to submit offers. Eligible 8(a) firms
are encouraged to request a copy of the solicitation N00187-97-B-6891
and MUST INCLUDE THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE
FOR VERIFICATION. SOLICITATIONS WILL NOT BE ISSUED IF THIS
INFORMATION IS OMITTED. Bonding Requirements - Bid Bond - The
bid guarantee amount shall be at least 20% of the bid price
but shall not exceed $3 million; Performance bonds shall be
100% of the contract price and Payment Bonds 50% of the contract
price if less than $1 million, 40% of the contract price if
over $1 million but less than $5 million and $2.5 million of
the contract price if over $5 million. Estimated Bid Opening
Date is 25 March 1999; Plans and Specifications will be ready
on or about 25 February 1999. Only written requests for the
solicitation will be accepted such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-035 SN294691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 934
LSS/LGC, Minneapolis-St Paul ARS, MN, 760 Military Hwy, Minneapolis,
MN, 55450-2000
SUBJECT: Z--MAINTAIN/REPAIR/ALTER MUNITIONS STORAGE AND MAINTENANCE
BLDGS 617 & 620
SOL F21611-99-B0002
POC Annie English, Contract Specialist, Phone (612)713-1429,
Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -
Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email
DESC: Project QJKL 95-0016A/B/C, Maintain/Repair/Alter Munitions
Storage and Maintenance Bldgs 617 & 620 includes constructing
a brick exterior and support system, install two overhead doors,
remove one concrete ramp and and install two new stair accesses,
remove an interior masonry wall and replace with a full height
wire mesh partition, modify existing electrical and instrusion
detection/communication system for Bldg 617. Construct a new
300 sq ft block and brick structure (Bldg 620), slab-on-grade
with apron, install lightening protection system, interior
grounding system, underground electrical, potable water, sanitary
and communications systems. Additional work includes two inch
bituminous overlay, driveway entrance work and installing a
new fence gate. The estimated magnitude of construction is
$250,000 to $500,000. Performance period is 120 calendar days.
SIC code is 1541. It is anticipated that the solicitation will
be issued o/a 3 Mar 99 and opened o/a 1 April 99. Dates are
for estimating only and may be revised as indicated in the
IFB. All responsible sources may submit a bid, which will be
considered by this agency. Interested firms may request a bid
package by submitting a written request to the above address,
faxing a request to 612-713-1425 or e-mailing a request to
the E-mail addresses contained in this notice. Telephone requests
will not be honored.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F21611-99-B0002&LocID=527
LINKDESC:
notice
EMAILADD: annie.english@msp.afres.af.mil
EMAILDESC:
CITE: (D-035 SN294694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATED WATER STORAGE TANKS, PATUXENT RIVER,
MARYLAND
SOL N62477-97-B-0083
DUE 031199
POC Rhonda Chaney (202) 685-8224
DESC: The location for Defense Printing Service Detachment Office
(Kevin Gable) to obtain plans and specifications has changed.
The office is now located in Building 21 versus Building 143.

CITE: (W-035 SN294696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--FULL LOAD EMERGENCY GENERATOR, FEDERICO DEGETAU FEDERAL
BUILDING, HATO REY, PUERTO RICO
SOL GS-02P-99-PVC-0007
DUE 031699
POC Mildred Broughton - (212) 264-7354
DESC: Full Load Emergency Generator, Federico Degetau Federal
Building, Hato Rey, Puerto Rico; Project No.: RPR97033; Estimated
Cost: $1,000,000.00 to $5,000,000.00. Subject procurement
is open to both large and small business concerns. Bidding
documents will be available on or about 021099.
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-035 SN294719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CONSTRUCTION OF CAFETERIA & CONFERENCE ROOMS, 2800
COTTAGE WAY, FEDERAL BLDG, SACRAMENTO, CA
SOL GS-09P-99-KTC-0017
DUE 030999
POC Roger Wiesnoski, Contracting Officer (415) 522-3083
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
materials, and incidentals needed for construction of a cafeteria
and conference rooms at the 2800 Cottage Way Federal Building,
in Sacramento, CA. This portion of the project is designated
Phase IV. Phase I of the project was designated as the east
wing core/shall renovation and tenant improvement and is 100%
complete. Phase II of the project was designated as the core/shell
renovation of the west wing and is 100% complete. Phase III
is the tenant build-out of the west wing and is scheduled to
be completed March 21, 1999. Subject work will be a follow-on
to Phase III. The scope consists of building out a roughly
circular building of 8,000 square feet, bisecting it with one
side a cafeteria and the other conference rooms. There will
be partial demolition of existing space and the government
will be supplying the cafeteria equipment. The interior construction
package includes, but is not limited to the following: approximately
200,000 gross square feet of space to be contained with gypsum
board partitions, security barriers, architectural woodwork,
interior finishes, ceilings, flooring, doors and door hardware.
Successful proposer will provide plumbing, fire protection,
mechanical, HVAC, communications, electrical power, lighting
and other systems connected to the base building system that
was completed under Phase II. The estimated cost range of the
project is between $1 and $5 million. This procurement is being
made under the Small Business Competitiveness Demonstration
Program. Although this procurement is unrestricted and open
to both large and small businesses, small disadvantaged and
women-owned small business firms are encouraged to participate.
Before award of the contract, large business will be required
to submit an acceptable small, small disadvantaged and women-owned
small business subcontracting plan in accordance with Public
Law 95-507 (small businesses are exempt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capability. The solicitation is being made under FAR 15.1
- Source Selection Processes and Techniques. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
The evaluation factors other than price, when combined, are
significantly less important than price. This Request for Proposals
(RFP) will consist of two phases: Phase I: Issuance of a full
set of plans and specifications with a request for price proposals.
A 20% bid-bond will be required at the time proposals are submitted.
Failure to include bid-bond with proposal will disqualify firm.
Upon receipt of price proposals, a competitive range will be
established based on price and price related factors. Phase
II: firms within the competitive range will be requested to
give oral presentations, lasting no more than 45 minutes each,
on their technical competence. Factors to be considered in
this evaluation, listed in order of importance, are: Key Personnel,
Management (QC) Plan, Past Performance and Stability of Relationship
with Key Subcontractors (Electrical, Plumbing, Mechanical).
A panel will rank presenters and submit recommendations to
the Contracting Officer, who will consider this ranking, along
with price evaluation, to make final selection of the firm
whose offer presents the best value to the government. Prime
contractors may submit a written request for a copy of the
RFP to Roger K. Wiesnoski, GSA, PBS, Property Development Division
(9PCN), 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102. Written requests will be available February 8, 1999.
No phone requests or fax requests accepted. Refer to RFP GS-09P-99-KTC-0017.
Performance and Payment Bonds will be required prior to receipt
of Notice to Proceed. This is not an invitation for bids, there
will not be a public bid opening.
CITE: (W-035 SN295013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CONSTRUCTION OF CAFETERIA & CONFERENCE ROOMS, 2800
COTTAGE WAY, FEDERAL BLDG, SACRAMENTO, CA
SOL GS-09P-99-KTC-0017
DUE 030999
POC Roger Wiesnoski, Contracting Officer (415) 522-3083
DESC: This amends the original notice published January 26, 1999
and posted in CBDNet on January 21, 1999. The General Services
Administration (GSA) has a requirement for a qualified prime
contractor to provide all labor, equipment, materials, and
incidentals needed for construction of a cafeteria and conference
rooms at the 2800 Cottage Way Federal Building, in Sacramento,
CA. This portion of the project is designated Phase IV. Phase
I of the project was designated as the east wing core/shall
renovation and tenant improvement and is 100% complete. Phase
II of the project was designated as the core/shell renovation
of the west wing and is 100% complete. Phase III is the tenant
build-out of the west wing and is scheduled to be completed
March 21, 1999. Subject work will be a follow-on to Phase III.
The scope consists of building out a roughly circular building
of 8,000 square feet, bisecting it with one side a cafeteria
and the other conference rooms. There will be partial demolition
of existing space and the government will be supplying the
cafeteria equipment. The interior construction package includes,
but is not limited to the following: approximately 200,000
gross square feet of space to be contained with gypsum board
partitions, security barriers, architectural woodwork, interior
finishes, ceilings, flooring, doors and door hardware. Successful
proposer will provide plumbing, fire protection, mechanical,
HVAC, communications, electrical power, lighting and other
systems connected to the base building system that was completed
under Phase II. The estimated cost range of the project is
between $1 and $5 million. This procurement is being made under
the Small Business Competitiveness Demonstration Program. Although
this procurement is unrestricted and open to both large and
small businesses, small disadvantaged and women-owned small
business firms are encouraged to participate. Before award
of the contract, large business will be required to submit
an acceptable small, small disadvantaged and women-owned small
business subcontracting plan in accordance with Public Law
95-507 (small businesses are exempt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capability. The solicitation is being made under FAR 15.1
- Source Selection Processes and Techniques. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
The evaluation factors other than price, when combined, are
significantly less important than price. This Request for Proposals
(RFP) will consist of two phases: Phase I: Issuance of a full
set of plans and specifications with a request for price proposals.
A 20% bid-bond will be required at the time proposals are submitted.
Failure to include bid-bond with proposal will disqualify firm.
Upon receipt of price proposals, a competitive range will be
established based on price and price related factors. Phase
II: firms within the competitive range will be requested to
give oral presentations, lasting no more than 45 minutes each,
on their technical competence. Factors to be considered in
this evaluation, listed in order of importance, are: Key Personnel,
Management (QC) Plan, Past Performance and Stability of Relationship
with Key Subcontractors (Electrical, Plumbing, Mechanical).
A panel will rank presenters and submit recommendations to
the Contracting Officer, who will consider this ranking, along
with price evaluation, to make final selection of the firm
whose offer presents the best value to the government. Prime
contractors may submit a written request for a copy of the
RFP to Roger K. Wiesnoski, GSA, PBS, Property Development Division
(9PCN), 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102. Written requests will be available February 8, 1999.
No phone requests or fax requests accepted. Refer to RFP GS-09P-99-KTC-0017.
Performance and Payment Bonds will be required prior to receipt
of Notice to Proceed. This is not an invitation for bids, there
will not be a public bid opening.
CITE: (W-035 SN295019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES IN BUILDING #78
SOL IFB#-518-02-99
DUE 030599
POC John C. Guregian, Contracting Officer (90C) Phone: (781)-687-2368
DESC: This solicitation is hereby changed to read as follows:
The original solicitation issue date of 12/16/98 is hereby
extended until 02/05/99. The original bid opening date of 01/30/99
is also extended until 03/05/99 at 11:00AM Local Time at the
ENRM Veterans Hospital, 200 Springs Road, Building #80 Room
#007d. Please note that the Standard Industrial Classification
Code for this procurement is 1731. The projected cost of this
procurement is between $250,000 & $500,000. Interested bidders
shall submit a request for plans and specifications in writing
accompanied with a non-refundable certified check, money order,
or cashiers check in the amount of $50.00 made payable to the
Agent Cashier, Department Of Veterans Affairs. Personal checks
are prohibited.
CITE: (W-035 SN295029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Z--REPLACE STEAM LINES BUILDINGS #4, #5, #6, #61 AND
#62
SOL 518-04-99
DUE 040599
POC John C. Guregian, Contracting Officer (90C) Phone: (781)-687-2368
DESC: This solicitation is hereby changed to read as follows:
The original bid issuance date of 12/22/98 is extended until
03/05/99. The original bid opening date of 02/10/99 is extended
until 04/05/99 at 11:00AM Local Time at the ENRM Veterans Hospital,
200 Springs Road, Bedford, MA, Building #80 Room #007d. The
Standard Industrial Classification Code for this procurement
is 1711. The projected cost range for this procurement is $500,000
to $1,000,000.00. Interested bidders must submit a request
in writing for plans and specifications accompanied by a non-refundable
certified check, money order, or cashiers check in the amount
of $50.00 made payable to the Agent Cashier, Department Of
Veterans Affairs.
CITE: (W-035 SN295048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPLACE HEATERS IN BUILDING 130 AT ANNISTON ARMY
DEPOT
SOL DAAE24-99-B-5006
DUE 032299
POC Contract Specialist Pete Watts (256) 235-7125 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally printed in the
CBD on January 29, 1999. The following description has changed.
All other information remains the same. Furnish all plant,
labor, materials, equipment and perform all work in strict
accordance with specifications, schedules, and drawings forming
parts thereof, to Replace Heaters, in Building 130. Replace
all propeller fan steam heated air handling unit, and remove
unneeded air handing units and unit heaters at Bldg. 130. Twenty-one
(21) existing vertical unit heaters and five (5) existing horizontal
unit heaters are to be removed and replaced with appropriately
sized units, sizes and locations will be noted in project drawings.
All valves, strainers. traps, controls/thermostats, electrical
wiring, and any hardware/plumbing necessary to connect to the
in-place steam system shall be supplied as a part of this contract.
A new air handling unit with steam heated coil, concrete pad
sized for the supplied unit, all piping, valves, strainers,
traps, controls/thermostats, dampers, ductwork, electrical
wiring, and any hardware/plumbing necessary to connect to the
in-place steam system shall be supplied with this contract.
Six (6) existing air handling units and associated equipment
and connections shall be removed and resulting openings repaired
to match surrounding walls. Two (2) existing horizontal discharge
unit heaters and associated equipment and connections shall
be removed. All work shall be performed at Anniston Army Depot,
Anniston, Alabama, 36201, in the East Area in Building 130.
Estimated magnitude of the project is between $100,000 and
$250,000. One Job. Completion time is 180 days from date of
award. THIS PROJECT IS UNRESTRICTED. All responsible business
sources may submit a bid which will be considered. 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 of the solicitation by accessing
the following address via the internet: http://www-anad.army.mil.com
(Doing Business With Us). 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.
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (A-035 SN295085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATION OF FLOATING DOCKS AND REPLACEMENT OF EXISTING
FLOATING DOCKS, U.S. COAST GUARD GROUP PORTLAND, SOUTH PORTLAND,
ME
SOL DTCGG1-99-B-3WK099
DUE 032499
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Provide all labor, material, equipment, transportation,
and supervision for the relocation of a portion of an existing
concrete floating dock, the installation of new concrete floating
docks and the replacement of an existing timber floating dock
with concrete floating docks and incidental related work at
the U.S. Coast Guard Group Portland, South Portland, Maine
(Cumberland County). SIC code is 1629. On site construction
period is 60 days. The estimated cost range is between $100,000
and $250,000. This procurement is issued unrestricted. Solicitation
packages will be available on/about 22 February 1999 from R.I.
Blueprint, 335 Webster Ave., Cranston, RI 02920 at (401)942-3225
or fax (401)946-6550. CONTACT RI BLUEPRINT FOR COST AND TO
OBTAIN SOLICITATION PACKAGES. VISA, Mastercard, and American
Express accepted. Bidders are required to verify the number
of amendments issued with the Contracting Officer prior to
the due date. Bid opening is on/about 24 March 1999 at 2:00
PM. Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept. of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-035 SN295094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE RECRUIT DORMS - BUILDINGS 9110 & 9210, LACKLAND
AIR FORCE BASE, TEXAS
SOL DACA63-99-B-0004
DUE 032599
POC Contract Specialist, Tongee Flemming, (817)978-3391
DESC: UPGRADE RECRUIT DORMS BLDGS 9110 & 9210, LACKLAND AFB,
TX - Work consists of whole house rehabilitation of two (2)
recruit housing and training dorms. Each facility is 210,000
Square Feet (SF) with a capacity to house and train 1000 people
on three (3) floors. Kitchen and dining facilities will be
redone in both buildings. HVAC, electric, fire protection,
and HTRW abatement are to be upgraded to current standards.
Bids from large business firms must comply with FAR Clause
52.219-9 regarding the requirement for submission of a Subcontracting
plan. Failure to submit a Subcontracting Plan and Pre-Award
Information at time of bid opening may result in rejection
of bid. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to placed with the following: Small Business 61.2%;
Small Disadvantaged Business 9.1%; Women-Owned Small Business
4.5%; and HBCU/MI 9.4%. Estimated Cost Range: $10M to $25M.
SIC Code is 1522 and the Size Standard is $17M. Solicitation
to be issued on or about 23 Feb 1999. Proposals due on or about
25 Mar 1999. Construction Completion time is 360 days. The
Government intends to issue this solicitation through the use
of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all Amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
and all responsible sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN295115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--HOT PAD SIGNS
SOL F42650-99-B-0005
DUE 032599
POC For copy, see website below for copy of, solicitation.,,
For additional information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Furnish and install hot pad signs as per the drawings and
install said sign on 20'-0 x 20'-0 x 8', 4000 psi concrete
pads at the locations shown on the drawings. Estimated range:
$100,000 - $250,000 Performance period: 270 days The approximate
issue/response date will be 23 FEB 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099b0005/const5099b0005.htm
LINKDESC:
EMAILADD: jacksos@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-035 SN295174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--MOTOR DISSECTION FACILITY
SOL F42650-99-B-0006
DUE 032599
POC For copy, see website below for copy of, solicitation.,,
For additional information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Construct motor dissection facility at Little Mountains.
Involves the construction of an 1 square foot Rocket Motor
Dissection Facility with 6 room: 3 work rooms, a shaker room,
a equipment room, and a mechanical room. Also building has
exterior rolling doors with electric operators and exterior
personnel doors. Site work includes installation of asphalt
paving and connection to utility stubs in the area. Concrete
work includes footing, grade wall, floor slab, exterior ramps
into doors, and a shaker pad. Mechanical includes heating,
cooling, drain system with storage tank, fire suppression,
and brine tank with pump. Electrical includes the following:
Provide 277/480 volt service, facility ground, lighting, red
rotating beacons, emergency lighting, and power to doors and
other mechanical equipment. Provide and install lightning protection.
Estimated range: $500,000 - $1,000,000 Performance period:
270 days after receipt of notice to proceed The approximate
issue/response date will be 23 FEB 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099b0006/const5099b0006.htm
LINKDESC:
EMAILADD: fulmera@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-035 SN295175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Z--ALTER POL STORAGE FACILITY
SOL DAHA21-99-B-0002
DUE 032599
POC Staff Sergeant Jim Cluka, Contract Specialist, (320) 632-7324
DESC: The project consists of various alterations to the POL
Storage Facility of the Minnesota Air National Guard Base,
Duluth International Airport, Minnesota. POL is the military
acronym for "Petroleum, Oils, and Lubricants." The work is
necessary to bring the facility into compliance with operational,
safety, and environmental requirements. Specific elements of
the project are: (1) Repair (by replacement) of facility access
roads; (2) Repair of security fencing; (3) Paint two 10,000
bbl jet-fuel storage tanks, to include floating roofs and above-ground
piping; (4) Replace overhead electrical distribution system
with underground system; (5) Upgrade area lighting. The estimated
price range of the proposed contract is between $500,000 and
$1,000,000. A firm fixed-price construction contract is contemplated.
The Standard Industrial Classification (SIC) code for this
work is 1629, Heavy Construction. This acquisition is unrestricted
regarding business size, and all responsible sources are encouraged
to bid. SOL available 22 February 1999, with BOD 25 March 1999.
Bidders may request one copy of the solicitation package by
submitting a written request to the address shown above. No
telephonic or faxed requests will be accepted. The request
must be accompanied by a check or money order in the amount
of $50.00 payable to the TREASURER OF THE UNITED STATES. Deposits
are NONREFUNDABLE. Due to the limited number of sets available,
distribution must be limited to prime contractors and major
first-tier subcontractors only. Suppliers and second-tier subcontractors
may only request a list of planholders. The solicitation package
will be available for review at the Duluth, Minneapolis, and
St. Paul Builders' Exchanges, Construction Market Data, and
Dodge-Scan.
EMAILADD: clukaj@mn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-035 SN295180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--ADAL BASE SUPPLY COMPLEX
SOL DAHA32-99-B-0001
POC Ron Solberg, Base Civil Engr, 701-241-7210; Scott Boespflug,
Contracting Officer, 701-224-5204; Nate Erstad, Contract Specialist,
701-224-5972; Lee Peterson, Contract Specialist, 701-224-5205
DESC: ADAL Base Supply Complex at the North Dakota Air National
Guard (NDANG), Hector Field IAP, Fargo, North Dakota. The project
consists of construction of a 37,000 SF Base Supply Complex
by altering and adding to the existing 22,766 SF Fraser Armory;
to include heated warehouse, hazardous storage, cold storage,
customer service areas, and administrative spaces. Site work
includes clearing, stripping, excavating, grading, filling,
back-filling, flexible and rigid paving, curb and gutter, concrete
walks, underground utilities, site structures, and other related
work. Structural work includes construction of spread footings;
reinforced concrete foundation walls; masonry bearing walls;
steel bar joist, metal roof deck, fully adhered EPDM roofing
membrane, and rigid insulation roofing system; new exterior
cavity wall of face brick and block units, rigid insulation
core, and interior block, brick veneer over existing exterior
walls; and other related work. Interior finishes include sealed
or painted concrete floors, carpeting, vinyl composition tile,
quarry tile, burnished and glazed masonry units, drywall systems,
paint, acoustic tile ceilings, and other related items. Mechanical
work includes heating, ventilating and air conditioning, plumbing,
building drainage, installation of exterior above-ground fuel
storage tank, and other related work. Electrical work includes
service panels, primary and secondary distribution systems,
interior and exterior lighting, power for mechanical systems,
alarm system, communications systems, and other related work.
Demolition of buildings 202, 203, 204, 205, 213, and 216 totaling
33,433 SF is included. Also included is demolition of appurtenant
utilities and pavements. Additive Bid Items Description include:
ABI #1: Millwork (finish carpentry) including related mechanical/electrical
work. ABI #2: Concrete loading dock. ABI #3: Landscaping (i.e.
seeding, sodding, trees, shrubs, and irrigation systems).
The magnitude of construction is between $1,000,000.00 and
$5,000,000.00. The tentative date for issuing the solicitation
is 1 March 1999; for opening bids is 8 April 1999, and for
completing contract performance is 30 April 2000. Plans will
be available for inspection without charge at various Builders
Exchanges throughout North Dakota as well as a few sites in
South Dakota and Minnesota. There is a non-refundable fee of
$25.00 for each set of plans requested. Checks are to be made
payable to the Disbursing Officer DSSN 5570. Potential bidders
who desire a set of plans are to send a request (on letterhead)
to USPFO for ND, AGND-PFO-PC, P.O. Box 5511, Bismarck, North
Dakota, 58506-5511. Requests for the invitation for bids should
be submitted by 1 March 1999. Please indicate whether your
firm is a large business, small business, SDB, etc. and if
you wish to receive future notices in the event you do not
submit a bid. Faxed requests will not be accepted. This project
is 100% set-aside for small business. REGISTRATION IN THE
CENTRAL CONTRACTOR DATABASE IS REQUIRED PRIOR TO AWARD OF A
DOD CONTRACT.
EMAILADD: nerstad@nd-arng.ngb.army.mil
EMAILDESC:
CITE: (W-035 SN295187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--MAINTENANCE , REPAIR AND ALTERATION OF REAL PROPERTY
SOL 1PI-R-1270-99
DUE 041599
POC Tatea R. Cavanauagh, 202-305-7302, 202-3057363/7365 fax#
DESC: UNICOR, Federal Prison Industries intends to enter into
a five (5) year firm fixed service type contract for comprehensive
property management services for its headquarters building
in Washington, DC. The building is eight (8) stories high,
approximately 100,000 square feet of finished office space
and supports approximately 400 employees. The building also
includes approximately 25 underground parking spaces. Required
services will include preventative maintenance and repairs
(parking garage, roof, chillers, hot water, elevators, emergency
generator, mechanical systems, etc.) Janitorial services, trash
and hazardous waste removal, recycling services, 24 hour manned
security, pest control, landscaping , snow removal and water
treatment. Proposed personnel will be required to pass a background
check before they are given access to the building. Offerors
are encouraged to visit the building located at 400 First Street
NW, Washington, DC by contacting contracting officer to set
up an appointment. Visits will be by appointment only! Period
of performance is date of award through five (5) years thereafter.
Offerors are advised that the Government intends to evaluate
offers and make award on an all or none basis to the offeror
offering the best value to the government. Bidders who requested
to receive a copy of the previous property management solicitation
# 1PI-R-0884-97 need not request a solicitation. Solicitation
request may be faxed to 202-305-7363/7365 Attn: Tee Cavanaugh,
Contracting Officer. All request for solicitation shall cite
business size (small or large). Additional information will
be provided in solicitation document. All responsible offerors
may submit an offer which will be considered.
CITE: (W-035 SN295200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ELECTRICAL UPGRADES
SOL DAAE24-99-B-5005
DUE 032499
POC Contract Specialist THERESA WOODARD (256) 235-4118 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, and equipment, and
perform all work in strict accordance with these specifications,
schedules, and drawings form- ing parts thereof, for the repair
of distribution lines at Anniston Army Depot, Anniston, AL.
In general the work will consist of the following: remove poles
- 15 ea; remove conductor - 23,170 LF; relocate transformers
- 1 ea; new poles - 20 ea; new conductor - 26,650 LF; and new
transform- ers - 3 ea. One job. Completion time is 180 calendar
days from date of contract award. THIS IS A SMALL BUSINESS
SET-ASIDE. The Standard Indus- trial Classification is 1623.
Size standard is $17M. Estimated magnitude of the project is
between $100,000 and $250,000. This solicitation will be issued
electroni- cally in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-anad.army.mil/procnet. CAUTION: This soli- citation
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
nonrespon- sive and result in the rejection of same.
EMAILADD: woodardt@anniston-emh1.army.mil
EMAILDESC:
CITE: (A-035 SN295218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Z--INSTALL CENTRAL AIR CONDITIONING SYSTEM BUILDING
#78
SOL IFB#518-03-99
DUE 030599
POC John C. Guregian, Contracting Officer (90C), Phone: (781)-687-2368
DESC: The above referenced solicitation is hereby changed to
read as follows: The original issue date of 12/16/99 is
extended until 02/05/99. The original bid opening date of
01/30/99 is also extended until 03/05/99 at 2:00PM Local Time
at the ENRM Veterans Hospital, 200 Springs Road, Bedford, Massachusetts,
Building #80 Room #007d. The cost range for this procurement
is $500,000 to $1,000,000.00. The Standard Industrial Classification
Code For This Procurement is 1711. Interested bidders must
submit a request in writing for plans and specifications accompanied
by a non-refundable certified check, money order, or cashiers
check in the amount of $50.00 made payable to the Agent Cashier,
Department of Veterans Affairs
CITE: (W-035 SN295222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CENTER SECTION, CHUTE.
SOL SP0740-99-Q-6854
DUE 022299
POC Contact: namejevene Lowery PHONE-614-692-3767 FAX NUMBER614-692-1608
DESC: PR-NO: YPC99013000671 NSN 1005-01-059-5054, CAGE 05606
Part No 201F946-102 CAGE 76793 Part No 1211C17578 CAGE 76793
Part No 17578 Center section, chute. Nobles Mfg Inc (code 76793)
part number 1211C17578. **** 929 -EA Del to Lathrop CA 95330
Del 100 days after date of award 363 - EA Del to New Cumberland
PA 17070 Del 100 days after date of award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combinaiton of price, delivery, past performance
and other factors as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH.* ****
SOL SP0740-99-Q-7242
DUE 032299
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99013000676 NSN 1005-01-298-2974, CAGE 05606
Part No 1395AS134-2 CAGE 30003 Part No 1395AS1053 CAGE 30003
Part No 1395AS134-2 bolt, Breech. General Electric (05606)
P/N 1395AS134-2. Technical data at DCSC is proprietary and
cannot be released. 30 -EA Del to Lathrop CA 95330 Del 30 days
after award 24 -EA Del to Cherry Point NC 28533-5001 Del 30
days after award this solicitation will be available on the
internet at http: //DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. specifications, plans or drawings are
not available. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STAKE, CAMOUFLAGE, ALUMINUM.
SOL SP0750-99-Q-3234
DUE 032499
POC Contact: namegeorgia shirey PHONE614-692-4756 FAX numbe R614-692-1250
DESC: PR-NO: YPC99026000365 NSN 1080-00-108-1654, CAGE H1859
Part No DOKT0800-001 CAGE 97403 Part No scawd CAGE 97403 Part
No 13227E0136 stake, camouflage, Aluminum. In accordance with
army (97403) drawing number 13227E0136. 40,014 -EA Del to New
Cumberland PA 17070 Del by 60 days after date of award. see
NOTE(S) 9. this solicitation will be available on the internet
at http; //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. written requests for drawings are to
be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
P O Box 3990, Columbus OH. 43216-5000; by FAX (614)692-2998
or call (614)6922344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, Military and commercial specifications cannot be provided
by DSCC. this is an unrestricted acquisition with A 10 % preference
for SDB concerns. While price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN295010)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
SOL N0038399RA091
DUE 031599
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1400-GF, SPEC NR TDP VER 002, IAW Ref
Nr 67687-302, Qty 66 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , this Request for
Proposal (RFP) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0203008-070)
CITE: (I-034 SN294424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-99-R-21113
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 32ea. Applicable to: F-16
A/B. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
AUG 2000 32 ea The approximate issue/response date will be
23 FEB 1999. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099R21113/AIR2099R21113.HTM
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--MAD WIRE ASSEMBLY AND REEL
SOL N00253-99-R-0004
DUE 032499
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: Note 1 Applies THIS IS A 100% SMALL BUSINESS SETASIDE
This procurement is for 750 each MAD wire assemblies and
reels in accordance with Navy drawing 3135959 Rev C and its
associated drawings. There is a requirement for first article
testing.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN294413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--UMBILICAL CABLE
SOL N0010499RLD96
DUE 032499
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)605-1703, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1338-01-147-1491-MG, SPEC NR TDP VER 018, Qty 40
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
4404 Cwp Lgs Dsn 318 434 7051 Or 52 Al Kharj Saudi Arabia,
See Note 9 (ACNSPCC0203009-013)
CITE: (I-034 SN294436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-20506
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-299-1512ES P/N: 2271500-1, Acft ejection
sys (life support) ballistic device. Pred matl is aluminum,
with explosive charge of 0.0005. Length 4.17", dia 2" and is
mechanically initiated. Alternate NSN: 1377-01-166-4265, P/N:
6028200. 15ea. Applicable to: F-15. Destn: FMS Countries. Delivery:29
Sep 2000 13 ea 28 Feb 2000 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet the requirements of the drawing 68710065, cage
81755. The approximate issue/response date will be 22 FEB 1999.
The anticipated award date will be 15 Mar 1999. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20506/com3099q20506.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 446 1A1W
SOL F42630-99-R-24311
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812" L x 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 259500ea. Applicable
to: Various. Destn: Crane In and Tooele Ut. The approximate
issue/response date will be 23 FEB 1999. To: Olin Corp, East
Alton Il 62024-1174. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24311/com3099r24311.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 13--BACKSTOP,BULLET TRAP
SOL T4860899T0359
DUE 021099
POC Contact,Chiretta BoClair,Contract Administrator,307/773-4750/Contracting
Officer,Kelly Snyder,307/773-4740
DESC: Backstop, Bullet Trap Kit MFR By: Action Target or Equal
Trap must cover impact area at indoor range 60 ' wide,
8 ' high, no more than 15 ' deep (to include maintenance access)
Minimum life expectancy of 15 years before replacement of
impact plates Due to the loss of DRMO services on this base,
we will require extra collection units to preclude range shutdown,
we anticipate longer turn around time for proper disposal of
hazardous waste and return of containers. Must have integral
dust collection unit Must be compatible with the existing
air circulation system Quotation must include instruction
of filter changes Provision for on-hand replacement filters
included Cost estimates for recurring maintenance should
be included in contract Other considerations: Bullet
trap must be capable of withstanding 40,000 rounds per point/per
year, with impact confined mainly to 6 square foot area behind
target, without maintenance down-time Must have access to
rear of trap for clean-up and safety inspections Because it
is located in an historical building, modifications to structure
are limited, suggest access to rear of trap be from front left
with entrance protected by baffle. The request for quotes
has been posted on Electronic Commerce/Electronic Data Interchange.
If you do not have access to EC/EDI please contact Chiretta
BoClair at the number above or email request to the address
below. The RFQ is 100% set aside for small business.

EMAILADD: boclair.chiretta@warren.af.mil
EMAILDESC:
CITE: (W-035 SN294736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--BASE ASSEMBLY
SOL N0010499RLE01
DUE 040899
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)605-1703, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1420-01-181-8328-MG, SPEC NR TDP VER 010, Ref Nr
639AS4946, Qty 42 EA, Deliver to Receving Officer China Lake
CA --Drawings do not exist for review., See Note 9 (ACNSPCC0203009-014)
CITE: (I-034 SN294437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR ALL SOURCES S/B IAW HUGHES
(82577) DWG
SOL SP0920-99-R-X127
DUE 031099
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98342000260 NSN 1430-01-118-3248, CAGE 0DR48
Part No TD0917 CAGE 27361 Part No sld-68hl1d CAGE 78711 Part
No 4500 CAGE 82577 Part No 3515560-10 No additional descriptive
data available 115 -EA Del to Memphis TN 38118 Del by 27 Jan
99. No data to eval alt offers. see clause h-2. Long term contract
anticipated (12 month W/option yr). *** Sol avail from DSCC-PBAB
FAX req (614) 692-2262 on 10 Feb 99
CITE: (I-035 SN294477)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) FULL RATE PRODUCTION
(FRP) MULTIYEAR (MY) REQUIREMENTS
SOL DAAH01-99-R-0223
DUE 040199
POC Michelle Beggs 256-842-7144, Contract Specialist; Sandra
Byars-Smith 256-876-4201, Contracting Officer
DESC: Tube Launched Optically Tracked Wire Guided (TOW ) Improved
Target Acquisition System (ITAS) Full Rate Production (FRP)
Multiyear (MY) Requirements. The U.S. Army is contemplating
a sole source procurement of the TOW ITAS FRP MY Requirements
to Raytheon Systems Company (RSC), McKinney, TX. The requirements
include five program years production of the TOW ITAS, 100
percent options for additional quantities of each of the five
years TOW ITAS production requirement, plus options for associated
TOW ITAS field spare parts. Planned program year (PY) production
requirements are 96 systems in PY 01, 111 systems in PY 02,
121 systems in PY 03, 144 systems in PY 04, and 112 systems
in PY 05. The TOW ITAS FRP MY Requirements will contain or
require access to both classified and unclassified data, and
data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Dec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. App 2401-2402). Subcontracting opportunities
must be arranged between the prime and any potential subcontractors.
Foreign industry may participate at the subcontractor level
in relation to the TOW ITAS prime contractor, RSC. Foreign
industry and/or non-U.S. citizens desiring a copy of the releaseable
portion of the solicitation must submit an official request
through their respective embassy, Washington, D.C. to HQDA,
ATTN: DAMI-POC. Foreign-owned, controlled, or influenced (FOCI)
entities desiring a copy of the releaseable portions of the
TOW ITAS FRP MY Requirements MUST submit an official request
to the U.S. Army Aviation and Missile Command, ATTN: AMSAM-SI-CI-TF,
Redstone Arsenal, AL 35898; however, release is not guaranteed.
Request from foreign industry and/or FOCI entities received
by any other means will not be honored. Release date for this
requirement is February 1999. Program year one will be awarded
in FY 99. THIS SYNOPSIS IS FOR NOTIFICATION OF SUBCONTRACTOR
OPPORTUNITIES AND INFORMATIONAL PURPOSES ONLY.
CITE: (W-035 SN294748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038399QA108
DUE 031599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-441-8136-SR, Ref Nr 75A667173-1005, Qty
20 EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point does not have manufacturing drawings of this item. Item
is a mission-critical component of the AV-8B Harrier aircraft.
Interested parties are directed to the designer and manufacturer,
British Aerospace, Samlesbury Aerodrome, Blackburn UK for availability
of drawings and/or subcontractingopportunities. See note 26
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0203008-071)
CITE: (I-034 SN294425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,TAILP
SOL N0038399QA110
DUE 031599
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-887-4377-BP, Ref Nr 803460-513, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0203008-072)
CITE: (I-034 SN294426)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-99-R-1290
DUE 042799
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG98202000258, NSN 1560-01-369-6506. This solicitation,
SP0470- 99-R-1290, replaces SP0470-98-Q-Z426, buyer is now
Diane Sadler, quantity is now 110 each, large purchase. A
100% quantity option applies. Item is Lockheed Martin, cage
- 98897, P/N 3336471-1, Rev B, approved sources are Flexonics
Inc, cage - 98769, and Arrowhead Products, cage - 70628. Terms
are inspection/acceptance at origin, FOB destination, delivery
220 days ARO. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Anticipated award date is June 10, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-035 SN294518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CAP ASSEMBLY, LANDING GEAR
SOL SP0470-99-R-1261
DUE 043099
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99006000397, NSN 1620-00-627-7809, quantity 292
each, Lockheed Martin, cage - 98897, P/N 337253-13, Rev P.
Approved sources are Yeager Mfg, cage - 31788, Special Projects
Mfg, cage - 33822, Heroux Co, cage - 36164, Caprice Engineering
Co, cage - 52916, Peacock Mfg, cage - 91379, and Kaiser Fluid
Tech, cage - 91379. A 100% quantity option applies. Terms
are inspection/acceptance at origin, FOB destination, delivery
180 days ARO. Specification, plans, or drawings relating to
this procurement are not available and cannot be furnished
by the Govt. Final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated award
date is June 14, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.

CITE: (W-035 SN294533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COMPENSATOR, BLEED AIR
SOL SP0470-99-R-1262
DUE 033199
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99007000922, NSN 1660-00-675-1129, quantity 113
each, Arrowhead Products, cage - 70628, P/N 10146, drawing
no. 98897 695506, Rev L. A 100 % quantity option applies. Terms
are inspection/acceptance at origin, FOB destination, delivery
150 days ARO. Specifications, plans, or drawings relating to
this procurement are not available and cannot be furnished
by the Govt. Final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated award
date is May 20, 1999. Reverence Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.

CITE: (W-035 SN294539)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--TIP, AIRCRAFT MCDONNELL DOUGLAS CORP
SOL SP0475-99-X-S710
DUE 020499
POC Contact: for copies of RFQ solicitaitions contact the buyer.
lacretia M. Moore/BV415/804-279-3948, FAX 804-279-60 78 OR
4300. KO sabrina spratley/804-279-3438
DESC: PR-NO: FPG99021000522 NSN 1560-01-374-7154, tip, Aircraft.
McDonnell Douglas Corp McDonnell Douglas Aerospace CAGE 76301
P/N 68A230163-1037 @ITEM name tip, Aircraft @AIRCRAFT locationvertical
stabilizer @AIRCRAFT mission Design seriesf-15e 15 -EA Del
to Robins AFB GA 31098 Del by 103 days. Other than full and
open. See NOTE 22. Intended source: McDonnell Douglas CAGE
76301. Specifications, plans, or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN294646)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0460-99-Q-2730
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99015000548 NSN 1560-00-027-8910, fairing Aircraft
Sikorsky Acft Div CAGE 78286 P/N 65302-12068-085 14 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN294670)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CEILING ASSEMBLY
SOL SP0460-99-Q-2741
DUE 031599
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG99015000589 NSN 1560-01-136-1404, ceiling Assembly
Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00008-051 Rev L
sources: technical prods Group Inc Marion Composites Div CAGE
04DG4 15 -EA Del to Stockton CA 95296 Del 90 DARO/duration
of contract period: FY 99 intended sources: Sikorsky Aircraft
Corp and technical Products Group. Other than full and open
and unrestricted. more than one source. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. solicitation will be made in
writing. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PROBE ASSEMBLY, NSN 1560-01-005-7009AZ
SOL F41608-99-R-16052
DUE 032999
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: Item 0001, NSN 1560-01-005-7009AX, Probe Assembly, Part
Number 65209-02141-043, 4 each, Applicable to CH-3, HH-53 Inflight
Refueling Probe. SIZE/DIMENSIONS: 9 inches diameter X 15.5
inches length. PREDOMINATE MATERIAL: Aluminum overall. FORM,
FIT, FUNCTION: The probe assembly, secured to helicopter forward
right side, is pneumatically operated and electrically controlled
and provides the helicopter with capability of air refueling.
DESTINATION: DIS002 DA2QBF. DELIVERY: 30 Sep 2000. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. NO
BID SETS AVAILABLE. Solicitation Issue Date: 25 Feb 99. Response/
Closing Date for receipt of proposals: 29 Mar 99. TO: United
Technologies Corp, Sikorsky Acft Div. Authority: 10 USC 2304(c)
(1). Justification: Supplies required are available from only
one or a limited number of responsible source(s) and no other
type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
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: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN294689)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--FLOOR ASSY
SOL SP0460-99-Q-2740
DUE 030599
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98355000634 NSN 1560-00-938-9642, Floor assy
Sikorsky Aircraft Corp CAGE 78286 P/N 65207-10042-041 4 -EA
Del to Richmond VA 23297 Del 90 DARO/duration of contract period:
FY 99 intended source: Sikorsky Aircraft Corp. only one source.
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294850)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CEILING ASSEMBLY
SOL SP0460-99-Q-2742
DUE 030199
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG99014000760 NSN 1560-01-315-9415, ceiling Assembly
Sikorsky Aircraft CAGE 78286 P/N 65523-00005-057 2 -EA Del
to Richmond VA 23297 Del 90 DARO/duration of contract period:
FY 99 intended source: Sikorsky Aircraft. only one source.
Other than full and open and unrestricted. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. solicitation will be made in
writing. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER
SOL F42620-99-Q-20739
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-420-9453WF P/N: 5004176-10, Kevlar/epoxy
resin F-16 transprancy fwd nose cover protector seal used to
protect F-16 transparcey fwd ends. Dim: 13"x2"x3.75" Mat: kevlar/epoxy
resin Fun: F-16 transparency fwd nose cover protective seal.
99ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Mar 1999 99 ea The approximate issue/response date
will be 22 FEB 1999. The anticipated award date will be 15
Mar 1999. Written procedure will be used for this solicitation.
To: Texstar Inc, Grand Prairie Tx 75050-2552. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20739/air2099q20739.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-99-Q-20740
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-437-5665WF P/N: 5004176-30, Kevlar/epoxy
resin F-16 transparancy cover protects fwd ends. Dim 13 x 2
x 3.75". 57ea. Applicable to: F-16 A/B. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:29 Oct 1999 57 ea The approximate
issue/response date will be 22 FEB 1999. The anticipated award
date will be 15 Mar 1999. Written procedure will be used for
this solicitation. To: Texstar Inc, Grand Prairie Tx 75050-2552.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20740/air2099q20740.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--TWO C-37A AIRCRAFT
SOL N/A
POC Mr Jeffrey H. Mellott, Contracting Officer, (937)656-9479
or Mr James Reveal, C-37A Program Manager, (937) 656-9484
DESC: This notice is to announce a sources sought to procure
two (2) C-37 (Gulfstream V) aircraft. The Emergency Supplemental
portion of the FY99 Omnibus Appropriations Act, Chapter 2,
Department of Defense - Military Operations and Maintenance,
General Provisions, Section 203, provides funding to the Department
of the Air Force to procure two C-37 aircraft for crises response
aviation support for critical National Security, Law Enforcement
and Emergency Response Agencies. The aircraft will be operated
by the 89th Airlift Wing, Andrews AFB, MD. The C-37 aircraft
must meet the following minimum configuration and performance
requirements: a) must be FAA certified and compliant with 14
CFR Parts: 25 (airworthiness); 34 (pollution), and 36 (noise);
b) capability to transport a minimum of 12 passengers, 5 crew
members, and associated baggage, nonstop for a no-wind range
of 5300 nm; c) a cruise ceiling of 51,000 feet minimum after
maximum gross weight takeoff; d) be able to operate out of
a 5,000 foot runway carrying a minimum of 12 passengers and
5 crew, fly 3 hours at normal cruise under ISA conditions with
fuel reserves; e) a FAR landing distance not greater than 5,000
ft at maximum landing weight; f) capability of a normal cruise
speed of .80 mach; g) a minimum of 216 cubic feet of baggage
space and 275 lb weight allowance for passenger and baggage;
h) the cabin must include a DV compartment with first class
sleeper seats and a staff compartment with business-class sleeper
seats; I) must contain sufficient lavatories to accommodate
a minimum of 12 passengers and 5 crew; j) galley of sufficient
size/storage and capability to provide two first-class quality
meals per flight, per passenger/crew; k) two-pilot cockpit
with current generation avionics with Flight Management Systems
(FMS) with integrated GPS upgradable to Future Air Navigation
System (FANS); l) a single TACAN with X and Y channel capability
is required; m) communication system must include UHF/AM radio
IFF/SIF transponder, and both Satellite and Terrestrial communication
systems for secure/non-secure voice and data communications;
n) must be equipped with an embedded anti-tamper security system.
The contractor will be required to perform off equipment maintenance,
including Contractor Operated and Maintained Base Supply (COMBS)
operations and engineering support services. The contractor
is required to own and provide parts and material used in the
COMBS to support the aircraft and have access to the Original
Equipment Manufacturers (OEM) engineering data base. A mission
capable rate of 90 percent is required for the program. 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 Mr. Jeff Mellott, (937) 656-9479. 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 Mr. Jeffrey H. Mellott, Contracting Officer,
ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 656-9479, or e-mail: MellotJH@C17.wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRC
no later than 15 days from the date of this CBD notice.*****

EMAILADD: mellottjh@c17.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-035 SN294707)

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

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

CITE: (W-035 SN294449)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SPO46099R1196
DUE 032499
POC Janice Adams/BT961/JAPA/8042796360/fax6499
DESC: YPG99021000554, NSN 1615-01-196-9823, adapter, blower,
driv, note 26 applies, iaw Boeing Helicopters, cage 77272,
p/n A02D2087-1, delivery is 371 DARO, unrestricted, other than
full and open comp (10 USC 2304 (c)(1))(sole source) FAR 6.302-1,
intended source is Boeing Helicopters.
CITE: (W-035 SN294454)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SPECIAL PURPOSE THERMAL INSULATION
SOL SPO47599QS386
DUE 030299
POC POC Sharon Williams/BD616/DSCR-JUPB/ 804-279-5593, fax 804-279-6078/Kim
Ratliff, Contracting Officer/804-279-4535
DESC: End Item Application - F-14 Aircraft, YPG99021000519, NSN
1560-01-349-5365, Special Purpose Thermal Insulation. Grumman
Aerospace Corp. (CAGE 26512) P/N A52E20106-55 Rev "F" Approved
Sources: Grumman St. Augustine Corp. (CAGE 61174) and Thermal
Structure Inc. (CAGE 54787). Origin inspection required. FOB
Destination. Ship to Jacksonville, FL; Qty: 44 EA. Delivery
is 275 days ARO IAW QAP 105. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN294488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1282
DUE 022299
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: This modification is being issued to change the status
of solicitation SPO46099Q1744 from a small to a large solicitation
using SPO46099R1282. All DESC remain the same except note 1
has been added.
CITE: (W-035 SN294510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-R-74084
DUE 032199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: Fiberglass compo-
site circuit card SIZE DIMENSIONS: Approximately 08.00 inches
H X 08.70 inches W X 00.125 inches D. FORM/FIT/FUNCTION: This
circuit card assembly is part of the CDSC- SP which is a microprocessor-based
real-time controller/monitor that serves as the primary interface
between operating personnel and the Aircraft Cargo Delivery
System. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN294525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, FUEL CONTROL
SOL spo74099q7669
DUE 022499
POC giorgi gongwer adaa7 phone:614-692-1075 fax:614-693-1606
DESC: 1. nsn 2920-01-152-6306 2. item description servovalve,
fuel control 3. approved sources hsc controls (53541) p/n 100312-3,
sunstrand corp (55820) p/n 161403-3 4. quantity 20 5. destination
ptz n00146 marine core as cherry pt nc 28533-5001 6.this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 7. the
proposed contract is 100% set aside for small business concerns.
8. the small business size standard is 1000 employees. 9.specifications,
plans or drawings are not available. 10. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: 53541,
55820) 11. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-035 SN294537)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COVER, ARMREST
SOL SP0470-99-Q-P245
DUE 030599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-267-7583; Nomenclature: Cover, Armrest; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 10500-30 Rev. H; Quantity: 213; Unit
of Issue: Each; This is a solicitation for an Indefinite
Delivery Purchase Order of a base year plus 4 option years;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN294542)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PANEL, SWITCH, PILOT
SOL SP0460-99-Q-2739
DUE 022699
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG99015000671 NSN 1680-01-279-8179, panel, switch,
pilot Sikorsky Aircraft CAGE 78286 P/N 65912-01070-043 5 -EA
Del to Barstow CA 92311 Del 90 DARO/duration of contract period:
FY 99 intended source: Sikorsky Aircraft Corp. other than full
and openand unrestricted. only one source. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294672)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PISTON, HYDRAULIC BRAKE, WHEEL CYLINDER.
SOL SP0460-99-Q-2733
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99021000566 NSN 1630-00-171-3472, piston, hydraulic
Brake, wheel cylin Aircraft braking system Corp CAGE 0B9R9
P/N 5001681 181 -EA Del to New Cumberland PA 17070 Del 90 DARO
144 -EA Del to Stockton CA 95296 Del 90 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY HYDRAULIC (81982) P/N 72120
SOL sp0740-99-q-7667
DUE 032299
POC toni m angle phone 614-692-1121 fax 614-692-6271
DESC: 1. 4820-00-177-0067 2. valve assembly hydraulic 3. qty
18 each 4. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 5. The small business size standard is
500 employees. 6. specifications, plans or drawings are not
available. 7.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.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore
the government intents to solicit and contract only with approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: 81982 crane co. 9. this rfq is for an indefinite
delivery purchase order (idpo). see clause i60 of the solicitation.
if a quote has been submitted, please reconsider as an idpo.
10. note 26 is incorporated by reference.
CITE: (W-035 SN294697)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--VALVE SOLENOID
SOL DAAH23-99-R-0144
DUE 031599
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Howard W. Uptain, Contracting Officer, (256)955-9226, FAX No.
256-955-9220
DESC: Valve, Solenoid NSN: 4810-01-246-1382 P/N: 7-211642003
QTY: 51 ea. The required delivery is for 26 each per month
starting 360 Days After Contract Award (DACA). This is applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to Texarkana,
Tx. This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one responsible source or only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
The restricted approved sources are HR Textron of Pacoima,
CA and McDonnell Douglas Helicopter (Boeing) of Mesa, AZ. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMSAM-AR-EL-EI-FS/Ramon Campos, (256) 313-4909
, Bldg 5687, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote 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,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 23 and 26
CITE: (W-035 SN294700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY HYDRAULIC (81982) P/N 72120
SOL sp0740-99-q-7667
DUE 032299
POC toni m angle phone 614-692-1121 fax 614-692-6271
DESC: 1. 4820-00-177-0067 2. valve assembly hydraulic 3. qty
18 each 4. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 5. The small business size standard is
500 employees. 6. specifications, plans or drawings are not
available. 7.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.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore
the government intents to solicit and contract only with approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: 81982 crane co. 9. this rfq is for an indefinite
delivery purchase order (idpo). see clause i60 of the solicitation.
if a quote has been submitted, please reconsider as an idpo.
10. note 26 is incorporated by reference.
CITE: (W-035 SN294702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CHECK VALVE
SOL SP074099R3118
DUE 032999
POC Tiffany Givens 614 - 692 - 2374 Fax 614 - 692 - 4645
DESC: NSN 4820-01-227-7846, VALVE CHECK. 50 PSI MAXIMUN OPERATING
PRESSURE. END ITEM; PNEUMATIC START SYSTEM ENGINE UH-60 HELICOPTER.
SIKORSKY AIRCRAFT CORP (78286) P/N 70306-02116-102, PARKER-HANNIFIN
CORP (92003) P/N 5840227-101. To be delivered 240 days after
date of award. Qty of 111 Ea to be delivered to New Cumberland
Pa. 17070-5001. Qty of 43 Ea to be delivered to Tracy Ca. 95376-5000.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X) 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size is 500 employees.
Specification,plans or drawigs are not available. Proposed
procurement contains an 100% option for increased quantities.
This is an unrescticted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-035 SN294706)

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

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN294721)

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

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN294747)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HANDLE, DOOR
SOL SP0460-99-Q-2660
DUE 032599
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 AM Y Richards/804-279-5554
DESC: PR-NO: YPG99013000508 NSN 1680-01-095-7507, handle, door
Adam Rite sabre int CAGE 80477 P/N 4187 126 -EA Del to Stockton
CA 95296 Del 90 DARO 196 -EA Del to New Cumberland PA 17070
Del 90 DARO intended source: Adam Rite sabre int. other than
full and open and unrestricted. NOTE 26 applies. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294858)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SLIDE PLATE, CYLINDER.
SOL SP0460-99-Q-2745
DUE 022399
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 B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99014000807 NSN 1630-01-191-5485, slide plate,
cylinder Arkwin Ind CAGE 98391 P/N 1311023-231 8 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended sources: Sikorsky
Acft Corp and Arkwin Ind. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294861)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--FLANGE, NOSE GEAR BOX.
SOL SP0460-99-Q-2732
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99019000843 NSN 1615-00-163-4211, flange, nose
Gear Box Sikorsky Aircraft CAGE 78286 P/N 65355-12220-101 12
-EA Del to Stockton CA 95296 Del 90 DARO 21 -EA Del to Cherry
Point NC 28533-5001 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN294868)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RETAINER ASSY
SOL SP0460-99-Q-2729
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99019000845 NSN 1615-00-915-6888, retainer assy
Sikorsky Acft CAGE 78286 P/N 65111-07204-081 520 -EA Del to
New Cumberland PA 17070 Del 90 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN294869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GLAND, ROD END, SERVOCYLINDER.
SOL SP0740-99-Q-7347
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: FPC98322000526 NSN 1650-00-393-5093, CAGE 93835
Part No 3293057-3 gland, rod END, servocylinder. IAW CAGE 93835,
P/N 3293057-3. 38 -EA Del to Lathrop CA 95330 Del by 321 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD, requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-7342
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98324000440 NSN 1650-01-388-4929, CAGE 93835
Part No 20863 head, hydraulic motor-pump. Abex/NWL Aerospace
P/N 20863. 16 - EA Del to Jacksonville FL 32212-0097 Del by
420 days after date of award. All responsible sources may submit
an offer which shall be considered. See NOTE(S): 1. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. The small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
A 10% preference for SDB concerns. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-7344
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98327000719 NSN 1650-00-760-8716, CAGE 93835
Part No 112058 rod, piston, linear actuating cylinder. Abex/NWL
Aerospace P/N 112058. **** 11 -EA Del to Barstow CA 92311 Del
by 475 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE(S):
1. This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-7345
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98329000497 NSN 1650-00-954-1433, CAGE 93835
Part No 59876 cylinder block, hydraulic motor-pump. I/A/W Abex/NWL
Aerospace part number 59807. 93 -EA Del to Lathrop CA 95330
Del by 320 days after date of award. 31 -EA Del to Cherry Point
NC 28533-5001 Del by 320 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER ASSY, LIN
SOL SP0740-99-Q-7343
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4262
DESC: PR-NO: YPC98334000272 NSN 1650-01-457-5012, CAGE 82106
Part No 300398-1005 transducer assy, Lin Parker-Hannifin Corp
P/N 300398-1005 21 - EA Del to Richmond VA 23297 Del by 211
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
fianl award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-99-Q-7352
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98357000279 NSN 1650-01-140-4124, CAGE 93835
Part No 3014061-1 cylinder, actuating, linear. I/A/W abex/nwl
Division of Parker Hannifin, P/N 3014061-1. 11 -EA Del to New
Cumberland PA 17070 Del by 479 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 1. This solicitation will be available
on the internet at http: //WWW.DSCC.CLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns.while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BARREL, RESERVOIR ASSEMBLY.
SOL SP0740-99-Q-7355
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC99011000758 NSN 1650-01-125-7221, CAGE 92003
Part No 3781133-101 barrel, reservoir Assembly. I/A/W Parker-Hannifin
part number 3781133-101. Technical data available at DCSC is
proprietary and cannot be released. 5 -EA Del to Jacksonville
FL 32212-0097 Del by 214 days after date of award. 6 -EA Del
to Lathrop CA 95330 Del by 214 days after date of award. 21
-EA Del to San Diego CA 92136-0000 Del by 214 days after date
of award. All responsible sources may submit an offer which
shall be considered. See NOTE(S): 1. This solicitation will
be available on the inyernet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10 % preference for SDB concerns. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, INBOARD SPOILER. ON GRUMMAN MODEL F-14A
AIRCRAFT.
SOL SP0740-99-Q-7346
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98322000524 NSN 1650-00-137-9805, CAGE 93835
Part No 3282062 piston, inboard spoiler. I/A/W pneumo Corp,
NWL Control Systems Div. Part number 3282036. No technical
data is available at DCSC for this solicitation. 23 -EA Del
to Jacksonville FL 32212-0097 Del by 303 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE(S): 1. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL SP0740-99-Q-7309
DUE 032299
POC Contact: name-charles Peery III PHONE-614/692-3755 FAX numb
ER-614/692-3734
DESC: PR-NO: YPC99008000410 NSN 1650-01-014-2857, CAGE 18350
Part No AD-A019-6 CAGE 26512 Part No 160C333010-1 Filter, fluid.
I/A/W Pall Aeropower Corp part number AD-A019-6. 12 -EA Del
to Lathrop CA 95330 Del 230 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after published the
CBD. Requests for hard copies of this solicitation will not
be accepted. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Pall Aeropower Corp. CAGE code 18350 and Northrop
Grumman Corp. CAGE code 26512. It is anticipated that award
will be made via A delivery order to an existing basic ordering
agreement. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN295003)

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

CITE: (W-035 SN295069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/SA-ALC/LCK Telephone: (210) 925-6837 Ext 2636S;
C-17 Contracting Division; 485 Quentin Roosevelt Road Suite
600; Kelly AFB, TX 78241-6425
SUBJECT: 16--PANEL, CONTROL ELECTRIC, , ,
SOL F41608-99-R-74110
DUE 032199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: H - 12.00 in, W - 21.8 in. D - 6.00 in,
W approx. 33.7 pounds FORM/FIT/FUNCTION DESCRIPTION: Ground-refueling
control panel. It consists of four seperate fuel quantity selection
display windows, one for each of the four fuel tanks. The displays
indicate fuel quantity data. PREDOMINANT MATERIAL OF MANUFACTURE:
Panel is composed of aluminum, plastic, 8 electron circuit
cards, and various other display indicators. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-74110
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--HOUSING, VALVE BUTTERFLY
SOL SPO-700-98-T-R939
DUE 020799
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: FPC98065000305 NSN: 4810-00-992-1514 Housing Valve Butterfly
Approved sources: United Technologies (77445) P/N: 481311
and Ontic Engineering and Manufacturing (45934) P/N: 481311
Qty of 39 to be delivered within 300 days after receipt of
the award. Shipment will be made to Tinker AFB, OK 73145. The
alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING REQUIRED
IAW MIL-STD-129-M, DATED 15 JUN 93 and MIL-STD-1189B, DATED
10 AUG 89.
CITE: (W-035 SN295101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-99-16046-0001
DUE 010199
POC Ron Applewhite 210-925-8965 FAX 210-925-8975 SA-ALC/LDKTE
Kelly AFB, TX 78241
DESC: Change the NSN- From: 1650-01-250-0287AZ To: 1650-01-250-0278AZ
No other changes
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET ASSY
SOL F42630-99-Q-21819
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-534-3898 P/N: 355845-3, Dimensions:
1/2"W X 12"L X 10"W. Material: steel. Function: used as base
plate to mount NLG steering assembly. 149ea. Applicable to:
C-130 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 149 ea Item 0002 data, 1 lot The approximate issue/response
date will be 22 FEB 1999. The anticipated award date will be
15 Mar 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21819/com3099q21819.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, PISTON DUST
SOL F42630-99-Q-21823
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-102-4364LE P/N: 9543748-1, P/N 9543748
001.41", 1.22 ID larger end to 1.03 OO dia small end. 75 ID
small end thkns .047. Mtl: rubber dowcorning LS-534. 23040ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Oct 1999 5000 ea 30 Nov 1999 10000 ea 30 Dec 1999
8040 ea The approximate issue/response date will be 22 FEB
1999. The anticipated award date will be 15 Mar 1999. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21823/com3099q21823.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--JOINT, STEERING METER
SOL F42630-99-Q-21840
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-343-5368 P/N: B-753, NLG steering
metering valve. 2014-T6 alum alloy, QQ-A-367. Dim: 3.156" long,
2.312" wide, 1.187" dia bore. 23ea. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 23
ea The approximate issue/response date will be 22 FEB 1999.
The anticipated award date will be 15 Mar 1999. Written procedure
will be used for this solicitation. To: Sargent Controls &
Aerospace, Tucson Az 85743-. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21840/com3099q21840.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-99-Q-21841
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-339-4300 P/N: 68A410640-1001, Apx
1.25 dia x 6.00 steel 300M-ATHS. Attaches lower torque arm
to piston, allows hyd fluid tnsf to brake manifold. 111ea.
Applicable to: F15 A/B/C/D Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 May 1999 69 ea 30 Jul 1999 42 ea
Item 0002 data, 1 lot The approximate issue/response date will
be 22 FEB 1999. The anticipated award date will be 15 Mar 1999.
Written procedure will be used for this solicitation. To: Hydromach
Inc, Canoga Park Ca 91304-1416. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21841/com3099q21841.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR,DISC BRAKE
SOL F42630-99-R-21825
DUE 032499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-454-4614LE P/N: 2612593-794, Stators
are the stationary part of the disc brake assy. Use to retard
or stop the motion of the brake assy in the brake assy. 1019ea.
Applicable to: C-17. Destn: Robins AFB GA 31098. Delivery:29
Oct 1999 300 ea 30 Nov 1999 400 ea 30 Dec 1999 319 ea The approximate
issue/response date will be 22 FEB 1999. To: Allied Signal
Inc, South Bend In 46628-1373. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21825/com3099r21825.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE
SOL F42630-99-R-21829
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-899-5743 P/N: 8852814-01, Hex head
(2.12") threaded 1 5/8-16 UN-3A thread per MIL-S-7742 for insertion
in brake housing. 55 ft lb torque. Inside diameter is highly
polished. Lgth 1.468", ID 1.376", OD 1.500", thread OD 1.625".
Alum alloy. 34914ea. Applicable to: C-130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Oct 1999 10000 ea 30
Nov 1999 20000 ea 30 Dec 1999 4914 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) ALL The approximate issue/response date
will be 23 FEB 1999. To: Hexatron Engineering Company Inc,
Salt Lake City Ut 84126-0896. To: Utah Tool & Die Inc, West
Jordan Ut 84084 0969. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r21829/com3099r21829.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTER, ASSY DISC
SOL F42630-99-R-21835
DUE 032499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-454-4276LE P/N: 2612592-747, The
rotating part of the disc brakeassy. Use to retard or stop
motion, used on C-17 acft brake assy. 981ea. Applicable to:
C-17. Destn: Robine AFB GA 31098. Delivery:29 Oct 1999 300
ea 30 Nov 1999 300 ea 30 Dec 1999 381 ea The approximate issue/response
date will be 22 FEB 1999. To: Allied Signal Inc, South Bend
In 46628-1373. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21835/com3099r21835.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-99-R-22522
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1519 P/N: 4G12015-105B, 7.10"
X 10.8" X 5.8" 300M steel bracket support of MLG bogie pitch
cylinder. 34ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 34 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 23 FEB 1999. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: L & S Machine Company Inc, Wichita Ks 67277-2264.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r22522/com3099r22522.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-99-R-22523
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
4ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 4 ea The approximate issue/response date
will be 23 FEB 1999. To: Coltec Industries Inc, Euless Tx 76040-7012.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r22523/com3099r22523.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295172)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SPO46099R1250
DUE 032499
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG99027000575, NSN 1680-01-054-4886, pad assy, ejection
seat backrest, note 26 applies, iaw McDonnell Douglas dwg/parts
list J114917, Rev "M", government fat required, note 1 applies
- small business set aside. This solicitation is being issued
as an IQC Indefinite Quantity Contract with base year plus
four(4) option years..
CITE: (W-035 SN295194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 19--CRAFT FOR RIVERINE IN SUPPORT OF U.S. SPECIAL OPERATIONS
COMMAND
SOL N/A
DUE 031299
POC Ms Gerry Mosier (813) 840-5458
DESC: The United States Special Operations Command is planning
for the acquisition of a boat system that will support Special
Operations Forces in a riverine environment. These craft will
replace Vietnam era craft including the 31' River Patrol Boat
(PBR) and the 36' Mini-Armored Troop Carrier (MATC). The riverine
mission includes rivers and littorals requiring the craft to
be operational in moderate sea states with capability to defeat
hostile threats with speed, weapons and armor. The Special
Operations Craft Riverine (SOCR) will provide Naval Special
Warfare the capability to insert/extract SEALs in a riverine
environment. The craft must be capable of operating in shallow,
confined waters, have the ability to suppress fire or break
contact with hostile forces and be fast and maneuverable. It
must be air transportable internally and externally and air
drop capable. The SOCR must be able to beach on mud riverbanks
and on unobstructed shorelines where surf is less than two
feet. The SOCR should mount a combination of 7.62mm or .50
cal. Machine, 40mm grenade launchers and 7.62mm mini-guns.
The system shall rely upon nondevelopmental item technology
and available commercial marine components. However, this does
not preclude the use of new developmental items or technologies
for subsystems. Communications systems and navigation systems
will be the same as on current NSW craft. These will include
radar, GPS (SAASM capable), IFF, and a proximity beacon device.
The communications module shall provide connectivity for HF
net (ALE compatible), VHF FM net (SINGARS compatible), UHF
AM net HAVE QUICK II compatible) and UHF SAT COM net MIL-STD
188-181/182/183 compliant). The craft interior communications
shall provide remote master-slave switching capability that
allows crewmembers the capability to communicate boat to boat
or on tactical circuits via the communications modules. Key
Performance Parameters (threshold/objective) include: 1. Speed:
35/40 knots at full load. 2. Acceleration: 15 seconds to 25
knots within 75 yards/10 seconds to 25 knots within 50 yards.
3. Range: 100nm at full load, 20/30 knots in sea state 2 with
10% fuel reserve/150 nm at 20/30 knots in sea state 2 with
10% fuel reserve. 4. Payload: 4200/4500 lbs. which includes
4 crew and 8 passengers. 5. Maneuverability: turn 180 degrees
in one and one half boat lengths/turn 180 degrees in one boat
length. 6. Operating environment: operate in sea state 2/survive
in sea state 3. 7. Transportability: Craft on trailer with
prime mover (tractor) must be air transportable on a single
C-130 aircraft, airdroppable from a C-130, helicopter transportable,
trailered over improved and semi-improved roads and launched
over unimproved riverbank gradients. 8. Armor: NIJ Level III+M1943
(AK-47) protection for propulsion system, gunners and helmsman/same
level of protection but also including passengers. 9. Armament:
one M2HB/Mk19 capable mount and 2 M-60 capable mounts/twin
M2HB/Mk19 mounts and 2 7.62 minigun capable mounts. 10. Draft:
The craft shall have a maximum of 2 feet static draft at full
load. Respondents are requested to provide system descriptions
of their existing craft that can meet the above requirements.
If all the requirements cannot be met, identify the specific
modifications that are required to meet them. If the craft
is certified for air transport, helicopter transport or low
velocity airdrop provide a copy of the agency certification
letters. Other data should include: craft layout and weights,
potential prime mover, airdrop cradle characteristics and certifications,
number of craft manufactured, manufacturing lead time and rough
order magnitude of non-recurring and production unit costs.
Responses are to be submitted to the attention of Capt (Sel)
Walter Pullar, United State Special Operations Command, ATTN:
SOAL-M&R-CCPMO, 2418 Florida Keys Avenue, MacDill AFB, FL 33621.

EMAILADD: mosierg@socom.mil
EMAILDESC:
e-mail
CITE: (W-035 SN295112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, unit 2300,
APO, AA 34011-2300
SUBJECT: 20--WATER PURIFIC SILICA SAND & GRAVEL
SOL PAP-285-NJP
DUE 021999
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Correction: this action was originaly publicized in the
CBD dated 01/11/99. Due date for submission of quotation has
been extended until February 19, 1999. All order information
publicized in the original sypnosis is correct.
CITE: (D-035 SN294491)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--LOCKER, STOWAGE
SOL SP0760-99-Q-4982
DUE 031899
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Locker, Stowage; I/A/W DWG NR NAVSEA DWG 1648663 REV C,
R D J Metal Fab and Welding Inc.(5T527), Unirule Industries
Inc.(6U349), Advex Corp (9D415), NSN 2090-00-115-5148, YPC99028000386.
92 ea. to Tracy, CA. and 31 ea. to Norfolk VA. to be delivered
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 1 and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax(614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-035 SN295066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--CYLINDERS FOR SPUD BARGE
SOL PAP-89767-JR-29
DUE 021799
POC JOSE R. ECHART, COMTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: CORRECTION: THIS ACTION ORIGINALY PUBLICIZED IN THE CBD
DATE 11/20/98. DUE DATE FOR SUBMISSION OF QUOTATION HAS BEEN
EXTENDED UNTIL FEBRUARY 17,1999. ALL OTHER INFORMATION PUBLICIZED
IN THE ORIGINAL SYNOPSIS IS CORRECT.
CITE: (D-035 SN295127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--CROSS TIES
SOL CSR-5018
DUE 032599
POC Tere Abadia, Contract Specialist, (507) 272-3023, Carlos
M. Escalona, Contracting Officer, (507) 272-4067
DESC: Estimated Annual Usage: 4,000 each. Delivery Terms: Within
60 days FOB New Orleans, LA or 90 days CIF/FOB Balboa, Republic
of Panama after receipt of a delivery order. The contract resulting
from this solicitation will be an Indefinite-Delivery Type
Contract for a base period of one year and it will include
an option to extend the term of the contract for two consecutive
periods, NTE twelve-months each. Requests for solicitation
will be accepted by Facsimile at (507)272-7661 or e-mail fmcc-ty3@pancanal.com.
When requesting solicitations, state name, address, facsimile
and telephone numbers and the solicitation number. All responsible
sources may submit a bid which shall be considered by the Commission.
See Note 12 .
CITE: (D-035 SN294531)

[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--LINK,BRAKE SHOE,ADJ
SOL DAAE0799QN003
DUE 040299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530006025738, QTY: 244, FOB: DESTINATION, OPT: NONE
ITEM: LINK, BRAKE SH SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 040299 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-034 SN294405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW
SOL SP075099R2516
DUE 031199
POC For Info Only Ernest Jackson (614) 692-3411.
DESC: See item 26. Solicitation not available until 15 dyas
after published in the CBD. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, past performance
as described in this solicitation. While price will be a
significant factor in the evaluation offers, the final contract
award price may be based upon a combination of price and delivery
as described in this solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-035 SN294685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLUS, SEVERAL HUNDRED - REQUEST SPREADSHEET FROM
CONTRACT SPECIALIST.
SOL SP0750-99-R-2463
DUE 031999
POC Contact: namelinda pryor PHONE614-692-4675 FAX NUMBER614-692-3361
DESC: PR-NO: IQC98316000003 see NOTE(S) 22 and 26. specifications,
plans or drawings are not available. the proposed Procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed 5 years. it is suggested that small Business firms
and others interested in subcontracting opportunities make
direct contact with firm(S) listed. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). approved sources are:
O'GARA-HESS and Eisenhardt Armoring Co. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN294990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, CHOCK
SOL SP0750-99-R-2510
DUE 032799
POC Contact: namerenee barger PHONE614-692-3766 FAX NUMBER614-692-3361
DESC: PR-NO: IQC99015000003 see NOTE (S) 1,2, and 26. small Business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTRD, P O Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, Military and commercial specifications cannot be provided
by DSCC the proposed Procurement contains an option to extend
the contract period one or more times at the discretion of
the government. the total shall not exceed 5 years. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0750-99-Q-3412
DUE 032699
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99025000617 NSN 2520-21-906-3905, CAGE S3002
Part No 2402-7000.00 CAGE S3002 Part No 2402-7000.00 ZZ CAGE
56161 Part No 10501010 CAGE 56161 Part No 10501010 ZZ transfer
transmission Assembly. I/A/W General Motors of Canada LTD P/N:
10501010 ZZ. 10 -EA Del to Cherry Point NC 28533-5001 Del by
150 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN295009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL SP075099Q3430
DUE 033199
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: ARM ASSEMBLY, PIVOT; NSN: 25030-01-042-4047. Dwg 19207
11674373. Total Quantity is 64. FMS Requirement, Quote FOB
Origin. Inspection of supplies and packaging at origin. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 750 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
LINKDESC:
CITE: (W-035 SN295060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL SP075099Q3430
DUE 033199
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: ARM ASSEMBLY PIVOT; NSN: 2530-01-042-4047. DWG 19207 11674373.
Total Quantity is 64. FMS Requirement, Quote FOB Origin. Inspection
of supplies and packaging at origin. All responsible sources
may submit an offer/quote which shall be considered. See Notes:
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
Size Standard is 750 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEACH
LINKDESC:
CITE: (W-035 SN295073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING AND DIAPHRA
SOL N0038399QM090
DUE 031599
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-130-2627-DQ, Ref Nr 23001194, Qty 5 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to RR Allison (63005). EAD July
1999., See Note 22 (ACAVI0203008-074)
CITE: (I-034 SN294428)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--STOP, SECTOR
SOL SP0480-99-Q-6917
DUE 031799
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-198-2009, Stop, Sector, General Electric Co,
Cage 07482, P/N 1276M28P01 with CFM INTL Inc, Cage 58828, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99022000407,
Quantity 190 Delivery Location, 190 ea to Tinker AFB OK. 60
days ARO. Note 26 applies. Unrestricted. Other than full and
open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-035 SN294511)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COVER, EXHAUST
SOL SP0480-99-Q-6914
DUE 031799
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-200-5340, Cover, Exhaust, General Electric
Co, Cage 07482, P/N 9531M66G01 with Electro-Methods Inc, Cage
33167, Jet Die/Barnes Group Inc, CageCFM INTL Inc, Cage 58828,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. YPG99022000407, Quantity 190 Delivery Location,
190 ea to Tinker AFB OK. 60 days ARO. Note 26 applies. Small
Business Set-aside. Automated Best Value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax (804-279-3123).
CITE: (W-035 SN294516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-99-R-0902
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt Rodney Murphy/279-4100.
DESC: PR-NO: NPG98341000772 NSN 2840-01-450-1978, flameholder,
afterburner this modification is for solicitation to result
in A Del ivery order in accordance with A BOA. See NOTE 22.
The issue date is 02/05/99 and closing date is 03/05/99. Solicitation
will be made in writing.
CITE: (I-035 SN294633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNT, UPPER, OIL TANK
SOL SP0480-99-R-0889
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD104 NSN 2840-01-152-9952, mount, upper,
oil Tank General Electric Co CAGE 99207 P/N 5033T49G01 Rev
"C" specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the govt. 1 -EA Del to (call Contracting office) Del 60
days stock/30 days DVD *240/210 if FAT required. Duration of
contract period 60 months. Option to ext term of contract 48
months. NOTE 26 applies. First article test required. Qualifying
activity: commanding officer, naval Aviation depot, attn: code
72220, NAS Jacksonville, FL. 32212. Unrestricted. ABVM applies.
More than one source. Intended sources: General Electric Co
CAGE 99207 and Berkshire Industries Inc CAGE 07039. Sol is
for A guaranteed qty of 35 EA and an EST annual qty of 140
EA; to result in an indefinite quantity contract with Four
optional one year periods. Sol issue date is 19 Feb 99 and
closing date is 22 Mar 99. Solicitation will be made in writing
and orally. Anticipated award date is 04/30/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING GENERAL ELECTRIC CO.
SOL SP0480-99-R-0888
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD107 NSN 2840-01-189-2636, housing, antifriction
bearing General Electric Co CAGE 07482 P/N 5051M95G06 Rev "J"
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
govt. Adequate data for evaluation of alternate offers is not
available at the Procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. 1 -EA Del to (call Contracting
office) Del 60 days stock / 30 days DVD. Duration of contract
period 60 months. Option to ext term of contract 48 months.
NOTE 26 applies. Export Control applies. ABVM applies. More
than one source. Intended sources: General Electric Co CAGE
07482, Palmer Mfg Co Inc CAGE 24115, Tool Sales and Services
CAGE 28884, Lewis Machine CAGE 3V183, tasco Corp CAGE 62979,
B and E Tool Co Inc CAGE 24008. Total small Business (SB) set-aside
(NOTE 1). Sol is for A guaranteed qty of 45 EA and an EST annual
qty of 180 EA; to result in an indefinite quantit Y contract
with Four one year optional periods. Sol issue date is 02/19/99
and closing date is 03/22/99. Solicitation will be made in
writing. Anticipated award date is 05/07/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE, AIRCRAFT GAS TURBINE GENERAL
ELECTRIC CO
SOL SP0480-99-R-0876
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98348WRD111 NSN 2840-01-326-0825, shroud segment,
Turbine mfr: General Electric 07482 P/N 1385M19G03 Rev AG 9
Oct 95. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. Adequate data for evaluation of alternate offers is not
available at the Procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. 1 -EA Del to (call Contracting
office) Del 30 days DVD / 60 days stock. Duration of contract
period 60 months. Option to ext term of contract 48 months.
NOTE 26 applies. First article test required. Qualifying activity:
DSCR-JLP, 8000 Jefferson Davis high Way, Richmond VA 23297-5100.
ABVM applies. More than one source intended: General Electric
07482, slocomb j.t Co 55282, Electro-Methods Inc 33617, kratz-wilde
Machine 75440, Ferrotherm Co Inc 01993, kerns Mfg Corp 93596,
UNC-TRI-INDUSTRIES 16126, Metro Machine Works Inc 50554. Total
small Business (SB) set-aside (NOTE 1). Export Control applies
(NOTE 8). Sol is for A guaranteed qty of 1120 and an EST annual
qty of 4480; resulting in an indefinite quantity contract with
Four optional one year periods. Issue date is 02/23/99 and
closing date is 03/ 25/99. Solicitation will be made in writing.
Anticipat Ed award date is 04/01/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SEAL GENERAL ELECTRIC CO
SOL SP0480-99-R-0564
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: YPG98266000558 NSN 2840-01-138-8084, Support, Seal
mfr: GE Co CAGE 99207 & Electro-Methods Inc CAGE 33617 P/N
4054T22G02 Rev "AE" specifications, plans or draw ings relating
to the Procurement described are not avail able and cannot
be furnished by the govt. Adequate data for evaluation of alternate
offers is not available at the Procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 80 -EA Del to Jacksonville
FL 32212-0097 Del 200 days. Option to Inc qty 100%. Non-commercial
(NOTE 26 applies). Unrestricted. ABVM applies. More than one
source intended: GE Co CAGE 99207; Electromethods Inc CAGE
33617. Solicitation to result in A firm qty buy with A 100%
option. See Sol pkg for qtys, locations, etc. Issue date 02/24/99
and closing date 03/26/99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINER, COMBUSTION CHAMBER, ACFT GAS TURBINE ENGINE
UNITED TECHNOLOGIES CORP.
SOL SP0480-98-R-2321
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98224000334 NSN 2840-00-269-5157, this modification
is to change the solicitation number to SP0480-99-R-1205 and
the soli Citation issue date to 2/19/99 and closing date to
03/19 /99.
CITE: (I-035 SN294830)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, SPRAY MANIFOLD
SOL SP0480-99-Q-Y197
DUE 030199
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-060-2181, Nozzle, Spray Manifold, General Electric
Co, Cage 99207, P/N 4029T28P01 with Aerospace Group, Cage 09523,
P/N 6710212, Parker-Hannifin Corp, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. NPG98134000376,
Total Quantity 130 Delivery Location, 130 ea to San Diego CA.
60 days ARO. Note 26 applies, Unrestricted. Other than full
open COMP. Automated Best Value Model, final contract award
decision may be based upon a comgination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-035 SN295044)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PLUG ASSY, OUTPUT GEAR ASSEMBLY
SOL SP0480-99-Q-T420
DUE 031299
POC Myra Jones, Ph 804-279-6446, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2840-01-174-8123, AlliedSignal P/N 1-030-265-01 Rev.
"C", Acceptable Sources: Sims Precision, S&P Sheet Metal and
VEP Industries. SBSA, Critical Application Item and Configuration
Control Apply. Delivery to Richmond, VA. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved Technical Data Package available
for this NSN.
CITE: (W-035 SN295122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE,COMPRESSOR
SOL F34601-99-Q-49531
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-9457JF P/N: P200P01, Titanium
Base Alloy, 4.320 high, 0.250 in dia 28UNJF-3A thds to MIL-S-8879,
cord may vary. Item direct air into compressor blades. 335EA.
Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 335 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 FEB 1999. The anticipated award date will be
26 May 1999. Written procedure will be used for this solicitation.
To: Blades Technology Ltd, Nahariya 22102 Israel. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-035 SN295145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FORWARD OUTER SEAL
SOL F34601-99-R-49502
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-455-0363PR P/N: 1498M48P02, Forward
Outer Seal is circular in design with 4 knive edges. The function
is to control air flow (cooling) to the hpt disk and other
parts. Dimensions are 1.880 inches by 23.095 inches approx.
Materiel consists of rene' 95 (-270 Powder) 10EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 1999 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. Foreign
Military Sales The approximate issue/response date will be
24 FEB 1999. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-035 SN295147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE 16 TH STG
SOL F34601-99-R-49523
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-821-6300RV P/N: 711516, P/N 464216
P/N: 753016, Item is a compresssor blade. Dims: length;1.953
in.min to 1.962 in.max width;0. 945 in. min to 0.955 in. max;
thick: 0.493 in. min to 0.499 in. max. Mat: AMS 5616 steel.
Funct: vanes and blades diminish in size & increase in quantity
from front to rear compressor. This matches decreasing volumn
of air as pressure of air rises. 2764EA. Applicable to: Tf-33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jan 2001 2764 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 FEB 1999. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-035 SN295148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER ASSEMBLY,AUG MID/SPAD
SOL F34601-99-R-49535
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-377-3754PR P/N: 1452M31G02, Gutter
assembly used on augmentor flame holder. Matl is steel, length
is 8.730 inches. 5EA. Applicable to: F110-129 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:29 Oct 1999 5
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 FEB 1999.
To: Tusas Motor Sanayi A S, Eskisehir Tk. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Turbocombustor Technology
Inc, Stuart Fl 34997-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-035 SN295149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE
SOL F34601-99-R-49536
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (VSV) consisting of 42 each. Function:
to direct and stablilize airflow through AFT section. 1860EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jul 2000 1860 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 FEB 1999. To: Blades Technology Ltd, Nahariya
22102 Israel. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Walbar Of Arizona Inc, Chandler Az 85224-4701.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-035 SN295150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING HOLDER, APPLICABLE TO F100/200/220/2200E
ENGINE
SOL F41608-99-Q-45190
DUE 030499
POC The Point of Contact is AL GAMEZ, SA-ALC/LPKAH, Phone: (210-925-6385,
FAX: (210)925-6659, E-MAIL: ALFREDO.GAMEZ@LPGATE1.KELLY.AF.MIL
DESC: NSN:2840-00-321-4600PT, PART NUMBER:4031508, NOUN: SEAL
RING HOLDER, material AMS 4828, TITANIUM Alloy. The Government
intends to purchase twenty-five (25) each Holders. This item
requires Engineer source approval. The Government doe not have
drawing available for manufacturing this part. 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) 26
EMAILADD: ALFREDO.GAMEZ@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-035 SN295183)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CAP,VALVE
SOL N0038399RM085
DUE 033099
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-435-3688-DQ, Ref Nr 47027, Qty 1828 EA,
Delivery FOB Origin--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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0203008-075)
CITE: (I-034 SN294429)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ACTUATOR
SOL SP048098QS423
DUE 021999
POC C.Ober/804-279-3717
DESC: 2995-00-896-5191, FPG98022000434, Trunnion Actuator, Thomson
Saginaw, Cage 0A335, P/N 271758, QTY 164 EA. Other than full
and open competition.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-035 SN294487)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--DISK, TURBINE
SOL SP0480-99-R-0918
DUE 032999
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-122-7396, DISK, TURBINE, GENERAL ELECTRIC CO.,CAGE:
99207, P/N 5026T17P03. PURCHASE REQUEST NUMBER NPG98258000464.
ITEM IS NOT COMMERCIAL. NOTE 26 APPLIES. UNRESTRICTED, OTHER
THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304 (c)(1) DELIVERY
SCHEDULE 82 EACH, NEW CUMBERLAND,PA, 240 DAYS ARO. FOB ORIGIN.
INSPECTION AND ACCEPTANCE AT ORIGIN. 100% OPTION APPLIES. CRITICAL
APPLICATION ITEM. DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY
OR INSUFFICIENT FOR COMPETITVE PROCUREMENT. TO REQUEST A COPY
OF THIS SOLICITATION PLEASE FAX THE BUYER AT THE NUMBER CITED
ABOVE. CONTRACTING OFFICER: HEIDI BRADBURY, DSCR-JLPA, TEL:
804-279-5372
CITE: (W-035 SN294521)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--MANIFOLE, FLUID, AIRCRAFT
SOL SP0480-99-Q-6915
DUE 032699
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-01-198-9271, Manifold, fluid, Aircraft, General
Electric Co, Cage 07482, P/N 1276M52G01 with Corry MFG, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99022000475,
Total Quantity 70 Delivery Location, 35 ea to New Cumberland
PA, 35 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-035 SN294523)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--MANIFOLE, FLUID, AIRCRAFT
SOL SP0480-99-Q-6916
DUE 031799
POC Melissa Forcier, BL374, 804-279-5489, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-01-198-9261, Manifold, fluid, Aircraft, General
Electric Co, Cage 07482, P/N 1311M59G01 with Crossroads Tool
and MFG, Cage 27218, Elano Corp, Cage 96941, Tube Processing
Corp, Cage 96593, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99022000474, Total Quantity
20 Delivery Location, 20 ea to Tinker AFB OK. 60 days ARO.
Note 26 applies. Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-035 SN294530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD UNITED TECHNOLOGIES
CORP
SOL SP0480-99-Q-7584
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98338001269 NSN 2915-00-563-4791, shield segment,
heat, manifold mfr: united Technologies Corp/CAGE 77445 P/N
358280 specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the govt. 145 -EA Del to Texarkana TX 75507 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). ABVM applies. Sole source.
Intended source: United Technologies Corp CAGE 77445. Ref NOTE
26. Issue date 02/23/99 and closing date 03/16/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, CENTRIFUGAL CRANE CO, LEAR ROMEC
DIV
SOL SP0480-99-Q-7551
DUE 021699
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99007000572 NSN 2915-00-674-6406, impeller, pump,
centrifug mfr: Crane Co, Lear Romec Div CAGE 51663 P/N RB11783-2
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
govt. Solicitation pkg released has been revised to reflect
new qty. Original solicitation dates remain the same. Issue
date 01/25/99 and closing date 02/16/99. 9 -EA Del to Texarkana
TX 75507 Del 90 days. 106 -EA Del to Stockton CA 95296 Del
90 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
ABVM applies. Sole source. Intended source: Crane Co Lear Romec
Div CAGE 51663. Ref NOTE 26. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN294660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ENGINE, STARTER JAW PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7626
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99012001365 NSN 2995-01-386-2332, Engine, starter
jaw mfr: Parker Hannifin Corp CAGE 92003 P/N 2499852 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 20 -EA
Del to New Cumberland PA 17070 Del 120 days. Option to Inc
qty 100%. NOTE 26 applies. Unrestricted. ABVM applies. Sole
source. Only one source (NOTE 22). Intended source: Parker
Hannifin Corp CAGE 92003. Issue date 02/23/99 and closing date
03/16/ 99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND STATOR ARGO-TECH CORP.
SOL SP0480-99-Q-7624
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99020000316 NSN 2915-01-244-5401, housing and
stator mfr: Argo-Tech Corp CAGE 59875 P/N 217081-1. Specificat
ions, plans or drawings relating to the Procurement DESC ribed
are not available and cannot be furnished by the govt. 10 -EA
Del to Barstow CA 92311 Del 120 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Argo-Tech Corp CAGE
59875. Issue date 02/23/99 and closing date 03/16/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7491
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn; DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794404.
DESC: PR-NO: FPG98327000516 NSN 2995-00-808-1019, manifold, fluid,
Aircraft mfr: united Technologies Corp/CAGE 77445 P/N 429312
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
govt. 8 -EA Del to Texarkana TX 75507 Del 120 days. 20 -EA
Del to Tinker AFB OK 73145-9013 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). ABVM applies. Sole source. Intended
source: united Technologies Corp/CAGE 77445. Ref NOTE 26. Sol
issue date 02/23/99 and closing date 03/16/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, NORMAL PRESSURE UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7587
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98334000350 NSN 2915-00-831-6082, valve, normal
pressure mfr: united Technologies Corp/CAGE 73030 P/N Dwg 568203
Rev "F" P/N 568203. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 65 -EA Del to Texarkana TX 75507 Del
120 days. 93 -EA Del to Tinker AFB OK 73145-9013 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). ABVM applies. More than
one source. Approved source: triple, Inc CAGE 1HJ99. Ref NOTE
26. Issue date 02/23/ 99 and closing date 03/16/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-0561
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98254000714 NSN 2995-01-437-4584, manifold, fluid,
Aircraft General Electric Co CAGE 99207 P/N 5122T38G01. Specific
ations, plans or drawings relating to the Procurement DE scribed
are not available and cannot be furnished by the govt. 761
-EA Del to Jacksonville FL 32212-0097 Del 200 days. Option
to Inc qty 100%. NON-COMMERCIAL( NOTE 26 applies), unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Trade
Agreements Act (NOTE 12). Solicitation to result in A delivery
order against A BOA with A 100% option. See NOTE 22. Issue
date is 24 Feb 99 /closing date is 26 Mar 99. Sol icitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN294839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PUMP, SUBMERGED, AIRCRAFT
SOL SP0480-99-R-1204
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98188000526 NSN 2915-01-124-5222, pump, submerged,
Aircraft source Control data Bell Helicopter helicopter Textron
Inc Inc CAGE 97499 P/N 206-062-687- 101 Rev "B" DTD 21AUG87.
Specifications, plans or draw ings relating to the Procurement
described are not avail able and cannot be furnished by the
govt. 144 -EA Del to New Cumberland PA 17070 Del 120 days.
119 -EA Del to Stockton CA 95296 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies. More than
one source. Intended sources: Bell Helicopter Textron CAGE
97499, Parker Hannifin CAGE 26433. Ref NOTE 26. Critical item
application, FOB: origin, I&A: origin, 100% option qty, configuration
Control applies. Progress pmts not auth IAW FAR 32.5. Sol issue
date is 02/19/99 and 03/19/99. Solicitation will be made in
writing and orally. Antici pated award date is 04/30/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VANE ASSEMBLY, PUMP CRANE CO LEAR ROMEC DIV (51663)
SOL SP0480-99-Q-7625
DUE 031699
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99015000724 NSN 2915-00-908-6071, vane Assembly,
pump mfr: Crane Co Lear Romec Div (51663) P/N RB17805 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 20 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. Option to Inc
qty 100%. NOTE 26 applies. Unrestricted. ABVM applies. Sole
source. Only one source (NOTE 22). Intended source: Crane Co
Lear Romec Div (51663). Issue date 02/23/99 and closing date
03/16 /99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP0750-99-R-2471
DUE 032499
POC Contact: namenick Renat PHONE-614-692-1168 FAX NUMBER61 4-692-3361
DESC: PR-NO: IQC98327000006 see NOTE(S) 9, 12 and 26. solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTRD, P O Box 3990, Columbus, OH.
43216-5000, by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/ RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, Military and commercial specifications
cannot be provided by DSCC. the proposed Procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
years. this is an unrestricted acquisition with A 10% preference
for SDB concerns. While price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294991)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CAMBOX ASSEMBLY, DROOP COMPENSATOR
SOL SP0480-97-Q-2647
DUE 030199
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-00-927-3549. Bell Helicopter Textron Inc. (97499).
P/N 204-060-789-9 Rev "K". Acceptable sources: Fand H Mfg (06076),
West Coast Engineering (34905), and Rheaco Inc. (31362). Deliver
177 each to Barstow, CA. FOB: Destination. Inspection/Acceptance
at origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN295025)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--GEARSHAFT, SPUR
SOL DAAH23-99-R-0141
DUE 033099
POC Thelma Collins, (256)955-9216, Contract Specialist or Howard
Uptain (256)955-9226, FAX (256)955-7014
DESC: NSN: 3040-01-161-1212 PN: 7-211350021-3, Qty 46 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries 46
each, Texarkana, TX,. Include in Fax, name, FSCM, address,
and solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-EI-FS/
(256)313-4909, Bldg 5687, Redstone Arsenal, AL 35898-5280.
Approved source is Fenn Manufacturing Co. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended source is listed above. NOTES: 1, 23, 26
CITE: (W-035 SN294522)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SHAFT, SHOULDERED
SOL SP0740-99-Q-7241
DUE 031999
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98310000861 NSN 3040-00-909-9542, CAGE 70210
Part No 203587-1 CAGE 72599 Part No 203587-1 shaft, shouldered.alliedsignal
INC.(70210) P/N 203587-1. 134 -EA Del to Cherry Point NC 28533-5001
Del 150 days after date of award 20 -EA Del to Lathrop CA 95330
Del 150 days after date of award 43 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award all responsible
sources may submit an offer/quote which shall be considered.
Please see NOTE 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294995)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--TORQUE LIMITER ASSEMBLY.
SOL SP0740-99-Q-7313
DUE 031699
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99006001504 NSN 3010-01-310-6437, CAGE 98889
Part No 2527217-3 torque limiter Assembly. Talley Corp, DBA
Teleflex Control Systems, P/N 2527217-3. 24 -EA Del to Barstow
CA 92311 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on th internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the 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: telair
International Corporation. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294999)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0740-99-Q-7259
DUE 032599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99014000864 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, Turbine Engine. General
Electric Co P/1388M41G01. 758 -EA Del to Lathrop CA 95330 Del
30 days after award 544 -EA Del to Texarkana TX 75507 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted.specifications, plans
or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN295004)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PULLEY, GROOVE.
SOL SP0740-99-Q-7454
DUE 032199
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99020000410 NSN 3020-00-534-3151, CAGE 81205
Part No 5-97226 pulley, groove. I/A/W Boeing (81205) drawing
5-97226, part number 5-97226. 4 -EA Del to New Cumberland PA
17070 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice I is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. This
is an unrestricted acquisition with 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Boeing rights guard applies. 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 performancre and other evaluation factors as described
in the solicitation.. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-035 SN295007)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY, INJECTION ADVANCE
SOL SP075099Q3435
DUE 033199
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: HOUSING ASSEMBLY, INJECTION ADVANCE. NSN: 3040-01-054-9730.
DWG 19207 12254215. Total Quantity 44. FMS Requirement, Quote
FOB Origin. Inspection of supplies and packaging at origin.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-035 SN295189)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SLEEVE BEARING
SOL SP044199QV281
DUE 021099
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: 3120-01-124-3133 Breeze Eastern Corporation (96603) P/N
14312-10 Quantity: 459. 230 to be delivered to Tracy, CA and
229 to be delivered to New Cumberland, PA. Unrestricted. ABVM
applies. FOB Destination. Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN294543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING UNITED TECHNOLOGIES
CORP. PRATT & WHNITY
SOL SP0441-99-R-1109
DUE 033099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98345000500 NSN 3120-00-346-7228, @ITEM namebearing,
plain, self-aligning @BORE DIAMETER0.4370 inches minimum and
@0.4375 inches maximum @OUTER member outside DIAMETER0.8120
inches mini mum and @0.8125 inches maximum @INNER member WIDTH0.4010
inches minimum and @0.4060 inches maximum @SPECIAL featuressilver
plate is applicable to I D of Outer RACE member only @MATERIALIRON
alloy 660 inner member @STEEL corrosion resisting internal
inner member @SURFACE treatmentsilver inner member 13600 -EA
Del to New Cumberland PA 17070 Del by 08 Apr 99. 13600 - EA
Del to Tracy CA 95376 Del by 08 Apr 99. 100% option provisions
apply unrestrictedmprocurement.
CITE: (I-035 SN294636)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--BUSHING SLEEVE
SOL SPO441-99-Q-J922
DUE 080399
POC Joyce Easter (BX876), Contract Specialist, 804-279-4665,
Contracting Officer, Stephanie Fogg (BX890)
DESC: NSN 3120-00-781-7261, Bushing,Sleeve, Critical Application
Item, Boeing Helicopter, P/N 107R3562-1. Origin inspection
is required. Requested Delivery is 173 daro. Total quantity
is 2.000. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN295068)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--BUSHING,SLEEVE
SOL SPO441-99-Q-J926
DUE 030999
POC Joyce Easter (BX876), Contract Specialist, 804-279-4665,
Contracting Officer, Stephanie Fogg (BX877)
DESC: NSN 3120-00-434-6739, Bushing, Sleeve, Drawing Applies
Except: use ANSI Y14.5 I/L/O Spec PWA360. Identify to (I/L/O
PWA 310) MIL-STD-130J, Dated 01 Jun 97. Identification Marking
of U.S. Military Property. Requested Delivery is 200 daro.
Origin Inspection is required. Total Quantity is 26,275. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN295087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP049099QM712
DUE 022699
POC C. Camper/CK953/(804)279-3341/fax:(804)279-5017
DESC: PR YPG98239000778, NSN 3433-01-389-9938, Plasma Cutter,
Portable, Pneumatic, 230 Volts, Single Phase. ESAB Part Number
36590. Inspection/ Acceptance at Destination, FOB Destination,
Delivery 60 ARO. Shipping address: Mechanicsburg Facility
Trans Officer Defense Distribution Depot Susquehanna, PA.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is a Small Business Set-Aside (Note 1 applies). Response to
the solicitation must be in writing and received by close of
business 26 Feb 99. A copy of the solicitation may be obtain
by calling or faxing point of contact for this procurement.

CITE: (W-035 SN294502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-99-Q-M653
DUE 030399
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-13-1305 unrestricted solicitation for A vertical
CNC Machining Center (Bridgeport) brand name or equal IAW DSCRJHTB-
99-13-1305 dated Jan 13, 1999. Accessories, installation, training
and delivery are required. FOB: destination to Ft Eustis, VA
within 90 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-99-Q-M638
DUE 030399
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-50-0347 solicitation for A grinding Machine
model GAP bed grinder Mfg: Butler newal Machine Tool. To include
accessoreies and delivery are required. FOB: destination to
Mechanicsburg, PA within 75 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Bureau of Prisons, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: 35--AIR COOLED PACKAGE CHILLER
SOL RFQ 123-0013-9
DUE 031599
POC Kimberly Montgomery, Regional Contract Specialist, (606)253-8887
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, Kentucky, has a requirement for 1 (one) York Brand
or Equal Air Cooled Package Chiller with a 70 ton nominal cooling
capacity, equipped with two (2) refrigerant circuits with a
semi-hermetic reciprocating compressor for each circuit. A
Microprocessor control must have the capability of providing
a communication link with the present York equipment. The operating
unit shall NOT exceed 7000 pounds. The company must provide
Manufacturer's Microprocessor Control Training for owners technicians
at the Manufacturer's school. The anticipated Request for Quotation
(RFQ) date is February 22, 1999. The anticipated date for receipt
of the RFQ is March 15, 1999. It is anticipated award will
be made approximately April 1, 1999. Delivery must be made
within 11 weeks after date of award. See Note(s): 1.
CITE: (I-035 SN294727)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--QUATER FRAM END DUMP TRAILER
SOL DTRA02-99-Q-0012
DUE 021899
POC Ms. Emelda Armijo, Contract Specialist, 505-846-8457
DESC: this action previously published in the Commerce Business
Daily is hereby corrected to add the following: Change Classification
Code to 38 - Construction, mining, excavating, and highway
maintenance equipment.Dump box thickness shall be 1/4 inch
thick AR400 hardbox steel for first three sections and last
section 1/3 inch thick AR400 hardbox steel.
CITE: (W-035 SN295182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--REPLACEMENT CRANES
SOL F33600-99-R-0015 02
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: This modification is issued to add Note #26 to the original
synopsis issued January 27, 1999. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-035 SN295177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--VANEAXIAL FAN ASSEMBLY
SOL DAAB07-99-B-F223
POC Contract Specialist Arthur DeFazio 732-532-3782; Contracting
Officer Kathleen Davis 732-532-5512
DESC: Cancellation of Solicitation - Solicitation DAAB07-99-B-F223,
Vaneaxial Fan Assembly is cancelled.
EMAILADD: defazioa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-035 SN294519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--AIR COOLED CHILLER
SOL N68836-99-Q-0524
DUE 012299
POC Alisa C. Murray, Contracting Officer, (228) 761-2009
DESC: This solicitation has been cancelled in it's entirety due
to changes in requirements. A new solicitation will be issued
and can be viewed at the NECO website (www.neco.navy.mil).
CITE: (W-035 SN295082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANTIFREEZE RECYCLER
SOL SPO45099R1281
DUE 032999
POC BUYER--Brenda Cordle, (804) 279-4988 / KO, Laura Shelton,
(804) 279-3468
DESC: NSN 4250-01-380-9034, Antifreeze Recycler. Manufacturer:
Fawley Enterprises. Part Number: CC1 and CC2 Coolant Purificat.
Sys., and CCK1 Corrosion Inhibitor. Unit quantity: 1 EA. Commercial
item. Delivery schedule: 90 days ARO. Trade Agreements Act
applies (Note 12). Specification, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Specification (Note 9) Automated
Best Value Model (ABVM) applies; the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All requests should identify the RFP number and the NSN. All
responsible sources may submit an offer, which will be considered.
Solicitation must be made in writing. Anticipated award date:
May 1999. In order to conduct business with the Department
of Defense, your firm must be registered in the Central Contractor
Registration (CCR) database. An award cannot be made to your
firm until CCR is complete. Information regarding CCR can be
obtained on the Internet at http://ccr.edi.disa.mil or by calling
1-888-227-2423.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-035 SN295057)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CAM SET, PUMP
SOL sp0760-99-R-6057
DUE 040299
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 4320-00-449-2159 P/N: 2 1/2 CAM-AP Acme Products and
Engineering Inc (1T943), 381B0008-9F120D Warren Pumps Inc (63857).
Quantity of 51 se to be delivered to Mechanicsburg Pa 17055-0789
by 90 days after date of award. Cam Set, Pump (Consists of
2 Cams). No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which whall be considered. See note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262, and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; 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: Warren
Pumps, Acme Products and Engineering. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-035 SN294446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BARREL CYLINDER, PUMP.
SOL SP0740-99-Q-6986
DUE 032299
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98350000532 NSN 4320-00-288-6008, CAGE 59211
Part No 52897 barrel, cylinder pump. Abex/NWL Aerospace part
number 52897. 88 - EA Del to Tracy CA 95376 Del by 300 days
after date of award. 38 -EA Del to Mechanicsburg PA 17055 Del
by 300 days after date of award. 33 - EA Del to Jacksonville
FL 32212-0097 Del by 300 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/RFQ_SEARCH. Html. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Parker-Hannifin Corp (93835) P/N 52897.
It is anticipated that award will be made via A delivery order
to an exisiting basic ordering agreement. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-035 SN294926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, HANGER WEAR. ON MCDONNELL DOUGLAS MODEL F-15
AIRCRAFT.
SOL SP0740-99-Q-7349
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98357000364 NSN 4320-00-288-6018, CAGE 93835
Part No 65922 plate, Hanger wear. I/A/W Abex/NWL Aerospace
part number 65922. 266 -EA Del to Tracy CA 95376 Del by 300
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
fianl award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY.
SOL SP0740-99-Q-7353
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4262
DESC: PR-NO: YPC99026000510 NSN 4320-01-334-3845, CAGE 86329
Part No 24-45600-1055-2 Gear rotor set. per Parker-Hannifin
Corp part number 24-45600-1055-2. 88 -SE Del to Anniston AL
36201 Del by 98 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
1. This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR
SOL SP0740-99-Q-7302
DUE 031699
POC Contact: name-a. Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99006001560 NSN 4320-01-019-9951, CAGE 73030
Part No 744229-3 No releaseable data sufficient for Manufacturing
purposes. 23 - EA Del to Texarkana TX 75507 Del within 90 days
after award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive nechnical data; therefore, the government intends
to yolicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: united
Technologies. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN295000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-99-Q-7267
DUE 032299
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99014000881 NSN 4320-01-229-6466, CAGE 07482
Part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 50 -EA Del to Hill AFB UT 84056 Del 30 days
after award 91 -EA Del to Mechanicsburg PA 17055 Del 30 days
after award 64 -EA Del to Tracy CA 95376 Del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 500
employees. written requests for drawings are to be submitted
to Defense suppply Center Columbus, attn: DSCC-VTCD PO Box
3990, Columbus OH 43216-5000; by FAX(614) 692-2998 or call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by dscc.while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN295005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-99-R-80037
DUE 032999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 4310-01-435-9533BY P/N: 6A38M-119A, Dim:
12" Round. Func: Provides air conditioned cooling to AN/USC
48. Matl: Various metals. Basic and 1 year option applies.
Option for 15 each applies. 15ea. Applicable to: An/Usc 48
Abccc Iii. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Aug 1999 15 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 25 FEB 1999. To: Keco Industries Inc, Florence
Ky 41022-0428. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--AIR COMPRESSOR
SOL N00244-99-T-0167
DUE 031699
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all (DoD) solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0167 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 2/4/99. The standard industrial code is 3563 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for one (1) line items as follows.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following brand name products are known to be acceptable: 1)
Ingersoll-Rand SSR Model XF75. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government: GENERAL COMPRESSOR
DATA: Inlet regulation constant speed, load/no-load with time
delay shutdown; Capacity FAD (free air delivery) CFM 364; Full
Load Package Discharge Pressure PSIG 100; Maximum Operating
Pressure PSIG 103; Cut-in pressure 80 PSIG; Drive Design -
V-belt or direct coupled; COOLING DATA GENERAL 115 DEGREES
F MAXIMUM AMBIENT: Air-cooled oil cooler; air-cooled aftercooler
with separator on ACD; Aftercooler CTD (40% relative humidity
inlet air at 100 degrees F) 15 degrees F.; ELECTRICAL DATA:
460V, Motor design: NEMA Design B; Insulation Class F; Drive
Motor Frame TEFC 404T; Starter type: reduced voltage, Wye or
Star Delta, NEMA or IEC starter enclosure NEMA 12. LINE
ITEM 0001: Air compressor, Ingersoll Rand Model XF75 or equal.
Quantity one (1) each. Price to INCLUDE INSTALLATION (moving
existing unit, replacing compressor and ducting the heat flow
from unit to the roof) at the Shore Intermediate Maintenance
Activity (SIMA) 32nd Street Naval Base, San Diego, CA. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements; and FAR 52.225-11, Restrictions
on Certain Foreign Purchases. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7035 Alt
I, Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate; and DFARS 252.225-7036
Alt I, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; and addendum
provision DFARS 252.211-7003, Brand Name or Equal. Provision
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements identified
as "Critical/Essential to the Government" in the above purchase
description for Line Item 0001. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. QUOTES
INVOLVING ELIGIBLE PRODUCTS FROM DESIGNATED, NAFTA OR CARIBBEAN
BASIN COUNTRIES SHALL BE SUBMITTED IN THE ENGLISH LANGUAGE
AND IN U.S. DOLLARS. Reference Solicitation number on all correspondence.
In addition, if you are quoting on a comparable commercial
item, product literature must be included. Quotes must be received
no later than 3:00 PM, local time, 3/16/99, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-035 SN295195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 46--PARTS FOR THE LAND SURVEYING GLOBAL POSITIONING
SYSTEM
SOL PAC-3986-KSP
DUE 030199
POC Carmen A. Cano M., Contract Specialist, (507) 272-4658,
Jose R. Echart, Contracting Officer, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB New Orleans, La
or 60 days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 2/3/99, reply due date 3/01/99. Requests will be accepted
by Facsimilie at 011-507-272-7661 or e-mail: fmcc-pse@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by The Commission.**********
CITE: (D-035 SN294492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL DAAH-23-99-Q-0489
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202,
FAX NUMBER (256) 955-7014 or Howard Uptain, Contracting Officer,
256-955-9226
DESC: Item 0001AA, Noun: Tube Assembly,66 ea, NSN: 4710-01-302-2239,
P/N: 7-367100508, applicable to the AH-64 System. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Origin, with deliveries to Red
River Army Depot, Texarkana, Texas 75507-5000. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history, Award:
95 Jul 27, Qty: 43 ea, Unit Price: $103.03, Contractor: McDonnell
Douglas Helicopter. Cite Request for Quotation (RFQ) No.DAAH23-99-Q-0489
in your response. Submit quotations no later than close of
business 04 March 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A,
(256)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-035 SN294753)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC. TYPE I SHELF LIFE 60
MONTHS.
SOL SP0740-99-Q-7318
DUE 031699
POC Contact: name-a.luich PHONE-614692-3277 FAX number-
DESC: PR-NO: YPC99008000573 NSN 4720-00-735-4967, CAGE 00624
Part No 090-624176M0324 CAGE 14798 Part No S36B90087-0324 CAGE
98441 Part No 156716H0324D90 CAGE 98441 Part No 156716H324D090
CAGE 98897 Part No 755235-3 hose Assembly. Rubber. Aeroquip
P/N 090624176M0324; Deutsch P/N S36B90087-0324; Stratoflex
P/N 156716H0324D90; Lockheed P/N 755235-3. 127 -EA Del to Tracy
CA 95376 Del within 90 days after award. 96 -EA Del to Mechanicsburg
PA 17055 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA,.
MIL/RFQ/, 15 days after this notice notice is published in
the CBD. requests for hard copies of this solcitiation will
not be accepted. Specifications, plans, or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestricive, technical data; therefore,
the government intends to solcit and contract with approved
sources under the authority of 10 U S C 2304(C)(1). approved
sources are: Aeroquip Corp, Deutsch Co; Parker Hannifin; Lockheed
Martin. While price may be A significant factor in ther 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 solcitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294929)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL SP0750-99-R-2526
DUE 032899
POC Contact: nameken cotton PHONE614-692-2532 FAX number-61 4-692-3361
DESC: PR-NO: IQC99022000002 see NOTE(S) 1, 9 and 26. small Business
size standard is 1000 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, Military and commercial specifications cannot be provided
by DSCC (2540-01-151-3844). the proposed Procurement contains
an option to extend the contract period at the discretion of
the government. the total shall not exceed 5 years. This proposed
Procurement includes A family Group of items with federal Supply
class 4710. 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 and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294994)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, QUICK DISCONNECT END FEMALE, FITTING
SOL SP0740-99-Q-7231
DUE 031299
POC Contact: name-irene E. Morgan PHONE-614-692-1319 FAX number
- 614-692-3120
DESC: PR-NO: YPC98358000752 NSN 4730-00-818-5062, CAGE R1120
Part No 3305-6 CAGE 00624 Part No 3305-6 CAGE 98897 Part No
668430-3 coupling half, quick disconnect. Aeroquip P/N 3305-6.
technical data is proprietary and cannot be released. "145
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE(S): 1, 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
The proposed Procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed Two years. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Aeroquip
Corp (00624) P/N 3305-6. Lockheed Martin Corp (98897) P/N 668430-3.
Satair A/S (R1120) P/N 3305-6. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--WEDGE
SOL N001O499QBF16
DUE 030499
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-460-1036-X3, Ref Nr IRPOD, Qty 5 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Defense Distrbution
Depot San Diego San Diego CA , RDD 999, See Notes 8,9,22 (ACNSPCC0203009-015)
CITE: (I-034 SN294438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-99-Q-7356
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC99013000960 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 37 -EA Del to Cherry Point NC
28533-5001 Del by 320 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
small Business size standard is 500 employees. Specifications,
plans or drawings are are available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-99-Q-7341
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: FPC98327000956 NSN 4820-00-303-5915, CAGE 93835
Part No 3292088 sleeve and slide, directional Control linear
valve abex/nwl P/N 3292088 CAGE 93835 24 -EA Del to Tracy CA
95376 Del by 387 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
Business size standard is 500 employees. specifications, plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factorsas described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-035 SN294989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAMPLING
SOL SP0750-99-R-2503
DUE 032499
POC Contact: namewill Chavez PHONE614-692-1288 FAX NUMBER614-692-3361
DESC: PR-NO: IQC99012000001 requests for copies of bid package
can be obtained through customer Service only. 614-692-1775,
or FAX request to 614-692-2262. See NOTE (S) 26. solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/ RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, Military and commercial specifications
cannot be povidedby 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 with A 10% preference
for SDB concerns. while price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery and past performance,
as described in the solicitation. (4820-01-120-4532) all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-035 SN294992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-99-Q-7348
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4262
DESC: PR-NO: YPC98358000790 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 37 -EA Del to Cherry Point NC
28533-5001 Del by 320 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unretricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN294998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL CONTROL.
SOL SP0740-99-Q-7359
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC99006001736 NSN 4810-01-256-2244, CAGE 59211
Part No 2830037-105 valve, linear, directional Control. I/A/W
Parker-Hannifin part number 2830037-105. 12 -EA Del to Tracy
CA 95376 Del by 408 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARH.HTML. 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-035 SN295001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
.2500 INCH NOM. O/A SLEEVE ID.
SOL SP0740-99-Q-7357
DUE 022399
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC99006001741 NSN 4820-00-433-8806, CAGE 92003
Part No 2711017 selector set, directional. I/A/W Parker Hannifin
Corp. P/N 2711017, Tech data is proprietary and cannot be released.
Number 2711017. 23 -EA Del to San Diego CA 92136-0000 Del by
253 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision may be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN295002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL SHUT-OFF TAT AERO EQUIP. (S4883) P/N
5116-2,
SOL SP0740-99-Q-7272
DUE 032299
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99014000992 NSN 4810-01-084-5981, CAGE S4883
Part No 5112-6 CAGE S4883 Part No 5116-2 CAGE 72429 Part No
50295-5 CAGE 86090 Part No 61269 CAGE 92003 Part No 2820124-102
valve, fuel, shut-off TAT Aero equip. (S4883) P/N 5116-2, dolphin
Systems (64663) P/N 50295-5, J C Carter (86090) P/N 61269,
Parker Hannifin (92003) P/N 2820124-102. 43 - EA Del to New
Cumberland PA 17070 Del 30 days after award 73 -EA Del to Tracy
CA 95376 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN295006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE FIXTURE
SOL 99-R-13444
DUE 021999
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073, E-MAIL: ritaleal@ldgate1.kelly.af.mil
DESC: THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT.
RQMT IS FOR 5 EA, AIRCRAFT MAINTENANCE FIXTURES, NSN 4920-01-148-4152,
P/N 10A75000-001, CAGE CODE 43999. IT IS APPLICABLE TO THE
B1B AND IS SOLE SOURCE TO BOEING NORTH AMERICAN. REQUIRED DELIVERY
IS DEC 99, FOB ORIGIN, COMMERCIAL PACKAGING IS APPLICABLE AND
QUALITY IS IN ACCORDANCE WITH FAR 52.246-1, CONTRACTOR INSPECTION
REQUIREMENTS. THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR
THIS REQUIREMENT. 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) 26
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 49--CLOSED CIRCUIT,REFU
SOL DAAE0799QT065
DUE 040299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833
DESC: NSN: 4930013839467, QTY: 83, FOB: DESTINATION, OPT: NONE
ITEM: CLOSED CIRCUIT, REFU. MFG PN: 64017B (CARTER GROUND FUELING
CO.). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 040299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-034 SN294404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--ADAPTER KIT, BLEED AIR
SOL F09603-99-R-22301 02
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-99-R-22301, IS HEREBY AMENDED
TO ADD NOTE F (EXPORT CONTROL DATA). See Note (s) F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INLET LIP, , ,
SOL F41608-99-Q-13413-
DUE 022699
POC The Point of Contact is Robert C. Rosales, Telephone: (210)
925-4706 E-Mail: rrosales@ldgate1.kelly.af.mil
DESC: 4920-01-163-1637 1000021-001 Test Set, Inlet Lip 1 ea
, , , A firm, fixed-price contract is contemplated for 1 ea.
Predominant Material: Electrical / Steel. Size / Dimensions:
30"W x 24"H x 16"D Form, Fit & Function: Provides power to
the Power Drive unit to drive the B-1B variable inlet lip.
Remarks: There are NO Government furnished drawings or specifications
available. There is only one approved source, Applied Data
Thechnology, Inc., Cage 0DNU9. Vendors, other than the approved
source, that submit a quote will also be required to submit
a Source Approval Package. 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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13413.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, AIR INLET
SOL F41608-99-Q-13420
DUE 022699
POC The Point of Contact is ROMAN R. BERNAL, Telephone: (210)925-4706
E-Mail: rbernal@ldgate1.kelly.af.mil
DESC: 4920-00-707-3866 T259094 ADAPTER, AIR INLET 2 EA.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.or! ! g. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13420.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ADAPTER, TORQUE WRENCH
SOL DAAH01-99-T-0188
DUE 022599
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: NSN: 5120-01-155-5602, Army P/N: 1129851, PRON: D19A0000,
QTY: 150 each, This synopsis is amended to combine pron: D19A0001,
NSN: 5120-01-155-5601, APN: 1129852, QTY: 100 each. The most
recent representative unit price and quantity relative to this
acquisition is NSN: 5120-01-155-5601, Awd date: 5 Jan 1998,
QTY: 97, unit price: $131.00.
CITE: (W-034 SN294391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk500
DUE 031299
POC Kim Majetic/AX609/804-279-5401 fax 804-279-6303
DESC: PR Number: YPG99020000669, NSN: 5342-01-265-9125, Nomenclature:
MOUNT, RESILIENT, Manufacturer: ARA, INC. PART NUMBER: B4583-1,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE: 70 DAYS ARO. ABVM APPLIES TO
THIS PROCUREMENT--The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(c)(1)) (SOLE SOURCE)
FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE: ARA
INC. TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION
BETWEEN $25,000-100,000, SOLICITATION WILL BE MADE IN WRITING.
For more information contact: Kim Majetic/AX609/804-279-5401
or fax 804-279-6303, Contracting Officer: Ruth Gullette/804-279-3692.
CITE: (W-035 SN294443)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COVER ACCESS
SOL DAAH23-99-Q-0457
DUE 021999
POC Nancy Pierce, AMSAM-AC-AL-A, (256)955-9203 OR FAX (256)955-9220
DESC: NSN: 5340-01-378-8163, PN: 7-311320013-6, Quantity 22
Each, applicable to the Apache Aircraft. There is a First Article
Requirement on these items. The procurement is limited to The
Purdy Corporations, Manchester, CT., Boeing Precision Gear
Inc.,Bedford Park, IL and McDonnell Douglas Corporation, A
wholly-owned subsidiary of The Boeing Company, Huntington Beach,
CA , F.O.B. Origin with deliveries to Lathrop, CA and Stockton,
CA. Suitable for competitive acquisition for the first time,
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part..
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Authority and Justification is 10 U.S.C. 2304 (1). The 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 satisf6y the Agency requirements,
FAR 6.302-1. Firms are encourage to seek source approval in
order to complete for future solicitations by submitting a
source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
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.
Intended source is listed above. Note 22.
CITE: (W-035 SN294489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 53--STERN SWIVEL UPPER
SOL PAP-7442-JRA
DUE 021999
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: PER MOBILE PULLEY & MACHINE WORKS DRAWING # A-2490 REV.
THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL
COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY ONE KNOWN
SOURCE MOBILE PULLEY & MACHINE WORKS INC.INTERESTED FIRMS MAY
IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THIS REQUIREMENT.
ALL INQUIRES RECEIVED WITHIN FIFTHTEEN (15) DAYS AFTER THE
DATE OF THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION
SOLELY FOR THE PURPOSES OF DETERMINING THE EXISTENCE OF COMPETITION.
QUANTITY: TWO EACH. DELIVERY: 90 DAYS FOB 1930 JAPONICA ST.
NEW ORLEANS LA, OR 120 DAYS CIF/FOB GAMBOA DIVISION, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR
507-272-1512, OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
COMMISSION. SEE NOTE 22.****
CITE: (D-035 SN294529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, COMPRESSOR
SOL SP054099QD602
DUE 031899
POC KO Name:Mark TAnguay,YCA17,(215)6972357,Buyer Name:Same
DESC: PR NO: RPI98345001268 NSN 5365-01-390-9526, 300 -EA del
To Jacksomville FL 32212-0097. Del By 01 NOV 98. Specs:Tacom
(19207) DWG 12324840. Predominant Mater: See Item Description
In Solicitation. Size Dimen: See Drawingss. This Acquisition
Will Require First Article Testing On Lot 3 Pieces. Primary
Quantity:300 Deliveries To Conus (Excluding Alaska). Delivery
Schedule:225 Days After Date Of Order.Size Standard:500. Notes
1,9 Applies. While Price Will Be A Siginificant Factor In The
Evaluation Of Offers, The Final Contract Award Price Will Be
Based a Combination Of Price And Delivery As Described In Section
M Of This Solicitation. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-035 SN294535)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--NOUN: SEAL, PLAIN, ENCASED, NSN: 5330-01-010-1085,
P/N: 1-300-616-01 OR AV, QTY: 845 EACH.
SOL DAAH2399Q0417
DUE 030899
POC Edwin Martinez, AMSAM-AC-AL-E, (256) 955-9194, Carla R. Bean,
Contracting Officer.
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5330-01-010-1085,
Part number: 1-300-616-01 or AV, Noun: Seal, Plain, Encased,
Quantity 845 each. Applicable to the T-53 Engine. F.O.B. Origin
to Texarkana, Texas; Stockton, California; and New Cumberland,
Pennsylvania. Item 0001, quantity 845 each. PRON: AX819583AX.
Required delivery 120 days after contract award. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-4002, 52.246-11, ANSI/ASQC Q9002 or equivalent. Level
Preservation and Packaging: A/C. Packaging - Items shall be
preserved and packaged as coded below in accordance with (IAW)
MIL-STD-2073-2C. MP/I: 11, CD/II: 0, PM/III: 18, WM/IV: GH,
CD/V: 00, CT/VI: 0, UC/VII: BV, IC/VII: D3, LOP/VIII: A, QUP:
001, ICQ:YYY, OPI/VIIIb: 0. Packing - Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code:
U -- Special markings in accordance with MIL-STD-2073-2C, Table
X, Code: 99. Certified for national Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires pre-qualification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for the Government does not have specifications and drawings
to permit full and open competition. The approved sources are:
Allied Signal Inc., Rexnord Corp., and Grimes Aerospace Co.
This acquisition is subject to availability of funds. Procurement
History: 1991 April 12, unit price $72.50, Quantity: 3,844
each, to Rexnord Corporation. The procurement history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request For Quotation (RFQ) Number
DAAH23-99-Q-0417, in your response. Submit quotations no later
than close of business 08 Mar. 1999. Any award resulting from
this RFQ will be issued on DD Form 1155 and will contain all
clauses required by law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. F.O.B. point if other than origin. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number (s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 6. Taxpayer Identification (TIN) per FAR
52.204-3, Taxpayer Identification (March 1994). 7. Commercial
and Government Entity (Cage) code per DFARS 252.204-7001, Commercial
and Government Entity (Cage) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3053. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995). Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. All responsible sources may submit an offer
which will be considered. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encoraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: U.S.
Army Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-E-I-F-S,
Building 5687, Redstone Arsenal, Huntsville, Alabama 35898-5280;
or the web site is: http://www.redstone.army.mil/cmo/. Look
under "SAR information". No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Edwin Martinez,
at (256) 955-9196. Numbered note(s), 23 and 26 apply.
CITE: (W-035 SN295211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SHEET PILING
SOL 201819R007
POC Joseph B. Grainey, Contracting Officer; 505-248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks proposals
for 46,000 lf of 20' x 1' commercial sheet piling inclusive
of 800 lf of 90 degree corners. The sheet piling must have
a minimum long term allowable moment of 3,800 ft-lbs and meet
additional specifications identified in the solicitation. Responding
suppliers may submit any material except steel for evaluation.
Delivery is fob destination within 75 days after award, to
Salt Plains National Wildlife Refuge which is approximately
14 miles north of Jet, Oklahoma. The solicitation is 100% set
aside for small business. The SIC is 3089. The contract will
be awarded as a commercial item purchase under the authority
of the commercial item test program. It is estimated that the
solicitation will be available by February 23, 1999. It is
estimated that the evaluation and award will be made by March
29, 1999. Requests for the solicitation are acceptable by FAX
to 505-248-6791, or by mail to U.S. Fish and Wildlife Service,
P.O. Box 1306, Albuquerque, NM 87103-1306, attention of Monica
Rodriguez. Reference Solicitation No. 201819R007 when requesting
the solicitation. No telephone requests will be accepted.
CITE: (W-035 SN295050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
SOL N66001-99-Q-1306
DUE 022699
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. Micki J. Marshall, (619)553-4502.

DESC: The government intends to procure on a sole source basis
to Durkane Corporation. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available for distribution. While price will be a significant
factor in the evaluation of offers, award will be based on
responsive, responsible, technically acceptable offers received
in response to this CBD advertisement.. Competitive awards
may be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Registration in the Central
Contractor Registration database is required, info can be found
at: http://ccr.edi.disa.mil Anticipated award date: 05 MARCH
1999. Specifications are as follows: Quantity: 6 each ACOUSTIC
RECEIVER, MODEL #N15A35C; 6 EACH HEADSET, HIGH NOISE W/PHONE
JACK. CONNECTOR, MODEL # 810-345H. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750.

CITE: (W-034 SN294417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER,FLIGHT CON
SOL N0038399QA010
DUE 031599
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-5826-01-438-6225-SF, Ref Nr 936E918G6, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0203008-076)
CITE: (I-034 SN294430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--HEAD,SOUND REPRODUC
SOL N0010499RTN10
DUE 032499
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5835-01-232-6904, SPEC NR TDP VER 001, Ref Nr 500101-01,
Qty 16 EA, Delivery FOB Origin-- DRAWING PACKAGE IS NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC0203009-016)
CITE: (I-034 SN294439)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DAHA09-99-R-0002
DUE 020499
POC Judy King/Purchasing Agent/404-624-6214/Buddy Queen/Contract
Specialist/404-624-6215
DESC: Replace Video Teleconferencing (VTC) Components. This announcement
is cancelled in its entirety. Will be re-announced.
CITE: (W-035 SN294493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER/TRANSMITTER APPL TO AN/APS-133(V)
SOL F09603-99-R-05061
DUE 033099
POC Mary Thorn, (912) 926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
mthorn@pk.robins.af.mil Item 0001, NSN 5841-01-194-2452,
P/N: 2070963-0104, Dim: 7.625" X 10.25" X 22.2". Matl: Aluminum
and various electronic parts. Function: Sends and rec RF signals.
15 ea. Applicable to: APS-133, C017A acft. Destn: Douglas Aircraft
Company, Carson, CA 90745. Delivery 30 Nov 99. Fax number for
RFP requests is (912) 926-7530. The approximate issue/response
date will be 25 Feb 99. To: Allied Signal Inc, Olathe KS 66062-1212.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C) (1).
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22 and
26.****
CITE: (W-035 SN294494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MONITOR, POWER, THERMOELECTRIC NORTHRUP GRUMMAN
CORP
SOL SP0451-99-Q-3564
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98364000241 NSN 5841-01-035-0452, monitor, Power,
thermoelectric Northrop Grumman Corp, CAGE 97942, P/N 582R008H01
and General Microwave Corp, CAGE 11332 and P/N M427B-4. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other full and open comp (sole source) FAR 6.302-1. See NOTE
26. Automated Best Value Model applies. 8 -EA Del to Richmond
VA 23297 Del by 125 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN294658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-99-R-X126
DUE 032999
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: Reference Solicitation No., SP0970-99-R-X126, is hereby
Amended to reflect the following changes: Is changed from "I/A/W
Hughes Aircraft Co. (82577) P/N 260136" to read "Hughes Aircraft
Co. (82577) P/N 260136" and the Various Increments Solicited
is changed from "44 - 49, 50 - 99, 100 - 149, 150 - 199, 200
- 249" to read "50 - 74, 75 - 99, 100 - 149, 150 - 199, 200
- 249".
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-035 SN294684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, STEAA-AR-C-WS, White Sands
Missile Range, NM
SUBJECT: 58--27-UNIT MACS-2 MAGAZINES AND 12-UNIT MACS-2 MAGAZINES
SOL DAAD17-99-M-P047
DUE 022299
POC Lucy M. Escudero, Contracting Officer/ (505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, TEK Microsystems,
One North Avenue, Burlington, MA, for 10@ MACS-2 Magazines,
Navy Expendable, 27-Unit, Part No. 12543-1 and 10@ MACS-2 Magazines,
Special, 50mm, 12-Unit, Part No. 13758-1 -- DIRECT REPLACEMENT
PARTS-DO NOT SUBSTITUTE -- required by the Electronic Warfare
Division of the Survivability Lethality Analysis Directorate
(SLAD) for an existing Modular Airborne Countermeasures System.
There will be NO FORMAL RFQ. The SIC Code is 3999 and the standard
is $3.5M. Price shall include all applicable rates; Federal,
State, and local taxes; shipping costs; and shall be FOB White
Sands Missile Range, NM. The Government will not pay for any
effort expended in responding to this synopsis.
CITE: (I-035 SN294729)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street (MITRE
M), Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTER-DRUG SURVEILLANCE CONTROL SYSTEM (CSCS)
NETWORK RECONFIGURATION
SOL F19628-99-R-0011
DUE 022699
POC Contracting Officer, Ms. Themoula Poirier, 781-271-5984;
Contracts Manager, 2Lt. Jeffrey Donato, 781-271-5983
DESC: Change the CSCS Network Reconfiguration CBD notice published
3 February 1999 as follows: (1) In paragraph (IX) FAR provision
52.212-2, Evaluation--Commercial Items, subparagraph (5) Price,
add "(52.219-23, Notice of Price Evaluation Adjustments for
Small Disadvantaged Business Concerns (Oct 1998), and in (b)(1)
insert "10%)". (2) In paragraph (XI) add at the end of the
sentence: 52.219-23, Notice of Price Evaluation Adjustments
for Small Disadvantaged Business Concerns (Oct 1998), (b)(1)
insert "10%". (3) Change the date in the second last sentence
in the syopsis from 99FEB29 to 99FEB26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: poiriert@hanscom.af.mil
EMAILDESC:
CITE: (D-035 SN294757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HF MULTIBAND ANTENNA COUPLER/FILTER (MULTICOUPLER)
SOL N00039-99-R-XXX9(RFI)
DUE 031599
POC Kim DeBois Sousa, 02-32D, (619) 524-7186, Edward Wallace
(619) 524-7189
DESC: DESC: The Space and Naval Warfare Systems Command, Joint
Maritime Communications Strategy (JMCOMS) Program Office, PMW
176 is seeking concepts and potential sources to supply the
Navy and joint forces with antenna couplers and receive system
filters to support Digital Modular Radio (DMR) Line-of-Sight
(LOS) shipboard operations over the frequency range of 100
kHz to 30 MHz on receive and 2 MHz on transmit (the HF frequency
band). Sic code is 3663 and size standard is 750. This information
is listed on the SPAWAR Business Opportunities web page under
N0003999Rxxx9. Primarily, the motivation for this equipment
is to complement the DMR HF capabilities, which include Automatic
Link Establishment (ALE) operations as listed in MIL-STD-188-141A.
The introduction of ALE will simplify setting up long haul
circuits. It is expected that DMR will be fielded on smaller
ships and HF Radio Group (HFRG) will be fielded on large ship
platforms. DMR will need new ALE-capable peripheral equipment
such as amps, couplers and filters. The objective requirement
is that the RF distribution system support receiving signals
down to quasi-noise floor that are +2.5% or more away in frequency
from a transmit signal. The threshold requirement is 5%. Even
with the DMR's good selectivity, it still needs help getting
the large cosite signals down to a level that will not saturate
the front end. The 2.5% objective requirement at 2 MHz is only
50 kHz from desired signal. The DMR is specified for RF input
levels up +20 dBm, but the sensitivity for the desired signal
can be reduced when the large signal is undesired. The DMR
is specified not to be damaged by continuous operation with
an input signal level of +30 dBm. The sensitivity of DMR should
not be affected if undesired signals are kept below -35 dBm.
Realizing the recent strides taken in the component development,
PMW 176 is interested if other alternative implementations
can achieve a cost-effective solution with improved performance.
In order to minimize costs it is desired that changes to existing
HF antennas and system be minimized. Examples of alternate
designs ideas are active canceling, and notch filters that
tune by the slower moving transmit frequencies. It is expected
that the system should provide some conventional filtering
for the receive signal. PMW 176 is interested in compactness
of the equipment, cost, stability of the components over environmental
conditions, and performance. The Transmit System Considerations
and Desired Characteristics (2 MHz to 30 MHz) are: 1) HF power
amplifier system that can provide 500 Watts rms from 2 MHz
to 30 MHz, 2) That the Transmit system minimizes undesired
outputs to levels much better than required by MIL-STD-461,
3) That the Transmit system especially minimizes undesired
outputs above 30 MHz, 4) 3 dB passband bandwidth of 12 kHz
per radio channel, 5) 30 dB (absolute minimum) filtering action
for outputs that are +5% or more away in frequency from a transmit
signal, 6) Support ALE operations as listed in MIL-STD-188-141A.
The Receive System Considerations and Desired Characteristics
(100 kHz to 30 MHz) are 1) Reduce Cosite transmit signals (2
MHz to 30 MHz) that are +5% or more away in frequency from
a desired receive signal to below -35 dBm before reaching the
DMR. (- 10 dBm is considered the objective level), 2) Desires
a receive coupler or passband filter system that covers entire
100 kHz to 30 MHz frequency range, 3) Minimum of four radio
channels, 4) 3dB passband bandwidth of 12 kHz per radio channel,
5) Support ALE operations as listed in MIL-STD-188-141A. Both
Transmit and Receive desired characteristics include "Use either
or both of the control interface(s) listed in the DMR and Power
Amplifier Communications Set Performance Specification at sections
3.7.6.1 and 3.7.6.3. The specification may be found in the
file listed as RFPR_RFP.zip at (see below). Reponses are desired
by 3-15-99. As part of a response, PMW 176 would appreciate
replies to the following questions and is open to any alternate
concepts or suggestions: 1) What is the selectivity of the
couplers or filters; 2) What is the insertion loss of the couplers
or filters; 3) What is the isolation between transmit and receive
sides; 4) What are the filter characteristics, e.g., 3 dB and
30 dB bandwidths; 5) What is the tuning time of filter stages;
6) What is the ROM for the couplers or filters; 7) Is it feasible
and cost-effective to have a coupler or filter covering entire
HF frequency range; 8) What is the stability of filter sections
over temperature, vibration, and shock; 9) Are there any requirements
that significantly increase the cost of the item; 10) Do you
desire to have a face-to-face meeting; and 11) Do you have
any other suggestions? How would you recommend specifying the
requirements? Technical Questions can be addressed to Gary
Clinesmith at (619) 553-1245.
LINKURL: http://www.jmcoms.org/jmcomsnews/slicefilelist.cfm?DIVISION=1763&AREA=PUBLIC

LINKDESC:
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
procurement.
CITE: (W-035 SN295022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--ECM RECEIVER
SOL N00164-99-Q-0067
DUE 021999
POC Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(S. Bingham, Contracting Officer)
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Proposals Are Being Requested and A Written Solicitation
Will Not Be Issued. Solicitation number N00164-99-Q-0067 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3812 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract as follows.
Line Item 0001: Description: Electronic Countermeasures Receiver
Brand Name Audiotel Model Delta-V Only. Qty: 55 each. Delivery
shall be 31 March 1999, FOB Destination to Washington DC. This
requirement is reserved for small business concerns only. Other
than Full and Open Competition will be used in accordance with
FAR 6.302-1(a)(2), see numbered note 22. As this procurement
is being initiated under Other than Full and Open Competition,
contract award will be made to Advanced Marketing and Sales
Associates using Simplified Acquisition Procedures (SAP) if
they and the Government come to an agreement on all applicable
terms and conditions. This includes but is not limited to the
Government determining the price proposed to be fair and reasonable.
All responsible sources may submit an offer, which will be
considered by this agency. The following provisions apply to
this acquisition: 52.212-1 Instructions to Offerors 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; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
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; 52.225-3 Buy American Act
Supplies; 52.225-9 Buy American Act Trade Agreements Act Balance
of Payments Program; 52.225-18 European Union Sanctions for
End Products; 52.52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program. The contractor
shall extend to the Government the full coverage of 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 offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor 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 time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received in this office on or before 19 February 1999
at 12:00 PM (Noon) Eastern Standard Time. Send quotes to NAVSURFWARCENDIV
Crane, Code 1162N2, Bldg 2521, 300 Highway 361, Crane, IN 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-035 SN295042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--ADVANCED INTERFACE BLANKER UNIT
SOL F42620-99-Q-24833
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-331-0720WF P/N: 5188110-008, Approx
5.25" x 9.65" x 6.74". Provides electronic blanking impulses
to pulse receivers-iff, FCRS, threat warning and ECM pods.
1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:30
Mar 2000 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 22 FEB 1999. The anticipated award date will be
15 Mar 1999. Written procedure will be used for this solicitation.
To: Sci Technology Inc/Sub Sci System, Huntsville Al 35807-4001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q24833/air2099q24833.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PORTABLE UHF SATCOM ANTENNA SYSTEM
SOL N00421-99-Q-1032
DUE 021199
POC Mary Jean Orwig 301-862-8112
DESC: This is amendment #003 of N00421-99-Q-1032. The purpose
of this amendment is to extend the proposal due date to 2:30
P.M. Eastern Standard Time on 11 February 1999.
EMAILADD: ORWIGMJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-035 SN295214)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SWITCH, PUSH DSCC FORM 239 DATED 9 DEC 98 APPLIES.
SOL SP0930-99-Q-0531
DUE 022199
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98344000262 NSN 5930-00-917-3601, CAGE 91929
Part No 12HR25-14B CAGE 98749 Part No 68C40007 @SWITCH contact
arrangement 2 pole, double throw, one position momentary single
switch unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 1.0 amperes
resistive and 1.0 amperes inductive @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 5K bushing mounted 101 -EA Del to Lathrop CA 95330 Del
by 25 Feb 99. Other than full & open competition: part numbered
item Products offered clause applies. PR 90 days after date
of award. Set aside type: total small Business size standard:
500 qualification required? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-035 SN294482)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA)
SOL SP092099RX133
DUE 032299
POC Sharon A. Hall 614-692-7654 FAX 614-692-6909 or 614-692-6910
DESC: NSN 5985-01-181-9762 ANTENNA. No DRAWINGS ARE AVAILABLE.
FOR COPIES OF THE SOLICITATION, FAX REQUEST TO 614-692-2262.
APPROVED SOURCES: AIL SYSTEMS (00752)P/N DMCN122-1, CHELTON
(63563)P/N 9-33-2, LOCKHEED MARTIN (81755)P/N 16VE248-1. CONTRACT
DURATION: ONE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH
FOUR 12 MONTH OPTIONS. ESTIMATED FIVE YEAR QUANTITY IS 84.
DELIVERY SCHEDULE IS 21 IN 90 DAYS AND 21 EVERY 30 DAYS THEREAFTER.
PRICING WILL BE REQUESTED FOR THE FOLLOWING INCREMENTAL RANGES:
1 - 24, 25 - 49, 50 - 99, 100 - 125. ADEQUATE DATA FOR THE
EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT
AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. DESTINATIONS
INCLUDE VARIOUS DOD USING ACTIVITIES AND MAY INCLUDE DESC STOCK
POINTS AS LISTED IN PARAGRAPH F-7 OF THE MASTER SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE
CONSIDERED. GOVERNMENT SOURCE INSPECTION IS REQUIRED WITH FOB
DESTINATION.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this RFP
CITE: (W-035 SN294538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--VME RUGGEDIZED CHASSIS
SOL N66604-99-Q-2247
DUE 030899
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
DESC: VME CHASSIS: Quantity of 39 (with options for additional
1, 2, 5, and 14 units) ruggedized VME Chassis with welded seam
construction suitable for US Navy Submarine installation. The
chassis must be designed to meet MIL S-901 and MIL STD-461
for shock, vibration and EMI. The chassis must have front to
back evacuation cooling with honeycomb filtering, customized
front and rear panels with specialized internal cable assembly
requirements. The chassis shall use a j1/j2 monolithic VME
backplane compliant with IEEE 1014. The backplane shall have
automatic daisy chained -bus grant, acknowledge, interrupt
support and in-board termination. The average crosstalk shall
not exceed 6% of the voltage of an input pulse of amplitude
200MV and rise time of 600Ps when applied to a slot one signal
line and measured at an adjacent signal line at the last slot
of the backplane. Commercial procedures per FAR Part 12
will be used. The solicitation will be issued in less than
15 days per FAR 5.203 (a) & (h). The solicitation will establish
a response time of less than 30 days per FAR 5.203 (b) & (h).
The SIC Code for this action is: 3679. All responsible sources
may submit a quotation which shall be considered. Estimated
RFP release date: 02/22/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-035 SN294546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI WESTINGHOUSE ELECTRIC CORP
SOL SP0451-99-Q-3563
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98344000775 NSN 5995-01-209-1361, Cable Assembly,
radi. Westinghouse Electric Corp, CAGE 97942 and P/N 138C986H01.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM applies.
62 -EA Del to Stockton CA 95296 Del by 137 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI MCDONNELL DOUGLAS CORP
SOL SP0451-99-Q-3565
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99005000761 NSN 5995-01-200-7158, Cable Assembly,
radi. McDonnell Douglas Corp, CAGE 12464 and P/N A14G2042-1.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. See NOTE 26. Automated Best Value Model
applies. 5 -EA Del to Richmond VA 23297 Del by 206 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--VME RUGGEDIZED CHASSIS
SOL N66604-99-Q-2247
DUE 030899
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
DESC: The CBD Announcement submitted on 4 February 1999 (Submission
#294546)is hereby modified as follows: 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: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-035 SN294741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--OPTICAL THERMOCOUPLES
SOL N00178-99-R-3021
POC Ken Gibbs, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The Dahlgren Division of the Naval Surface Warfare
Center, Dahlgren VA intends to award a contract on a sole source
basis to Photonetics, Incorporated, 401 EdgeWater Place, Suite
140, Wakefield, MA 01880 for 900 optical thermocouples. The
required optical thermocouples are components for the Photonetics
Model 1420 test system which has the capability to remotely
sample temperature changes at distance. An alternate source
of optical thermocouples fully compatible with the Photonetics
Model 1420 system is not known to this activity. The proposed
contract award will be for a base quantity of 100 each, and
four option quantities of 200 units to be delivered to the
Government in 200 unit increments (options) for the next four
years. Alternate sources of supply who can provide optical
thermocouples compatible with the Photonetics Model 1420 system
should contact Ken Gibbs on (540) 653-7765, Email gibbsks@nswc.navy.mil.
NOTE 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gibbsks@nswc.navy.mil
EMAILDESC:
CITE: (W-035 SN294745)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0970-99-Q-A090
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98288000905 NSN: 5965-00-402-1749 Noun.:
Head-set Microphone. Size, Dimensions, or Form, Fit or Function:
Earphone Element Type Magnetic; Earphone Quantity 2; Earphone
Impedance Rating 600.0 OHMS Nominal; Microphone Element Type
Dynamic. Hughes (05869) DWG 718407, Rev H, 15 OCT 90.
First Article Testing required for all sources not waived.
An Indefinite Delivery Purchase Order (IDPO) estimated at
$100,000.00 is anticipated. Various Increments Solicited:
500-749; 750-999; 1000-1499; 1500-1999. Current PR Quantity:
532. Destination(s): SAE (SW3100). Delivery Schedule
with waiver: Deliver entire quantity within 60 days ADO.
Delivery Schedule without waiver: Deliver entire quantity
within 240 days ADO. All responsible sources may submit
an offer/quote which shall be considered. The following
note(s) is/are applicable: 1, 9, 26. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-035 SN294750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY BOEING CO THE
SOL SP0451-99-R-1242
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer. Patricia
Gwaltney/BB730/804-279-5279; K O: Earl Canfield/804-279-5945.
DESC: PR-NO: FPG98331000725 NSN 5995-01-209-8852, Cable Assembly,
the Boeing Co, CAGE 81205, P/N 10-60479-182 and cinch cylindrical
Div, CAGE 13556 and P/N CN-0940-182. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. See NOTE
26. ABVM applies. 74 -EA Del to Ogden UT 84404 Del by 60 days
ARO. 9 -EA Del to Barstow CA 92311 Del by 60 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294837)

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

SOL SP092099RX133
DUE 032299
POC Sharon A. Hall 614-692-7654 FAX 614-692-6909 or 614-692-6910
DESC: NSN 5985-01-181-9762 ANTENNA. No DRAWINGS ARE AVAILABLE.
FOR COPIES OF THE SOLICITATION, FAX REQUEST TO 614-692-2262.
APPROVED SOURCES: AIL SYSTEMS (00752)P/N DMCN122-1, CHELTON(63563)P/N
9-33-2, LOCKHEED MARTIN(81755)P/N 16VE248-1. CONTRACT DURATION:
ONE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH TWO 12
MONTH OPTIONS. ESTIMATED THREE YEAR QUANTITY IS 252. DELIVERY
SCHEDULE IS 25 IN 240 DAYS AND 25 EVERY 30 DAYS THEREAFTER.
PRICING WILL BE REQUESTED FOR THE FOLLOWING INCREMENTAL RANGES:
1 - 24, 25 - 49, 50 - 100, 101 - 150, 151 - 200. ADEQUATE DATA
FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
THIS PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. DESTINATIONS INCLUDE VARIOUS DOD USING
ACTIVITIES AND MAY INCLUDE DESC STOCK POINTS AS LISTED IN PARAGRAPH
F-7 OF THE MASTER SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH SHALL BE CONSIDERED. GOVERNMENT SOURCE
INSPECTION IS REQUIRED WITH FOB DESTINATION.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-035 SN295021)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0970-99-Q-A091
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98329000502 NSN: 5965-01-252-7121 Noun.:
Headset-Microphone. Various Increments Solicited: 150-249;
250-499; 500-749; 750-999. Current PR Quantity: 160.
Destination(s): SAE (SW3100). Delivery Schedule: Deliver
entire quantity within 90 days ADO. All responsible sources
may submit an offer/quote which shall be considered. The
following note(s) is/are applicable: 1, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (1). Approved sources are: Astrocom Electronics Inc (18068)
P/N 10269M; Sonetronics Inc (16575) P/N 11461687. Conditions
for evaluation and acceptance of offers for part numbered items
Inadequate Data. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-035 SN295040)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0970-99-Q-A093
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98308001200 NSN: 5965-01-396-6216 Noun.:
Headset-Microphone. Various Increments Solicited: 159-249;
250-499; 500-749; 750-999. Current PR Quantity: 158.
Destination(s): AQ5 (W62G2T); SAE (SW3100). Delivery Schedule:
Deliver entire quantity within 90 days ADO. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 1, 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (1). Approved sources are: (71483) P/N 12508G-17; (71483)
P/N H10-30. Conditions for evaluation and acceptance of
offers for part numbered items No Data. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Michael G. Lyons,
(614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-035 SN295103)

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

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-035 SN295123)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--OSCILLATOR
SOL F09603-99-R-50301
DUE 032999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5955-01-172-4865EW P/N: 435282-1, This RFP
is initiated to obtain a firm fixed price type contract to
purchase a fixed quantity of spare parts for the ALQ-161 system
on the B-1 aircraft. The contract will contain options which
may be exercised from time to time (within a 12-month period
from date of award) to purchase additional quantities up to
the maximum quantities specified. This is a limited sources
synopsis. Basic maximum quantity for NSN 5955-01-172-4865EW
is 1-120 EA and the Option Range quantity of this same NSN
is 1-120 EA. Dim: 4" x 1.88" x 2.92"; Matl: Elec Comps in metal
case; Func: Generates continuous wave RF Jamming Signal. EA.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Dec
1999 ea Item 0002 NSN 5955-01-172-4866EW Oscillator P/N: 435283-1,
This RFP is initiated to obtain a firm fixed price type contract
to purchase a fixed quantity of spare parts for the ALQ-161
system on the B-1 aircraft. The contract will contain options
which may be exercised from time to time (within a 12-month
period from date of award) to purchase additional quantities
up to the maximum quantities specified. This is a limited sources
synopsis. Basic maximum quantity for NSN 5955-01-172-4866EW
is 1-75 EA and the Option Range quantity of this same NSN is
1-75 EA. Dim: 4" x 2.885"x 1.87"; Matl: Elec Comps in metal
case; Func: Generates continuous wave RF Jamming Signal. EA.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Jan
2000 ea Item 0003 NSN 5955-01-172-4867EW Oscillator P/N: 435300,
This RFP is initiated to obtain a firm fixed price type contract
to purchase a fixed quantity of spare parts for the ALQ-161
system on the B-1 aircraft. The contract will contain options
which may be exercised from time to time (within a 12-month
period from date of award) to purchase additional quantities
up to the maximum quantities specified. This is a limited sources
synopsis. Basic maximum quantity for NSN 5955-01-172-4867EW
is 1-15 EA and the Option Range quantity of this same NSN is
1-15 EA. Dim: 3" x 1.25" x 2.88"; Matl: Elec Comps in metal
case; Func: Generates RF Freq to match threat Frequecies. EA.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Dec
1999 ea Fax No: 912-926-7214 Classified The approximate issue/response
date will be 25 FEB 1999. To: Signal Technology Corp, Chandler
Az 85226-2605. To: Signal Technology, Sunnyvale Ca 94088-3406.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 8, 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lcorley@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-99-R-20703
DUE 032499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-263-1622WF P/N: 583R228H09, P/N L-5627
This traveling wave tube is part of the pressure vessel for
the APG 66 radar on the F-16. Material: Beryllium copper; 399.537
cubic inch. 30ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Jun 1999 30 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) ALL The approximate issue/response
date will be 22 FEB 1999. To: Litton Systems Inc, San Carlos
Ca 94070-4116. To: Communications And Power Industries, Palo
Alto Ca 94303 1110. To: Westinghouse Electric Corp/Ilsd, Baltimore
Md 21203-0746. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r20703/air2099r20703.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-035 SN295156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99R-1299
DUE 030199
POC Sandi Archer/BG632 - 804-279-3602, FAX 804-279-6095RROR--
DESC: Cable assembly, special purpose, electrical, DRS Laurel
Technologies, cage 0ERB9, P/N 1128AV42940-5, Grumman Aerospace
Corp., cage 26512, P/N 1128AV42940-5, Power Connector Inc.,
cage 0CS66, P/N 1128AV42940-5, or DCX/Chol Enterprises, Inc.,
cage 60118, P/N 1128AV42940-5, 86 each, previously solicited
and synopsized under solicitation SP0451-99-Q-5336. No technical
data exists for this item, only manufacturers' part numbers
cited above will be accepted. YPG8294001150, FOB destination,
54 each, Naval Supply Center, Bremerton WA and 32 each, Cherry
Point NC
CITE: (W-035 SN295196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 60--60-TOP BLANKETS
SOL 28-172
DUE 020899
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
to place an order with New England Newspaper. BEP# 2L001863,
400(EA),Top Blankets-Part# PDR3036002 45_X32_-.030_ Ploydraw-Plain
Ends. These Blankets are used on Copak Presses to print currency.
This procurement action is for suplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
order will not exceed the simplified purchase threshold. The
procedures set forth in part 13.106-3 shall be used. If you
have any further questions, please contact Diane Rollins at
(202) 874-2392 or fax to (202) 874-3135 E-mail diane.rollins@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-172&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-035 SN294496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INTAKE DUCT ASSEMBL
SOL 983310067
DUE 020899
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-174-6665-SR, Ref Nr 82401634, Qty 35 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 08 99--NOTE: The
U S Naval Inventory Control Point-Philadelphia does not have
manufacturing drawings of this item. Item is a mission-critical,
safety-of-flight component of the on-board electrical generation/self-starting
system of the AV-8B Harrier Aircraft. Interested parties are
directed to the designer and manufacturer, Lucas Aerospace,
LTD of Solihull, UK for avaiability of drawings & specifications,
or, subcontracting opportunities. See note 26 The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0203008-078)
CITE: (I-034 SN294432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-B316
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: J.LANTHRIP/ZZ783/804-279-4479/contract
officer: M.THOMAS/279-4283/fax: 804-279-5201.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187: startor, motor.
Ward Leonard. CAGE 63743. P/N 202B5017G1S2. Critical item application.
3 -EA Del to Barstow CA 92311 Del by 80 day. Other than full
and open comp: Y. Total quantity shipped: 3. Option to Inc
qty: N. Option to ext term of contract: N. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Additional remarks: solicitation number
SPO430-98-R-0612 has been cancelled and replaced by solicitation
number SPO430-99-Q-B316. Solicitation will be made: in writing:
Y. Orally: Y.
CITE: (I-035 SN294635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-99-R-1068
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545/contract
O fficer: V. Ward/804-279-3492/fax: 279-5201.
DESC: PR-NO: ARG98342045006 NSN 6105-00-259-1692: motor-tachometer
GE. Eastern Air Devices Inc. Motor Div. CAGE 19070. P/N SJ23F11.
Allied-signal NC. DBA Allied-Signal Aerospace Co. CAGE 55972.
P/N 1998406-1. Critical item application. 1 -EA Del to (call
Contracting office) Del by 180 days. Other than full and open
comp: N. Total quantity shipped: 1. Option to Inc qty: 100%.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, MOTOR-GENER
SOL SP0430-99-Q-B659
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Ernest hood/ZZ8 86/804-279-3668.
contract officer: Vanessa Ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98334000874 NSN 6110-01-083-8316: rcontrol, motor-gener.
Eaton Corp. Specific industry Control Div. CAGE 27192. P/N
AN16BNOAC with C321CMPO size 1 adapter plate. Nuclear hardened
critical. 158 -EA Del to Tracy CA 95376 Del by 30 days. Other
than full and open comp: Y. Unrestricted: Y. Incremental quantities
- max: 200. Min: 158. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decision may be based
upon A combination of price, performance and other evaluation
factors as described in the solicitation. Additional remarks:
source Control item. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-99-R-1147
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: S. blackmore/ZZ 885/804-279-5373.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG99014001220 NSN 6115-01-317-6070: END Bell, Electrical.
Sundstrand Aerospace, Sundstrand Corp. CAGE 99167. P/N 949F603-1.
250 -EA Del to Tracy CA 95376 Del by 200 days. Other than full
and open comp: Y. See NOTE 22. Incremental quantity shipped
- max: 355. min: 250. Option to Inc. qty: N. Option to ext
term of contract: N. Unrestricted: Y. Additional remarks: anticipate
award against basic ordering agreement. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN294644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-B707
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Dorothy Forbes/ ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: FPG99015001052 NSN 6105-00-619-1568: motor, torque.
Vernitron Corp. CAGE 10112. P/N 2340-077B-090. Northrop Grumman
Corp. Electronic Sensors and Systems Div. CAGE 22915. P/N 301947.
29 -EA Del to Mechanicsburg PA 17055 Del by 35 days. 15 -EA
Del to Jacksonville FL 32212-0097 Del by 35 days. Other than
full and open comp: N. See NOTE 23. Incremental quantities
- max: 96. min: 44. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B587
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solcitations, contact the buyer: Sara West/ZZ881 /804-279-4545.
contract officer: Vanessa T. Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98301000974 NSN 6105-01-047-1347: motor, alternating
current. IMC Magnetics Corp. CAGE 04320. P/N 2660-1572-53.
Western Sky Industries. CAGE 54395. P/N D30-18C. U/O vaneaxial
fan for S3A Acft. Critical item application. 22 -EA Del to
Tracy CA 95376 Del by 200 days. Other than full and open comp:
N. Total quantity shipped: 22 EA. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN294651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B598
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T.WARD/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98313000926 NSN 6105-01-264-0902: motor, alternating
current. Somat Corp. CAGE 04863. P/N 41650. 24 -EA Del to Norfolk
VA 23511-3392 Del by 60 days. Other than full and open comp:
Y. See NOTE 22. Total quantity shipped: 24. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-1159
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Richard King/Z Z780/804-279-4381.
contract officer: Vanessa T. Ward/8 04-279-3492. FAX No: 804-279-5201.
DESC: PR-NO: YPG99012002150 NSN 6105-01-039-0961: motor, Control.
Talle Corp, DBA Teleflex Control Systems. CAGE 98889. P/N 15SP4-9.
30 -EA Del to Tracy CA 95376 Del by 220 days. 47 -EA Del to
Norfolk VA 23511-3392 Del by 220 days. Other than full and
open comp: Y. See NOTE 12. Total quantity shipped: 77. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 04/15/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ALTERNATOR, AUTOMOTIVE
SOL SP0430-99-Q-B677
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99012002153 NSN 6115-01-072-9661: alternator,
Automotive. Prestolite Electric Inc. CAGE 24975. P/N AOO1O9O555.
20 -EA Del to Tracy CA 95376 Del by 30 days. 60 -EA Del to
Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 80. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-B704
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-179-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG99014001506 NSN 6105-00-683-0156: armature, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E5287M1. 80 -EA
Del to Tracy CA 95376 Del by 117 days. Other than full and
open comp: Y. See NOTES 22, 23. Incremental quantities - max:
160. min: 80. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B741
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99019001240 NSN 6105-01-069-9150: motor, alternating
current. Meggit Avionics Inc. CAGE 58880. P/N 40-414-138. Critical
item application. 81 -EA Del to Tracy CA 95376 Del by 270 days.
Other than full and open comp: Y. Total quantity shipped: 81.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COLLAR, CIRCUIT BREAKER DEACTIVATION
SOL SP0430-99-Q-B714
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: M. Thomas/804-27 9-4283. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99019001611 NSN 6110-00-492-9392: collar, circuit
breaker deactivation. I/A/W Dwg NR (81755) 12E2081 Rev B. Basic
DTD 72 May 17. Amend NR DTD. Type number P/N 12E2081-9. I/A/W
Dwg NR TDPL 004929392-98023. Basic DTD 98 Jan 23. Amend NR
DTD. Type number. 4,000 -EA Del to Tracy CA 95376 Del by 60
days. 2,980 -EA Del to Mechanicsburg PA 17055 Del by 60 days.
Other than full and open comp: Y. Total quantity shipped: 6980.
Option to Inc qty: Y. Option to ext term of contract: 36 months.
Unrestricted: N. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-1161
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Richard King/Z Z780/804-279-4381.
contract officer: Vanessa T. Ward/8 04-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99021001068 NSN 6105-01-115-5256: motor alternating
current. Vickers, Inc. CAGE 72121. P/N 409D130-1 critical item
application. 26 -EA Del to Jacksonville FL 32212-0097 Del by
300 days. Other than full and open comp: Y. See NOTE 12. Total
quantity shipped: 26. Option to Inc qty: 100%. Option to ext
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
04/15/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN294679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-1069
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545/contract
of ficer: V. Ward/279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98348045001 NSN 6105-00-118-0257: motor, Control.
Allied-Signal Inc. DBA Allied-Signal Aerospace Co. CAGE 55972.
P/N 1908580-1. Aero International. CAGE OSML3. P/N 1908580-1.
1 -EA Del to (call Contracting office) Del by 260 days. Other
than full and open comp: N. Total quantity shipped: 1. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B580
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98308001633 NSN 6105-01-037-1457: stator motor.
Alliedsignal Inc. Aerospace Systems and Equipment Div. CAGE
70210. P/N 47360-1. 22 -EA Del to Richmond VA 23297 Del by
240 days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 22. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-035 SN294833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B594
DUE 032499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: FAX
No.: 804-279-5201.
DESC: PR-NO: FPG98322000545 NSN 6105-01-160-6611: stator, motor.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 516178-2. 87 -EA Del to Tracy CA 95376 Del by 305 days.
Other than full and open comp: Y. See NOTE 22. Total quantity
shipped: 87. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN294834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B589
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Sara West/ZZ881 /804-279-4545.
contract officer: Vanessa T. Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: RPG98351000703 NSN 6105-01-075-7881: motor, direct
current. Globe Motors. CAGE 25140. P/N 43A1642. 26 -EA Del
to Tracy CA 95376 Del by 200 days. 32 -EA Del to Barstow CA
92311 Del by 200 days. 29 -EA Del to Mechanicsburg PA 17055
Del by 200 days. Other than full and open comp: Y. Total quantity
shipped: 87. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6611
DUE 021799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting OFFI-CER/phone (804) 279-5281.
DESC: PR-NO: YPG98068000723 NSN 6150-01-309-6405, Cable Assembly,
special purpose, Electrical, General Electric Co, CAGE 07482,
P/N 1419M15G01. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. Total small Business(SB)
SET-ASIDE(note 1). the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. 15 -EA
Del to Richmond VA 23297 Del by 140 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B092
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98265000632 NSN 6105-01-395-8532: motor, direct
current. Eaton Corp. Valve and Actuator Div. CAGE 99145. P/N
202019-1. 68 -EA Del to Albany GA 31704-1128 Del by 40 days.
Other than full and open comp: Y. Total quantity shipped: 68.
Option to Inc qty: N. Option to ext term of contract: N. See
NOTE 23. Unrestricted: Y. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-Q-B590
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Sara West/ZZ881 /804-279-4545.
contract officer: Vanessa T. Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98349000714 NSN 6105-00-118-0257: motor, Control.
Allied-Signal Inc. DBA Allied-Signal Aerospace Co. CAGE 55972.
P/N 1908580-1. 11 -EA Del to Texarkana TX 75507 Del by 240
days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 11. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-035 SN294848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B669
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283.
contract officer: Vanessa T. Ward /804-279-3492. FAX No: 804-279-3492.
DESC: PR-NO: YPG98351000900 NSN 6110-00-030-7815: regulator voltage.
Critical application item. I/A/W Dwg nrdod Dwg 70-1369 Rev
V. Basic DTD 88 Oct 31. Amend NR DTD. Type number. I/A/W Dwg
NR TDPL 000307815-97190. Basic DTD 97 Jul 09. Amend NR DTD.
Type number. 30 -EA Del to Mechanicsburg PA 17055 Del by 90
days. 8 -EA Del to Tracy CA 95376 Del by 90 days. Other than
full and open comp: N. Incremental quantities - max: 90. Min:
38. Option to Inc qty: N. Option to ext term of contract: N.
Drawing approval required: Y. Unrestricted: Y. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: critical application item.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-035 SN294849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-99-Q-B739
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No: 804-279-5201.
DESC: PR-NO: YPG98363000214 NSN 6105-01-117-6564: END Bell, Electrical.
Electro dynamic Corp. CAGE 95402. P/N C-544752-0-51. 4 - EA
Del to solomons MD 20688 Del by 120 days. Other than full and
open comp: Y. See NOTE 22. Total quantity shipped: 4. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT SMITHS INDUSTRIES
AEROSPACE AND DEFENSE SYS
SOL SP0430-99-Q-B678
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98363000221 NSN 6115-00-092-2918: Generator,
alternating current. Smiths Industries Aerospace and Defense
sys. Leland Electrosystems. CAGE 07639. P/N 2CM353C1J. 3 -EA
Del to Richmond VA 23297 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 3. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solciitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN294853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR - TACHOMETER GENERATOR
SOL SP0430-99-Q-B706
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG99015001054 NSN 6105-00-763-1265; motor - tachometer
Generator. Vernitech Div. CAGE 30223. P/N 08G4K-CJ5-AO. Or
Montevideo Technology Inc. CAGE 54572. P/N st-8041. Or Transicoil
Inc CAGE 82686. P/N u-215503. Or ARC Systems Inc, CAGE 67245.
P/N 55-01. Or Island Components Inc, CAGE 40968. P/N iga-007.
83 -EA Del to Tracy CA 95376 Del by 117 days. 31 -EA Del to
Mechanicsburg PA 17055 Del by 117 days. 30 -EA Del to Jacksonville
FL 32212-0097 Del by 117 days. Other than full and open comp:
N. See NOTE 23. Incremental quantities - max: 196. Min: 144.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-035 SN294864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-Q-B705
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Dorothy Forbes/ ZZ882/804-279-3850.
contract officer: Vanessa T. Ward/ 804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99015001061 NSN 6105-00-964-1060: rotor, motor.
ARGO Tech Corp, CAGE 68037. P/N 208710-1. 15 -EA Del to Tracy
CA 95376 Del by 130 days. Other than full and open comp: Y.
See NOTE 23. Incremental quantities - max: 23. Min: 15. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Solciitation will be made: in writing: N. Orally: N. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B715
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
FAX No.: 804-279-5201. contract of ficer: Michele Thomas/804-279-4283.
DESC: PR-NO: YPG99015001062 NSN 6110-01-363-0492: regulator,
voltage. Source Control item. Technology Research Corp. CAGE
60177. P/N 19580. Basler Electric Co. CAGE 97520. P/N 9233800
100. I/A/W Dwg NR (30554) Dwg 88-21063 Rev F. Basic DTD 93
Sep 10. Amend NR DTD. Type number. I/A/W Dwg NR source Control
item. Basic DTD 97 Aug 11. Amend NR DTD. Type number. The technical/Quality/test
requirements for above P/N will be in conformance with the
listed drawing. Critical item application. 43 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. 20 - EA Del to Tracy CA 95376 Del
by 60 days. Other than full and open comp: Y. Total quantity
shipped: 63. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: N. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Solicitation will be made:
in writing: Y. Orally: Y. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN294866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B740
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG99019000379 NSN 6105-01-134-5345: motor, alternating
current. Westinghouse Electric Corp. CAGE 79500. P/N 311P206A.
300 - EA Del to Clearwater FL 34622 Del by 120 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
300. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
1. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-035 SN294867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY, APPLICABLE TO F100/220 ENGINE
SOL F41608-99-Q-45134
DUE 030499
POC The Point of Contact is AL GAMEZ, SA-ALC/LPKAH, Phone: (210)925-6385,
FAX: (210925-6659, E-MAIL: ALFREDO.GAMEZ@LPGATE1.KELLY.AF.MIL
DESC: NSN: 6150-01-206-5196PT, PART NUMBER: 4069666, NOUN: Cable
assembly. The Government intends to purchase thirty-four (34)
each assemblies. This item has source control, and drawing
does not contain sufficient information to manufacture the
part or develop a competitive bid package. 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) 26
EMAILADD: ALFREDO.GAMEZ@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-035 SN295120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS, TLMY
SOL F09603-99-R-41619
DUE 032999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 6150-01-438-2182 P/N: 7006063-100, Dim: 62.75
" long. Matl: multiple electrical wires, electrical connectors,
copper. Func: Electrical interconnects the missile sections.
55ea. Applicable to: Wrttm. Destn: Destination will be provided
at time of award.. Delivery:01 Jun 1999 55 ea For a complete
copy of solicitation package send a written request or FAX
(912 )926-7572. The approximate issue/response date will be
25 FEB 1999. To: Midcon Cables Co, Joplin Mo 64802 1786. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-035 SN295139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND EATON CORP
SOL SP0451-99-Q-3562
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98296000708 NSN 6340-01-079-7654, indicator,
flight command, Eaton Corp, CAGE 96182, P/N 351-10349-131 and
Lockheed Aeronautical Systems, CAGE 98897 and P/N 4L97507-113F.
Specifications, plans and drawings relating to the Procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. See NOTE 26. Automated Best Value Model
applies. 13 -EA Del to Richmond VA 23297 Del by 270 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--UTILITY WIPES AND WET WIPES
SOL MKQXV90079
DUE 030199
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS is interested in obtaining utility wipes and wet
wipes. The utility wipes should be an industrial wiping tissue,
2 ply, for windshields, machines, hands, etc. Strong, soft,
non-linting in dispenser box. Approximately 10 1/2" X 12" open
sheet size. 25,568 boxes are required. Provide amount of tissues
per box. Wet wipe towels are disposable, non-woven fabric,
1/4" fold, approximately 14" X 24" open sheet size. 2800 boxes/bags
are required. Provide amount of towels per box/bag. This is
a Term Purchase Order (TPO) and items may be ordered as required
by NIEHS during the period of 1 year. This is a combined CBD
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Request for Quote
is MKQXV90079 and incorporates provisions and clauses throught
FAC 97-10. The solicitation is a small business set-aside and
is under SIC 2676/size500. Delivery will be made to NIEHS Warehouse,
Bldg. 104, South Campus, 111 TW Alexander Dr., Research Triangle
Park, NC 27709. Offeror should quote FOB Destination. The following
provision applies to this acquisition; 52.212-1, Instructions
to Offerors-Commericals. There are no additional addenda. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representation and Certification-Commercial with offers.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial,
apples to this acquisition. The following paragraphs of 52.212-5
apply: (a) and (11)-(16) of (b). Payment will be made in accordance
with Subpart 32.9, Prompt Payment Act. Defense Priorities and
Allocations System (DPAS) does not apply. Offers are due no
later than close of business 1 March 1999. For information
concerning this solicitation contact Mary Kimble, voice (919)541-0388,
FAX (919)541-5117.****** See Note 1*****
CITE: (W-035 SN295098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 65--PORTABLE ULTRA SOUND MEDICAL IMAGING SYSTEM
SOL 316753
DUE 031599
POC Doug Akers, Contracting Officer, 509/375-3860
DESC: Battelle Memorial Institute, Pacific Northwest Division
(Battelle) seeks interested parties to commercialize and/or
license Battelle's MUSTPAC (tm) System. MUSTPAC (tm) is
an ultrasound medical imaging system that can scan patients
to generate 3-D volumetric digital datasets, interactivey generate
3-D and 2-D images for use by diagnosticians, and optionally
transfer datasets over standard communication links to facilitate
remort diagnosis and consultation. It is designed to work in
a telemedicine framework, enabling diagnositcally useful ultrasound
scans to be taken by an operator with diagnostic skills, modest
training, and no online connection to an expert. The earlier
versions of MUSTPAC (tm) were developed under a research project
of the Defense Advanced Research Projects Agency (DARPA). The
DARPA MUSTPAC program saw the system deployed with US Forces
to Bosnia in 1996, receive a Discover Magazine Award in 1997,
and deployed with a Mount Everest Expedition in 1998. Currently
this system is being evaluated for use in clincal trials by
the National Naval Medical Center in Bethesda, MD for shipboard
deployment in 1999. DARPA's research ojectives have been met
and the project has moved into the technology transfer stage.
The current system configuration can be viewed at the MUSTPAC
URL: http://aims.pnl.gov:2080/MUSTPAC-2 The next generation
system, MUSTPAC 3, is currently being developed to support
clinical trials (beginning in the spring of 1999) in remote
operational environments by Mercy Health System, Bala Cynward,
Pennsylvania and McKennan Medical System, Sioux Falls, South
Dakota. Interested firms must submit a statement of interest,
including a description of the firm's financial and technical
resources as well as the firm's experience in the medical and
healthcare industry by March 15, 1999, c/o Doug Akers, Battelle
Memorial Institute, PO Box 999, Richland, WA 99352.
LINKURL: http://aims.pnl.gov:2080/MUSTPAC-2
LINKDESC:
EMAILADD: doug.akers@pnl.gov
EMAILDESC:
CITE: (W-035 SN295097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MICROARRAY SYSTEM
SOL NIA-99-JCC008
DUE 021699
POC Judith C. Couch, Lead Purchasing Agent, 410-558-8046 or 410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC008). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826 and
will be utilized for this 100% Small Business Set-Aside. Delivery
shall be FOB Destination. NIH/NIA Gerontology Research Center(GRC)
intends to purchase one (1) Array System capable of producing
cDNA probe arrays. Must have a minimum of 96 plate capacity
and 36 standard microscope slide capacity with a standard spot
size of 150 micron diameter. In addition system must include
computer processing capability, vacuum pump and sonicating
wash station. On-site installation and training is also to
be provided. The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability
of item offered to meet the government's requirements, 2) price,
3) past performance. The following FAR provisions apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 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; Along with the following additional
FAR clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.222-37
Employment reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies; Year
2000 Warranty--Commercial Supply Items. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotations should be
received NLT close of business 2/16/99, 5:00 PM Eastern Time.
Sources are requested (via FAX 410-558-8319) to submit descriptive
literature with their pricing proposal.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-034 SN294392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
SOL N0038399RN128
DUE 031599
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-6625-01-342-8449-VH, SPEC NR TDP VER 003, Ref Nr
70250-34000-048, Qty 32 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26, no drawings,
See Note 22 (ACAVI0203008-079)
CITE: (I-034 SN294433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DTCG40-66-R-70021
DUE 041499
POC Point of Contact - POC Jo Ann deBullet, Contract Specialist
(410) 762-6485, or J. M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract for a replacement marine gyrocompass that can
meet or exceed the salient characteristics stated in this announcement,
as stated in the USCG Specification Number 0027-P-426-001.
The Sperry Marine MK29, Mod 1 compass is presently installed
on the 270' WMEC Famous Cutter Class. Sperry MK39, MOD3A or
equal. Temp - Operation: 0 degrees to 55 degrees Celsius (32
degrees to 131 degrees F) Storage: -40 degrees to 70 degrees
Celsius (-40 degrees to 158 degrees F). Humidity - Up to 95%.
Shock - MIL-STD-901. Vibration - Per MIL-STD-167-1. Power requirements
- 115 volts, 1 or 3 phase, 400 HZ, 5 amps. Synchro Excitation
- 115 volt, single phase, 400 HZ, 75 watts (maximum). Speed
Synchro - 100/80/40 knots/revolution (400 or 60 HZ). MTBF -
less than6,000 hrs. MTTR - greater than30 minutes at sea. Self
Diagnostics - Gyro shall be capable of Built-In-Test (BIT)
to the Lowest Replaceable Unit (LRU) level for onboard repair
of unit. Stand by power - 30 mins upon loss of ship's power.
Magnetic Immunity - 5 Gauss Operation, 30 Gauss storage. Enclosure
- NEMA 1. Dyanmic Motion - Heading: continuous, Roll: +/- 40
degrees, Pitch: +/- 15 degrees, Yaw: +/- 10 degrees, Speed:
10 to 90 knots. Accuracy - Heading: 3 arcmin Sec (lat) RMS,
7 arcmin Sec (Lat) Peak. Dynamic Stability - Roll/Pitch: 0.001
deg/sec, Heading: 0.003 deg/sec. Settling Times - 10 mins docside
(full accuracy), 30 mins at sea (full accuracy). System Outputs
and Inputs - Analog: Heading - 1 and 36 speed 60 and 400 HZ
synchro, 90 V L to L, 400 ma/chan; Roll and Pitch - 2 and 36
speed 60 and 400 HZ synchro, 90 V L to L 400 ma/chan. Digital
- RS - 232/422 A serial interface with NMEA 0183 formatted
messages. Remote Control Display - Gyro system will provide
a minimum of one (1) remote control and display unit which
will mimic the information on the main unit. In addition, all
functions available at the main unit shall be available at
the remote unit. Synchro Buffer Amplifier/UPS unit - Gyro system
shall have a synchronous buffer amplifier/UPS unit. This unit
will interface with the main Gyro system to provide power and
signal required to drive the ship's instrumentation and fire
control hardware. GPS - Gyro shall be capable of accepting
a DGPS input in an RS-232/422A, NMEA 0183 formatted message.
Provisioning Technical Documentation (PTD) - Manufacturer to
provide PTD which shall include a parts list which contains
all end items as installed, the individual parts of each end
item, original equipment manufacturer (OEM) part numbers, the
OEM's name and address, quantity used in each equipment, keying
to all provided drawings. Technical Support Manufacturer shall
have an established U.S. based techncial support for providing
install technical assistance, unit repair on ship and at manufactuer
facility, spare parts ordering, training on ship and at manufacturer
facility. The resultant contract is anticipated to be (1) base
year and (4) option years. Delivery will be FOB Destination.
Request for solicitation packages may be faxed to (410) 762-6056
or 6008. Numbered Note #12. Attention: Minority, women-owned,
and disadvantaged buisness enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of credit to finance
accounts receivable for transportation related contract. Maximum
line of credit is $500,000 with interest at the prime rate.
For furter information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (AC0203007-01)
CITE: (I-035 SN294441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--PUMP RESERVOIR
SOL N00164-99-Q-0068
DUE 021999
POC Ms. Pat Sturgis, Code 1163W3,, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: The United States Navy requires (20 Each) Pump Reservoir,
Real-Time Laboratories P/N 360120-001 for pump used to maintain
coolant flow in the An/ALQ-184 system pod. The Government intends
to negotiate with only one source, Real-Time Laboratories,
L.C., Deerfield Beach, Florida. A contract will be awarded
using Simplified Acquisition Procedures on or about March 5,
1999. Numbered Note 26 applies. Responsible sources may send
requests for the solicitation via facsimile to Pat Sturgis,
812-854-1841
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-035 SN294442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1244
DUE 031299
POC Ruth Gullette/AX500/804-279-3692 fax 804-279-6303
DESC: PR NUMBER: FPG99014001533, NSN: 6680-01-187-8184, NOMENCLATURE:
ACCELEROMETER, ELECTRI CA, MANUFACTURER: VIBRO-METER CORP (CAGE
56492), P/N 303-06. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. OPTION TO EXT TERM OF CONTRACT:
48 MONTHS. DELIVERY SCHEDULE: 120 DAYS ARO. DURATION OF CONTRACT
PERIOD: 60 MONTHS. THIS PROCUREMENT OF UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
((10 U.S.C. 2304(C)(1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE
SOURCE (NOTE 22). Source Control Item --IAW General Electric
Co, GE Aircraft Engines DWG 7111M79 Rev C, dtd 16 Jun 85. For
more information contact: Ruth Gullette/AX500/DSCR-JGPA 804-279-3692
or fax 804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-035 SN294444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp040098tf426
DUE 031299
POC Sharon Vincent/ax505/804-279-3649/fax 804-279-4165
DESC: nsn:6685-00-651-9878, pr #ypg98201000016, aneroid assy,
dilute, qty-302 ea manufacturer: THE AERO CORP., cage 03990,
p/n 758632-1--Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 275 DARO. QPL - far 52.209-1
or 52.209-2 (Note 23). Unrestricted. Other than full and open
comp (10 U.S.C. 2304(c)(1)). Sole source. FAR 6.302-1. Intended
source(s): The Aero Corp., cage 03990. For more information
contact: Sharon Vincent/AX505/804-279-3649 fax: 804-279-4165.
Contracting Officer: Stephen Allgier/804-279-4105.
CITE: (W-035 SN294515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BLOOD CHEMISTRY ANALYZER
SOL SP020099QE001
DUE 030599
POC Julia Maselli, Buyer, 215-737-7766, Fax 215-737-7197/Barbara
Lessner, KO
DESC: Blood Chemistry Analyser, nsn: 6630-01-441-5297, quantity
1, unit of issue ea, destination: Fort Worth, TX. This is an
unrestricted acquisition. See numbered not 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN294524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L820
DUE 032399
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99014001342 NSN 6680-00-854-7503, transmitter,
liquid qty E/I appl: aft fuseage Tank unit, t-38 Acft, lavi
Systems Inc., CAGE 0ADZ9, P/N T2406-T38/F5, Parker-Hannifin
Corp. Gull Electronic systs Div., CAGE 26055, P/N 015-010-002,
Simmonds Precision prods Inc. , CAGE 89305, P/N 201100101.
Critical application item. CICA: current type AC voltage rating
23.0 volts min and 50.0 volts max frequency rating 400.0 Hertz
nominal phase single elec Conn qty 1 and, 1 and, 1 terminal
qty 1 and, 1 and, 1 terminal type socket and, socket, and socket
actuation method electrostatic O/A dia. 1.880 IN. nominal O/A
ht 25.160 IN. nominal float matl Aluminum float arm length
24.100 IN. nominal attachment feature qty 6 mtg method hole
spec feat for use with jet fuel, type jp-4; temperature range
-65 deg C to 70 deg C 40 -EA Del to Tracy CA 95376 Del by 75
days. 10 -EA Del to Mechanicsburg PA 17055 Del by 75 days.
Small Business set-aside. See NOTES 1 and 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-99-R-1017
DUE 032399
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98265000892 NSN 6680-01-169-4788, Generator,
tachometer, sierracin/ magnedyne, CAGE 27304, P/N 560-07, critical
application item. CICA: Conn type and voltate rating in volts
10.0 line to neutral single Output terminal type and qty 5
wire lead features provided horizontal mtg position and vertical
mtg position 276 -EA Del to Mechanicsburg PA 17055 Del by 135
days. Unrestricted. See NOTES 12 & 26. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. Option to extend term
of contract 48 months. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0440-99-Q-L823
DUE 032399
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG98356000464 NSN 6680-00-737-2728, shaft Assembly,
flexible QPL applies. IAW spec NR MIL spec MIL-S-10215H, basic
DTD 92 Nov 03. Critical application item. @CASING material
any acceptable @CASING outside diameter 0.300 inches minimum
and 0.500 inches maximum @CORE material steel @CORE rotation
direction clockwise @OVERALL length 86.078 inches minimum and
86.391 inches maximum Tech data package availability: 552 -EA
Del to Mechanicsburg PA 17055 Del by 124 days. Unrestricted.
See NOTE 23. Drawings, interim Procurement descriptions and
deviation lists may be examined or obtained from DSCR. Option
to extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on A hard copy form SF18,
request for quotation. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SPEEDOMETER
SOL SP0440-99-Q-L825
DUE 032499
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99012002176 NSN 6680-01-235-9095, adapter, speedometer,
perts tachographs diversified Inc., CAGE 8Y039, P/N 000648
@GENERAL characteristics item description alumin UM adapter
CASE and END fittings; steel Gear and drive connections; 1
to 1 drive ratio; 3.440 in O/A LG; 1.880 IN. O/A H; 2.620 IN.
O/A W 21 -EA Del to Mechanicsburg PA 17055 Del by 108 days.
22 -EA Del to Norfolk VA 23511-3392 Del by 108 days. Option
to extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on A hard copy form SF18,
request for quotation. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combin ation of price, past performance and
other evaluation factors as described in the solitication.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--25MM & 50MM VACUUM STAGE SYSTEM
SOL NRMGB900082BJ
DUE 021399
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin has a requirement
for aa 25mm and 50mm vacuum stage system, calibration, IDAC
axis controller, amplifier card and software. The PALMS (Particle
Analysis by Laser Mass Spectroscopy) Instrument requires a
high precision, vacuum compatible micropositioner system with
the following characteristics: sub-micron resolution and repeatability,
speeds of at least 0.5mm/second, vacuum compatible to 10-5
Torr, total range of at least 25mm, and a total package size
of less than 2 inches by 2 inches by three inches. It is the
intent of the Government to award this procurement on a sole
source basis to Anorad Corporation of Hauppauge, NY. We have
purchased an initial system of one micropositioner and one
controller from Anorad Corp. so that we could verify the suitability
of this system for the PALMS instrument. This system has proven
to be reliable and meets the required specifications. We now
need to purchase the remaining components to finish equipping
the PALMS. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures (NTE $100,000). This
synopsis is issued for information only. No competitive solicitation
is planned. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. No RFQ is available. All technical questions
should be addressed to David Thompson, 303 497-3429.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-035 SN295017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--AKTA EXPLORER 100A (CUSTOM); COMPAQ DESKPRO EN 350MHZ
PC; FRAC-901FRACTION COLLECTOR
SOL N01 9907
DUE 020499
POC Charmaine Rawlinson 301-496-2607, PA or Debora Pitts, CO,
301-402-2284
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number NOI 9907 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a small
business set aside. The S.I.C. code is 3826, maximum 500 employees).
The line items are: AKTA explorer 100 chromatography system;
required to allow seamless interchange between it-a unit for
the day to day protein purification needs of our product recovery,
and to run size exclusion columns using the column media Superdex,
with pumping capacity covers the entire range of 0.01 to 10
ml/min, and can handle pressures up to 10 Mpa allowing it to
perform dual roles as a HPLC as well; with UV monitoring that
can be done at three wavelengths simultaneously; to include
Compaq Deskpro EN 350mhz PC Y2k compliant package, to interface
with the AKTA unit, under a Windows NT operation system. (2)
FRAC-901 Fraction Collector containing a seven port motorized
injection valve, and two eight port motorized valves to allow
for up to seven columns simultaneously and a column bypass,
required for system pump washes. Delivery shall be to the
National Institutes of Health, 9000 Rockville Pike, Bethesda,
Md. 20892, F.O.B. destination. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
except that there is no SF1449 solicitation cover sheet. A
blank form of the Representations and Certifications document
which must be completed as required by 52.212-1(b)(8) can be
obtained from Charmaine Rawlinson. The provision at 52.212-2
Evaluation-Commerical Items, applies to this acquisition. The
Government will award a fixed price purchase order to the responsible
vendor whose quote conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in addition to price will
be used to evaluate quotes: (a) delivery of the item in 60
days ARO; (b) technical ability of the data an analysis software
for creating and customizing plate definitions and control
and (c) price. All evaluation factors other than price, when
combined, are significantly less important than price. The
clause at 52.212-4, Contract Terms an Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Execute Orders-Commerical Items applies to this acquisition.
The clauses of subpart (b) which apply are: 6 and 10. Quotes
are due no later than 3:00p.m. Eastern Standard Time, March
5th, 1999. to Charmaine Rawlinson. For delivery through the
postal service the address is Room 1C38, Solar Building, NIH/NIAID,
Bethesda, Md. 20892-7605. For courier delviery the address
is Room 1C38, 6003 Executive Blvd,. Rockville, Md. 20852. Electronic
submissions will not be accepted. Requests for any information
concerning this RFQ are to be referred to Charmaine Rawlinson,
301-496-2607. Collect calls will not be accepted.
CITE: (W-035 SN295018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--TUNABLE MODE LOCKED TI:SAPPIRE LASER
SOL N00173-99-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-KK04,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-10 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 100 employees and the SIC code is 5049. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, Tunable Mode Locked
Ti: Sapphire Laser. The Naval Research Laboratory requires
a Tunable Mode-Locked Ti:Sapphire Laser for research on defects
and spin in semiconductors which must meet or exceed the following
specifications: Space and portability requirements lead
to the following general specifications. The laser system,
when combined with a doubler/tripler, must fit on a 3' x 8'
optical table. It must operate from standard 110 V single-phase
power. It will not require external cooling water but may include
suitable closed-cycle coolers. 1. The contractor shall provide
a pump laser with the following requirements: The output
shall be at least 10 W CW of 532 nm light. The beam shall
be TEM00 with very low noise (0.1 % or less) The power stability
shall be +/- 1 % The beam-pointing stability shall be < 5
microrad/oC The footprint shall be approximately 6" x 36"
or smaller Dust tubes and routing mirrors will be provided
from the pump to the Ti-Sapphire laser 2. The contractor
shall provide a Ti: sappire laser. When in use in conjunction
with the pump, the Ti:sapphire laser will have the following
specifications: Pulses of 2 ps with a nominal range of 1.5
to 3 ps Ability to easily upgrade the system later for longer
pulses Spectral output tunable from 690 to 900 nm Noise less
than 0.5% from 10 Hz to 10 MHz. Stability-power drift less
than 5 % over a two-hour period. Spatial mode TEM00. Beam
diameter < 2mm. Beam divergence < 0.6 mrad (full angle).
Polarization > 500:1 vertical. Output powers of 500 mW
at 700nm, 1200 mW at 790 nm. Output powers of 1250 mW at 790
nm, 1350 mW at 850 nm, 1100 mW at 900 nm. Footprint of approximately
33" x 13" or smaller. Output suitable for doubling and tripling.
3. The contractor shall provide a spectrum analyzer for
tuning and analysis of the wavelength and spectral/temporal
characteristics of the pulses. The specifications are Spectral
resolution of 0.3 nm full-width half-maximum (corresponds to
3 ps) Spectral range from 350 to 1100 nm Real time display
in conjunction with a laboratory oscilloscope Center wavelength
accuracy of +/- 0.5 nm Scale and cursor pulses to calibrate
oscilloscope display 4. The contractor shall provide an
external power meter will be provided to measure output power.
The specifications are: Spectral range from 250 to 11 microns
Power range from 20 W Sensitivity variation of +/-
1 % from 400 nm to 1000 nm Maximum nonlinearity of 2 % from
5mW to 20 W Meter time constant: < 0.5 sec on 1 W scale, 1
sec on 30 mW scale Easy to read analog meter Footprint of
less than 18 square inches with footprint of head less than
4 square I inches. The vendor shall provide, together with
the system delivered, all necessary users manuals for the various
subsystems. The vendor shall offer to the Government at least
the same warranty terms, including offers or extended warranties,
offered to the general public in customary commercial practice.
The vendor shall provide for on-site installation, set-up and
system check out. Delivery and acceptance is at the Naval
Research Laboratory, 4555 Overlook Ave. S.W. Washington, DC
20375-5326, FOB Destination, no later than 90 days from date
of award. The FAR and DFAR provisions and clause sited herein
are incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 212-1, Instructions to Offerors-Commercial Items. The proposal
must demonstrate an understanding of all requirements covered
in the RFP's terms and conditions. General statements that
the offer can or will comply with the requirements, that standard
procedures will be used, that well known techniques will be
used, or paraphrases the RFP's Specifications in whole or in
part will not constitute compliance with these requirements
concerning the content of the technical proposal. The Government
intends to award a contract resulting from this solicitation
to that responsible offeror proposing the lowest price for
the Supplies or Services that has been determined to comply
with the requirements of the solicitation. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, , FAR 52.225-18, and FAR 52.247-64.
The clauses at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition. The additional
clauses cited applicable to this acquisition are DFARS 252.225-7001,
DFARS 252.225-7007, DFARS 252.225-7012, DFARS 252.227-7015,
DFARS 252.227-7037, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:KK 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 03 March 1999.
The package should be marked RFP N00173-99-R-KK04, Closing
Date: 03 March 1999. For more information regarding this solicitation
contact Kevin M. King, Contract Specialist at (202) 767-1495.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number KK04.
EMAILADD: KING@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-035 SN295047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORAORY EQUIPMENT
SOL RFQ897830
DUE 022499
POC Edith M. Young, Contract Specialist, 202-324-8809
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;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3599,
and the Business Size Standard is 500 employees. This will
be a Firm-Fixed price contract for the acquisition of the following
items and quantities. All items will be required in a quantity
of one (1). 1. QC 7000 Milling Machine and Accessories; 2.
OA-VAC-HEPA-3 Hepa vacuum; 3. AS-Kit-STD Standard Starter Kit;
4. AS-Kit-RF/MW RF/Microwave Tool Kit; 5. OA-SE Sound Enclosure;
6. QA-SE Sound Enclosure Stand; 7. OP-Plate-1 Ouickplate through
Hole System; 8. QC-ML-Q240 Large Press with Cooling; 9. QC-ML-Stand
Press Stand; 10. QC-CPL-7000 Caul Plates for Press; 11. QC-ML-Temprec
Temperature Recorder; 12.OA-ISO-ML-GP Ground Plane Software
Module; 13. One year maintenance after warranty expires; 14.
QC/ML-Training for a total of four(4) individuals. The proposed
systems shall produce printed circuit boards by milling away
unwanted copper from a variety of copper coated materials used
in the electronics industry. Due to material choices available
the system shall be suited for radio-frequency (RF) circuits.
The system shall provide smaller printed line widths, line
spaces, smaller sized pads, and holes greatly reducing the
overall circuit board size. The proposed system shall have
the capability to make multi layer boards and use reliable
chemical through-plating process for connectivity between layers.
Listed below are the minimum requirements for the proposed
system. 1. Uses mill tools to remove unwanted cooper; 2. Can
produce boards 11" by 14"; 3. Uses 1/8" collet for holding
milling and drill tools; 4. Uses standard 1/8" shank drill
and mill tools; 5. Minimum trace size of .004"; 6. Minimum
space of .004"; 7. Shall have minimum sized hole drilled is
.013"; 8. .3 mil resolution (.0003"). 9. .3 mil repeatability
(.0003"); 10. Shall have semi-automatic or automatic bit change;
11. Shall use windows 95 software for file conversion; 12.
Shall accept Gerber 274X file format as input; 13. Shall accept
Excellon drill format as input; 14. Shall be able to use a
variable speed spindle; 15. Shall use chemical electroplating
for producing plated through holes; 16. Shall have a press
and plates for doing multi layer boards; 17. Shall have a sound
enclosure for audible noise reduction; 18. Shall have a vacuum
system for removing waste material; 19. All equipment shall
operate from 120VAC at 60Hz; 20. Training for a minimum of
four (4) member of our staff to be sufficiently trained to
operate all of the identified equipment, this will be done
at the vendor site. The above list is intended to be descriptive,
but not restrictive. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of there quote all descriptive material necessary for
the purchasing activity to determine whether the products meets
this requirement. Vendors proposing to modify a product to
make it conform to the requirements of this announcement shall
include a clear description of proposed modification and clearly
mark any descriptive material to show proposed modification--Destination-FOB-Delivery
FBI Engineering Research Facility, Quantico, VA. All bids shall
be mailed to the address listed in the CBD announcement no
later than 1:00p.m. EST, February 24, 1999 and clearly marked
with the RFQ# 897830. No hand carried proposal will be accepted.
The point of contact for information is Edith M. Young Contract
Specialist, at the address and phone number listed above. All
potential bidders are hereby notified due to security requirements,
Federal Express, DHL, UPS, ect, deliveries for the FBI Headquarters
facility are now received at an off-site location, therefore
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of the CBD synopsis/solicitation for receipt of bids, vendors
are hereby notified that if your proposal is not received by
the date/time and at the specified location in this announcement,
your bid will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instruction to Offerors-
Commercial Items (Aug 1998); FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items( Apr 1998); FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items (Oct 1998). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certification Commercial Items
(Oct 1998). All responsible offeror may submit a quotation
which, if timely received shall be considered by the agency.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation-Commercial Items (Oct 1997). The following factors
shall; be used to evaluate offers, The ability to meet the
technical requirements and price in descending order of importance.
Technically acceptable proposal must show that the offeror
can meet the requirements of the Government. Fax proposal will
be accepted (202)324-5722. Proposals must state name, address
and RFQ number. Award will be made within ten (10) days after
closing. *****
CITE: (W-035 SN295093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--WIDEBAND INSTRUMENTATION DATA RECORDER
SOL F40650-99-Q-0003
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for a SONY SIR-1000 Series Wideband
Instrumentation Data Recorder--Brand Name or Equal. Recorder
must have 4 analog channels @ 160KHz and 8 channels @ 80KHz
(expandable to 16 channels @ 40KHz), 16 bit quantization with
variable speed record/playback (to 32 hours record time at
reduced bandwidth), standard serial digital, time code and
voice channels, pre-trigger recording and multiple power source
capability. The Standard Industrial Code (SIC) for this acquisition
is 3829 (500 employees). All responsible and responsive quotes
will be considered. A copy of this RFQ will be available February
8, 1999 electronically at pixs.wpafb.af.mil. Requests for a
copy of the RFQ to be mailed must be faxed to (931)454-7330
ATTN: Sue Tate or e-mailed to tate.sue@hap.arnold.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tate.sue@hap.arnold.af.mil
EMAILDESC:
CITE: (W-035 SN295216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--FSC GROUP: 68 PART VI SECTION B, DISINFECTANTS,
DEODORANTS, TOILET BOWL/GERMICIDAL CLEANERS, SANITIZERS AND
INSECT REPELLENTS
SOL 7FXP-L4-99-6810-B
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on 2/4/99. This solicitation
is re-issued to incorporate the following Multiple Award Schedules,
previously managed in Auburn, Washington: FSC Group 68, Part
VI, Section A-Disinfectants; FSC Group 68, Part VI, Section
B-Deodorants; 79VIIIB(CPAL) moved to Group 68-Toilet Bowl Cleaner
(liquid, powder, gel), Spray-on/wipe-off germicidal cleaner/degreaser,
aerosol, pump spray, and sanitizers for food handling areas,
liquid, powder, gel, aerosol, pump spray and insect repellent.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 68, Part VI, Sections A and B from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be be continuous,
and will contain contracts with periods that commence on the
date of award(DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contracting Officer, at the address above, at any time. Contracts
awarded under this solicitation will be in effect for five
years from date of award, unless further extended pursuant
to any Option to Extend the Term of the Contract, or canceled
sooner. FSC 6840. Standard Commercial Products; Multiple Award
Schedule; Fixed Price with EPA; Indefinite Delivery-Indefinite
Quantity contracts for disinfectants, deodorants, toilet bowl/germicidal
cleaners, sanitizers and insect repellents. New features are
combination of schedules 68 Part VI, Section A, Disinfectants,
68 Part VI Section B, Deodorants, and 79VIIIB(CPAL) into one
schedule, a reduction of disinfectant Special Item Numbers(SINs),
a new SIN for insect repellent, worldwide coverage, mandatory
acceptance of Government credit card, opportunity to introduce
new products, new authorized negotiators provision, incorporation
of 2000 compliance (Y2K) clause, and a new security requirement
for hand delivered offers. To assist customer agencies to determine
when they should seek a price decrease, a level called the
maximum order will be established under each contract. When
an agency order exceeds this amount, it is recommended that
the agency contact the vendor for a reduced price. The vendors
will no be obligated to accept these orders in accordance with
FAR 52.216-19. UNDER THIS SOLICITATION, OFFERS WILL ALSO BE
ACCEPTED FOR BRANDS IDENTICAL TO THOSE CURRENTLY AWARDED. See
Note 12(Trade Agreement) applies. All responsible sources will
be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L4-99-6810-B&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-035 SN295016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--GAS, PROPYLENE, ARGON, AND CYLINDER RENTALS
SOL N0018199Q0035
DUE 031599
POC Debby Spain, (757) 396-8364
DESC: Provide Propylene and Argon Gas and monthly rental of cylinders.
Resulting order will be for one year beginning in April, on
an as needed basis. Delivery will be to Norfolk Naval Shipyard.
Requests for the quotation must be in by E-Mail or in writing
and submitted via regular or expedited mail service to Contracts
Division, Code 532.3B, Attn: D. Spain, Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Portsmouth, Va
23709-5000. Fax and/or phone requests are not allowed and will
not be considered.
LINKURL: dspain@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: dspain@sp.nnsy.navy.mil
EMAILDESC:
CITE: (W-035 SN295031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--HEATSET INK
SOL C99-20000
DUE 021199
POC Ronnetta Fuller (202)874-3256 or Pamela Switzer at (202)874-3236
DESC: The Bureau of Engraving and Printing(BEP) intends to place
an individual orders under BPA #C99-20000, for ink supply with
SICPA for fiscal year 1999. (January 1999 thru September 1999).
This procurement action is for Heatset Inks in which the Government
intends to solict and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The procedures set forth in FAR part 13.106-3 & FAR part
12 shall be used. If you have any further questions please
contact Pamela Switzer at (202)874-3236 or fax (202)874-3135
or e-mail pamela.switzer@bep.treas.gov
CITE: (W-035 SN295039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LURES & TRAPS
SOL RFQ99-2611
DUE 021199
POC Pamela Tucker, fax 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection and
Quarantine (PPQ), Edinburg, TX, intends to award this order
as a sole source for Chalcoprax Lure quantity of 63 packs,
Pheroprax Lure quantity of 65 packs, and Pine Shoot Beetle
Traps quantity of 130 each, to El Tech Technology. This will
be a noncompetitive procurement under SIC 2899. Delivery location
to USDA APHIS PPQ, Edinburg, Texas by March 12, 1999. Additional
information contact Pam Tucker, fax 612-370-2136.
CITE: (W-035 SN295061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE (R-134A)
SOL 1-168-DSD.1635
DUE 021999
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Refrigerant: Virgin
(unused) 1,1,1,2 Tetrafluorethane (R-134a) shall conform to
all requirements of the ARI-700 standard new refrigerants.
The supplier shall provide an ARI-700 Certificate of Analysis
for the delivery prior to unloading. The delivery shall be
made by tank truck (approx. 30,000 to 40,000 pounds) to NASA
Langley Research Center, Building 648, Hampton, VA. The supplier
shall provide all hoses, fittings, pumps, and other equipment
to connect to the R-134a storage tank. The vapor and liquid
connections on the storage tank are quick disconnect "E" series
coupling, female dry-disconnect coupler, Hydraulics Inc., P/N
CP00110P1G1B. In the past deliveries of R-134a, it has been
necessary to connect the delivery truck to both the liquid
and the vapor side of the Langley storage tank in order to
provide the pressure balance needed to pump the delivered liquid
R-134a into the storage tank. The Langley liquid storage tank,
while primarily, containing R-134a, may have a low mixture
of air in the vapor layer that can contaminant the delivery
truck. Some recent vendors have overcome this problem by using
an auxiliary pump on their tractor to pump the delivery trailer
to a near vacuum (dumping the gas mixture back into the Langley
storage tank). Apparenting the contamination level is considered
acceptable at this reduced pressure condition. However, this
process has required disconnecting the delivery tractor from
the trailer to bring them side-by-side in the vicinity of the
Langley storage tank. The area in which this is done is fairly
tight, so the most recent delivery was with a 30,000 lb tank
truck rather than the larger 40,000 lb tank truck that was
previously typically used. The supplier shall provide a weight
certificate at the time of delivery. A Material Safety Data
Sheet shall be provided at delivery.- Not to Exceed 40,000
pounds. The provisions and clauses in the RFQ are those in
effect through FAC 97-10. The SIC code and the small business
size standard for this procurement are 2869 and 1,000 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. This procurement is not a
total small business set aside. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to NASA Langley Research Center, Hampton,
VA is required within approx. 60 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-16, 52.211-17, 52.223-3, 1852.215-84, 1852.225-73,
1852.245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than February 16, 1999. Quotations are due by 4:30 p.m.,
local time, February 19, 1999, to the address specified above.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSD.1635
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER CARTRIDGE
SOL SPO45099QA161
DUE 032299
POC POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle,
(804) 279-4988
DESC: NSN: 6850-01-416-7995, Toner Cartridge. THIS IS A MODIFICATION
TO CBDNET SUBMISSION NO. 292463 POSTED JANUARY 28, 1999. SOLICITATION
IS HEREBY MODIFIED TO INCLUDE STATEMENT: TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1).
CITE: (W-035 SN295119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--FAIRING, GUIDED MISSILE
SOL SP0450-99-Q-8408
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: YPG99014001404 NSN 6920-01-295-3829, fairing, guided
missile I/A/W Hughes Aircraft Co., CAGE 82577, drawing 7038158
Rev C, dated 29 Jan 96. 6 -EA Del to New Cumberland PA 17070
Del by 171 days ARO. 15 -EA Del to Stockton CA 95296 Del by
171 days ARO. See NOTE 26. See NOTE 9. Manufacturer: Hughes
Aircraft Co. Drawing number: TDPL 012953829-96267 - drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. See
NOTE 8. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-Q-8390
DUE 030999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607; KO: Judy suited/804-279-3214.
DESC: PR-NO: YPG99022000817 NSN 6920-01-387-6397, @ITEM nametarget,
silhouette, three dimensional, bust. @MATERIALPLASTIC @SILHOUETTED
image QUANTITY1 @SILHOUETTED image typeupright @OVERALL HEIGHT21.000
inches nominal @OVERALL WIDTH22.500 inches nominal @OVERALL
THICKNESS7.500 inches nominal Tech data package availability:
3,627 -EA Del to New Cumberland PA 17070 Del by 60 days ARO.
2,783 -EA Del to Stockton CA 95296 Del by 60 days ARO. See
NOTE 26. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN294870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--GENERAL PURPOSE INFROMATION TECHNOLOGY EQUIPMENT.
PROCURE SOFTWARE
POC Lisa Goins-Berntsen (703)693-2139
DESC: Defense Supply Service-Washington intends to procure the
following items off GSA Schedule: 1)VM/ESA V2.3 1 copy 2)TCP/IP
1 copy from IBM Corp, 6710 Rockledge Drive, PO Box 6004, Bethesda,
MD 20807. This notice is for information purposes only. No
solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: goinsls@hqda.army.mil
EMAILDESC:
CITE: (W-035 SN294506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BINDVIEW EMS SUPPLIES
SOL 196P9900763
DUE 030999
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office (PTO) needs pricing for
the following Items: (1) Bindview EMS Console, Subscription
(M-EMS-5.2CON-1), QTY: 2 ea; (2) Bindview NOSadmin NT Server,
Subscription (M-NT-U-1), QTY: 60 ea; (3) Bindview NT User Account
License, Subscription (M-NT-U-1), QTY: 60 ea ; (4) Bindview
NOS sdmin NT user, Account per 100 (NT-U-100), QTY: 40 ea;
(5) Bindview Subscription NT User Account License (M-NT-U-1),
QTY: 40 ea and (6) Shipping and Handling, QTY: 1 lot. These
Items 1 through 5 are an upgrade and augmentation of existing
installed sortware at PTO, therefore, no subsititions will
be accepted. This is an all or none award. Specify whether
your pricing is open market or on a GSA Schedule. The Contracting
Officer will make a "best value" decision on which offer is
most advantageous. Price will be a major factor. Vendor past
performance and overall product/service quality may also be
considerations. This requirement is a simplified acquisition
in accordance with FAR Subpart 13.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=196P9900763&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-035 SN294508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BINDVIEW EMS SUPPLIES
SOL 196P9900763
DUE 020999
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office (PTO) needs pricing for
the following Items: (1) Bindview EMS Console, Subscription
(M-EMS-5.2CON-1), QTY: 2 ea; (2) Bindview NOSadmin NT Server,
Subscription (M-NT-U-1), QTY: 60 ea; (3) Bindview NT User Account
License, Subscription (M-NT-U-1), QTY: 60 ea ; (4) Bindview
NOS sdmin NT user, Account per 100 (NT-U-100), QTY: 40 ea;
(5) Bindview Subscription NT User Account License (M-NT-U-1),
QTY: 40 ea and (6) Shipping and Handling, QTY: 1 lot. These
Items 1 through 5 are an upgrade and augmentation of existing
installed sortware at PTO, therefore, no subsititions will
be accepted. This is an all or none award. Specify whether
your pricing is open market or on a GSA Schedule. The Contracting
Officer will make a "best value" decision on which offer is
most advantageous. Price will be a major factor. Vendor past
performance and overall product/service quality may also be
considerations. This requirement is a simplified acquisition
in accordance with FAR Subpart 13.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=196P9900763&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-035 SN294740)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-99-0011
DUE 021899
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0011 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-9!! 17(iv). This is a full and open
procurement under SIC 3669 Communications Equipment, Not Elsewhere
Classified!! 17(v). There are several contract requirements:
REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description: The
purpose of this Request for Proposal is to acquire the following
equipment. The required equipment is manufactured by Applied
Signal Technology. The required equipment is listed by description,
part number, and quantity:, PCM Input Card, P/N 003-108380-01,
2; Auxiliary Card, P/N 003-104317-04, 2; HCU Proms and Manuals,
no P/N, 1. 17(vii). Date of delivery is no later than 30 days
after receipt of contract. Period of performance is no later
than 30 days after receipt of contract. Place of Delivery and
Acceptance is: HQ CPSG/LGDR, 230 Hall Blvd., San Antonio, TX
78243-7050, Mark For: TIA, Dave Dishner, Stellar Assets, 210-922-2921.
FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) is hereby
incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(3)52.219-8,(b)(9)52.222-26,(b)(10)52.222-35,(b)(11)52.222-36,(b)(12)52.222-37,(b)(13)52.225-3.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 30
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
(one original) must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine
M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
February 18, 1999.!! 17(xvii). Contact Elaine M. Lacker at
817/978-6142.!! ****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0011&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-035 SN294744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--MISCELLANEOUS SOFTWARE/CAMERA SYSTEM
SOL DAAD01-99-Q-0099
DUE 021699
POC Linda J. Renteria, (520) 328-6355, Fax (520) 328-6849
DESC: Sole Source. The United States Army Yuma Proving Ground,
(USAYPG), Yuma, Arizona, intends to negotiate a contract with
Perceptual Robotics Incorporated, 1840 Oak Avenue, Suite 318S,
Evanston, IL for a Miscellaneous Software/Camera System. Perceptual
Robotics Incorporated is the sole manufacture of this equipment
that is of a developed network connected, robotic camera. This
requirement is being issued as a Request for Quotation (RFQ)
DAAD01-99-Q-0099. This order will be issued under the Simplified
Acquisition Procedures (SAP) as a 100% small business set-aside.
The Standard Industrial Classification (SIC) is 7372 with a
size standard of $18.0 Mil. This system will have a quantity
of two (2) each: (1) iCam 20 User Software License; (2) iPanorama
Software License; (3) System Integration for Camera; (4) Support/Upgrades:
iCam & iPanorama Software's; (5) Professional Video System
w/Weather Protection Package for Camera, Video Digital; (6)
PC Server Sub System for Computer System. This equipment must
be compatible with the existing equipment currently in use
at YPG. Responses other than the above source may identify
their interest and capability to perform the requirement or
submit a proposal in writing. Proposals shall include complete
mailing address, point of contact, phone number, facsimile
number and business size. As this action is being conducted
as an acquisition of a commercial item (FAR Part 12.6), award
will be made 20 days after publication of this notice (FAR
5.203(b)(c)).
EMAILADD: Linda.Renteria@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-035 SN294763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: 70--SEQUENT S2000/750 MACHINE CABINET SYSTEM, MEMORY
UPGRADE FOR 2 SEQUENT S2000/750 MACHINES
SOL DTCGG3-99-P-TWV247
DUE 021299
POC Kathy P. Klein, Contracting Officer, 304-264-2566
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
with this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is DTCGG3-99-P-TWV247. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The standard identification code (SIC)for Item #1 is 3571 and
the small business size standard is 1000 employees. The SIC
for item #2 is 3577 and the small business size standard is
1000 employees. The Operations Systems Center presently has
two (2) S2000/750 and one (1) S2000/250 SEQUENT machine that
are used to support multiple applications and users as hosts
for Coast Guard mission critical and mission essential systems.
The users are located at Coast Guard Headquarters and various
locations throughout the United States. It has been determined
that the Coast Guard must have increased application availability
and improved level of performance. A binary compatible SEQUENT
Model S2000/750 machine (hardware and software) must be acquired
to support recovery efforts if a critical hardware failure
occurs on either production machine. The additional SEQUENT
machine will have hardware configuration that is identical
to the PDS and SDAII production machines. This will accommodate
restores of software and data from available tape backups or
swappable disk arrays to provide quick recovery of user access.
Additional memory is necessary for the two S2000/750 machines
to maintain performance as more users are added to the current
systems. Accordingly, SEQUENT equipment and memory is the only
viable solution and the Operations Systems Center is procuring
two items as follows: Item (1)--SEQUENT S2000/750 machine single
cabinet system with the following components: 1--1.3GB firmware
disk, 2--12slot 3.5"PBAYS, 12--9GB disk drives, 1--QCIC-W board,
1--Ethernet controller, 1--FDDI controller, 7--Dual 60MHz pentium
controllers, 2GB memory, Shipping and installation, Mimimum
90-day warranty required. Item (2)--Memory upgrade for two
S2000/750 machines with 12--64MB ECC memory expansion boards,
12--192MB memory controllers, installation and adjusting kernel
parameters. Bid responses to this inquiry must be received
by 4:30 PM on Friday, February 12, 1999, and shall be addressed
to the following: Commanding Officer, ATTN: Kathy P. Klein,
U.S. Coast Guard Operations Systems Center, 600 Coast Guard
Drive, kearneysville, WV 25430.
CITE: (W-035 SN294779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--CSPI SUPERCARD WITH RUN-TIME LICENSE
SOL N66604-99-R-1270
DUE 021699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; W.
Oliver, Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The CBD announcement submitted on 1 February 1999 (Submission
#293302) is a duplication and is hereby cancelled. Please refer
to Solicitation #N66604-99-Q-1270 (Submission #280298, submitted
on 15 December 1998).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-035 SN295065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 70--30-88 MHZ NON-ENCRYPTED HAND HELD RADIO SYSTEM
SOL 9035-0001
DUE 022699
POC Ruth Ridenhour (757)688-4236
DESC: 12 each, 30-88 Mhz non-encrypted hand held radio system,
each consisting of: 30-88 Mhz non-encrypted radio, 30-88
Mhz battle whip antenna, 30-88 Mhz 1.2 meter antenna, rechargeable
NiCad battery, palm handset external speaker/microphone, lanyard,
carry pouch, frequency fill device, single battery charger,
6-way multi battery charger. Delivery to SUPSHIP Newport News,
Va 180 days ARO. When calling, be prepared to state anme, address
and solicitation number. All responsible sources may submit
an offer which will be considered. FOB destination. Request
written quotations be faxed to POC listed in number 11 to (757)688-9577.
Award date is anticipated to not exceed 1 Mar 99. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The provision
at 52.212-1, Instructions to OFferors--Commercial, applies
to this acquisition. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition.
CITE: (W-035 SN295054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7230 HOOK, STEEL, SHOWER CURTAIN
SOL rfqfwx47261
DUE 022699
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: FSC 7230. NSN 7230-00-252-3394, Hook, steel, for shower
curtains. PO F-W-X4726-1, 756 bx., for delivery to Fort Worth,
TX 76115. Delivery required 30 days after receipt of order.
FOB destination Inspection at
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=rfqfwx47261&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-035 SN295198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL F33600-99-R-0025
DUE 021899
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Subscription renewal for electronic access to Aerospace
Daily via the worldwide web for all Air Force Material Command.
This is a synopsitation for commercial items to be procured
and shipped to: HQ AFMC/SVPL, 4375 Chidlaw Rd, STE 6, Wright-Patterson
AFB OH. There will be no hard copies of this solicitation and
it will not be available on a wedsite. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "SAM CARTER, CONTRACT NEGOTIATOR,
(937) 257-8344, EXT 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 11 FEB 1999. The anticipated award date will be 22 FEB 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
LINKURL: synopsitation
LINKDESC:
EMAILADD: carters@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-035 SN295178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SMALL BUSINESS SET-ASIDE FOR ABSORBENT MATERIAL,
OIL & WATER
SOL 7FXP-F4-99-7918-SQ
DUE 022599
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This Standing Quote will be available for downloading on
or about February 17, 1999 at the EPS internet site, http://eps.arnet.gov/.
NSN 7920-00-269-1272 - Absorbent Material, Oil & Water, IAW
CID A-A-1979A dated January 29, 1998. This is a limited posting,
this product is an Esential Business Item and requires exigency
measures for establishing a Standing Quote to run for a period
of seven (7) months, 3-1-99 through 9-30-99. Responses are
due NLT 4:30 pm CT on February 25, 1999. This procurement is
100% set-aside for small business. The award will be made line
by line and cover the four (4) GSA depots, and the FOB point
is destination. Prices, per bag, must include freight charges
to the applicable GSA depot. The estimated quantities for the
seven month period of the Standing Quote are as follows: (l)
Palmetto, GA - 6,018 BG; (2) Burlington, NJ - 6,243 BG; (3)
Ft. Worth, TX - 8,056 BG; (4) Stockton, CA - 10,445 BG. These
are merely seven (7) month ESTIMATED, not guarenteed, quantities.
DELIVERY requirments are 30
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7FXP-F4-99-7918-SQ&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-035 SN295084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED BOXES
SOL 1PI-R-1261-99
DUE 032299
POC John M. Carlock, (202)305-7390/91 Fax: (202)305-7363/65
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price two (2) year Requirements contract to be
awarded in response to this solicitation for the following
items: Line item 0001 - Box, 26 1/4"L x 26 1/4"W x 6 1/2"D,
corrugated fiberboard, corner table, in accordance with UNICOR
Specification PAC-1019. Estimated quantity is 1,000 each. Line
item 0002 - Box, 44"L x 23"W x 6 1/4"D, corrugated fiberboard,
magazine table, in accordance with UNICOR Specification PAC-1018.
Estimated quantity is 900 each. Line item 0003 - Box, 14 1/2L
x 14 1/2W x 17"D, corrugated fiberboard, wastebasket, in accordance
with UNICOR Specification PAC-0583. Estimated quantity is 1,400
each. Line item 0004 - Box, 74 1/2"L x 6 1/2"W x 42"D, corrugated
fiberboard, conference table, in accordance with UNICOR Specification
PAC-0978. Estimated quantity is 1,500 each. Line item 0005
- Box, 26"L x 20"W x 6 1/4"D, corrugated fiberboard, lamp table,
in accordance with UNICOR Specification PAC-2014. Estimated
quantity is 1,000 each. Line item 0006 - Box, 43 1/2"L x 43
1/2"W x 6 1/2"D, corrugated fiberboard, 42" round conference
tables, in accordance with UNICOR Specification PAC-2015. Estimated
quantity is 500 each. Line item 0007 - Box, 60 1/2"L x 30 1/2"W
x 3"D, corrugated fiberboard, 60" desk, in accordance with
UNICOR Specification PAC-3007. Estimated quantity is 400 each.
Line item 0008 - Box, 84 1/2"L x 42 1/2"W x 3"D, corrugated
fiberboard, 84" desk, in accordance with UNICOR Specification
PAC-3008. Estimated quantity is 400 each. Line item 0009 -
Box, 72 1/2"L x 36 1/2"W x 3"D, corrugated fiberboard, 72"
desk, in accordance with UNICOR Specification PAC-6223. Estimated
quantity is 1,100 each. Line item 0010 - Box, 68 1/2"L x 30
1/2"W x 3"D, corrugated fiberboard, 68" desk, in accordance
with UNICOR Specification PAC-6235. Estimated quantity is 2,800
each. Line item 0011 - Box, 35 1/2"L x 21 1/4"W x 3"D, corrugated
fiberboard, lateral file, in accordance with UNICOR Specification
PAC-6236. Estimated quantity is 5,200 each. Line item 0012
- Box, 68 1/2"L x 21 1/4"W x 3"D, corrugated fiberboard, credenza,
in accordance with UNICOR Specification PAC-6237. Estimated
quantity is 2,800 each. Line item 0013 - Edge protector, angular,
58" minimum length, 4 1/2"minimum leg width, 3/4" minimum thickness,
corrugated fiberboard, in accordance with UNICOR Specification
PKG-0068. Estimated quantity is 70,000 each. Line item 0014
- corrugated fiberboard, flat sheet, 48"W x 96"L, in accordance
with UNICOR Specification PKG-0552. Estimated quantity is 12,000
each. These items will be ordered by issuance of individual
delivery orders, and will be billed and delivered F.O.B. destination,
30 days after receipt of order to: UNICOR, FCI Allenwood, RT
15, P.O. Box 2000, Montgomery, PA 17752. A copy of the solicitation
can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. All requests for a copy of the specifications must
be in writing and sent to: UNICOR, Material Management Branch,
(attn: John Carlock), 400 1st Street, NW, Washington, DC 20534
or faxed to (202)305-7363/65. All responsible sources may submit
an offer. See note 9.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-035 SN295129)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, VISCOSE RAYON TWILL, 60" WIDE.
SOL DAAG60-99-T-0047
DUE 032599
POC Contract Specialist KEVIN NIEBUHR (914) 938-5082 FAX (914)
938-5855; Contracting Officer Patricia Campbell (914) 938-5856
DESC: Cloth must be in accordance with MIL-C-368J dated 4 May
1989 Class 1 with Deviations dated 5/97. Quantity and colors
are 16,000 yards of Blue/Gray; 800 yards of Black; and 600
yards of White. Request for Quotations (RFQ) will be issued
on/or about 23 Feb 1999. There will be a requirement for First
Article Testing for the Blue/Gray item. First Article will
be required within 45 days after award. Delivery of production
quantity will be 60 days after approval of First Article. Delivery
of the Black and White quantities will be within 60 days after
award as there is no First Article required on these items.
The anticipated award date is approximately 31 Mar 1999. Requests
for a copy of the RFQ to include a copy of the applicable specs
may be addressed to the Contract Specialist above via facsimile
at (914) 938-5855. The applicable SIC code is 2221 with a Size
Standard of 500 employees. All responsible sources may submit
an offer which will be considered. See Numbered Notes 1, 9
and 12.
EMAILADD: yk6025@westpoint-emh2.army.mil
EMAILDESC:
e-mail.
CITE: (W-035 SN294887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--ECWCS DRAWERS
SOL SP0100-99-R-4020
POC Evan Eisenberg, telephone 215-737-3181
DESC: See notes 1, 9. NSN: 8415-01-227-9452(s)/A-A-55246, Type
I. It is the governments intent to award an indefinite delivery
type contract as follows: 83,000 pair minimum/110,000 pair
maximum, with a 100% term option. There will be nine deliveries
to Defense Depot Tracy, CA., beginning 180 days after date
of contract award. This acquisition is set-aside 100% for small
businesses. All materials used in the fabrication of the ECWCS
Drawers are to be furnished by the successful offeror. This
acquisition will utilize best value source selection procedures
and will require the submission of Product Demonstration Models
and technical proposals. The following evaluation factors will
be utilized: 1) Product Demonstration Models; 2) Past Performance;
3) Surge Capacity; 4) Socioeconomic Program Support; and 5)
Javits-Wagner-O'Day Act Entity Support. All responsible sources
may submit a proposal for consideration by DSCP. Requests for
the solicitation may be e-mailed to Evan Eisenberg at eeisenberg@dscp.dla.mil,
or faxed to Evan Eisenberg at 215-737-5694.
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN294547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES ANTI-CONTACT
SOL SPO100-99-R-4026
POC Barbara Duffy/DSCP-FOEC-2/215-737-3088
DESC: NSN: 8415-00-227-1221(S; Glove, Anti-Contact; CID A-A-55075;
This is an IDTC acquisition; Qty: Min: 13,702 pr Max: 34,900
pr; two (2) 12 month ordering periods will be included in this
solicitation; the destination is Susquehanna, PA (SAT) with
the scheduled delivery period beginning 210 days after date
of award and ending 360 days after date of award (6 delivery
increments); this acquisition will be issued Unrestricted with
a sub-contracting plan required for large businesses; (See
numbered notes: 9 & 26); all materials used in fabrication
are to be furnished by the successful bidder; Best Value/Source
Selection is required under this solicitation; the following
evaluation factors are incorporated (1) PDM (2) Past Performance
(3) Socio-Economic Considerations (4) DLA Mentoring Business
Agreements (MBA)and (5) Javits-Wagner-O'Day Entity Program
(JWOD); Request a copy of solicitation send FAX to Barbara
Duffy on 215-737-5694
CITE: (W-035 SN294756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-99-R-M009
DUE 032099
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: NETC Newport, RI, USS Constitution & Ships in the Boston
Harbor, MA, West Point, NY, Naval Submarine Base New London,
Groton, CT and Northlands JCC request various quantities of
Milk and Ice Cream Products for the delivery period beginning
01 June 1999 and ending 31 May 2000. The contract will be for
(12) months. Unrestricted Acquisition. All materials used on
fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Carmen Adamo/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
Solicitation Issuance Date: 20 February 1999.
CITE: (W-035 SN294709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK PRODUCTS
SOL SPO300-99-R-4012
DUE 032099
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: FCI Otisville, NY; FCI Danbury, CT; VA Canadaiqua, NY;
VA Bath, NY; Stanton Island CG, NY and MDC Brooklyn require
Milk and Ice Cream Products for the period 01 June 1999 thru
31 May 2000. The contract will be for twelve months. Unrestricted
Acquisition. All requests may be transmitted via 215-737-2579
Attn: Mary Jean Steltz/DSPC-HFVE. All responsible sources may
submit proposals which will be considered by the agency. Anticipated
Solicitation Issuance Date: 18 Feb 1999.
CITE: (W-035 SN294714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, SYNTHETIC.
SOL SP0450-99-R-1119
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Debby
Nelson/AC524/ 804-279-3720.
DESC: PR-NO: YPG98343000802 NSN 9150-00-180-6266, lubricating
oil, QPL applies. Origin inspection. I/A/W spec NR prf spec
MILPRF-23699F basic DTD 97 May 21. Viscosity: 5.00 to 5.50
@ 210 degree Fahrenheit Tech data package availability: 50,400
-CN Del to Tracy CA 95376 Del by 90 days ARO. 50,400 -CN Del
to Richmond VA 23297 Del by 90 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: Naval Air Systems Command,
naval Air warfare Ctr, Aircraft Div, code 4.45, Bldg 2360,
22229, elmer Rd, unit 4, Patuxent River, MD 20670-1534. Option
to increase qty - 100% unrestricted. Automated Best Value Model:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-035 SN294847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, ADHESIVE, ACRYLIC
SOL SP0490-99-Q-M713
DUE 031799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99012002038. NSN: 9320-01-244-0046. Tape, Adhesive,
Acrylic. Minnesota Mining and Mfg., Co. Cage 04963, P/N: 9485-PC.
2160 IN. Long, 3 IN. Wide, Clear. Critical Application Item.
I/A/W NR MIL-STD-129M for S/L Marking. BASIC DTD 93 JUN 15
AMEND NR DTD TYPE NUMBER TYPE I SHELF LIFE 12 Months. Total
quantity 1003 RO. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Specifications, plans or drawing relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 60 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. (Sole Source) FAR
6.302-1. Solicitation will issue on 17 Feb 99. Closing date
17 Mar 99. This solicitation will be made in writing.
CITE: (W-035 SN295100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC STRIP
SOL SP0490-99-Q-M664
DUE 030299
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98324000032. NSN: 9330-01-263-0227. Plastic Strip.
Duplan Industries, DBA Gilbert Machine and Mfg. Cage 45784.
P/N 74A324672-2003. Tech Data package availability. DSCR does
not currently have an approved Technical Data package available
for this NSN. Please do not submit request to DSCR-VABA. Total
quantity 195 . Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. QPL - FAR 52.209-1 or 52.209-2 (Note
23). Manufacturer: Duplan Industries DBA Gilbert Machine and
Mfg. Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 30 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. (Sole Source) FAR 6.302-1. Total Small Business
(SB) Set -Aside (Note 1). Solicitation will issue on 16 Feb
99. Closing date 02 Mar 99. This solicitation will be made
in writing.
CITE: (W-035 SN295125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 99--MISCELLANEOUS
SOL 20-99-0100
DUE 032499
POC Debbie Wendell 916-454-0801
DESC: 5 Meter Digital Satellite Imagery; 29 scenes, orthorectified,
covering the North Coast of California. The Imagery must be
cloud free summer imagery from 1998, June, July, August, or
September. The imagery shall be delivered in two parts. Part
one shall be tiled imagery for the extent of the Shasta-Trinity,
Six Rivers and Mendocino National Forests. A seperate group
of tiles shall be produced for each National Forest extent
and delivered on seperate compact discs. Image tiles for National
Forest lland shall be USGS 7.5 quad scale. A total of 226 quads
cove the extent of the National Forest land within the specified
project area. Part two shall be the orthorectified scenes for
the extent of the project area. Both deliveries shall be in
.bil format. This is a combined synopsios/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. RFQ-20-99-0100. This solicitation is being issued
as an Request for Quotation . Quotes for image tiling and quotes
for orthorectified image scenes shall be seperate. Upon award
the government will provide digital ARCINFO coverates illustrating
the entire project extent, National Forest Boundaries and 7.5
minute USGS quats covering National Forest. Imagery must be
delivered to Sacramento, CA by 17 May. 99. FOB point may be
origin. All Provisions, Clauses and Statutes or Executive Orders
for the acquisition of commercial items are applicable to this
request. Quotes will be accepted until COB 032499.*****
EMAILADD: dwendell/r5,rsl
EMAILDESC:
CITE: (W-035 SN295225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--ADVANCED HIGH CYCLE FATIGUE LIFE ASSURANCE METHOLOGIES
POC POC Ms Jennifer Bell, 703 696-5933
CNT F49620-99-C-0007
AMT $6,266,288
LINE 0001
DTD 040199
TO University of Dayton Research Institute, 300 College Park,
Dayton OH 45469-0001
CITE: (W-035 SN294448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITE FORWARD-SWEPT SHROUDED FAN
POC Project Engineer: Eric Walton, AFRL/PRTF, (937) 255-8210;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2878
AMT $1,254,262.00
LINE N/A
DTD 012699
TO Williams International Co. L.L.C., 2280 W. Maple Road, P.O.
Box 200, Walled Lake, MI 48390
CITE: (W-035 SN294498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NOZZLE TECHNOLOGY
POC Project Engineer: John Reed, AFRL/PRTA, (937) 255-5308; Contracting
Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2914
AMT $638,923.00
LINE N/A
DTD 012599
TO Pratt & Whitney, PO Box 109600 West Palm Beach, FL 33410-9600
CITE: (W-035 SN294504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ELECTROSTRICTIVE POLYMERS FOR ADVANCED SONAR TRANSDUCERS
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA (202) 767-0682,
Wayne A Carrington
CNT N00173-99-C-2003
AMT $3,338,976
LINE CLIN 0001
DTD 020399
TO The Pennsylvania State University, 110 Technology Center,
University Park, PA 16802-1801H
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-035 SN294711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--4.7 LET ANTENNA TACKING DRIVE SYSTEM REFURBISHMENT
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
CNT NAS3-99100
AMT $206963
DTD 011499
TO Vertex Antenna Systems, LLC., 2211 Lawson Lane, Santa Clara,
CA 95054
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--SCALED INTERAL TEST FACILITY
POC CONTACT: Amy Siller, Contract Specialist, 301-415-6747
CNT NRC-04-99-040/RS-RES-99-040
AMT $1,534,295.00
LINE N/A
DTD 020199
TO Oregon State University,OUS Contract Manager, Attn: Clem La
Cava, Corvalis, OR 97331
CITE: (W-035 SN295133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
842-6170; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00004
AMT $604,568.42
DTD 020199
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-035 SN295219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR CIVIL AND MILITARY
WORKS WITHIN THE SOUTH PACIFIC DIVISION.
POC Contracting Officer Eiichi Takahashi (Site Code DACA05)
CNT DACW05-99-D-0003
AMT $20,000
DTD 011399
TO Harding Lawson Associates, 90 Digital Drive, Novato, CA 94948
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (W-035 SN295220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF DIGITAL DATA CONTROL MONITOR/PN 1975-1061-10--RE:F41608-98-R-29522
POC Ron A. Mortag Contract Specialist, CACM 210-925-6534
CNT F41608-99-D-0104
AMT $353,799.25 (estimated)
LINE 0001, 0002
DTD 011599
TO Southwest Research Institute 6220 Culebra Rd. San Antonio,
Texas 78238-5166
EMAILADD: rmortag@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC WIRE (WYTL-65612)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC758
AMT $38330.00
DTD 020399
TO Janco Ship Repair, P.O. Box 619, Cape Canaveral, Fl 32920
CITE: (W-035 SN294450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND SIGNAL CONVERTERS FOR
THE P3
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK61
AMT $40,196.00
LINE B001,B0029
DTD 012699
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063-0260
CITE: (W-035 SN294452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND CONTROL PANELS FOR THE
P3
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK63
AMT $132,000.00
LINE B031,B035
DTD 012699
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-035 SN294455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--SIEMENS BUILDING TECHNOLOGIES SYSTEM 600 BUILDING
AUTOMATION MAINTENANCE
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2583
AMT $73,188
LINE N/A
DTD 020299
TO Siemens Building Technologies, Landis Division, 104 Sebethe
Dr., Cromwell, CT 06416
CITE: (I-035 SN294728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3R
AMT $53,250
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3S
AMT $124,500
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3T
AMT $42,500
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3U
AMT $43,000
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3V
AMT $90,000
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK3W
AMT $33,000
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK4B
AMT $132,000
LINE 0001
DTD 010899
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF FMS E-2C AIRCRAFT PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK4C
AMT $170,000
LINE 0001
DTD 012299
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES ON USCGC CLAMP (WLIC-75306)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA277
AMT $64950.00
DTD 020499
TO Ceeco Inc., 739 Scallop Drive, #59 Cape Canveral, FL 32920
CITE: (W-035 SN295121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0100, F34601-98-R-43524
AMT $152,460
DTD 020399
TO Bei Motion Systems Co Inc, Digital Products Div, 1100 Murphy
Drive, Maumelle Ar 72118 6139
CITE: (I-035 SN295144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-1674 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-99-D-0004/DABT57-99-R-0001
AMT $618,557.00
LINE 0001 THRU 0039
DTD 020299
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
Virginia 23607
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-035 SN295192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE MILITARY FAMILY HOUSING SUPPORT SERVICES
AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0139
AMT $73,296.00
LINE n/a
DTD 020399
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-035 SN295104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE SUPPORT SERVICES TO A TENANT AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0140
AMT $522,102.00
LINE n/a
DTD 020299
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-035 SN295117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Charlene Roenfeldt (309) 782-3928, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA0994G0010/006802
AMT $59,662.00
LINE N/A
DTD 020299
TO NI Industries, Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-035 SN295124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 211 West
Fort Street, Suite 1720, Detroit, MI, 48226
SUBJECT: P--FEDERAL BUILDING DEMOLITION
POC Andrew Scott, Contract Specialist, Phone (313) 226-2107,
Fax (313) 226-3924, Email andy.scott@gsa.gov - Cecilia Saylor,
Contract Specialist, Phone (313)226-2103, Fax (313) 226-3924,
Email cissie.saylor@gsa.gov
CNT GS-05P-99-GAC-0074
AMT $120840
DTD 020399
TO Bierlein Companies, Inc. 2000 Bay City Road Midland, MI 48642
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05P-99-GAC-0074&LocID=249
LINKDESC:
notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (D-035 SN294692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STRETCH 2 EFFOR
POC GRACE E BADGLEY, (810)5747023
CNT DAAE0794CA001P00061
AMT $2,074,829
DTD 110598
TO FMC ARABIA LTD, PO BOX 9175 RIYADH, SA
CITE: (D-034 SN294403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL SUPPORT FOR DESIGN, DEVELOPMENT,MANUFACTURE
AND INSTALLATION OF OPERATOR TRAINING SIMULATORS
POC Kay V Proctor (301) 744-6680
CNT N00174-99-D-0011
AMT $11,860,533.00
DTD 020499
TO FAAC INC. 1229 Oak Valley Dr Ann Arbor MI 48108
CITE: (W-035 SN294484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT
POC Rita Griffin (407) 494-6299 or John Moore, Contracting Officer
(407) 494-1668
CNT Multiple awards for F08650-98-R-0011, CATEGORY B: F08650-99-C-0006,
F08650-99-C-0007, F08650-99-C-0008
AMT $0
LINE N/A
DTD 020299
TO C-0006=BOEING NORTH AMERICAN, 3370 Miraloma Ave, P O Box 4921,
Anaheim, CA 92803-4921; C-0007=SAIC TECHNOLOGY SERVICES COMPANY,
Pacific Technology Services, 10260 Campus Point Drive, San
Diego, CA 92121; C-0008=TASC, INC., 55 Walkers Brook Drive,
Reading, MA 01867
CITE: (W-035 SN294544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CONTRACTOR SUPPORT SERVICES CONTRACT FOR PMA248 (SOLICITATION
N00421-98-R-1076)
POC Ronnie Guy, 301-757-2690, email GuyRN@navair.navy.mil
CNT N00421-99-D-1254
AMT $6,876,113.75
DTD 011399
TO National Systems Management Corporation, 4600-H Pinecrest
Office Park Drive, Alexandria VA 22312
CITE: (W-035 SN294548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jacqueline Crisp (253) 931-7886
CNT GS-10F-0031J
AMT $2,500,000
DTD 020199
TO Delta Research Associates, Inc., 4604-F Pinecrest Office Park
Drive, Alexandria, VA 22312
CITE: (W-035 SN295037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: T--MEDIA DESIGN SERVICES
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-99-D001(VR) and 1448-10181-99-D018(VR)
AMT Indefinate Quantity Contract
LINE ALL
DTD 012999
TO Sally Rudich, 4916 SE 46th Ave., Portland, OR 97206 (D001)
and Infowright, PO Box 4181, Stockton, CA 95204
CITE: (W-034 SN294399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B511-S
AMT $117,992.00.00
DTD 020399
TO Univex International, 428 Harding Industrial Drive, Nashville,
TN 37211
CITE: (W-035 SN294453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B461-S
AMT $87,607.00
DTD 020399
TO Dodge-Graphic Press, Inc., 1501 Broad Street, Utica, N.Y.
13501
CITE: (W-035 SN294485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOATION SERVICES
POC Point of Contact - Lori Wilhite, (843) 764-7180, fax (843)
764-7844
CNT N68836-99-M-T101
AMT $29,839
LINE N/A
DTD 021899
TO Oak Island Accomodations, 300 Country Club Drive, Oak Island,
NC 28465-8317 (AC0203007-02)
CITE: (I-034 SN294440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: ARLINGTON, TX
CNT GS-07B-14715
AMT $493,850.00
DTD 030199
TO Terry Dunlap, Jr. P.O. Box 1229 Captan, NM 88316
CITE: (W-035 SN294701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--EDUCATION CENTER AND FIELD STATION, GATEWAY NATIONAL
RECREATION AREA, RICHMOND COUNTY, NEW YORK, GATE-149
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX450099901
AMT $2,490,188.00
DTD 020399
TO Imperial Construction & Electric, Inc., 359 Long Ave., Hillside,
New Jersey 07205-2016
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-035 SN294517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--ADD/ALTER BUILDING 286, DRMO STOCKTON, DDJC SHARPE
SITE, CA
POC Contracting Officer Michael A. Shupp (916)557-7733(Site Code
DACA05)
CNT DACA05-99-C-0017
AMT $243,315
DTD 012299
TO West Coast Contractors of Nevada, 7785 White Fir Street, Reno,
NV 89523
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: sdonez@spk.usace.army.mil
EMAILDESC:
CITE: (W-035 SN295110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL PRISON CAMP, 1100 URSULINE DRIVE, BRYAN, TX 77805-2197
SUBJECT: Z--REPLACEMENT OF ROOF SYSTEM
POC Sarah Gil, Contracting Officer, (409) 823-1879, X-442
CNT J235c-048
AMT $42,580
LINE All
DTD 020299
TO PRIME Source Construction, 100 East 14TH Street, Joshus, TX.
76058
CITE: (I-035 SN294724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--SEWER REPAIR
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-99097
AMT $784592
DTD 122998
TO Horner Construction, Inc., 205 Sprowl Road, Huron, OH 44839
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE BEACH CLUB DECK, EGLIN AFB FL
POC Contact Sherrye Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-C-0060
AMT $319,060.00
LINE N/A
DTD 020499
TO Gaddie Construction Co., Inc., 621 West Baldwin Road, Panama
City, Florida 32405
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (W-035 SN295193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PISTON, REACTION CYLINDER.
SOL SP0750-99-R-2404
CNT SP0750-99-C-2871
AMT $346,750.00
LINE 0001 THROUGH 0003
DTD 020299
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-035 SN294872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0750-99-Q-2984
CNT SP0750-99-M-R528
AMT $96,640.00
LINE 0001
DTD 012999
TO OTIS Products Inc Laura St P.O.Box 582 Lyons Falls NY 13368
CITE: (I-035 SN294878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GYRO ASSEMBLY RATE
CNT SP0750-99-C-2729
AMT $322,416.00
LINE 0001 THROUGH 5001AD
DTD 012999
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-035 SN294976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--REFURBISH THERMAL RECEIVER UNIT AND COMMON POWER
CONTROL UNIT
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-G-0003/0004
AMT $164,540
DTD 092998
TO Raytheon Company, 2006 E. El Segundo Blvd, El Segundo, CA,
90245-0902
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-034 SN294416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-99-Q-0282
CNT SP0920-99-M-1720
AMT $39,775.00
LINE 0001
DTD 020499
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-035 SN294559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED THRUSTER, TCU-2/A
POC C. C. Rowe, Code 0242.5 (717)605-6463
CNT N00104-99-C-K049
AMT $83,028.00
LINE N/A
DTD 012699
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-035 SN294451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-23/A INITIATOR
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K045
AMT $81,157.32
LINE N/A
DTD 012099
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, P O Box 6, Hollister, CA 95024-0006
CITE: (W-035 SN294456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINE
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K037
AMT $186,400.00
LINE N/A
DTD 010899
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-035 SN295079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377012797179ES
CNT F42630-99-C-0070, F42630-98-R-2021
AMT $230,920
DTD 020199
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-035 SN295159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN --1377012620521ES
CNT F42630-99-C-0089, F42630-99-R-20363
AMT $299,344
DTD 012899
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-035 SN295160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE --1377012698060ES
CNT F42630-99-M-0090
AMT $35,711
DTD 012999
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-035 SN295161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FILTER, RADIO FREQUENCY
POC frances steel (256)876-3181
CNT DAAH01-99-P-0179
AMT $30,960.00
LINE 0001AA
DTD 012599
TO Wems Inc. 4650 W Rosecrans Ave 54 Hawthorne, CA 90250-6841
CITE: (W-035 SN294545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABINET, ELECTRICAL
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 256-876-7291,
Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA, 256-842-7558
CNT DAAH01-98-D-0013/0005
AMT $201,516.00
DTD 012699
TO Raytheon Company, 350 Lowell St., Andover, MA 01810-4420
CITE: (W-035 SN294686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REGULATOR, FUEL TANK
SOL SP0460-99-X-4274
CNT SP0460-99-M-4293
AMT $27,278.00
LINE 0001AA THROUGH 0001AE
DTD 013099
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-035 SN294589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, LOWER, EXHAUST
SOL SP0470-98-X-T709
CNT SP0470-99-M-Q497
AMT $40,000.00
LINE 0001
DTD 013199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-035 SN294592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, TANK
SOL SP0460-99-Q-2536
CNT SP0460-99-M-4350
AMT $55,671.00
LINE 0001
DTD 013099
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-035 SN294594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, ENGIN
SOL SP0460-98-Q-Q214
CNT SP0460-99-M-4284
AMT $74,520.00
LINE 0001
DTD 013099
TO California Avi-Tron Corp 1973 via arado Compton CA 90220
CITE: (I-035 SN294596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, FLAP
SOL SP0470-99-Q-P050
CNT SP0470-99-M-Q547
AMT $52,350.00
LINE 0001
DTD 013199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-035 SN294597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, UPPER, INNER WING
SOL SP0470-98-Q-4946
CNT SP0470-99-M-Q543
AMT $29,000.00
LINE 0001
DTD 013199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-035 SN294600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, NOSE
SOL SP0470-98-Q-Z528
CNT SP0470-99-M-R391
AMT $58,944.00
LINE 0001 THROUGH 0002
DTD 020499
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-035 SN294602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, ASSEMBLY, DOOR
SOL SP0475-99-X-T013
CNT SP0475-99-M-T436
AMT $76,098.75
LINE 0001 THROUGH 0002
DTD 020299
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-035 SN294610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER, BOOM, FUEL
SOL SP0470-99-R-0520
CNT SP0470-99-C-5174
AMT $139,575.00
LINE 0001
DTD 012999
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-035 SN294612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, COVER,
SOL SP0470-99-Q-P136
CNT SP0470-99-M-Q554
AMT $83,787.67
LINE 0001 THROUGH 0002
DTD 020499
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-035 SN294614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RUNNER, FLAP
SOL SP0470-99-X-Q008
CNT SP0470-99-M-Q503
AMT $41,412.00
LINE 0001
DTD 013199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-035 SN294620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0475-98-R-1589
CNT SP0475-99-C-5166
AMT $298,300.00
LINE 0001
DTD 012999
TO Intertrade Aviation Corp 5722 Buckingham Dr Huntington Beach
CA 92649-1130
CITE: (I-035 SN294626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0460-99-Q-2491
CNT SP0460-99-M-4294
AMT $26,000.00
LINE 0001
DTD 013099
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-035 SN294630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, OIL COOLER INLET
SOL SP0470-99-Q-P049
CNT SP0470-99-M-Q544
AMT $88,200.00
LINE 0001
DTD 013199
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-035 SN294776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY PYLON MOUNT
SOL SP0460-99-X-4284
CNT F09603-97-G-0022-TY38
AMT $30,231.60
LINE 0001 THROUGH 0003
DTD 013099
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-035 SN294778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, CROSS BLEED AIR
SOL SP0475-98-X-V669
CNT N00383-96-G-M126-TYM3
AMT $52,812.20
LINE 0001
DTD 012999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-035 SN294783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, NACEL
SOL SP0470-98-Q-GB67
CNT SP0470-99-M-Q537
AMT $30,082.00
LINE 0001
DTD 013199
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-035 SN294785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COUPLING, FLEXIBLE
SOL SP0460-96-R-2031
CNT SP0470-99-C-5177
AMT $471,328.00
LINE 0001AA THROUGH 0002AE
DTD 012999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-035 SN294787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-99-X-S154
CNT SP0475-99-M-S501
AMT $25,284.00
LINE 0001 THROUGH 0002
DTD 012999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-035 SN294798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT, SUPPORT
SOL SP0460-99-X-4196
CNT DAAJ09-95-G-0012-TYCF
AMT $33,629.19
LINE 0001AA THROUGH 0002AB
DTD 013099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-035 SN294799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-GA87
CNT SP0470-99-M-Q549
AMT $71,585.00
LINE 0001
DTD 013199
TO Advanced Composite Technology Inc 106 Bell Pky Woodstock GA
30188
CITE: (I-035 SN294805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-99-Q-2496
CNT SP0460-99-M-4356
AMT $40,500.00
LINE 0001
DTD 013099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-035 SN294806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, ASSY SHELF HEAT EXCHANGER
SOL SP0470-98-Q-GA90
CNT SP0470-99-M-Q515
AMT $62,769.00
LINE 0001
DTD 013199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-035 SN294810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM, CANOPY SIDE
SOL SP0475-99-X-S438
CNT SP0475-99-M-S530
AMT $65,000.00
LINE 0001
DTD 020399
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-035 SN294819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-2350
CNT SP0460-99-M-4355
AMT $53,730.00
LINE 0001
DTD 020499
TO Ellcott Mfg Co. Vernon Industrial Pk Bldg 2 P O Box 2415 Vernon
CT 06066
CITE: (I-035 SN294822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING LINK, THRUST REVERSER
SOL SP0470-99-X-Q295
CNT SP0470-99-M-Q494
AMT $28,123.80
LINE 0001
DTD 013199
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-035 SN294823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2134
CNT N00383-98-G-013B-TY09
AMT $28,319.36
LINE 0001 THROUGH 0002
DTD 013099
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-035 SN294826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY --1560014375665WF
CNT F42620-99-M-0087, F42620-99-Q-20657
AMT $37,905
DTD 012999
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-035 SN295152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY/022518--RE:F41608-99-R-74039
POC Jerry Hyndman, 210-925-6837 x2587
CNT F41608-99-C-0136
AMT $285,000.00
LINE 0001 and 0002
DTD 012999
TO Frisby Airborne Hydraulics, Inc., 417 S. Main St., Freeport,
NY, 11520
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-034 SN294386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PRESSURE, ANTI
SOL SP0920-99-R-A069
CNT SP0920-99-C-0019
AMT $218,986.02
LINE 0001AA THROUGH 0002AB
DTD 020299
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-035 SN294470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-99-Q-A132
CNT F09603-98-G-0018-UB30
AMT $46,828.48
LINE 0001
DTD 012899
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-035 SN294549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BACKING, VALVE
SOL SP0920-99-Q-A120
CNT N00383-95-G-M120-U3ZT
AMT $37,697.79
LINE 0001 THROUGH 0002
DTD 012899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-035 SN294550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY ASSEMBLY, VALVE
SOL SP0920-99-Q-A444
CNT SP0920-99-M-1702
AMT $80,652.00
LINE 0001
DTD 020499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-035 SN294558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PENDANT CONTROL ASSEMBLY
SOL SP0460-99-X-4291
CNT SP0460-99-M-4250
AMT $34,996.64
LINE 0001
DTD 013099
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-035 SN294584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, WINCH, LEFT TOW HOOK
CNT SP0460-99-M-4342
AMT $33,750.00
LINE 0002
DTD 020399
TO Beryllium Mfg Corp 175 Dixon Ave Amityville NY 11701-2833
CITE: (I-035 SN294590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-99-Q-2338
CNT SP0460-99-M-4307
AMT $40,044.00
LINE 0001AA THROUGH 0002AB
DTD 013099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-035 SN294595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD ASSEMBLY, LUMBAR
SOL SP0460-99-Q-1037
CNT SP0460-99-M-3317
AMT $64,623.60
LINE 0001
DTD 012999
TO Wesco Industries Inc 1045 John Jones St Burleson TX 76028
CITE: (I-035 SN294605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADDER, TANK, AIRCRAFT
SOL SP0460-99-Q-2376
CNT SP0460-99-M-4308
AMT $35,184.15
LINE 0001
DTD 013099
TO Robertson Aviation L L C 1024 E VISTA Del Cerro P.O.Box 968
Tempe AZ 85281-5709
CITE: (I-035 SN294618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, GAUG
SOL SP0460-99-Q-2454
CNT SP0460-99-M-4337
AMT $54,035.00
LINE 0001 THROUGH 0002
DTD 013099
TO Aeropanel Corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-035 SN294625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, UNIVERSAL C
SOL SP0460-99-X-4378
CNT SP0460-99-M-4343
AMT $98,990.10
LINE 0001AA THROUGH 0002AB
DTD 013099
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-035 SN294632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-Q-2335
CNT SP0460-99-M-4322
AMT $84,645.00
LINE 0001 THROUGH 0002
DTD 013099
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-035 SN294774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT AND YOKE ASSEMBLY
SOL SP0475-98-Q-S749
CNT SP0475-99-M-T463
AMT $34,137.40
LINE 0001
DTD 020499
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-035 SN294796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE AND NUT ASSEMBLY
SOL SP0460-99-Q-2352
CNT SP0460-99-M-4352
AMT $25,926.00
LINE 0001
DTD 020399
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-035 SN294808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, STEERING, LANDING GEAR.
SOL SP0460-99-Q-1546
CNT SP0460-99-M-3329
AMT $43,216.77
LINE 0001 THROUGH 0002
DTD 020499
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-035 SN294809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, SHAFT.
SOL SP0460-98-Q-W514
CNT N00383-96-G-001N-TYBY
AMT $51,843.61
LINE 0001AA THROUGH 0001AE
DTD 012999
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-035 SN294817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HINGE, SERVOCYLINDER
SOL SP0740-98-Q-1191
CNT SP0740-99-C-2410
AMT $285,285.00
LINE 0001AA THROUGH 0002AE
DTD 020199
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-035 SN294879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, HEAD ASSEMBLY
SOL SP0740-99-Q-4238
CNT SP0740-99-M-GZ02
AMT $29,781.09
LINE 0001 THROUGH 0002
DTD 012999
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-035 SN294884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, SERVO-VALVE
SOL SP0740-98-Q-3463
CNT F34601-98-G-0015-UB05
AMT $118,395.00
LINE 0001AA THROUGH 0001AB
DTD 020399
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-035 SN294917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL ASSEMBLY, HYDRAULIC.
SOL 98TBZ9-42-P-0700
CNT N00383-96-G-M126-UB2R
AMT $62,728.38
LINE 0001
DTD 012999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-035 SN294938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, PORTING, FORWARD.
SOL 98TBD4-92-P-0700
CNT N00383-96-G-005D-UBMS
AMT $37,123.74
LINE 0001
DTD 012999
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-035 SN294939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL 98THJ5-22-P-0700
CNT SP0740-99-M-6494
AMT $67,419.00
LINE 0001AA THROUGH 0002
DTD 012999
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-035 SN294947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSERT ASSEMBLY, LUBRICATION.
CNT SP0740-99-M-9446
AMT $46,920.00
LINE 0001
DTD 020499
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-035 SN294949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. MATERIAL IS CORROSION
SOL SP0760-99-Q-3174
CNT SP0760-99-M-J340
AMT $32,085.00
LINE 0001
DTD 012999
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-035 SN294967)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PAN, DRIP
POC Vickey Campbell, Contract Specialist, (256) 955-9262, Fax
(256) 955-8582; Daniel J. Fuller, Contracting Officer, (256)
955-9258
CNT DAAH23-99-C-0036
AMT $161,320.56
LINE 0001AA and 0003AA
DTD 020499
TO Chem Fab Corporation, 1923 Central, Hot Springs, AR 71901-6801
CITE: (W-035 SN295026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE FRENCH E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK50
AMT $345,769
LINE 0061AN
DTD 011599
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-035 SN295056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9, P/N 9672384-10; 132 EA --1650004896656
CNT F34601-98-G-00070033, FD2030-99-0-6127
AMT $33,147
DTD 020299
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-035 SN295151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--EVALUATION AND REPAIR OF TAPE HANDLING UNITS
POC JOHN H. BRAMES (860)243-7893
CNT N00383-95-G-213N/WB33
AMT $80,674.02
LINE 0001
DTD 012099
TO Raymond Engineering Operations 217 Smith St. Middletown, Ct.
06457
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-035 SN295208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--EVALUATION AND REPAIR OF TAPE TRANSPORT CARTRIDGES
POC John H. Brames (860)243-7893
CNT N00383-95-G-213N/WB35
AMT $72,990.78
LINE 0001
DTD 012099
TO Raymond Engineering Operations 217 Smith St. Middletown, Ct.
06457
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-035 SN295212)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Tammy Bingham, Contracting Officer AMSAM-AC-ML-SB 256 876-5287
CNT DAAH01-99-P-0186
AMT $27,990.00
DTD 020199
TO R & D Electronics 5501 Highway 431 S Brownsboro, Al 35741
CITE: (W-035 SN294512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PARTS KIT, HYDRAULIC. CONSISTS OF 1 BUSHING, 2
SOL SP0490-99-Q-N247
CNT SP0490-99-M-P835
AMT $41,004.00
LINE 0001 THROUGH 0002
DTD 020399
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-035 SN294790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--JACK, AIRCRAFT LANDING GEAR.
SOL SP0490-99-Q-N194
CNT SP0490-99-M-P658
AMT $96,680.00
LINE 0001 THROUGH 0002
DTD 020199
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-035 SN294804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY.
CNT SP0740-99-M-GY95
AMT $28,830.00
LINE 0001 THROUGH 0002
DTD 012999
TO Seco South Contracting Inc 2101 34TH Way P.O.Box 1158 Largo
FL 33779-1158
CITE: (I-035 SN294980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
POC Contact Point, Mrs. Linda M. Dobbs, 215-656-6923, Contract
Specialist
CNT DACW61-99-C-0002
AMT $97,506.00
LINE N/A !!
DTD 020399
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, Massachusetts,
02081
CITE: (W-035 SN294683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRCTR WHLD
POC AMY ZAPPITELLI, (810)5746404
CNT DAAE0794DJ002003903
AMT $296,986
DTD 121898
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-034 SN294400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV
POC MARIA KRAUS, (810)5747131
CNT DAAE0796DX0010049
AMT $20,538,909
DTD 123098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-034 SN294401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PAY CLAIM
POC JACK BROWN, (810)5746792
CNT DAAE0789CJ100P000189
AMT $7,500,000
DTD 122398
TO SEI CORPORATION, 201 EVANS LANE ST LOUIS, MO 63104
CITE: (D-034 SN294402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
POC AMY ZAPPITELLI, (810)5746404
CNT DAAE0796DX0010045
AMT $329,386
DTD 111298
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-034 SN294406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1113A2 HMMWVS
POC DAVE GREER, (810)5746404
CNT DAAE0796DX0010047
AMT $1,302,815
DTD 120998
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-034 SN294407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1070 TRK
POC JACK BROWN, (810)5746792
CNT DAAE0796CX159P00061
AMT $7,128,295
DTD 121798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-034 SN294408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMT
POC RICHARD MORENCY, (810)5747175
CNT DAAE0794CR014P00058
AMT $6,845,946
DTD 121798
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,
TX 758031359
CITE: (D-034 SN294410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BASIC ARMOR
POC AMY ZAPPITELLI, (810)5746404
CNT DAAE0798DS0130002
AMT $271,130
DTD 112098
TO PROTECH ARMORED PRODUCTS, 158 HUBBARD AVE PITTSFIELD, MA 012010000
CITE: (D-034 SN294411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1000 TRLR
POC JACK BROWN, (810)5746792
CNT DAAE0796CX100P00055
AMT $30,889,279
DTD 121098
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,,
MO 631211126
CITE: (D-034 SN294412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
CNT SP0750-99-M-P518
AMT $27,305.00
LINE 0001 THROUGH 0002
DTD 020499
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-035 SN294873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-99-Q-1522
CNT SP0750-99-M-2311
AMT $66,978.00
LINE 0001 THROUGH 0002AB
DTD 012999
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-035 SN294880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0750-99-Q-2145
CNT SP0750-99-M-2310
AMT $88,920.00
LINE 0001 THROUGH 0002
DTD 012999
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-035 SN294888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT.
SOL SP0750-99-Q-1907
CNT SP0750-99-M-R532
AMT $29,562.00
LINE 0001
DTD 020199
TO Heavy duty Enterprises Inc 716 S 2nd Ave Fisher LA 71426
CITE: (I-035 SN294889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, HATCH, VEHICLE
CNT SP0750-99-M-2308
AMT $28,706.80
LINE 0001
DTD 020499
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-035 SN294894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0760-99-Q-2733
CNT SP0760-99-M-B473
AMT $36,720.00
LINE 0001
DTD 013099
TO Eldyne Inc 3033 Science Park Rd San Diego CA 92121
CITE: (I-035 SN294899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-99-Q-0315
CNT SP0750-99-M-K588
AMT $64,973.00
LINE 0001 THROUGH 0003
DTD 012999
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-035 SN294904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TORSION BAR.
SOL SP0750-99-Q-2172
CNT SP0750-99-M-M731
AMT $25,350.00
LINE 0001
DTD 012999
TO Antrim Machine Products Inc 120 S Johnson Rd P O Box 379 Mancelona
MI 49659
CITE: (I-035 SN294905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR COMPARTMENT HEATER.
SOL SP0750-98-R-2298
CNT SP0750-99-C-2869
AMT $133,932.60
LINE 0001
DTD 012999
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-035 SN294906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER, VEHICULAR. MATERIAL STEEL.
SOL SP0750-99-Q-1575
CNT SP0750-99-M-0482
AMT $31,002.30
LINE 0001 THROUGH 0003
DTD 012999
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-035 SN294907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR (REPLACEMENT
SOL SP0750-99-R-2430
CNT SP0750-99-C-2870
AMT $38,467.50
LINE 0001 THROUGH 0002
DTD 012999
TO Gil-mar Mfg Co 7925 ronda Dr Canton MI 48187-2456
CITE: (I-035 SN294915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WEDGE, TRACK SHOE.
SOL SP0750-99-Q-0607
CNT SP0750-99-M-R488
AMT $44,856.54
LINE 0001
DTD 020199
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-035 SN294954)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RETAINER, TURBINE BL
SOL SP0480-98-R-0849
CNT F34601-97-G-0002-TY4B
AMT $581,177.60
LINE 0001AA THROUGH 0001AF
DTD 012999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-035 SN294586)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SUPPORT, TURBINE
SOL SP0480-98-R-1171
CNT SP0480-99-C-5158
AMT $240,000.00
LINE 0001
DTD 012999
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-035 SN294619)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-99-Q-6221
CNT SP0480-99-M-U255
AMT $83,600.00
LINE 0001
DTD 012999
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-035 SN294622)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PARTS KIT, BEARING SEAL #3
SOL SP0480-99-Q-6489
CNT SP0480-99-M-8439
AMT $45,640.00
LINE 0001 THROUGH 0002
DTD 012999
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-035 SN294623)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RETAINER, TURBINE BL
SOL SP0411-99-Q-EC69
CNT F34601-97-G-0002-TY7B
AMT $91,816.38
LINE 0001 THROUGH 0018
DTD 012699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-035 SN294766)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--DIFFUSER AND SLEEVE
SOL SP0411-99-Q-EA33
CNT SP0411-99-M-E896
AMT $33,152.00
LINE 0001 THROUGH 0003
DTD 020199
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-035 SN294768)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PARTS KIT, POWER UNIT
SOL SP0480-98-Q-U488
CNT SP0480-99-M-9118
AMT $70,937.10
LINE 0001
DTD 020199
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-035 SN294771)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SHAFT, TURBINE ENGINE
SOL SP0480-98-Q-U424
CNT SP0480-99-M-9242
AMT $36,676.50
LINE 0001 THROUGH 0002
DTD 020199
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-035 SN294803)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOUSING, ANTIFRICTION (CAGE)
SOL SP0480-97-Q-2853
CNT SP0480-99-M-9237
AMT $54,360.00
LINE 0001
DTD 020199
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-035 SN294813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE. ON OSHKOSH CARGO TRUCK,
SOL 99T950-02-P-0700
CNT SP0750-99-M-8272
AMT $26,518.50
LINE 0001
DTD 020199
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-035 SN294874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0760-99-Q-3287
CNT SP0760-99-M-B475
AMT $35,110.80
LINE 0001
DTD 013099
TO Interstate Dieselect Inc 4220 N Orange Blossom Trail Orlando
FL 32804-2711
CITE: (I-035 SN294877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE.
CNT SP0750-99-M-P488
AMT $66,874.00
LINE 0001 THROUGH 0002
DTD 012999
TO Outboard Marine Corp 100 Sea Horse Dr Waukegan IL 60085
CITE: (I-035 SN294885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COUPLING, FLEXIBLE, ON PACKETTE ENGINE.
SOL SP0750-99-Q-1127
CNT SP0750-99-M-C410
AMT $26,544.00
LINE 0001 THROUGH 0002
DTD 020199
TO Aerospace Industries Inc 333 N Broadway Suite 3011A Jericho
NY 11753-2007
CITE: (I-035 SN294918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, ENGINE EXHAUST.
SOL SP0750-99-Q-0881
CNT SP0750-99-M-K558
AMT $49,242.00
LINE 0001 THROUGH 0002
DTD 012999
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-035 SN294919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE.
SOL 99TA39-62-P-0700
CNT SP0750-99-M-2316
AMT $25,272.90
LINE 0001
DTD 012999
TO Burt greenwald Chevrolet Inc Government Sales Office 1490
Wooster Ave P.O.Box 8068 Akron OH 44320
CITE: (I-035 SN294953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL), EXTERNAL AUXILIARY POWER.
SOL SP0750-99-Q-1903
CNT SP0750-99-M-K597
AMT $45,577.29
LINE 0001
DTD 020299
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-035 SN294969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON... FOR USE IN THE
SOL SP0760-99-Q-3532
CNT SP0760-99-M-B476
AMT $40,080.32
LINE 0001
DTD 013099
TO Interstate Dieselect Inc 4220 N Orange Blossom Trail Orlando
FL 32804-2711
CITE: (I-035 SN294977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION
SOL SP0480-98-Q-NB67
CNT SP0480-99-M-9137
AMT $97,800.00
LINE 0001 THROUGH 0002
DTD 020299
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-035 SN294585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-98-Q-9108
CNT SP0480-99-M-8385
AMT $45,768.05
LINE 0001 THROUGH 0002
DTD 012999
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-035 SN294599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-97-X-M550
CNT F41608-98-G-0009-TY02
AMT $27,108.00
LINE 0001 THROUGH 0002
DTD 012999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN294606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOAD SENSOR, THROTTLE
SOL SP0480-99-Q-T014
CNT SP0480-99-M-U248
AMT $78,684.00
LINE 0001
DTD 012999
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-035 SN294781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS ASSY
SOL SP0480-99-Q-7187
CNT SP0480-99-M-9232
AMT $28,320.00
LINE 0001
DTD 012999
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-035 SN294827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER ASSEMBLY.
SOL SP0740-99-Q-5479
CNT SP0740-99-M-KP89
AMT $56,580.00
LINE 0001
DTD 012999
TO Janke and Co Inc 300 Myrtle Ave P.O.Box 187 Boonton NJ 07005-1915
CITE: (I-035 SN294881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION).
SOL SP0750-99-Q-0511
CNT DAAE07-97-G-T001-UB48
AMT $26,180.00
LINE 0001 THROUGH 0003
DTD 020199
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-035 SN294890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CAGE, FUEL INJECTOR. ON MODEL L1616 DS1N
SOL SP0760-99-Q-3862
CNT SP0760-99-M-P673
AMT $29,436.80
LINE 0001 THROUGH 0003
DTD 020199
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-035 SN294910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, UPPER.
SOL SP0750-99-Q-1914
CNT SP0750-99-W-6011
AMT $52,920.00
LINE 0001 THROUGH 0002
DTD 012999
TO Modulated Metals Inc 49659 leona Dr New Baltimore MI 48051-2476
CITE: (I-035 SN294985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, INTERFACE
CNT SP0750-99-M-P502
AMT $37,655.20
LINE 0001 THROUGH 0003
DTD 020499
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-035 SN294988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (BEARING AND GEAR ASSY).
SOL SP0740-98-Q-3643
CNT SP0740-99-M-9426
AMT $51,686.40
LINE 0001 THROUGH 0003
DTD 012999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-035 SN294882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (BEARING AND GEAR ASSY).
SOL 97THC6-22-P-0700
CNT SP0740-99-M-9425
AMT $81,365.70
LINE 0001 THROUGH 0002
DTD 012999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-035 SN294892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, NOSE SCAVENGE PUMP DRIVE
CNT SP0740-99-M-PJ24
AMT $68,804.00
LINE 0001 THROUGH 0003
DTD 013199
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-035 SN294896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON!
SOL SP0750-99-Q-2011
CNT SP0750-99-M-M727
AMT $60,528.00
LINE 0001 THROUGH 0003
DTD 012999
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-035 SN294901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-99-Q-5305
CNT SP0740-99-M-KQ01
AMT $46,598.50
LINE 0001
DTD 020199
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-035 SN294909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED (SHAFT - YOKE SUPPORT FWD.
SOL SP0740-99-Q-5679
CNT N00383-96-G-001N-UB9E
AMT $29,178.60
LINE 0001 THROUGH 0002
DTD 012999
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-035 SN294912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
CNT N00383-95-G-M120-YM33
AMT $44,529.52
LINE 0001 THROUGH 0002AB
DTD 020499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-035 SN294937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3681
CNT N00383-96-G-005D-UBMT
AMT $101,118.50
LINE 0001AA THROUGH 0001AB
DTD 012999
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-035 SN294940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER. A-10 AIRCRAFT;
SOL 99TA82-22-P-0700
CNT SP0740-99-M-KQ24
AMT $33,071.47
LINE 0001 THROUGH 0002
DTD 020499
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-035 SN294942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-6072
CNT SP0740-99-M-6528
AMT $58,514.38
LINE 0001 THROUGH 0002
DTD 020399
TO Master swaging Inc 201 Washington Street Jackson Center OH
45334
CITE: (I-035 SN294948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE. CAST OR FORGED STEEL. INTERNAL
SOL 99T752-92-P-0700
CNT SP0750-99-M-R504
AMT $35,682.00
LINE 0001 THROUGH 0004
DTD 020499
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-035 SN294951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT
SOL SP0760-99-Q-2735
CNT SP0760-99-M-B471
AMT $55,228.32
LINE 0001
DTD 013099
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-035 SN294960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ADAPTER. STEEL FORGING.
SOL SP0750-99-Q-0933
CNT SP0750-99-M-K583
AMT $65,199.00
LINE 0001
DTD 020199
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-035 SN294966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-98-Q-MY85
CNT SP0740-99-M-PJ12
AMT $27,588.00
LINE 0001AA THROUGH 0001AB
DTD 013199
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-035 SN294982)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0207
CNT SP0441-99-C-0046
AMT $73,320.00
LINE 0001
DTD 020199
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-035 SN294621)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, ROLLER, ROD END
SOL SP0441-99-Q-G617
CNT SP0441-99-M-H723
AMT $41,910.00
LINE 0001
DTD 012999
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-035 SN294773)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-99-Q-V014
CNT SP0441-99-M-V119
AMT $25,040.00
LINE 0001 THROUGH 0003
DTD 013099
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-035 SN294784)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--BUSHING SLEEVE
SOL SP0441-99-Q-J355
CNT SP0441-99-M-K455
AMT $55,984.00
LINE 0001 THROUGH 0002
DTD 020399
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-035 SN294792)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, AIRFRAME
SOL SP0441-98-Q-MB49
CNT SP0441-99-M-K460
AMT $47,360.00
LINE 0001AA THROUGH 0002AB
DTD 020499
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-035 SN294815)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99-Q-G551
CNT SP0441-99-M-H739
AMT $38,543.76
LINE 0001 THROUGH 0002
DTD 012999
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-035 SN294818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLUID CELL PRESS, ABB P'URE SYSTEMS AB, 0.8_X_2-100
0, SWEDEN
SOL SP0490-98-R-1206
CNT SP0490-99-C-6006
AMT $3,112,325.00
LINE 0001 THROUGH 0007
DTD 012999
TO Abb autoclave Systems Inc 3721 corporate dirve Columbus OH
43231
CITE: (I-035 SN294828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DEGREASING SYSTEM, SEREC, MODEL 3600R, USA
SOL SP0490-98-R-1906
CNT SP0490-99-C-6011
AMT $445,276.00
LINE 0001 THROUGH 0005
DTD 012999
TO Serec Corp 335 Valley Street Providence RI 02908
CITE: (I-035 SN294829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--M917A1
POC JOSEPH K SMITH, (810)5748821
CNT DAAE0796CX076P00023
AMT $11,695,318
DTD 121798
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-034 SN294409)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOOK, PELICAN.
SOL 99T028-92-P-0400
CNT SP0490-99-M-P770
AMT $37,012.50
LINE 0001
DTD 012999
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-035 SN294802)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--STAKE, GUY
SOL SP0490-99-Q-N117
CNT SP0490-99-M-P804
AMT $33,620.40
LINE 0001
DTD 020399
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-035 SN294825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CHANNEL RING. ON LOW NOISE QUIET OPERATING
SOL SP0760-99-R-6023
CNT SP0760-99-C-4110
AMT $257,868.00
LINE 0001
DTD 020399
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-035 SN294875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY, BLACKMER PUMP DIV. DOVER CORP.
SOL SP0760-99-Q-3229
CNT SP0760-99-M-8446
AMT $25,962.00
LINE 0001
DTD 012999
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-035 SN294891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER, CASING ASSEMBLY. ON INGERSOLL-RAND,
SOL SP0760-99-Q-3170
CNT SP0760-99-M-J351
AMT $67,173.00
LINE 0001
DTD 012999
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-035 SN294895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LINER.
SOL SP0760-99-Q-3487
CNT SP0760-99-M-L319
AMT $36,260.00
LINE 0001 THROUGH 0002
DTD 020299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-035 SN294903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS.
SOL SP0770-98-R-5380
CNT SP0760-99-C-4107
AMT $537,664.17
LINE 0001 THROUGH 0002
DTD 020299
TO R and R Enterprises 13376 County Rd 35.9 Mancos Co 81328
CITE: (I-035 SN294950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-3231
CNT SP0760-99-M-8449
AMT $98,230.76
LINE 0001 THROUGH 0002
DTD 012999
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-035 SN294955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, BILGE (HYDRAULIC-DRIVEN). ON M1A1.
CNT SP0750-99-M-K602
AMT $66,694.92
LINE 0001 THROUGH 0004
DTD 020399
TO Crane Pumps and Systems Inc 420 E Third St P.O.Box 603 Piqua
OH 45356-0603
CITE: (I-035 SN294961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-3336
CNT SP0760-99-M-5841
AMT $44,319.00
LINE 0001 THROUGH 0002
DTD 020299
TO Quality Control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-035 SN294965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0760-99-Q-3177
CNT SP0700-99-G-0005-0001
AMT $97,000.00
LINE 0001
DTD 020299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-035 SN294970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPINDLE ASSEMBLY.
SOL SP0760-99-Q-3259
CNT SP0760-99-M-B468
AMT $62,263.60
LINE 0001
DTD 013099
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-035 SN294972)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, JOURNAL. ON WORTHINGTON 6-UZYM-17
SOL SP0760-98-Q-1893
CNT SP0700-97-G-0001-0019
AMT $28,208.00
LINE 0001 THROUGH 0002
DTD 012999
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-035 SN294978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-Q-3545
CNT SP0760-99-G-0003-0007
AMT $99,874.84
LINE 0001
DTD 013099
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-035 SN294900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. PER MILITARY
SOL SP0760-99-Q-3284
CNT SP0760-99-M-B472
AMT $63,000.00
LINE 0001
DTD 013099
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-035 SN294914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL
SOL SP0760-99-Q-2664
CNT SP0760-99-M-E247
AMT $28,110.00
LINE 0001
DTD 013099
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-035 SN294968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499C7013, Sol Nr N00104-98-R-VK45, NIIN 011110790
AMT $62,046
LINE N/A
DTD 020499
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0203009-011)
CITE: (I-034 SN294434)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--FITTING KIT, TUBE-PIPE. E/I POSEIDON
SOL SP0760-99-Q-3171
CNT SP0760-99-M-J334
AMT $30,096.00
LINE 0001
DTD 012999
TO Fairchild Tech Associates Inc 2370 Hwy 1 Suite F P.O.Box 239
moss landing CA 95039-0239
CITE: (I-035 SN294883)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY.(SINGLE POINT RECEPTACLE).
SOL 99T165-02-P-0700
CNT SP0740-99-M-PJ65
AMT $33,566.40
LINE 0001 THROUGH 0002
DTD 020199
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-035 SN294893)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC. TEFLON, WITH FIRE
SOL SP0740-99-Q-5778
CNT SP0740-99-M-PJ49
AMT $45,758.08
LINE 0001 THROUGH 0002
DTD 013199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294897)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC. 7/8 INCH INSIDE DIA.
SOL 99TA77-02-P-0700
CNT SP0740-99-M-9424
AMT $53,573.70
LINE 0001AA THROUGH 0003
DTD 012999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294902)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 98TGX5-12-P-0700
CNT SP0740-99-M-NE46
AMT $29,998.80
LINE 0001 THROUGH 0002
DTD 020499
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-035 SN294908)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, PIPE TO HOSE.
SOL 99T418-12-P-0700
CNT SP0740-99-M-PJ60
AMT $26,400.72
LINE 0001
DTD 012999
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-035 SN294911)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ELBOW, FLANGE TO TUBE.
SOL SP0740-99-Q-6001
CNT SP0740-99-M-NE56
AMT $51,625.00
LINE 0001AA THROUGH 0001AB
DTD 012999
TO Q-mark Inc 529 E stroop Rd Suite 200 Dayton OH 45429-3224
CITE: (I-035 SN294913)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-4877
CNT SP0740-99-M-LV86
AMT $95,258.35
LINE 0001 THROUGH 0002
DTD 020199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294916)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC, 27/32 IN. MIN ID,
SOL 99TA10-12-P-0700
CNT SP0740-99-M-KQ09
AMT $25,375.00
LINE 0001
DTD 020399
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-035 SN294920)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH.
SOL SP0740-99-Q-5333
CNT SP0740-99-M-0622
AMT $63,475.20
LINE 0001 THROUGH 0002
DTD 020499
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-035 SN294943)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SWING JOINT, TUBE.
SOL SPO740-99-Q-5339
CNT SP0740-99-M-0624
AMT $39,445.00
LINE 0001 THROUGH 0002
DTD 020499
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-035 SN294944)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ELBOW, SWIVEL FLANGE TO TUBE.
SOL SP0740-99-Q-5767
CNT SP0740-99-M-3352
AMT $83,907.66
LINE 0001 THROUGH 0002
DTD 012999
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-035 SN294945)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-99-Q-3278
CNT SP0760-99-M-B469
AMT $41,391.45
LINE 0001 THROUGH 0002
DTD 013099
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-035 SN294962)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-5583
CNT SP0740-99-M-PJ43
AMT $61,258.50
LINE 0001 THROUGH 0002
DTD 013199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294971)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-5530
CNT SP0740-99-M-GZ01
AMT $38,659.80
LINE 0001 THROUGH 0004
DTD 012999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294974)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE, NONMETALLIC
SOL SP0750-99-Q-1899
CNT SP0750-99-M-C398
AMT $54,369.00
LINE 0001 THROUGH 0003
DTD 012999
TO Kovatch Corp 1 Industrial Complex nesquehoning PA 18240-1499
CITE: (I-035 SN294981)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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-R-3031
CNT SP0740-99-C-2222
AMT $162,500.00
LINE 0001 THROUGH 0002
DTD 020399
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-035 SN294983)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATERIAL.
SOL SP0760-99-Q-3579
CNT SP0760-99-M-E250
AMT $32,742.45
LINE 0001 THROUGH 0002
DTD 020299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294984)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-5586
CNT SP0740-99-M-PJ44
AMT $34,760.41
LINE 0001 THROUGH 0003
DTD 013199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294986)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-5578
CNT SP0740-99-M-PJ42
AMT $38,384.28
LINE 0001 THROUGH 0002
DTD 013199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-035 SN294987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR ASSEMBLY
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010499PCC88, NIIN 011778877
AMT $50,424
LINE N/A
DTD 021299
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0203009-012)
CITE: (I-034 SN294435)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, CHECK
SOL 99TB92-02-P-0700
CNT SP0740-99-M-0554
AMT $26,933.00
LINE 0001
DTD 020199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN294876)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-99-Q-3274
CNT SP0760-99-M-B474
AMT $71,959.41
LINE 0001
DTD 013099
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-035 SN294886)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, GLOBE.
SOL SP0760-99-Q-3992
CNT SP0760-99-M-P625
AMT $28,116.00
LINE 0001
DTD 020399
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-035 SN294898)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, GLOBE
CNT SP0740-99-M-A018
AMT $50,642.55
LINE 0001
DTD 020299
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-035 SN294941)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, RELIEF, PRESSURE AND TEMPERATURE
SOL 98TGA3-52-P-0700
CNT SP0740-99-M-6489
AMT $27,570.00
LINE 0001
DTD 020199
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-035 SN294946)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY, ACTUATOR
CNT N00383-95-G-M120-U3YT
AMT $41,267.52
LINE 0001 THROUGH 0006
DTD 012999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-035 SN294952)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--STEM, FLUID VALVE. IN 2 INCH, STYLE H SEA
SOL 99T385-52-P-0700
CNT SP0760-99-M-5810
AMT $39,681.90
LINE 0001 THROUGH 0002
DTD 012999
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-035 SN294956)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
SOL SP0760-99-Q-2080
CNT F41608-98-G-0009-UB16
AMT $98,568.00
LINE 0001 THROUGH 0002
DTD 012999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN294957)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ANEROID ASSEMBLY VA.
SOL SP0740-99-Q-6607
CNT SP0740-99-M-KP79
AMT $44,850.00
LINE 0001
DTD 020199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-035 SN294958)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--SEAT, VALVE.
SOL SP0760-99-Q-3316
CNT SP0760-99-M-J384
AMT $61,146.00
LINE 0001
DTD 020299
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-035 SN294959)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, BALL 4 INCH
SOL SP0760-99-Q-3232
CNT SP0760-99-M-8448
AMT $26,163.00
LINE 0001 THROUGH 0002
DTD 012999
TO Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-035 SN294963)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, THREE WAY.
SOL 99T662-52-P-0700
CNT SP0750-99-M-M717
AMT $45,580.00
LINE 0001
DTD 012999
TO Hudson A J Co Inc 907 W Liberty Dr Wheaton IL 60187
CITE: (I-035 SN294964)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, FUEL SHUT-OFF
SOL SP0740-98-Q-1449
CNT SP0740-99-M-LV71
AMT $91,120.00
LINE 0001 THROUGH 0004
DTD 020299
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-035 SN294973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PRESSURE RELIEF VALVE; P/N 815738; 655 EA --4820014359058RV
CNT F34601-98-G-00050017, FD2030-98-5-2935
AMT $885,691
DTD 020399
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-035 SN295142)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--FLOAT, VALVE.
SOL SP0760-99-Q-3172
CNT SP0760-99-M-J357
AMT $95,733.00
LINE 0001
DTD 012999
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-035 SN294975)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-5789
CNT SP0740-99-M-PJ55
AMT $62,038.65
LINE 0001
DTD 013199
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-035 SN294979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
SOL SP0750-99-R-2425
CNT SP0750-99-C-2437
AMT $105,904.68
LINE 0001AA THROUGH 0002AD
DTD 020399
TO Eagle Mill Supply Co Inc 2817 W 7th St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-035 SN294871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--LEAD WOOL BLANKETS
POC Kathy Lyons, Purchasing Agent, (808) 473-2397, Ext 205, Marguerite
Mattson, Contracting Officer, (808) 473-2397 X235
CNT N00604-99-M-1603
AMT $71370
LINE 0001
DTD 020399
TO Vallen Safety Supply Company, 7800 The Bluffs, Suite B, Anstell,
GA 30168
CITE: (W-035 SN295108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-A149
CNT SP0920-99-M-1610
AMT $63,386.00
LINE 7001
DTD 012999
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-035 SN294476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0060
AMT $26,463.96
LINE N/A
DTD 020399
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-035 SN294495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL SP0970-99-Q-A033
CNT SP0970-99-M-1038
AMT $45,520.65
LINE 0001
DTD 020299
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-035 SN294565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECT ASSEMB
SOL SP0970-99-Q-0300
CNT F34601-98-G-0002-UB30
AMT $67,925.00
LINE 0001
DTD 020499
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows Site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-035 SN294566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0970-98-Q-A400
CNT SP0970-99-M-1026
AMT $82,236.00
LINE 0001
DTD 020399
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-035 SN294568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--ARM, WOBBLE
SOL SP0451-99-Q-5337
CNT F09603-96-G-0011-TYG5
AMT $92,160.00
LINE 0001AA THROUGH 0001AC
DTD 020199
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-035 SN294629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SCAN LASER VIBROMETER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L9017
AMT $48188
DTD 020399
TO Polytec Pl East Coast 23 Midstate Drive STE 212 Auburn MA
01501
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295028)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, LIMIT
SOL SP0930-99-Q-A132
CNT SP0930-99-M-2518
AMT $90,753.30
LINE 0001 THROUGH 0002
DTD 013099
TO Revere Electric Supply Co EDI Sales 539 E Briarcliff Rd Bolingbrook
IL 60440
CITE: (I-035 SN294457)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0930-98-Q-0484
CNT SP0930-99-M-2532
AMT $36,900.00
LINE 0001
DTD 020399
TO ARGO Turboserve Corp ARGO Marine and Industrial Div 1209 Baker
Rd Unit 511 Virginia Beach VA 23455-3651
CITE: (I-035 SN294458)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-2673
AMT $29,488.00
LINE 0001
DTD 020399
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-035 SN294459)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A082
CNT SP0930-99-M-2674
AMT $28,890.00
LINE 0001 THROUGH 0004
DTD 020499
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-035 SN294460)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, DIGITA
SOL SP0960-98-R-A048
CNT SP0960-99-C-0012
AMT $491,568.60
LINE 0001AA THROUGH 0001AB
DTD 012799
TO Bell Industries Inc Military Div 8149 Washington Church Rd
Dayton OH 45458
CITE: (I-035 SN294461)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL 99T397-52-P-0900
CNT SP0960-99-M-2207
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 020199
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-035 SN294462)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL SP0960-99-Q-A067
CNT SP0960-99-M-2598
AMT $71,850.01
LINE 0001AA THROUGH 0001AC
DTD 020199
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-035 SN294463)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, DIGITA
CNT SP0960-99-M-2616
AMT $96,485.00
LINE 0001 THROUGH 0004
DTD 012999
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-035 SN294464)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
CNT SP0960-99-M-2618
AMT $76,514.00
LINE 0001 THROUGH 0002
DTD 020499
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-035 SN294465)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 COMPONENT
SOL SP0960-99-Q-A081
CNT SP0960-99-M-2628
AMT $25,821.00
LINE 0001 THROUGH 0002
DTD 020499
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-035 SN294466)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, DIGITA
CNT SP0960-99-M-2631
AMT $80,368.00
LINE 0001 THROUGH 0005
DTD 012999
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-035 SN294467)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, DIGITA
SOL SP0960-99-Q-1563
CNT SP0960-99-M-2633
AMT $65,742.00
LINE 0001 THROUGH 0002
DTD 012999
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-035 SN294468)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, DIGITA
CNT SP0960-99-M-2634
AMT $40,098.00
LINE 0001
DTD 012999
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-035 SN294469)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0930-99-Q-A048
CNT SP0930-99-M-2391
AMT $25,483.95
LINE 0001 THROUGH 0002
DTD 012999
TO Texas Instruments Inc Control Products Div M/S 23-01 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-035 SN294471)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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-Q-0773
CNT SP0960-99-M-2593
AMT $59,994.00
LINE 0001 THROUGH 0002
DTD 020299
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-035 SN294472)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0960-99-M-2517
AMT $93,750.00
LINE 0001 THROUGH 0002
DTD 012999
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-035 SN294473)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0960-98-X-2624
CNT SP0960-99-M-2457
AMT $42,900.00
LINE 0001
DTD 012999
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-035 SN294475)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RESISTOR, THERMAL
SOL SP0905-99-Q-A048
CNT N00383-95-G-M121-UB5H
AMT $34,167.70
LINE 0001
DTD 020499
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-035 SN294551)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--COIL AND PLATE ASSE
CNT N00383-96-G-005D-UZM9
AMT $82,125.96
LINE 0001 THROUGH 0002
DTD 020199
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-035 SN294552)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, POWER
SOL SP0905-99-Q-A055
CNT SP0905-99-M-1808
AMT $51,428.00
LINE 0001 THROUGH 0002
DTD 020299
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-035 SN294554)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CAPACITOR, FIXED, PLASTIC
SOL SP0905-99-Q-A053
CNT SP0905-99-M-1862
AMT $59,055.00
LINE 0001 THROUGH 0003
DTD 012999
TO Sora Power Inc Axel Div 19060 S Dominguez Hills Dr Compton
CA 90220-6404
CITE: (I-035 SN294555)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, POWER
SOL SP0905-99-Q-A022
CNT SP0905-99-M-1879
AMT $91,350.00
LINE 0001
DTD 020499
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-035 SN294556)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ATTENUATOR, VARIABLE
SOL 99T406-42-P-0900
CNT SP0920-99-M-1693
AMT $28,125.00
LINE 0001
DTD 020199
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-035 SN294557)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A111
CNT SP0930-99-C-0025
AMT $138,248.00
LINE 0001AA THROUGH 0001AB
DTD 020499
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-035 SN294560)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL SP0960-99-Q-1082
CNT SP0960-99-M-2639
AMT $37,620.00
LINE 0001 THROUGH 0002
DTD 020499
TO Harvest Trading Group Technologies Inc 175 Derby St Suite
40 Hingham MA 02043
CITE: (I-035 SN294561)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-99-Q-0330
CNT SP0960-99-M-2786
AMT $39,880.00
LINE 7001 THROUGH 7002
DTD 020399
TO Richardson Electronics Ltd distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-035 SN294562)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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, MERCURY
SOL 99T379-22-P-0900
CNT SP0930-99-M-2322
AMT $34,653.33
LINE 0001 THROUGH 0002
DTD 020399
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-035 SN294563)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0930-99-Q-A140
CNT SP0930-99-M-2478
AMT $34,534.50
LINE 0001 THROUGH 0002
DTD 020199
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-035 SN294564)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0930-99-Q-A022
CNT SP0930-99-M-2470
AMT $51,541.71
LINE 0001 THROUGH 0002
DTD 020199
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-035 SN294567)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL SP0930-98-Q-1670
CNT F34601-97-G-0005-UB5Q
AMT $58,609.45
LINE 0001 THROUGH 0002
DTD 020499
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-035 SN294569)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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-A031
CNT F41608-98-G-0009-UB23
AMT $97,070.00
LINE 0001 THROUGH 0002
DTD 012999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-035 SN294570)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--CONNECTOR BODY, RECE
CNT SP0935-99-M-2403
AMT $44,303.00
LINE 0001 THROUGH 0002
DTD 012999
TO Powell Electronics Inc Island and Enterprise Ave P.O.Box 8765
Philadelphia PA 19101
CITE: (I-035 SN294571)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 SP0960-99-M-2506
AMT $66,815.00
LINE 0001 THROUGH 7004
DTD 012999
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-035 SN294572)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-98-X-3773
CNT SP0960-99-M-2565
AMT $59,378.00
LINE 7001
DTD 020299
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-035 SN294573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-CD94
CNT SP0451-99-M-5598
AMT $53,580.00
LINE 0001 THROUGH 0002
DTD 012999
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-035 SN294587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE CLOSURE
SOL SP0430-99-R-0279
CNT SP0430-99-C-0052
AMT $36,952.00
LINE 0001
DTD 012999
TO Dixie Electric Supply 1901 North Hamilton Street Richmond
VA 23230
CITE: (I-035 SN294607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-Q-5281
CNT SP0451-99-M-7253
AMT $72,138.25
LINE 0001
DTD 012999
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-035 SN294627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--DATA RECORDER
POC Name:Raymond Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX
CNT DAAH03-99-P-0145
AMT $56,034.00
LINE 0001-0004
DTD 020399
TO Metrum Datatape Inc. 3322 S. Memorial Parkway Suite 49 Huntsville,
AL 35801
CITE: (W-035 SN294693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-98-R-1013
CNT SP0451-99-C-5184
AMT $249,747.00
LINE 0001AA THROUGH 0001AT
DTD 012999
TO Teledyne Industries Inc 110 Lowell Rd Hudson NH 03051-4806
CITE: (I-035 SN294769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-99-Q-4066
CNT SP0451-99-M-6510
AMT $77,529.80
LINE 0001 THROUGH 0002
DTD 020299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-035 SN294786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PANEL, ELECTRICAL-EL
SOL SP0430-98-Q-V568
CNT N00383-95-G-M120-XHUB
AMT $54,481.00
LINE 0001
DTD 020399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-035 SN294791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D092
CNT SP0430-99-M-G907
AMT $34,417.20
LINE 0001
DTD 012999
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-035 SN294801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELE
SOL SP0430-98-Q-V472
CNT SP0430-99-M-G717
AMT $33,960.96
LINE 0001 THROUGH 0002
DTD 020499
TO Tapesouth Inc 6602 executive Pk Suite 206 Jacksonville FL
32216
CITE: (I-035 SN294812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-PA63
CNT SP0451-99-M-7289
AMT $99,816.84
LINE 0001 THROUGH 0003
DTD 020199
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-035 SN294816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1748
CNT SP0451-99-C-5171
AMT $142,215.15
LINE 0001 THROUGH 0002
DTD 020199
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-035 SN294820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-Q-CA19
CNT SP0451-99-M-5596
AMT $89,287.77
LINE 0001
DTD 012999
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-035 SN294821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D028
CNT SP0430-99-M-G891
AMT $44,225.00
LINE 0001 THROUGH 0002
DTD 020199
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-035 SN294824)

[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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, POWER, ELECTRIC
POC N/A
CNT SP093599DC017
AMT $475619
DTD 020499
TO Yeargin H. Sales Inc. 107 Susan LN Circleville, NY 10919-9719
CITE: (W-034 SN294383)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--WIRE, ELECTRICAL
SOL SP0935-99-Q-A279
CNT SP0935-99-M-B605
AMT $97,850.00
LINE 0001 THROUGH 0002
DTD 020199
TO Standard wire and Cable Co 1959 E cashdan St Compton CA 90220
CITE: (I-035 SN294474)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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
SOL 99T285-82-P-0900
CNT SP0900-99-M-6519
AMT $25,200.00
LINE 0001
DTD 012999
TO Bunker Sales and Marketing Inc 2853 Dickerson Pky Suite 100
Carrollton TX 75007-4927
CITE: (I-035 SN294553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--YOKE ASSEMBLY
SOL 97TF64-52-P-0400
CNT SP0430-99-M-D683
AMT $34,340.80
LINE 0001
DTD 012999
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-035 SN294583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR
SOL SP0430-98-Q-G837
CNT SP0430-99-M-D691
AMT $37,960.20
LINE 0001AA THROUGH 0001AJ
DTD 012999
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-035 SN294591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING AND STATOR ASSEMBLY
SOL SP0430-99-X-D024
CNT SP0430-99-M-D628
AMT $31,053.00
LINE 0001
DTD 012999
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-035 SN294593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3134
CNT SP0451-99-M-5586
AMT $61,160.00
LINE 0001
DTD 020399
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-035 SN294601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B349
CNT SP0430-99-M-D690
AMT $44,382.60
LINE 0001 THROUGH 0002
DTD 012999
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-035 SN294604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-X-D735
CNT SP0430-99-M-D588
AMT $32,603.00
LINE 0001
DTD 012999
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-035 SN294608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-3181
CNT SP0451-99-M-5466
AMT $28,343.88
LINE 0001 THROUGH 0002
DTD 012999
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-035 SN294609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-Q-7994
CNT SP0451-99-M-6535
AMT $35,995.00
LINE 0001 THROUGH 0002
DTD 020199
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-035 SN294611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5266
CNT SP0451-99-M-7305
AMT $43,087.04
LINE 0001
DTD 020199
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-035 SN294613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-B069
CNT F34601-98-G-0004-TY33
AMT $59,265.00
LINE 0001AA THROUGH 0001AC
DTD 020399
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-035 SN294615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-X-U691
CNT SP0451-99-M-5581
AMT $57,073.50
LINE 0001 THROUGH 0002
DTD 012999
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-035 SN294616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-X-K170
CNT SP0451-99-M-7257
AMT $37,344.00
LINE 0001
DTD 012999
TO Cicon Engineering Inc 9226 Independence Ave Chatsworth CA
91311-5904
CITE: (I-035 SN294624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G358
CNT SP0430-99-M-D684
AMT $39,744.60
LINE 0001
DTD 012999
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-035 SN294628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--CONDUIT, WIRE, BREAKERS, ETC.
POC Austin Foiles, (210) 671-1732
CNT F41636-99-M-0530
AMT $38,335.20
LINE 0001/8
DTD 020499
TO Rogers Electrical Supply, 8793-A Plata Lane, Atascadero, CA
93422
CITE: (W-035 SN294733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-99-M-E888
AMT $63,551.70
LINE 0001 THROUGH 0008
DTD 012899
TO Thomas Battery Co 412 W Adams St P.O.Box 59 Kosciusko MS 39090
CITE: (I-035 SN294767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5198
CNT SP0451-99-M-7317
AMT $37,230.00
LINE 0001 THROUGH 0003
DTD 020499
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-035 SN294770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B408
CNT SP0430-99-M-D669
AMT $27,137.25
LINE 0001
DTD 020299
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-035 SN294775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHEST, ACCESSORY
SOL SP0430-99-Q-B174
CNT SP0430-99-M-D672
AMT $44,168.60
LINE 0001 THROUGH 0002
DTD 020399
TO Unirule Industries Inc 1961 E Edinger Ave Santa Ana CA 92705-4720
CITE: (I-035 SN294780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-R-0009
CNT SP0451-99-C-5167
AMT $193,600.00
LINE 0001AA THROUGH 0002AE
DTD 012999
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-035 SN294789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-98-Q-6935
CNT F09603-94-G-0038-TY46
AMT $36,600.00
LINE 0001AA THROUGH 0001AD
DTD 020299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-035 SN294807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3276
CNT SP0451-99-M-5489
AMT $29,528.00
LINE 0001
DTD 012999
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-035 SN294814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR (1), SHIPS COURSE
SOL SP0451-99-Q-5282
CNT SP0451-99-M-7241
AMT $53,370.00
LINE 0001
DTD 020499
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-035 SN294788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-3183
CNT SP0451-99-M-5526
AMT $32,152.82
LINE 0001 THROUGH 0004
DTD 012999
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-035 SN294795)

[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--IIC-- DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT Contract Number V797P-3690k
AMT Est. Amt. $6,656,385.00
DTD 030199
TO Dentsply Trubyte, 570 W. College Ave., York, PA 17405
CITE: (W-034 SN294372)

[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--IIC-- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT Contract Number V797P-3688k
AMT Est. Amt. $24,690,175.00
DTD 030199
TO A-dec, Inc., 2601 Crestview Dr., Newberg, OR 97132
CITE: (W-034 SN294375)

[Commerce Business Daily: Posted in CBDNet on February 3, 1999]
[Printed Issue Date: February 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--IIC-- DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT Contract Number V797P-3687k
AMT Est. Amt. $731,676.00
DTD 020199
TO Dentsply Rinn, 1212 Abbott Drive, Elgin, IL 60123
CITE: (W-034 SN294376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ERYTHROMYCIN OPHTHALMIC OINTMENT
POC Evelyn Trower, Contract Sp., 215-737-8163 or Anna Podlas,
Contracting Ofcr, 215-737-5768
CNT SP0200-99-D-0002
AMT $7,536,000.00
LINE 0001
DTD 020199
TO E. Fougera & Company, 60 Baylis Road, Melville, NY 11474
CITE: (W-035 SN295096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATIC PILOT ASSEMBLY
POC Sarra Green, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Tammy R. Bingham, Contracting Officer AMSAM-AC-ML-SB 256 876-5287

CNT DAAH01-99-P-0157
AMT $87,871.68
DTD 020199
TO Raytheon Aircraft Company 9709 E. Central Post Office Box
85 Wichita, Kansas 67201-0085
CITE: (W-035 SN294503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, TEMPERATURE, INDICATING
SOL SP0440-99-Q-K106
CNT SP0440-99-M-L498
AMT $31,830.00
LINE 0001 THROUGH 0002
DTD 012999
TO Chromalox Instruments and Controls Div of Emerson Electric
Co Interchange City Industrial Pk 1382 LA vergne TN 37086-3517
CITE: (I-035 SN294588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-LB01
CNT SP0440-99-M-L545
AMT $72,750.00
LINE 0001AA THROUGH 0001AC
DTD 012999
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-035 SN294603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-98-Q-R008
CNT SP0440-99-M-M526
AMT $30,130.00
LINE 0001
DTD 012999
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-035 SN294631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FAILURE
SOL SP0440-98-R-1504
CNT SP0440-99-C-0048
AMT $82,696.48
LINE 0001
DTD 020299
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-035 SN294777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0400-99-Q-2213
CNT SP0400-99-M-2888
AMT $41,370.00
LINE 0001 THROUGH 0002
DTD 020499
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-035 SN294782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SPEEDOMETER-TACHOMETER DRIVE
SOL SP0440-98-Q-AD06
CNT SP0440-99-M-M813
AMT $31,040.00
LINE 0001 THROUGH 0002
DTD 020399
TO Transtechnology Corp breeze Industrial Products Div 100 aero-seal
Dr saltsburg PA 15681
CITE: (I-035 SN294793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO (RLG); P/N 890500-0203; 5 EA --6605013540467
CNT F34601-99-C-00823, FD2030-98-3-5360
AMT $636,625
DTD 020399
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-035 SN295143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TETRAFLUOROETHANE, R-134A
SOL SP0450-98-R-1527
CNT SP0450-99-C-5165
AMT $132,125.00
LINE 0001
DTD 020199
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-035 SN294598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-99-Q-A069
CNT SP0450-99-M-C620
AMT $42,768.96
LINE 0001 THROUGH 0004
DTD 012999
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-035 SN294617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROPROPANE
CNT SP0450-99-C-5154
AMT $418,687.50
LINE 0001 THROUGH 0005
DTD 012999
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-035 SN294772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A034
CNT SP0450-99-M-C581
AMT $82,454.45
LINE 0001
DTD 020199
TO Space Chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-035 SN294811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED
SOL SP0450-99-Q-8164
CNT SP0450-99-M-A498
AMT $37,536.00
LINE 0001
DTD 020199
TO Rotarex Inc North America 221 Westec Dr Mount Pleasant PA
15666
CITE: (I-035 SN294794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-99-Q-8166
CNT SP0450-99-M-A466
AMT $26,790.00
LINE 0001
DTD 012999
TO Rotarex Inc North America 221 Westec Dr Mount Pleasant PA
15666
CITE: (I-035 SN294797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-4007-99
AMT $58,193.64
LINE 0001-0002 Base Year Only
DTD 020499
TO Maverick Industries/Packing, 13606 Industrial, Omaha, NE,
68137
CITE: (W-035 SN295030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3541-98
AMT $30,000.00
LINE 0004
DTD 020399
TO S.I.R. Webbing Inc., 75 5th Avenue, Hawthorne, NJ 07506-2139
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-035 SN295114)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GAMMA RAY LARGE AREA SPACE TELESCOPE (GLAST) SCIENCE
INVESTIGATIONS
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a Draft Announcement of Opportunity (AO) for community
comment (Final Release anticipated for May or June 1999) for
science investigations using the Gamma Ray Large Area Space
Telescope (GLAST). GLAST is a new space mission for observing
high-energy gamma-rays from celestial objects. Science investigations
using GLAST are solicited both for investigations that propose
the development of flight instruments for GLAST and for investigations
that do not. NASA intends to select a single investigation
proposing development of a Large Area Telescope and approximately
four investigations which do not propose the development of
flight instruments. NASA may select one or more investigations
proposing development of secondary instruments. GLAST is not
an approved program. GLAST is currently in Phase A (Concept
Study) and will seek a new start in Fiscal Year 2002. GLAST
launch is currently planned for 2005. Participation is open
to all categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. NASA welcomes
comment of the Draft AO, which will be available through March
4, 1999, via the World Wide Web site: http://spacescience.nasa.gov/research.htm
and http://glast.gsfc.nasa.gov/ao/. For those not having access
to the Internet, a printed copy may be requested from the GLAST
Study Office, Code 740.2, NASA Goddard Space Flight Center,
Greenbelt, MD, 20771. Inquiries and comments should be directed
to Dr. Paul Hertz (E-mail (paul.hertz@hq.nasa.gov). Note: The
E-mail subject field must include the character string "GLAST
AO". This notice constitutes a NASA Research Announcement as
contemplated in FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#GLAST-Draft-AO-99
LINKDESC:
EMAILADD: phertz@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-034 SN294381)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--RFI FOR RECORDS MANAGEMENT SOFTWARE APPLICATIONS
DESC: The National Aeronautics and Space Administration (NASA)
is seeking information on the availability of software applications
to support the requirements of Records Management. The requirements
are based on the DOD standard DOD 5015.2-STD, Design Criteria
Standard For Electronic Records Management Software Applications.
This DOD standard is available at URL http://web7.whs.osd.mil/htmlc/50152std.htm.
In the standard, the word "shall" identifies mandatory requirements
and the word "should" identifies optional requirements. In
addition to the mandatory requirements in the DOD standard,
NASA requires the following: 1) a multi-platform distributed
system, able to support PC, Macintosh, and optionally UNIX
client workstations; 2) an automated load process for clients;
3) average electronic record filing time of 15 to 25 seconds
per record; 4) user friendliness with intuitive prompts and
processes; 5) ability to interface with NASA's standard E-Mail
applications (Eudora Pro and MS Exchange); and 6) the capability
to store and link different versions of the same records in
the repository affording end users the ability to distinguish
between versions of the same record. DOD certification is not
required of the product, but would be a plus. If you have product(s)
that will meet the requirements as stated, and wish to have
the product(s) considered, please submit a contact name, a
functional and technical description of your product, a conceptual
document for meeting NASA's requirements, and any other pertinent
information. In addition NASA would like a list of any Electronic
Document Management Systems and/or Data Base Management Systems
that your product interfaces with. NASA will review all submissions
and determine a course of action based on the number and quality
of submissions received. Responses to this request for information
are due by March 4, 1999 to the POC person listed. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors' responsibility to monitor these cites for
the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. If you have any questions or need any
other information, please contact the POC listed.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#records-mgmt-sw-RFI-99
LINKDESC:
EMAILADD: rridgeway@hq.nasa.gov
EMAILDESC:
CITE: (D-034 SN294385)

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

PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: INVITATION TO SUBMIT BRIDGE RETROFITTING INFORMATION
- AMENDMENT #1
DESC: The original notice quoted a telephone number for Mr. Richard
Nutt that is incorrect. The telephone number should have been:
916: 989-4234 In addition, you my reach Mr. Nutt at:
RVNutt@aol.com
CITE: (W-035 SN295032)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: "SECOND" ROUND OF ONE-ON-ONE MEETINGS
DESC: COMMERCIAL KA-BAND SATELLITE COMMUNICATIONS INITIATIVE
ONE-ON-ONE MEETINGS WITH THE DOD TEAM This announcement
references and amplifies the 11 September 98 Request for Information
entitled "Commercial Ka-Band Satellite Communications," that
sought information from all sources regarding potential future
commercial Ka-Band satellite communications capabilities.
A first round of one-on-one meetings between industry and the
DoD team was held from 26-28 January 1999 in Arlington, Virginia
(Crystal City). Because only a limited number of one-on-one
industry meetings could be accommodated during that timeframe,
a second round of one-on-one meetings will be conducted from
23-25 February 1999 in Crystal City, Virginia, for those who
did not have the opportunity to participate in the first round
of meetings. Those interested in scheduling a one-on-one meeting
with the DoD team during the second round should contact Ms.
Kim Tu at (619) 524-7182 or via email at tuk@spawar.navy.mil
to arrange a time and date for the meeting. The one-on-one
meetings will be held in Crystal City at ACS Inc., 2011 Crystal
Drive, Crystal Park 1, Suite 301, Arlington, VA 22202. A map
of Crystal City is available upon request. Each firm will be
allotted a maximum of two hours for both the firm's technological/developmental
status briefing to the DoD team and the question and answer
period. The DoD team is especially interested in acquiring
information regarding industry's Ka-Band development timeline
and business plans. As indicated, the DoD team will explore
the potential application of Ka-Band satellite communications
to future DoD requirements. Toward that goal, each party requesting
a one-on-one meeting with the DoD team must determine what
data should be provided. The DoD team intends to provide documentation
and data, including that marked as proprietary, to Government
personnel and support contractors. (Consult DFARS 227-7013
and appropriate counsel to determine if the data to be presented
should be marked proprietary). Consequently, each party requesting
a one-on-one meeting shall have entered into non-disclosure
agreements with all the support contractors that participate
in the DoD team no later than 19 February 1999 (with a copy
forwarded to Ms. Kim Tu (Code 02-32L) at 4301 Pacific Highway,
San Diego, CA 92110 or (619) 524-7178 FAX). Failure to enter
into an individual non-disclosure agreement will limit the
DoD team's ability to hold one-on-one discussions with that
party. Thus far, the potential support contractors for the
DoD team are as follows: Adroit Systems, Inc.; Advanced Communication
Systems, Inc.; The Aerospace Corp.; ANSER; ARINC; Booz-Allen
& Hamilton; FEMME COMP Inc.; Information Tech & Applications
Corp.; Integrated Systems Control, Inc.; LSA Inc.; MITRE; and
SAIC. The points of contacts for these companies are listed
below. Any additions of companies shall be posted, as appropriate,
at a later date on the SPAWAR Business Opportunities web-site
at http://e-commerce.spawar.navy.mil/. The Government will
safeguard from unauthorized release, all proprietary information
in its possession. The Government reminds industry that the
DoD Ka-Band Satellite Communications Initiative is solely a
"market research" initiative at this time. Nothing said or
implied during the industry-wide meeting, the one-on-one industry
meetings, or the RFI process in general shall be construed
to commit the Government to any further action or particular
course of action on this initiative. Further, nothing said
or implied during this process shall in any way obligate the
Government to contract with or otherwise enter into any agreement
with any particular industry participant or participants. Any
actions taken by an industry participant, or any resources
expended by an industry participant as a result of these discussions
or the RFI process, are solely at the risk and expense of the
participant. The Government shall not be liable for those actions
or expenses. List of Current Support Contractors participating
in the DoD Ka-Band Satellite Communications Initiative (as
of 3 February 1999) Company POC Phone 1. Adroit Systems,
Inc. Daniel Colvin 703-684-2900 2. Advanced Communication
Sys, Inc Tom Stanton 703-486-2282 3. The Aerospace Corporation
Dennis Ferm 703-575-2785 4. ANSER Lawrence Goeller 703-416-3052
5. ARINC Kenneth Lambert 757-838-5073 6. Booz, Allen & Hamilton
James Mazzei 703-575-8300 7. FEMME COMP Incorporated Robert
Patterson 540-653-5635 8. Information Tech & Appl Corp. Dennis
Mauney 703-453-7751 9. Integrated Systems Control, Inc. Kurt
Fiscko 619-209-6395 10. LSA, Inc. Cork Corcoran 703-601-1220
11. MITRE Eric Butner 757-825-8536 12. Science Applications
Int'l Corp. Paul Chapell 703-448-6503
LINKURL: http://www.jmcoms.org
LINKDESC:
program.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
CITE: (W-034 SN294397)

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

PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: INVITATION TO SUBMIT BRIDGE RETROFITTING INFORMATION
DESC: The Multidisciplinary Center for Earthquake Engineering
Research (MCEER) is under contract to the Federal Highway Administration
(FHWA) of the US Department of Transportation to prepare a
"Seismic Retrofitting Manual for Highway Bridges" for national
use. A supplement to this manual will present construction
details that have been used in actual bridge seismic retrofit
projects including proprietary seismic improvement and retrofitting
systems such as bearings, energy dissipaters, column wraps,
etc. Manufacturers or vendors of these proprietary systems
are invited to submit information on their products for possible
inclusion in THE manual supplement. To qualify for consideration,
the product must be available for use in the United States
and must have been used on at least one field installation
for a bridge (or in a bridge currently under construction).
The following information MUST be subbmitted: 1. Both written
and graphical descriptions of the product including a functional
or schematic diagram and an engineering drawing; 2. A complete
list of bridge installations (a representative list along with
the total number of installations will be acceptable for widely
used products); 3. Information about an actual bridge installation
including a short description of the project with the name
and location of the bridge and the date of construction, one
or more photographs of the installation, construction and/or
shop drawings for the installation, and an installation diagram;
4. Published references for research or other information
and data validating the product's function. Electronic versions
of text and drawings should be included if available. All
submittals must include a letter authorizing MCEER and the
FHWA to include submitted materials in future publications.
Send submittals to: Richard V. Nutt 9048 Hazel Oak Court
Orangevale, CA 95662 Telephone: 916: 383-1612 Information
must be received no later than March 10, 1999. DO NOT SEND
INFORMATION TO MCEER OR FHWA, AS IT WILL NOT BE FORWARDED TO
MR. NUTT AND THEREFORE WILL NOT BE CONSIDERED.
CITE: (W-035 SN294483)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--RENOVATION/ADAPTIVE REUSE U.S. POST OFFICE & COURTHOUSE,
BROOKLYN, NEW YORK
DESC: Description: RENOVATION/ADAPTIVE REUSE, U.S. POST OFFICE
AND COURTHOUSE, BROOKLYN, NY. General Services Administration,
PBS,26 Federal Plaza, Room 1639, New York, NY 10278 RENOVATION/ADAPTIVE
REUSE U.S. POST OFFICE & COURTHOUSE, BROOKLYN, NY. SOL GS-02P-98-DTC-0088
(N) DUE 030999 POC Enrico Caruso (212) 264-9490 or Frank Cashman
(212) 264-4234. Renovation/Adaptive Reuse of the United States
Post Office and Courthouse, 271 Cadman Plaza East, Brooklyn,
NY. Project No. NNY95407; Estimated Cost $125,000,000.00 to
$135,000,000.00. Please be advised that Part 2 solicitation
bidding documents (plans and specifications) for this solicitation
are now available. Only offerors that were found to be technically
qualified under Part 1 of this solicitation will be able to
submit a price proposal for Part 2. Part 2 will require a non-refundable
charge of $350.00. Only certified checks and money orders made
payable to the General Services Administration will be accepted.
Checks or money orders should be mailed to the following address:
General Services Administration, PBS, Property Development
Division (2PCB), 26 Federal Plaza, Room 1639, New York, NY
10278, Attention: Enrico Caruso. You are strongly encouraged
to have the bidding documents mailed to your office but if
that is not possible they may also be picked up from the above
listed address between the hours of 2pm and 4pm, Monday through
Friday. PLEASE NOTE: BID DOCUMENTS CONSIST OF THREE BOXES (60
LBS EACH) AND ONE BOX OF SPECIFICATIONS (25 LBS). If you are
picking up the bid documents, you must provide your own means
of transporting the documents from the plan room.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-98-DTC-0088-N&LocID=54
LINKDESC:
notice
EMAILADD: francis.cashman@gsa.gov
EMAILDESC:
CITE: (D-035 SN295015)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Corporate Systems Management,
1310 G Street NW, Suite 300, Washington, DC 20005
SUBJECT: DEPARTMENT OF THE TREASURYS INFORMATION SHARING SESSION
TELECOMMUNICATIONS CONFERENCE
DESC: The Department of the Treasury, Corporate Systems Management
(CSM), offers a nation wide telecommunications contract which
provides integrated digital voice and data local telecommunications
equipment and services for all federal agencies. In order to
support the Department of the Treasury Telecommunications Systems
(DOTTS) Contract, a yearly seminar known as the Information
Sharing Session is held within each of the four vendor regions.
CSM, in partnership with the DOTTS Vendors, is happy to
announce the 1999 Information Sharing Session (ISS). The DOTTS
ISS is a comprehensive telecommunications seminar covering
a wide range of telecommunication information for the technician,
supervisor, program manager and procurement personnel. Topics
to be covered will include vendor products and capabilities;
new technology; Year 2000 compliance and contingency plans;
overview of the DOTTS Contract; plus much more. The ISS
is open to all federal agencies; however, space is limited,
so please RSVP as soon as possible (at least 30 days prior
to the event). In your RSVP, include the name (s) of attendees,
agency / bureau, address, phone number, e-mail address, and
any items you would like to discuss. Although the seminar is
free of charge, each attendee will be responsible for lodging,
travel, meals, and other personal costs. When making your hotel
reservations, request the rooms that are blocked for the Department
of the Treasury's ISS. For more information or to register
for the 1999 ISS, contact the DOTTS COTR, Greg Jewell, on 202-927-7426,
or on e-mail greg.jewell@cio.treas.gov. If you are connected
to the Internet, register on-line by visiting the DOTTS Web
Page at www.treas.gov/contracts/dotts. The ISS provides a wonderful
opportunity for telecommunications users to keep up with today's
telecommunications technologies as well as share information
between other Government users. Corporate Systems Management
and the DOTTS vendors hope you can attend the 1999 Information
Sharing Session. U S West:Denver, CO - May 11, 12, 13,1999
VISTA Information Technologies: Dallas, TX - May 18, 19, 20,1999
Lucent Technologies: New Orleans, LA - May 25, 26, 27,1999
Pacific Bell: San Francisco, CA - June 8, 9, 10, 1998.

LINKURL: http://www.treas.gov/contracts/dotts
LINKDESC:
years 1999 ISS
EMAILADD: greg.jewell@cio.treas.gov
EMAILDESC:
of Contact (COTR)
CITE: (W-035 SN295064)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 10TH ANNUAL ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM
DESC: 10th Annual ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM,
March 29 -April 1, 1999, Naval Postgraduate School, Monterey,
CA. This entire symposium on combat and tactical vehicles is
classified up to and including SECRET US ONLY. The Symposium
is significant because of recent progress made in critical
survivability technologies and in the military utilization
of these technologies. The symposium will provide a setting
for discussion of the implications of this technology on the
modern battlefield, their relationship to the Army's Tactics
and Doctrines, and the effects these new technologies have
on ground combat vehicle designs. Speakers will include Major
General Roy E. Beauchamp, Commanding General, US Army Tank-automotive
and Armaments Command; Major General John F. Michitsch, Program
Executive Officer, Ground Combat Support Systems; Major General
Daniel R.Zanini, Deputy Chief of Staff for Combat Developments,
U.S. Army Training and Doctrine Command, Mr. Brian M. Simmons,
Deputy to the Commander, US Army Test and Evaluation Command
and Mr. Peter C. Woglom, Vice President and General Manager,
United Defense. Sessions will be conducted on Threat, Lightweight
Armor/Mine Protection Development & Applications, Countermeasure
Development and Assessment, Light Armor Design and Application,
Analysis and Modeling, Energetic Armor Technology, Active Protection
Technology, Survivability Modeling & Analysis and Damage Reduction
Technology. There will also be Poster Papers. For a copy of
the symposium brochure, please call NDIA at 703-522-1820 or
Fax 703-522-1885 and refer to Event #954.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-035 SN295077)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: DEVELOPMENT AND COMMERCIALIZATION OF THE COMPOSITE ANALYSIS
SOFTWARE TOOLS (CAST)TECHNOLOGY
DESC: The U.S. Army Research Laboratory (ARL), Weapons and Materials
Research Directorate and the University of Delaware Center
for Composite Materials , are actively seeking a Cooperative
Research and Development Agreement (CRADA) partner for the
further development and commercialization of the Composite
Analysis Software Tools (CAST) technology. CAST is a suite
of computer codes designed to predict the behavior of composite
materials both during and after manufacturing. A brief description
of each of the codes within the CAST suite and their capabilities
can be found at http://www.federallabs.org/flc/ma/pl.
The software is already utilized in the composites research
and development community, and enhancements could greatly
broaden its utility for the academic and commercial sectors.
The CRADA partner will assist in enhancing, documenting, distributing,
maintaining, and providing user support for the software.
A meeting will be held at the University of Delaware Center
for Composites Manufacturing, 14 April 1999, to discuss the
specifics of the proposed CRADA. The meeting will be held
at the Composites Manufacturing Science Laboratory from 1000-1200.
Please register for this conference at http://www.federallabs.org/flc/ma/pl.
If you do not have Internet access, you may register by contacting
the U.S. Army Research Laboratory, Technology Transfer Office
at 410-278-5028. FOR FURTHER INFORMATION CONTACT: Michael
D. Rausa, U.S. Army Research Laboratory, Office of Research
and Technology 410-278-5028 or mrausa@arl.mil.
CITE: (W-035 SN295181)

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

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: ANALYTICAL SYSTEMS DRAFT SOW
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) will make available for review the
Draft Statement of Work(SOW) for the proposed Analytical Systems
contract. The Draft SOW covers computer systems analyst support,
analytical tool development, data base support, electronic
publishing, modeling and simulation architecture and tools,
hardware maintenance, computer aided missile design, computer
based signature prediction,signals laboratory support and modification,
and digital signal processing. The Draft SOW may be accessed
on or after 04 February 1999 from the DIA/MSIC Homepage at
http://msic.dia.mil/contracts.html and will be available for
review through 26 February 1999. Comments, constructive criticism,
and/or questions related to the Draft SOW should be submitted
by e-mail to contracts@msic.dia.mil. The questions and/or comments
will be utilized, if applicable, to clarify the proposed SOW
before release of the Request for Proposal (RFP). A return
response to each individual question/comment will not be provided.

LINKURL: http://www.msic.dia.mil/contracts.html
LINKDESC:
EMAILADD: contracts@msic.dia.mil
EMAILDESC:
and/or ask questions
CITE: (W-035 SN295191)