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 July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--AQUATIC MICROBOTS FOR DISTRIBUTED ROBOTICS
SOL W13G07-CBD-0001
DUE 081699
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier DAAN02-98-C-4030, Biological Chemical
Command's - Natick Soldier Center (USASBCCOM-NSC) proposes
to enter into a sole-source contract action with Duke University,
through a modification of the Duke contract number entitled
"Aquatic Microbots for Distributed Robotics." The scope of
the subject action is the augmentation of the effort thereunder
to leverage the guidance technology and the capability that
is the basis for the DARPA-sponsored Aquatic Microbots project.
The Duke team includes Duke University, Nekton Technologies,
and Battelle Memorial Institute. The method offers benefits
for simple 3D control of moving objects in other media, air
vs. water. The Duke team will disclose a similar method to
control the trajectories of 60mm mortar rounds. Simulations
indicate that the guidance technology, termed helical klinotaxis
(HK), can influence the course of a 40mm high velocity grenade
(HVG) sufficiently to correct for large windage. Helical klinotaxis,
which allows precise positioning of an Aquabot in the search
for locating mines and munitions in water, is being developed
for USASBCCOM-NSC under the auspices of the Defense Advanced
Research Projects Agency (DARPA) Distributed Robotics Program.
Helical klinotaxis is the foundation for the development of
the entitled "Aquatic Microbots." It is a nonrandom means to
control the orientation of moving objects in 3D. HK is robust
and works in operational parameters. This approach is being
used to control the flight of the miniature autonomous aquatic
robots. Duke University, using the same corporate proprietary
information, is uniquely positioned to develop a new generation
of warfighter system capabilities based on helical klinotaxis
and will link this technology to other host platforms. In this
effort, the Duke team will be leveraging this as a guidance
method discovered and developed by the Duke team to explore
its utility as a component in the DARPA Anti Personnel Land
Mine Alternative Program. The Duke Team will execute a 6-month
modeling and simulation analysis of a course correcting 60mm
Minimally Guided Munitions (MGM). The proposed work consists
of two components: a demonstration of the method and an aeroballistic
simulation analysis. The aeroballistic analysis will determine
how much trajectory control is possible in a 60mm MGM and provide
operational parameters for a prototype. For the demonstration,
they will modify a low-speed projectile and make a videotape
record of tests in which the device will be switched on and
off, demonstrating repeatable trajectory changes. Duke expects
to discover with precision how ballistic projectiles satisfy
certain conditions as they spin in flight. The Ballistic model
of this system will maintain similar characteristics as the
Aquatic Microbots systems and use the same patented processing
for the development and demonstration of the in flight ballistic
projectiles. The results of this simulation and model development
benefit the DARPA ongoing aquatic robotics effort and will
serve as the foundation, leveraging knowledge and capability
learned from the current program, for a new, 3-year effort
culminating in demonstrations of guided 60mm MGM. This use
of HK guidance in MGM instead of buried Anti-personnel Landmines
could enable the low-cost attainment of Anti-Personnel Landmine
Alternatives (APLA) goals --- to which the U.S. has recently
committed --- eliminating landmines, therefore preventing the
death or injury of thousands of civilians worldwide each year.
The Duke team has developed advanced algorithms for these models
resulting in a platform-independent demonstrable technique.
The HK algorithms will augment the aquatic microbot platform
and potentially provide improved guidance control of the aquatic
system. The HK model will reuse most of the of the software
technology developed thus far on the Aquatic Microbot Program.
Proprietary software items include operating system, hardware
drivers, networking, message protocols, and low level control
and task management. No solicitation currently exists. All
responses received within forty-five (45) days after publication
of this notice will be considered. Responses must be in writing
and forwarded to Ms. Xinia Llovet-Zurinaga: US AMC Acquisition
Center, Natick Contracting Division, 1 Kansas Street, Natick,
MA 01760-5011, or E-mail xllovetz@natick-notes02.army.mil.
See note 22.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-183 SN350152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--DEVELOPMENT OF LOGISTIC DOCTRINE AND U.S. COAST GUARD
LOGISTIC MANUAL
SOL DTCGG8-99-Q-TLM127
DUE 071299
POC SK2 Nick McBride 202-267-1574, Contracting Officer 202-267-1574
DESC: This procurement is for the continuing effort in developing
a methodology analysis for Coast Guard Logistics Concept of
Operations (Logistic Doctrine). This effort will finalize the
doctrine and finalize the Coast Guard Logistic Manual. The
Contractor will provide detailed analysis on the current state
and move the Coast Guard to the ideal state for Logistics.
See Numbered Note 22. This proposed procurement is for services
for which the Government intends to solicit and negotiate on
a sole source basis with Logistic Management Institute, 2000
Corporate Ridge, McClean, VA 22102-7805. Interested persons
may identify their interest and capabilities' Notice of Intent.
However this is not a request for quotations. But all quotations
must be received by fax: (202) 267-4727 Attn: John K. Macy,
SKC, USCG by July 20, 1999. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discreation of the Government.
Information received will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
See Numbered Note 22.
CITE: (W-186 SN350358)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--UNIFIED ELECTROMAGNETIC DESIGN AND TEST PROTOCOLS
SOL DTRA01-99-R-0036
POC Damon Q. McClure, Contract Specialist (703)325-1198; Donald
L. Shires Jr., Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency has a requirement to
develop an improved Unified Electromagnetic Environmental Effects
(E3) Matrix code, investigate and determine the feasibility
of cost-effective, unified/integrated EM test methods, develop
strawman HEMP hardening (design, test and maintenance) guidelines
for transportable C4I systems, and provide comprehensive support
in evaluating EM standards. This effort is anticipated to be
unclassified. The contemplated period of performance is 36
months. Requests for copies of RFP must be submitted in writing,
or by fax at (703) 325-9294 and include a point of contact,
phone number & fax number. All responsible sources will be
considered. For information contact Damon McClure at (703)
325-1198.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DUE 072099
POC Federal Small Business programs are changing SBDC at (703)
277-7700
DESC: Federal Small Business programs are changing fast! This
seminar is designed to guide participants through the new rules
with an emphasis on the eligibility requirements and competitive
advantages afforded to small businesses in Federal Procurement.
The program will include discussion of the new 8(a) Business
Development program rules; the HUBZone program; and the certification
requirements of, and competitive advantages afforded to, small
and small and disadvantaged businesses. The program will be
especially useful to small business contractors doing business
with the Federal Government and large business prime contractors
subject to subcontracting plan requirements. The seminar is
being presented by Lorenzo F. Exposito, Esq. of Powell, Goldstein,
Frazer & Murphy LLP. The cost for this seminar is $35 prepaid
or $40 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-187 SN350486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES FOR THE DEVELOPMENT, UPDATE, AND MAINTENANCE
OF TACTICAL AND GROUND THREAT SYSTEMS SIMULATIONS
SOL N00421-99-R-1043
DUE 082499
POC Rachel A. Orosz, Contract Specialist, Code 2.5.4.2.2.3, (301)
757-8953, FAX (301) 757-8959, Maryellen K. Lyons, Contracting
Officer, (301) 757-2610
DESC: The Simulation Software Support Activity at the Naval Air
Warfare Center Aircraft Division (NAWCAD) Patuxent River, Maryland
has a requirement to furnish, update and maintain tactical
combat environment performance simulation and weapon scoring
software for training facility/device support. The software
generated will be utilized on various operational and developmental
Navy, Marine, Air Force, Army and foreign military training
systems. This announcement is for the services required to
support the efforts identified in the RFI announcement CBD
Submission Number 314831 Solicitation N00421-99-R-1043 posted
31 March 1999. This is a notice of intent to request a proposal
from and negotiate with FAAC, Inc., 1229 Oak Valley Drive,
Ann Arbor, Michigan, 48108, on a sole source basis. FAAC, Inc.
has been identified as the only responsible source capable
of meeting the Government's requirements. It is anticipated
that a cost plus fixed fee contract will be awarded for a one
year base period of performance with options for four additional
years. See Number Note 22.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN350491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--TECHNICAL SUPPORT SERVICES
SOL 43SBNB960127
DUE 071599
POC Marsha Rodgers (301)975-6398, Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire technical support services on a sole source
basis from Dr. Lu Deng, Gaithersburg, Maryland in the installation
of the large reflectometer on Beamline 7 at SURF III; in the
development of a program for measuring the optical constants
of ultrapure thin films; and in the development of a high resolution
EUV camera. Deliverables shall include monthly progress reports.
This is a sole source requirement because Dr. Lu Deng has expertise
in the following: 1) the design of optical systems using refractive
elements, normal incidence and grazing incidence reflective
elements; 2) the design and operation of very high vacuum systems
(pressures in the range of 10-9 Torr); 3) thin film fabrication
and multilayer structure fabrication; 4) the use of high voltages
(up to 30kV); 5) the acquisition of high resolution images
and the subsequent computer processing of such images; 6) Nonlinear
optical phenomena for stratified layered structures. F.O.B.
Destination, Gaithersburg, Maryland. Required period of performance
is from September 1, 1999 through August 31, 2000. This acquisition
is to be accomplished under the authority of FAR 13.106(2)(b),
only one source reasonably available. This notice is not a
request for proposals. However, interested parties may identify
their capability to satisfy the Government's requirements no
later than the response date above. Capability statements shall
include documentation of expertise in all areas described above.
A determination not to compete this proposed order based upon
responses to this notice is solely within the discretion of
the Contracting Officer. A solicitation document is not available.
Award shall be made approximately 7/23/99. See Numbered note
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-187 SN350519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMJ, Building 28, Suite 152, 2145 Monahan Way, WPAFB,
OH 45433-7017, 45433
SUBJECT: A--JOINT MODELING AND SIMULATION SYSTEM
SOL F33657-99-R-0054
DUE 072699
POC Rhonda Knowles,(937) 255-2425 Ext. 3700
DESC: Background "This is a modification of the existing JMASS
solicitation, entitled ""Joint Modeling and Simulation System.""
The telephone numbers for the points of contact are : Rhonda
Knowles, ASC/SMJ, Building 28, Suite 152, 2145 Monahan Way,
WPAFB, OH 45433-7017, (937) 255-2425 Ext. 3700, eMail, knowlerl@ntnotes2.ascsm.wpafb.af.mil
or David A. Wright, ASC/SMJ, Building 28, Suite 152, 2145 Monahan
Way, WPAFB, OH 45433-7017, (937) 255-2665 Ext. 3807, eMail,
wrightda@ntnotes2.ascsm.wpafb.af.mil. All requests to reserve
a time slot for oral presentations should be made to Rhonda
Knowles prior to 1500 hours, 16 Jul 99. It remains our intention
to award without discussions. However, the Government reserves
the right to hold discussions and request final proposals.
All clarifications to the announcement may be submitted to
the email addresses above. All clarifications, and their response,
requested prior to 26 July 1999 will be posted on our web site:
www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/jmass/jmass.asp
LINKDESC:
EMAILADD: knowlerl@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-187 SN350538)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR REVCON NRA
SOL SS310
DUE 071699
POC Richard R. Antcliff, Leader, FCMO, Phone (757)864-1700,
Fax (757) 864-1707, Email r.r.antcliff@larc.nasa.gov
DESC: NASA plans to issue, through NASA's Langley Research Center,
a NASA Research Announcement (NRA) 99-LaRC-3 for Flight Research
for Revolutionary Aeronautical Concepts (REVCON). This project
will be led by NASA Dryden Flight Research Center with participation
from the other 3 NASA Aeronautics Centers: Ames, Langley, and
Glenn Research Centers. Specifically, the NRA plans to solicit
proposals for the flight research of advanced vehicle concepts
that accelerate the exploration of high-risk, breakthrough
technologies in order to enable revolutionary departures from
traditional approaches to air vehicle design. Through this
NRA process, it is NASA's intent to enhance U.S. aerospace
competitiveness by supporting a continuous series of advanced
vehicle concept developments and flight research activities
that achieve the following objectives: 1) Revolutionize traditional
approaches to aerospace technology evolution and maturation,
2) Develop methods to reduce time to develop and certify new
flight vehicles and flight vehicle systems, 3) Develop new
methods for enhancing scale accuracy and the fidelity of simulation
techniques, 4) Expand the current portfolio of technology investigations
into non-traditional arenas, and 5) Provide early validation
of the concepts in a relevant environment, specifically flight,
to demonstrate breakthrough technology. Awards will be initiated
in FY2000 as the first in a continuous series of advanced vehicle
development and flight demonstration activities. The focus
of the Revolutionary Concepts Project (REVCON) is to develop
a robust project with multiple, consecutive flight-test elements
that are responsive to civil, commercial, and Department of
Defense (DoD) needs. Mission areas that may be targeted by
REVCON studies and research vehicles include advanced general
aviation and personal air transportation vehicles, supersonic
and subsonic transports, rotorcraft, and advanced military
air vehicles. In close coordination with the Flight Research,
Airframe Systems, and Propulsion System Base Programs and other
NASA programs, the REVCON Project will maintain national policy
direction in the development of future capabilities. REVCON
studies and demonstrators are expected to leverage from and
be synergistic with the Flight Research, Airframe Systems,
Propulsion Systems, and Information Technology Base Program
technology development activities, as well as any appropriate
focused programs, to the fullest extent possible. The REVCON
Project consists of flight research of advanced vehicle concepts
preceded by systems analysis studies to select the best concepts.
The technology-driven REVCON research may consist of government-led
or industry-led efforts to assure a broad coverage of technologies
and applications. Flight research will be focused on technology
demonstrations with short development times and must demonstrate
high-payoff technologies that significantly advance the state-of-the-art.
REVCON projects may include new research vehicles, such as
the X-36, or advanced technology experiments on new or existing
test platforms, such as actuated nose strakes on the F-18 forebody.
Specific performance goals for each project will be established
prior to the initiation of each project. Demonstrators must
use representative hardware in a relevant environment to significantly
advance the Technology Readiness Level and to validate the
technologies through flight testing. Innovative research partnerships
with NASA are highly encouraged. REVCON project efforts will
include system analyses, vehicle/hardware design, fabrication,
instrumentation, assembly, ground test, flight test, and documentation.
The activities under this NRA will consist of the following
two phases: Phase 1, or the candidate screening phase, will
be focused on developing the system benefits of the technology
through system studies, establishing the feasibility of the
flight vehicle experiment, and a detailed definition of the
proposed flight research project. Limited maturation activities
are also possible in this phase. Multiple selections for Phase
1 are expected. Phase 2, or the implementation phase, will
be focused on the development and flight test of vehicles and/or
technology demonstrations and an assessment of the viability
of the technology. Phase 2 flight technology demonstrators
are expected to be down selected from Phase 1 proposals. One
or more awards for flight test of vehicles or technology demonstrators
are anticipated. Proposals should include technical and cost
information for both Phase 1 and 2 activities at initial submittal.
The Phase 1 information will be considered a firm proposal,
while the Phase 2 information, which will be considered preliminary,
will be used to understand the overall scope of the proposed
effort and will be a factor in the Phase 1 selection. Using
the information generated in Phase 1, the Phase 2 proposals
may be updated prior to Phase 2 final selection. The following
budget information, while tentative, is provided for planning
purposes only. Any award will be subject to the availability
of funds and appropriate technical evaluation. The approximate
near term funding plan for Phase 1 (system analysis, feasibility,
and project development) is a total of $1.8 million for fiscal
years 2000 and 2001. It is anticipated that awards for Phase
1 activities will result in about six studies of about $300K
each to be shared among the partners. The Government reserves
the right to defer funds to Phase 2. The total anticipated
multiple-project funding for Phase 2 is $45M from fiscal years
2001 through 2003, to be distributed over one to three awards.
NASA Langley Research Center (LaRC) is seeking partners from
industry, academia, non-profit organizations, NASA Centers,
national labs, other Government agencies and Federally Funded
Research and Development Centers (FFRDC's) to participate with
NASA LaRC Principal Investigators in REVCON to develop proposals
and execute development and performance of REVCON systems.
It is anticipated that selection of the proposal(s) and the
availability of funds would result in system study or subsystem
contract(s) for the selected partner(s). This synopsis partnership
opportunity document does not represent a guarantee of selection
for award of any contracts, nor is it to be construed as a
commitment by NASA to pay for the information solicited. It
is expected that the partner(s) selected would provide (at
no cost to NASA) conceptual designs, technical data, proposal
input (e.g., management approach), project schedules, and cost
estimates consistent with the requirements of the NRA for such
instruments and/or subsystems during the proposal process.
Potential REVCON partners must demonstrate the capabilities
and experience to provide systems analysis and/or develop systems
associated with the REVCON Proposals. Partner selection(s)
will be made by LaRC based on the following criteria in the
following order of importance: (1) Recent relevant experience,
past performance, technical capability and availability of
key personnel; (2) Cost and Schedule control; and (3) Facilities.
These criteria are defined as follows: 1. Recent relevant experience,
past performance, technical capability and availability of
key personnel: This criteria evaluates the proposer's relevant
recent experience, past performance in similar development
activities, technical capability to perform the development
and key personnel available for the development. The industry
should provide substantive evidence that the proposer has successfully
participated in similar developments (component, subsystem,
instrument), including customer references (points of contact
and current telephone numbers), technical ability to complete
the development, ability to assess technology readiness for
infusion into instrument development, experience in laboratory
and field experiments, and availability of key personnel with
appropriate experience skills levels. 2. Cost and Schedule
control: This criteria evaluates the proposer's ability to
control both cost and schedule, has management processes in
place to control these, and understands the relationship of
cost and schedule. The proposer should provide evidence of
successfully controlling costs and schedule for similar developments,
project management schedule and cost control processes are
implemented, and how the proposer evaluates the interaction
of cost and schedule during a development. 3. Facilities: This
criterion evaluates the proposer's facilities or access to
facilities to conduct the development and ground qualification
of the concept. The proposer should describe what facilities
are controlled/available to the proposer, how access to any
other needed facilities will be accomplished, and any government
facilities needed to complete the development. Response must
be limited to five pages and address each of the criteria.
A separate proposal, even though it may be duplicative, must
be submitted for each team that the responder wishes to be
considered. The responder must indicate on the cover page of
the proposal the applicable team for each proposal. All responses
and questions should be sent to the following person and address:
Dr. Richard Antcliff, NASA Langley Research Center, Hampton,
Virginia, 23681, Mail Stop 367 or email to r.r.antcliff@larc.nasa.gov.
The due date for submissions is COB July 16, 1999. The following
are the teams seeking partnerships, the technical requirements,
and a LaRC point of contact for technical questions: A Strut-Braced
Wing Aircraft-- Francis Capone, (757) 864-3004, f.j.capone@larc.nasa.gov
Work sponsored by NASA Langley in the last several years suggests
that a strut-braced wing concept is significantly lighter than
a conventional cantilever airplane for the transonic transport
mission with corresponding large fuel savings. Depending on
the specific concept variation, the takeoff gross weight savings
was initially found to be from 14% to 15%. The fuel savings
were found to be from 21% to 29%. In all cases, the same methodology
was used for both the strut concept and an equivalent cantilever
design to define the improvements. This strut concept is different
than those routinely used on low speed airplanes. The idea
of a transonic strut-braced wing can be traced to Pfenninger,
who also wanted to employ active laminar flow control. In its
most fundamental form, the concept requires two key technology
items and the MDO method to resolve the close coupling between
aerodynamics and structures. These two items are the ability
to use CFD to avoid aerodynamic penalties associated with the
strut-wing junction interference drag, and the use of an innovative
tension-only strut mechanism to avoid the problem of strut
buckling at the negative g loading condition. Using modern
technology these two requirements can be met. Recall in particular,
that CFD was not available to solve the interference problem
when the current cantilever wing transport paradigm was becoming
the standard transport configuration. Once the tools and technologies
described above are employed, the concept evolves as follows.
Using a strut, a higher aspect ratio and thinner wing can be
used without an increase in wing weight relative to a cantilever
wing. The reduction in thickness allows the wing sweep to be
reduced without incurring a transonic wave drag penalty. The
reduced wing sweep allows a larger percentage of the wing area
to achieve natural laminar flow. The MDO approach allows the
designers to find the best combination of aerodynamic and structural
designs, and the results suggest that the strut-braced concept
should be adopted for future transonic transports. Because
of the strut, the concept is necessarily a high-wing design,
and in the nominal configuration the engines are placed under
the wings. MDO results locate the engine and typically place
the strut attachment in a similar location. Several additional
enhancements are also well suited to the concept. First, Langley
work by Whitcomb and Patterson several years ago demonstrated
that tip-mounted engines can be used to reduce the induced
drag. MDO studies were also made for this concept. The results
produced an airplane that was nearly as good as the underwing
engine concept, but with significantly less span. This was,
in effect, a structural concept, where the MDO tool exploited
the engine's drag reduction effect to reduce span and hence
wing weight. The problem associated with handling the engine-out
condition led to the adoption of circulation control on the
vertical tail to generate the required sideforce. Circulation
control has been under development for many years, and this
appears to be a natural application for it. A GA/V-S STOL Aircraft--
Mark Moore, (757) 864-2262, m.d.moore@larc.nasa.gov The objective
of this research is to design, build and fly a full size General
Aviation (GA), Vertical or Super Short TakeOff and Landing
(V-S STOL) aircraft which can fit into a public role by being
compact, safe and easy to fly, while having low noise and emissions
characteristics. A design mission of at least 500 nm with a
cruise speed of at least 200 knots will be further refined
during a systems analysis study which brings in a market analyst
specialist for a detailed investigation of the design market,
requirements and constraints. The ability of a VSTOL, versus
the lower complexity and higher payload fraction Super STOL
aircraft will be investigated to determine which configuration
can best satisfy the design and market requirements. The ability
for this aircraft to function in a limited fashion on roadways
will be examined to determine if the market or mission requires
or merits these numerous, penalizing Department of Transportation
constraints. The four technical breakthroughs, which are required
for this futuristic vision to become a NASA enabled reality,
are listed below. High Performance, Low Cost Aircraft Engine--
Development of a high specific output aircraft engine enabling
a small V-S STOL aircraft to have sufficient payload and range
to be useful. The propulsion system must also achieve a cost
dramatically lower than current aircraft engines to meet the
affordability requirement, as well as low noise and emissions.
AGATE and SATS Integration-- Development of a semi-autonomous
flight control system permitting a dramatic simplification
of the flight control interaction with the pilot, as well as
with airspace operations. This effort involves the integration
of all of the Advanced General Aviation Transport Experiments
(AGATE) technologies into an aircraft system that could fly
in a Small Aviation Transportation System (SATS). This breakthrough
would permit individuals to fly aircraft with little more experience
or education than that required to drive an automobile. Integration
of these systems would be into a General Aviation (GA) aircraft,
with extensions made to V-S STOL aircraft operations. General
Aviation V-S STOL Aircraft-- Design of a small V-S STOL aircraft
system, which is mechanically simple, transitions to forward
flight simply and robustly, and has safe flight characteristics
that accommodates engine out and powerless landing capability.
All these qualities must be achieved while packaged in a compact
footprint for easy integration into public systems and storage,
while at the same time providing a reasonable range and operating
cost. Automotive Manufacturing Technology-- Manufacturing design
of a personal V-S STOL aircraft for mass production to satisfy
the design requirement of affordability. An automotive industry
partner is required for the structural design from a purely
economic and manufacturing perspective. An automotive company
is required to accurately perform the cost analysis so that
the cost issue may be addressed quantifiably, with manufacturer
methodology and experience. The first and second technical
breakthroughs are independent REVCON proposals; with separate
funding, demonstrators and industry partners. The third and
fourth breakthroughs are the elements of this proposal, since
manufacturing, cost and design are highly interdependent. This
proposal will not be dependent on the success or failure of
the others. The flight demonstrator could incorporate the prior
technologies if they are successful, but will not be dependent
on them; payload and range weight fractions could be used for
weight allowance with lower performance engines. This unified
research plan will permit REVCON to significantly impact an
important part of the U.S. aerospace industry, which has tremendous
potential for growth. NASA Pillar Goals of reducing travel
time, invigorating GA, and providing next generation aircraft
would be achieved. Smart Vehicle - Advanced Technology Demonstrator--
J. Barthelemy, (757) 864-2809, J.F.BARTHELEMY@LaRC.NASA.GOV
We propose a revolutionary, smart air vehicle concept that
incorporates active flow control, active aeroelastic damping,
and advanced self-adaptive controls on a radical vehicle with
the goal of achieving optimum mission performance. We will
design and build the vehicle at LaRC and conduct the flight
testing at DFRC. This smart air vehicle will integrate novel
LaRC materials, structural concepts, systems, and aerodynamic
control concepts to carry out its mission in an adaptive fashion.
The craft will be equipped with a suite of state-of-the-art
sensors, effectors, and closed-loop, self-adaptive flight controls.
Sensors will determine overall vehicle parameters and a central
controls system will select from novel actuator sets for best
performance within maneuverability requirements at the current
flight regime. Sensors will survey the airflow over the vehicle
and will activate flow control as needed. Finally, structural
sensors will measure the vehicle dynamic response and activate
vibration damping if required. The configuration selected for
this effort is an unmanned, swept delta wing, tailless vehicle.
This class of aircraft is well suited for meeting our objectives
because of their maneuverability, stealth and single-point
performance in mind and are somewhat compromised at off-design
conditions. The central benefit of this effort is the demonstration
of the integrated suite of smart components to optimize mission
performance. The lessons from this project will provide the
foundations from which to address other related smart system
integration efforts, like active thrust vectoring or active
noise and sonic fatigue reduction, for example. Benefits also
will arise from the application pull resulting from flying
technologies previously only demonstrated in wind tunnels or
laboratories. This effort will provide critical lessons and
requirements for continued fundamental research. In turn, success
in developing such concepts will free up design constraints
and enable scores of revolutionary configurations. Expertise
in some of the following areas would contribute to the project:
vehicle conceptual design, composite prototype design and fabrication,
flow control, structural and aeroelastic control, integrated
electronics, adaptive control, reconfigurable control, control
allocation, smart sensors and actuators.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS310
LINKDESC:
EMAILADD: r.r.antcliff@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN350169)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SAMPLING OF REEF-FRONT SEDIMENT AROUND OAHU, HAWAII
SOL n/a
DUE 071299
POC Margie N. Goslow (650)329-4175
DESC: The U.S. Geological Survey Pacific Marine and Coastal Geology
Team has a requirement to sample reef-front sedimentary deposits
off Oahu as part of its Shelf Sands - Hawaii project. This
project requires a unique submarine sand recovery System that
has proven successful in these difficult-to-sample sand deposits,
to a depth of 10 meters beneath the seafloor and in water depths
to 60 meters. Our sampling program requires a device that has
proven capability to recover samples of carbonate sand to a
depth of at least 25 feet beneath the sea floor under conditions
such as exist of the island of Oahu, in addition to the other
specification listed above. Job requires up to 10 days of sampling
conducted between 15 August and 30 September, 1999. This advertisement
will expire on July 12, 1999. All interested responces are
due by close of business on that date.
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
Specifications regarding this solicitation: Margie N. Goslow
(650)329-4175
CITE: (W-183 SN350149)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--MARINE MAMMAL RESEARCH ON THE LIFE HISTORY OF COMMON
DOLPHINS IN WESTERN NORTH ATLANTIC
SOL 52EANF900031
POC Annette Stevenson, Contract Specialist (757)441-6526, Lynne
B. Phipps, Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, has a requirement for Marine
Mammal Research on the life history of common dolphins in Western
North Atlantic. The contractor will be required to analyze
common dolphin biological samples obtained from stranded and
by-catch animals (both archived and new samples collected during
contract period) in the North Atlantic, particularly from U.
S. Atlantic waters. This research shall consist of four components:
1) collection of life history samples; 2) analysis of vital
rate parameters; 3) analysis of common dolphin diet; 4) discrimination
of population structure using morphometric techniques. The
latter will involve collaborative work with Southeast Fisheries
Science Center Scientist conducting common dolphin stock structure
research using genetic techniques. The contractor shall provide
life history information on sex, age, length, growth curves,
reproductive status, age and size at sexual maturation, annual
pregnancy rate, and duration of gestation. Common dolphin stomach
analysis shall be conducted to provide diet information in
sufficient detail to help evaluate two-way interactions between
common dolphins an fisheries. Stock structure studies will
provide information to determine whether multiple forms of
common dolphin exist in the U.S. waters and relationship between
common dolphins throughout the North Atlantic. The period of
the contract will be from the effective date of award through
September 30, 2000 with options for two additional years. The
solicitation document will be issued on or about July 30. Any
interested parties may identify their interest and must provide
evidence of their capability to respond to the requirement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Telephone
requests will not be honored. Request may be faxed to (757)
441-3786. No contract award will be made on the basis of proposals
received in response to this notice since this synopsis cannot
be considered a Request for Proposal.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-183 SN350154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: B--REPORTS
SOL F09603-99-R-31083
DUE 082399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Only Lockheed (CAGE:98897) is solicited for this requirement.
This acquisition is for Engineering Services for C-130 Program
element 41115, ASIP Task 2, for a force stuctural maintenance
program (FSMP) as part of a comprehensive aircraft structural
integrity program (ASIP). The purpose of this FSMP is to provide
a programmed approach to identiry inspection and modification
requirements and estimate the economic service life of the
C-130 aircraft. MIL-STD-1530 also describes FSMP devleopement
as part of the original acquisition of the aircraft. The initial
plan will be developed based on the design service life, the
usage spectra for each mission design series (MDS), and the
results from any full scale testing. The first update will
be based on utilization data from the initial phase of the
loads survey. Additional updates will be accomplished peridically
depending on the significance of changes to the loads survey.
Although this is the first FSMP for the C-130 aircraft, the
critical elements of the FSMP already exist and the primary
purpose for this task is to formalize this information as a
maintenance mangement tool. Consequently, the FSMP will not
go through the standard MIL-STD-1530 development. The plan
to be developed hereunder will be based on not only what an
initial plan will entail, but will also consider utilization
data and changes. The anticipated period of performance is
14 months with the final report due in 16 months. Monthly status
reports are required in addition to the final report. The solicitation
will only be posted on the indicated web page and written solicitation
will not be issued. Award is anticipated 30 Sep 99. As prime
manufacturer of the C-130 aircraft, Lockheed Martin Aeronautical
Systems Company (LMAS) is the only source with the required
engineering data, finite element models, Durability and Damage
Tolerance Analysis (DADTA) capability, and service related
history to accomplish this task. Item 0002 data, 1 lot The
approximate issue/response date will be 23 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Marietta Ga 30063-0290. 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) 12,23. !!
CITE: (I-185 SN350329)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF OIL SPILL
RESPONSE RESEARCH
SOL 1435-01-99-RP-3999
DUE 093099
POC Michael Hargrove, Contracting Officer; Lane Donley, Procurement
Assistant; both can be reached at (703)787-1354
DESC: This is a re-issue of a previous announcement to remind
potential offerors that this request for White Papers is still
open. The original announcement read as follows: This announcement
is issued to solicit White Papers no more than 5 pages in length
for specific areas of interest to the Minerals Management Service
(MMS) TA&R Programs Oil Spill Response Research. (Note that
cost estimates are not to be included. The White Papers will
be evaluated only on technical merits.) This announcement shall
remain open until September 30, 1999 (specific details are
provided below). The areas of interest are as follows: (1)
Innovative Oil Spill Containment and Recovery Technologies
- The MMS is seeking technologies that will facilitate the
containment and recovery of spilled oil in the open ocean.
The MMS seeks to test and evaluate full-scale prototype and
noncommercially available technologies at Ohmsett - The National
Oil Spill Response Test Facility, located in Leonardo, New
Jersey. MMS will use American Society of Testing and Materials
(ASTM) testing standards as applicable in their evaluations.
(2) Detection and Tracking of Oil Under Ice - Increased offshore
exploration, development and production are planned for the
Beaufort and Chukchi Sea=s. Methods of detecting and tracking
oil in and under ice should be investigated. MMS is seeking
new and innovative methods and equipment for the remote sensing
and surveillance of spilled oil in and under the ice in the
Arctic. This equipment must be able to locate and accurately
map the location of the submerged oil. (3) Detection and Tracking
of Oil in Deepwater on the Outer Continental Shelf (OCS) -
Increased offshore exploration, development and production
are planned for deepwater (5,000 feet and greater) in Gulf
of Mexico. MMS is seeking new and innovative methods and equipment
for the remote sensing and surveillance of spilled oil from
subsea releases. The equipment should detect and track surface
signatures of subsea spills from deepwater systems, including
flowlines/risers, umbilicals, and seafloor pipelines. Also,
the equipment must be able to locate and accurately map the
submerged oil. (4) Risk Assessment of Systems Used to Detect
Spills from Deepwater Production Systems on the OCS - MMS needs
an assessment of the accuracy of the systems and equipment
used to detect if a spill occurs from deepwater seafloor pipelines,
multi phase flowlines, and risers. The research will suggest
improvements to the spill-detection systems and equipment,
as necessary. (5) Thickness Measurement of Oil Slicks on the
Open Ocean - At present there is no reliable method for accurately
measuring the actual (not relative) thickness of an oil slick
on water and transmitting this information to responders. MMS
is seeking a reliable oil airborne oil slick thickness sensor
that will allow spill countermeasures to be directed to the
thicker portions of the slick. This equipment must be able
to locate and accurately map the actual thickness of the oil
slick and be able to fax a geo-referenced map of the slick
to responders while airborne. This sensor could also be used
to determine dispersant effectiveness during actual spill response.
(6) Mechanical Cleanup in Ice Infested Waters - Increased offshore
and onshore development is planned for the Beaufort and Chukchi
Seas (Northstar and Liberty). The State of Alaska currently
does not recognize non-mechanical response techniques. MMS
is seeking new and innovative designs for skimmers operating
in ice infested waters. (7) Dispersant Use from MMS Regulated
Outer Continental Shelf (OCS) Facilities - The U.S. Coast Guard
has authorized the use of dispersant several times in the past
year as a response to oil spills in the Gulf of Mexico. MMS
is seeking technologies that will facilitate the use of dispersants
from OSC facilities and support response vessels. MMS is interested
in a technology assessment of the operational factors (including
risk) of the use of dispersants from OSC facilities and support
response vessels to response to oil spills. (8) Emulsion Formation,
Stability and Properties - There is a lack of knowledge of
emulsion formation process at sea. Much has been learned in
the laboratory about emulsion formation and properties of water-in-oil
emulsions, and some at-seas trials in Europe have been conducted.
However, conducting repeatable tests at sea is challenging
and data interpretation is difficult. MMS is seeking proposals
to conduct basic research on emulsion formation (with crude
oils produced on the OCS) at Ohmsett - The National Oil Spill
Response Test Facility in Leonardo, New Jersey. Properties
to address are: physical properties of emulsions formed by
full-scale waves, effects of mixing energy related to emulsification
rates and their physical properties, do laboratory scale predictions
of emulsification tendency and stability apply in real conditions,
do emulsions created by artificial means (gear pumps, mixers,
etc.) compare with emulsions formed in waves. (9) Test Burns
at Ohmsett - The National Oil Spill Response Test Facility
with Low Sooting Fuels - Two fireboom test protocols have been
evaluated. The USCG/MMS Mobile test protocol that used diesel
fuel and air-injected propane test protocol used at Ohmsett.
Each has advantages and disadvantages. Another possibility
for testing in situ burning equipment at Ohmsett is the use
of low-sooting fuels. MMS is seeking a technology assessment
on the feasibility of using low-sooting fuels for in situ burn
tests at Ohmsett. This technology assessment must include small
and mid-scale comparison experiments. (10) Fire Resistant Boom
Burn Testing and Evaluation at Ohmsett - There has been a lot
of effort in the past two years on the performance testing
of new fire resistant booms and prototypes. Little is know
about the performance of fire resistant booms presently stockpiled
for in situ burning operations. MMS is seeking to obtain sections
of different firebooms purchased by various response organizations
(U.S. Coast Guard, Oil Spill Response Organizations, States,
etc.) and subject them to the full air-injected propane fire
test protocol (including pre-burn stress testing and post-burn
low-viscosity oil containment testing). (11) Long-term Weathering
of Spilled Oil from Deepwater Operations - Of concern is the
fact that large volume spills resulting from subsea releases
of oil, might be continuous. Oil from these spills will not
weather as quickly as oil from spills of short duration because
there is a continuous source of unweathered oil. Substantial
quantities of oil may be transported by winds and currents
and vectored over large areas of open water. The ability to
predict the physical and chemical changes (weathering) that
occur in spilled oil resulting from subsea releases in deepwater
for greater than 30 days is required. Proposed model must be
calibrated with laboratory or field observational data. FURTHER
INFORMATION: The MMS is interested in research initiatives
relative to the subject areas noted above. As a result of the
White Papers, selected proposals will be sought and evaluated
for funding under the direction of the TA&R Program, and only
efforts directly relevant to the technical issues listed above
will be considered under this request. The MMS anticipates
a $600,000 total budget for these projects (combined total
for fiscal years (FY) 1999 and 2000) and/or a one-third to
one man-year level of effort for each project selected. Offerors
should bear this in mind when responding to this request for
White Papers. Multi-year funding of projects is acceptable.
HOW TO RESPOND: White papers must reference the area of interest
under which it is to be considered and an ORIGINAL PLUS TEN
copies submitted to the above address. White Papers received
and accepted from APRIL 27, 1999 BUT BEFORE SEPTEMBER 30, 1999,
by 12:00 P.M (Eastern Daylight Time) to our Herndon, Virginia
office will be considered for funding in fiscal year 2000.
ELECTRONIC COPIES WILL NOT BE ACCEPTED (e.g. via e-mail attachments,
telefaxes, etc.). White papers should define the proposed research
scope to include the level of effort. Note that cost estimates
ARE NOT to be included. The White Papers will be evaluated
only on technical merits. If selected, a proposal will be requested
and the costs evaluated at that time. Projects will be selected
for funding from all or part of the technical issues listed
depending on the interest and scope of White Papers received.
The MMS will evaluate the responses, and those deemed to have
merit will be furnished information to assist in the preparation
of a complete proposal. This constitutes a request for proposal
(RFP) but does not constitute commitment by the Government
to award nor does it restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Respondents
will not be notified of the results of the evaluation or the
information submitted. Responses shall be evaluated on the
following criteria in order of importance: (1) Innovative or
creative approaches or solutions; (2) feasibility of the approach
or solution; (3) the offerors understanding of the technical
issues being presented for consideration; (4) the offerors
ability to implement the proposed approach as determined by
adequate detailed analysis and supported by specific accomplishments
in the technical field to be studied; (5) the offeror=s record
of past performance with similar efforts; (6) the availability
of qualified personnel with the requisite expertise to accomplish
the study as proposed; and, (7) the participation and/or funding
by the oil and gas industry or other groups in the research
effort (may be conducted as a joint industry project (JIP)
if significant industry interest exists). Questions should
be faxed or Emailed as soon as possible to (703) 787-1387 or
Email addressed to BOTH Michael.Hargrove@mms.gov AND Lane.Donley@mms.gov.
The RFP number MUST be in the subject line of the Email. All
questions should additionally include your full name and title,
RFP number, your organization, complete address, and telephone
and fax numbers. Telephone inquires WILL NOT be accepted. Written
inquires should be sent to the above office. A separate White
Paper shall be submitted for each study the offeror wishes
to propose. The White Paper shall identify clearly the offeror=s
company/organization, point of contact, and telephone number
as well as addresses. Responses will be accepted ONLY through
SEPTEMBER 30, 1999 (12:00p.m. EDT B refer to the separation
of the fiscal year commitments discussed above). If offerors
desire to hand deliver their capability statements, then they
are informed that this is a secure office complex and MUST
NOT enter the building beyond the lobby. There is a courtesy
telephone near the elevators to which you must call extension
1354 for a procurement official to pick-up your submittal.
LINKURL: http://www.mms.gov AND http://www.mms.gov/tarp AND http://www.mms.gov/tarp/os4.htm
AND www.ohmsett.com
LINKDESC:
TA&R various programs
EMAILADD: Michael.Hargrove@mms.gov AND Lane.Donley@mms.gov
EMAILDESC:
CITE: (W-187 SN350585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECT AND ANALYZE OPEN SOURCE INFORMATION
SOL MDA908-99-Q-0161
DUE 071299
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: (1) This notice constitutes amendment 0002 to Request for
Quotation (RFQ) MDA908-99-Q-0161 issued as a combined synopsis/solicitation
on 29 June 1999. Companies must acknowledge this and all future
amendments in their quotation. This notice serves as the official
amendment to the aforementioned RFQ. A written amendment will
not be issued. (2) The purpose of this amendment is to provide
information to all prospective offerors in order to clarify
the Statement of Work. Section (c) PERIOD OF PERFORMANCE is
restated as follows: The Period of Performance for the resultant
contract will be from 1 August 1999 to 31 December 1999. Section
(h) REQUIRED TRAVEL is restated as follows: The contractor
shall allow sufficient funds to cover all travel expenses to
and from the Defense Intelligence Analysis Center (DIAC), located
at Bolling AFB, Washington, DC. (3) Quotations in response
to this requirement must be submitted by 12 noon, 12 July 1999
to the Defense Intelligence Analysis Center (DIAC), Building
6000, Attn: DAP-2, Bolling AFB, Washington, DC 20050. (4) All
other terms and conditions of RFQ MDA908-99-Q-0161 remain unchanged
and in full force and effect.
CITE: (W-187 SN350754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE SAN JOSE STATE UNIVERSITY FOUNDATION (SJSUF).
SOL WASC9-1343
DUE 073099
POC Randall Brown (206) 526-6226/FAX (206) 526-6025`
DESC: Notice of intent to negotiate a sole source contract with
the San Jose State University Foundation (SJSUF). Purpose
of contract is to (1) assess the impacts of Pacific harbor
seals on depressed salmonids on the San Lorenzo River, California,
and (2) assess the food habits, seasonal abundance, and distribution
of California sea lions and their impact on salmonid fisheries
in Monterey Bay, California. Dr. Harvey of SJSUF has completed
a similar study on the San Lorenzo River and on food habits
of California sea lions and the impacts of their depredation
on commercial and recreational samon troll fisheries. Sources
with similar qualifications and experience may request solicitation
by fax. State qualifications and experience, simple requests
for the solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (W-187 SN350600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--SOURCES SOUGHT FOR AUDIOMETRIC DATE FOR NON-OCCUPATIONALLY
NOISE OR CHEMICAL EXPOSED WORKERS FOR FISCAL YEARS 1999 AND
2000.
DUE 072799
POC Jenny Bayer or Dwight Favors (513)533-8217
DESC: Sources Sought: During fiscal year 1998, NIOSH contracted
with providers of mobile audiometric van testing services to
provide audiometric test data on populations working in jobs
without significant occupational noise exposure. These data
are to be used in a research project "Factors Affecting Hearing
Conservation Program (HCP) Effectiveness: A Pilot Study," to
develop an industrial reference population for purposes of
(a) comparing hearing levels from industrial noise-exposed
workers enrolled in hearing conservation programs and (b) evaluating
general hearing health and patterns of age-related hearing
loss among contemporary working populations. The data sources
for developing this reference population will be gathered from
existing sources of industrial audiometry and are assumed to
be routinely collected from health surveillance. Additional
sources of audiometric data for non-occupationally noise or
chemical exposed workers for the rest of the 1999 and 2000
fiscal years (through September, 2000). Acceptable sources
shall be able to provide the following: 1) database(s) on
200 to 3000 workers with at least 3 years of longitudinal hearing
conservation records that may be from one or more sites; and
2) database(s) will contain routinely collected audiometry
and collateral information for workers who are not exposed
to hazardous levels of noise at work. Collateral information
includes data about medical conditions associated with hearing
loss for which the worker has received medical treatment or
received a medical diagnosis (cardiovascular disease, high
blood pressure, diabetes) or medications associated with hearing
loss including from prior noisy job(s), noisy hobbies, or family
history of hearing loss as well as information about smoking
or potential ototoxic chemical exposure are also desirable.
Demographic characteristics such as race, gender, data of birth
(or age), geographic region, type of industry, and years worked
in the industry must be available. Populations with more than
40% female and/or minority workers are highly desirable.
This announcement is not a commitment to fund acquisition
of hearing conservation audiometric databases, nor is it a
invitation for bids, request for proposals or request for quotations.
If your company is interested in providing the types of
data NIOSH requires, you may request that your company be listed
as a potential database source. When and if funds become available
for purchasing such databases, your company will be contacted,
asked to describe the data available and to provide a quote
for providing the data in the format discussed above. NIOSH
reserves the right to award multiple contracts and the right
to negotiate each award separately based on the information
the respondent has to provide.
CITE: (W-187 SN350641)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SAN FRANCISCO BULK MAIL CENTER, RICHMOND, CA - DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0050
DUE 080999
POC Bettye Perkins; 901/747-7618; FAX 901/747-7408
DESC: This project is for a design/build contract to design and
construct an approximately 66,800 gross square foot expansion
at the San Francisco Bulk Mail Center located on 2501 Rydin
Road, in Richmond, CA, 94804-9751. The project consists of
furnishing manpower, materials, equipment, and supervision
necessary for fast track design and construction of the expansion.
The project includes partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalks/pads,
metal canopy, etc., as required. The existing facility is approximately
464,000 gross sq. ft. and was built in 1975, with an addition
completed in 1987. The expansion will be on the southwest side
of the existing facility and will displace part of the loading
dock areas on the existing south and west walls. The facility
must remain fully operational at all times. Three phases of
construction are required for this project. Site preparation
and development will include concrete paved loading dock aprons
and asphalt paved parking. The building expansion shall be
a concrete slab on grade with foundations as required, steel
structure separated from the existing BMC by seismic joints,
metal insulated deck with an EPDM or 4-ply asphalt built-up
roofing system, etc. Exterior enclosure shall match the appearance
of the existing structure. The existing facility's HVAC system,
water and air will have to be balanced when the building expansion
is complete. Provide HVAC, compressed air, etc., systems, utilities,
landscaping, storm drainage, concrete sidewalks/pads, sprinkler
system, etc., at the above postal facility in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Plans and specs will be available July 7, 1999.
Offers are due August 5, 1999, at 4 p.m. Performance Time is
430 days from receipt of notice to proceed. The estimated cost
range is between $6,900,000 and $7,300,000. On-site contact
is Mr. Bill Leong, Activation Coordinator at the facility (510/528-9776.
Cost of specifications and drawings is $250 per set for Priority
Mail service (2 to 3 days) and $300 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Manager, San Francisco Bulk Mail Center, 2501 Rydin Road, Richmond,
CA 94804-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Additional copies of the Standard Detail Library and Standard
Design Criteria, March 1999, are available on CD ROM and may
be ordered from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N.W., Lower Level, Washington, DC 20036.
The telephone number is (202) 833-4333. The FAX number is (202)
833-4332. Blank order forms are provided for that purpose and
are located in the back of Volume No. 1 of the solicitation.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-183 SN350170)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SAN FRANCISCO BULK MAIL CENTER, RICHMOND, CA - DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0050
DUE 080999
POC Bettye Perkins; 901/747-7628 - FAX 901/747-7408
DESC: This project is for a contract to design and construct
an approximately 66,800 gross square foot expansion at the
San Francisco Bulk Mail Center located on 2501 Rydin Road,
in Richmond, CA, 94804-9751. The project consists of furnishing
manpower, materials, equipment, and supervision necessary for
fast track design and construction of the expansion. The project
includes partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalks/pads,
metal canopy, etc., as required. The existing facility is approximately
464,000 gross sq. ft. and was built in 1975, with an addition
completed in 1987. The expansion will be on the southwest side
of the existing facility and will displace part of the loading
dock areas on the existing south and west walls. The facility
must remain fully operational at all times. Three phases of
construction are required for this project. Site preparation
and development will include concrete paved loading dock aprons
and asphalt paved parking. The building expansion shall be
a concrete slab on grade with foundations as required, steel
structure separated from the existing BMC by seismic joints,
metal insulated deck with an EPDM or 4-ply asphalt built-up
roofing system, etc. Exterior enclosure shall match the appearance
of the existing structure. The existing facility's HVAC system,
water and air will have to be balanced when the building expansion
is complete. Provide HVAC, compressed air, etc., systems, utilities,
landscaping, storm drainage, concrete sidewalks/pads, sprinkler
system, etc., at the above postal facility in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Plans and specs will be available July 7, 1999.
Offers are due August 9, 1999, at 4 p.m. Performance Time is
430 days from receipt of notice to proceed. The estimated cost
range is between $6,900,000 and $7,300,000. On-site contact
is Mr. Bill Leong, Activation Coordinator at the facility (510/528-9776).
Cost of specifications and drawings is $250 per set for Priority
Mail service (2 to 3 days) and $300 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Manager, San Francisco Bulk Mail Center, 2501 Rydin Road, Richmond,
CA 94804-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-186 SN350353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE HARTFORD JOB CORPS CENTER LOCATED IN HARTFORD, CONNECTICUT.
SOL JC-16-99
DUE 080999
POC Contact, Ms. Marion Carter (202) 219-8706 ext. 117
DESC: This project involves A/E services for design and construction
administration services at the Hartford Job Corps Center located
in Hartford, Connecticut for a new Job Corps Center approximately
60,160 gross square feet. The new center shall be conventionally
constructed with pitched roofs and will include space for education,
vocational, administration/medical-dental, cafeteria, recreation,
child care and storage. The new center shall also include miscellaneous
site improvements such as utility installation site/security
lighting, sidewalks, and landscaping. The estimated construction
cost range is more than $10 million. Required disciplines:
Structural, Civil, Architectural, Mechanical (HVAC & Plumbing),
and Electrical. Firms must be capable of producing the design
documents on AUTOCAD release 12 or higher. Specifications shall
be provided in CSI format and "WordPerfect" compatible. Total
Design Time is 20 calendar weeks, including time for submittal
review. Firms that meet the requirements described in this
announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of SF-254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF-255 and SF-254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of August 9, 1999 will be considered for
review of qualifications. Failure to submit SF-255 and SF-254's
will render the submission unacceptable. Pertinent factors
for consideration of qualifications, listed in order of importance,
for the Project Team, are (1) Qualifications of Assigned Project
Personnel, which considers design capability, project management
skills, and construction administration capability; (2) Specialized
Experience of Assigned Project Personnel; (3) Capacity to Perform
Work in the Required Time; (4) Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules,
for similiar type projects, including past Job Corps Center
projects, if applicable; (5) location (preference shall be
given to Project Team located in the general geographical area
of the project, with knowledge of the locality of the project);
and (6) Energy Efficiency/Waste Reduction Capabilities. Applicants
are required to include a list of three references with telephone
numbers and names of contact persons with their submittal.
The Project Teams considered the most highly qualified will
have references checked. Project Teams still considered the
most qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. (JC-16-99) of
this CBD Notice with the location/center name in Block No.
1 of the SF-255. Women-owned, Minority-owned and Small-disadvantaged
business concerns are encouraged to submit. This is a 100%
Small Business Set-Aside. The SIC Code is 8712 and the Small
Business Size Standard is $4.0 million. The firm should indicate
in Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-187 SN350467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE EXETER JOB CORPS CENTER LOCATED IN EXETER, RHODE ISLAND.
SOL JC-15-99
DUE 080999
POC Contact, Ms. Monica Gloster (202) 219-8706 ext. 118
DESC: This project involves A/E services for design and construction
administration services at the Exeter Job Corps Center located
in Exeter, Rhode Island for a new center of approximately 125,000
gross square feet. The project shall consist of rehabilitation
of existing educational, recreational/dining and vocational
buildings, in addition to the construction of new dormitories
to house approximately 200 students. The work shall also include
miscellaneous site improvements such as utilities installation,
site/security lighting, sidewalks, and landscaping. The estimated
construction cost range is more than $10 million. Required
disciplines: Structural, Civil, Architectural, Mechanical (HVAC
& Plumbing), and Electrical. Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "WordPerfect" compatible.
Total Design Time is 20 calendar weeks. Firms that meet the
requirements described in this announcement are invited to
submit one copy of a completed SF-255 (Architect-Engineer and
Related Questionaire for Specific Projects) to include brief
resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of August
9, 1999 will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similiar type
projects, including past Job Corps Center projects, if applicable;
(5) location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-15-99) of this CBD Notice
with the location/center name in Block No. 1 of the SF-255.
Women-owned, Minority-owned and Small-disadvantaged business
concerns are encouraged to submit. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard is $4.0 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-187 SN350481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE SPRINGDALE JOB CORPS CENTER LOCATED IN TROUTDALE, OREGON.
SOL 99-DCS-52
DUE 081299
POC Contact, Ms. Olivia Thorpe (202) 219-8706 ext. 105
DESC: This project involves A/E services for design and construction
administration services at the Springdale Job Corps Center
located in Troutdale, Oregon for a new vocational carpentry
shop building of approximately 4,500 gross square feet. The
building shall be conventionally constructed one-story structure,
slab on grade with a pitched roof. The work shall also include
miscellaneous site improvements such as utilities installation,
site/security lighting, sidewalks, and landscaping. The estimated
construction cost range is from $250,000 to $500,000. Required
disciplines: Structural, Civil, Architectural, Mechanical (HVAC
& Plumbing), and Electrical. Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "WordPerfect" compatible.
Total Design Time is 28 calendar weeks. Firms that meet the
requirements described in this announcement are invited to
submit one copy of a completed SF-255 (Architect-Engineer and
Related Questionaire for Specific Projects) to include brief
resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. ONLY
firms which submit the forms by the deadline date of August
12, 1999 will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similiar type
projects, including past Job Corps Center projects, if applicable;
(5) location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-DCS-52) of this CBD Notice
with the location/center name in Block No. 1 of the SF-255.
Women-owned, Minority-owned and Small-disadvantaged business
concerns are encouraged to submit. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard is $4.0 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-187 SN350494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE JACKSONVILLE JOB CORPS CENTER LOCATED IN JACKSONVILLE,
FLORIDA.
SOL JC-14-99
DUE 082499
POC Contact: Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: The project involves A/E services for building design,
and construction administration services for a Job Corps facility
to be located in Jacksonville, Florida. The Job Corps Center
will consist of newly constructed buildings for administration,
medical/dental, education, vocational shops, food service,
recreation, dormitories, and storage/support structures. The
facility also includes environmental planning and site design
for landscaping, roads, parking areas, utilities, and site/security
lighting. The gross square footage for the facility, not including
outdoor recreation areas, is approximately 160,000. The estimated
cost range for construction only is more than $20 million.
Firms must be capable and experienced with producing design
documents utilizing the Site Adapt delivery approach, thus
taking a previously designed Job Corps facility and adapting
it to the Jacksonville site. Required disciplines are: Civil,
Structural, Architectural, Mechanical (HVAC/Plumbing/Fire Protection),
and Electrical. Firms must be capable of producing all design
documents on Auto-Cad release 12 or higher. The project is
required to be designed for the preparation of separate construction
bid package(s). Specifications shall be provided in the CSI
format and "WORDPERFECT" compatible. The maximum allowable
time for design is 22 weeks. Only those firms capable of design
within this time frame should apply. Firms that meet the requirements
described in this announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionaire
for Specific Projects) to include brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF-254 is required for the prime to include
projects related to the type and nature of work for which the
firm was responsible, and one copy of SF-254 for EACH of its
individual consulting firms. The SF-255 and SF-254's are to
be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of August 24, 1999, will be considered
for review of qualifications. Failure to submit SF-255 and
SF-254's will render the submission UNACCEPTABLE. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team are: (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management and communication skills, and construction
administration capability; (2) Specialized Experience of Assigned
Project Personnel utilizing the Site Adapt delivery approach;
(3) Capacity to Perform Work in the Required Time; (4) Past
Performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, compliance
with performance schedules, and for similar type projects,
including past Job Corps Center projects if applicable; (5)
Location (preference shall be given to the Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considerd the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-14-99) of this CBD Notice
with the location/center name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC code is 8712 and the
Small Business Size Standard is $4.0 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the Federal Acquisition Regulation (FAR).
This is not a request for proposals. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-187 SN350562)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The US Institute for Environmental Conflict Resolution,
110 South Church Avenue, Suite 3350, Tucson, Arizona 85701
SUBJECT: D--CREATE AN INTERACTIVE WEB SITE AND DATABASE TO BE
USED AS A NATIONAL ROSTER OF DISPUTE RESOLUTION AND CONSENSUS
BUILDING PROFESSIONALS
SOL 1000
DUE 071399
POC Philip Lemanski (520) 670-5299 or lemanski@ecr.gov
DESC: The US Institute for Environmental Conflict Resolution
("Institute") desires to create an interactive web site and
database to be used as a national roster of dispute resolution
and consensus building professionals. I. Project Overview
The purpose of this web site is to help federal agencies,
businesses, interest groups, and private individuals locate
environmental dispute resolution and consensus building professionals.
The Institute will supply some of the graphics and text for
the front end of the web site. The Institute envisions that
the web site will be designed so that it can be easily maintained
and modified remotely. The web site will have three main sections
consisting of an application to be downloaded, Roster Member
page and the Roster itself. A. Roster Application - Anyone
wishing to be on the roster can fill out the application on
line or download the application and fill it out on a web browser
and then upload the application back to the Institute. Once
the application has been approved, the relevant information
would be imported into the roster database. B. Roster Members
- Using a user name and password, an approved applicant will
be able to log onto a secure area to make changes to their
record. These changes would be things like change of address,
phone, billing rate, or case information. Roster members may
also be able to get other information from this page such as
statistics regarding how many times their name was given out
or notices from the Institute. C. Roster - Once a user enters
the roster he/she will be able to do a search to find a professional.
The searches may be simple such as searches by name or location
or more complex such as searches based upon gender, education
or work experience. Search results will give information from
the database about each professional.
LINKURL: www.ecr.gov
LINKDESC:
EMAILADD: lemanski@ecr.gov
EMAILDESC:
CITE: (W-183 SN350192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--CP&R MAINTENANCE
SOL fhq99r00031
DUE 072399
POC Pam Seasonwein (202)874-6728
DESC: CP&R SYNOPSIS The Financial Management Service (FMS)
intends to award a sole source contract [41 USC 253 (1)] to
Computer Associates Services International (CA), 12120 Sunset
Hills Road, Reston, VA 22090. This procurement is for application
programming, systems analysis, and the CA Integrated Database
Management System (IDMS) support for the Check Payment & Reconciliation
System (CP&R) located in Hyattsville, MD. The CP&R system currently
performs the centralized claims and reconciliation functions
for all check payments disbursed by the Federal Government.
CA, the sole provider of the CA IDMS and related software for
the CP&R system, has provided the technical support for CP&R
under its current maintenance contract since August 14, 1995;
the CP&R system has been operational since November 1986. It
utilizes two IBM mainframes operating under OS/390 computers
to process 4 million transactions per day: check issues, check
payments, unavailable check cancellations/check status inquiries
(UCC/CSI), and available check cancellations (ACC). Federal
law requires that CP&R must provide users with the availability
to have reasonable access to seven years of check information,
estimated at five billion checks. The contractor shall be required
to perform all tasks associated with maintaining and upgrading
the CP&R application software and all tasks related to the
management and administration of the CP&R IDMS. This award
will be for a base year, from October 1, 1999 through September
30, 2000 and four (4) option years, beginning October 1, 2000.
Interested vendors who can meet the above requirements should
submit technical and cost proposals to Pam Seasonwein, Department
of the Treasury, FMS, 401 14th Street SW, Room 458B, Washington,
DC, 20227. Phone: (202) 874-6728. FAX (202) 874-7275.
CITE: (W-187 SN350428)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--AIR-TO-GROUND/GROUND-TO-AIR COMMUNICATION
SOL WB23JUN995006/25JUN995009
DUE 072399
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Terrestrial Aeronautical
Radio Systems (TARS) usage service to provide digital air-to-ground
voice/fax/data communications compatible with the GTE/Magnaster
C-2000 Airfone System installed in Government owned aircraft.
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 GTE Airfone Inc., Oak Brook, IL 60522-1800.
See Note 22.
CITE: (W-187 SN350535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 061999
POC Judith A. Haeffner, (618)256-9255, or Susan Gyorkos (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items 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. The soliciatation
number is F11623-99-T1332 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Conference Room -
This is one complete job. Work is to be accomplished in Building
P-3, Wing Conference Room, second floor at Scott AFB IL. The
Statement of Work is as follows: Purchase and installation
of audio/graphics Presentation System: Request the purchase
of two (2) computer sourced, high resolution, multi-scan, back
screen graphics projectors and supporting equipment. This system
must be able to display the following media as format types:
Various Microsoft office Products (i.e., PC programs and Windows
98 programs) such as Power Point slides, VHS video, Internet
access, composite video, S-VHS, RGBHV, DVD and cable television.
System must be able to mix and match briefing types (i.e.,
display dual slide presentations, or slide presentation and
video). Projectors must be capable to displaying image resolutions
of 1280x1024 or higher. System must allow the briefer to operate
the system (i.e., advance slides or project video) from the
front of the back screen (i.e., auditorium area). This system
must have a redundant control system in the projection room.
Service shall include upgrading the integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, determination will be made at the site visit.
A site visit will be conducted on 13 July 1999 at 0900. Contractors
should meet at 201 Heritage Drive, Suite 375. Attendees will
then proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 19 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-187 SN350545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR THE U.S. DISTRICT COURT
FOR THE EASTERN DISTRICT OF PENNSYLVANIA
SOL USC3-99-R-001
POC Michael Sienkiewicz, (215) 597-7634
DESC: The U.S. District Court for the Eastern District of Pennsylvania,
the U.S. Probation Office for the Eastern District of Pennsylvania,
U.S. Pretrial Services Office for the Eastern District of Pennsylvania,
the Circuit Executives Office U.S. Court of Appeals for the
Third Circuit, the Third Circuit Staff Attorney's Office, and
the Third Circuit Court of Appeals Library (herein referred
to as the Courts) is seeking the services of a licensed vendor
to provide and install local dial tone and trunk services with
digital and analog facilities. The Courts are located within
the Byrne/Green Federal Courthouse complex located at 6th and
Market Streets, Philadelphia, Pennsylvania. The Contractor
shall furnish all the labor and materials to perform all the
work required for the complete and prompt execution for the
proposed cut-over date of October 1, 1999. The Courts are purchasing
a new Lucent PBX telephone system to be installed in the Byrne/Green
Courthouse complex. The selected contractor for the new PBX
telephone system is Lucent. The specified DS1 facilities with
the digital trunks and the analog trunks shall be connected
to the new Lucent Technologies PBX telephone system to provide
local dial tone service for the Courts. The Contractor shall
supply the following local dial tone and trunk services with
digital and analog facilities with installation, acceptance
testing, and documentation: 1) Seven Digital Signal level 1
(DS1) circuits, 1.544 Megabits per second with Integrated Services
Digital Network Primary Rate Interface (ISDN PRI) signaling,
2) 168 digital trunks on the DS1 circuits including: Direct
Inward dial (DID), and Direct Outward Dial (DOD), 3) a block
of 2000 consecutive DID telephone numbers in the number range
from 215- nnn-4000 to 215-nnn-7999 where nnn is the three-digit
prefix, 4) 200, two-way analog trunks, 5) Local Number Portability,
and 6) Virtual-On-Net (VON) access to the Federal Telecommunications
Service (FTS2000) long distance service provider from all digital
and analog trunks. A firm-fixed price contract, with a base
year and four optional renewal years, is anticipated as a result
of this acquisition. All requests for solicitations must be
in writing, followed by a mailed copy to the U.S. District
Court, Clerk's Office, 2609 U.S., Courthouse, 601 Market Street,
Philadelphia, PA 19106-1797, Attn: Mr. Michael E. Kunz. Telephone
requests will not be honored. Requests may be faxed to (215)
597-7675, Attention: Mr. Michael Kunz. For further information
regarding this solicitation notice, please contact Michael
Sienkiewicz at (215) 597-7634, Charles Herrmann at (215) 597-0718,
ext. 303, or Penny Starliper at (202) 208-7550.
CITE: (W-187 SN350747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL SITE PREP AND THINNING
SOL RFP R5-11-99-113
DUE 090299
POC Lewis C. Wilson, Contracting Officer (530) 283-2050 or (530)
252-6620
DESC: The Beckwourth Ranger District intends to acquire services
for Mechanical Siteprep and Thinning on approximately 748 acres.
CITE: (W-187 SN350543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--PROFESSIONAL DIVING SERVICES FOR UNDERWATER BATTERY
RECOVERY AT VARIOUS NAVIGATION AIDS IN THE STATE OF CALIFORNIA
SOL RFQ DTCG88-99-Q-6ALA11
DUE 082399
POC Marilyn Van de Loo, (510) 535-7283; FAX: (510) 535-7233
DESC: RFQ DTCG88-99-Q-6ALA11, DIVING SERVICES TO DISCOVER AND
RECOVER ATON BATTERIES AT VARIOUS SITES IN CALIFORNIA. Only
written requests for the Request for Proposals will be accepted
(FAX 510-535-7233). Provide professional diving services to
discover and recover batteries at approximately 29 ATON sites
at various locations in California. Performance period is 60
days after receipt of Notice of Award. This procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
THIS IS AN UNRESTRICTED ACQUISITION, AND ALL RESPONSIBLE SOURCES
ARE ENCOURAGED TO RESPOND. The applicable SIC code is 8999,
and the small business size standard is 500 employees or less.
For minoirty, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantaged
Business Untiliztion) has programs to assist minority, women-owned,
and disadvantaged business enterprises in acquiring short-term
working capital and bonding assistance for tranportation-related
contracts. Loans are availaable under the DOT Short Term Lending
Program (STLP) at prime lending rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated issue
date for the Request for Porposals is 21 July 1999 and estimated
deadline for receipt of proposals is Close of Business (4:00
PM) on 23 August 1999.
CITE: (W-187 SN350665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: G--SPORTS OFFICIALS
SOL F16602-99-QS005
DUE 080299
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Harold
Davis, Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: Services Nonpersonal: To furnish all labor, tool, parts
materials, facilities and transportation necessary to provide
service of a sports officiating for Barksdale AFB, LA during
the basic year period of 1 OCT 99 - 30 SEP 00 in accordance
with the statement of work. Please refer to internet address
http://www.eps.gov for further attachments. The point of contact
is contracting specialist TSgt Terry Crandall, 318-456-2430
or contracting officer SMSgt Harold Davis, 318-456-2774. The
anticipated award date is 08-02-99. All responsible sources
may submit a bid or quote either via fax, 318-456-3294 or email,
terry.crandall@barksdale.af.mil. SIC code is 7999.THIS SOLICITATION
IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED
IN THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QS005&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-185 SN350212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0503-NE
DUE 083199
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Concerns having the ability for providing a community correctional
facility for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and medical services, training opportunities,
and treatment, to include furnishing subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in Borough of Manhattan within the Southern
District of New York. Estimated number of inmate days is 44,530
for two-year base period and 22,995, 23,725, 24,445 inmate
days for option years one, two and three, respectively. Estimated
RFP issue date is o/a July 29, 1999. Estimated closing date
is August 31, 1999. Contract base period is two years with
three one-year options to renew. all responsible sources may
submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-187 SN350718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: G--SPORTS OFFICIALS TO FURNISH ALL LABOR, PARTS, TOOLS,
MATERIALS, FACILITIES AND TRANSPORTATION NECESSARY TO PROVIDE
SERVICE OF SPORTS OFFICIATING FOR BARKSDALE AFB, LA FROM 1OCT
99 TO 30 SEP00
SOL F16602-99-QS005
DUE 080299
POC TSgt Terry Crandall, 318-456-2430, terry.crandall@barksdale.af.mil
or SMSgt Harold Davis, 318-456-2774, harold.davis@barksdale.af.mil
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, facilities and transportation necessary to provide
service of sports officiating for Barksdale AFB, LA during
the basic year period of 1 Oct 99 - 30 Sep 00 in accordance
with the statement of work. Please refer to internet address
http://www.eps.gov for further details. The point of contact
is contracting specialist TSgt Terry Crandall, 318-456-2430
or contracting officer SMSgt Harold Davis, 318-456-2774. The
anticipated award date is 08-02-99. All responsible sources
may submit a bid or quote either via fax 318-456-3294 or e-mail,
terry.crandall@barksdale.af.mil SIC code is 7999. This solicitation
is 100% set aside for VERY small business (15 or fewer employees)
concerns, headquartered in the New Orleans, LA small business
administration district. (Definition: In accordance with FAR
Part 19.904, offerors may not have more than 15 employees and
may not have an average annual receipts that exceed $1 million)
Offerors must identify themselves as being a very small business.
If there are no offers received from a very small business
concern, this acquisition is then 100% set-aside for a small
business concern. IMPORTANT NOTICE: You may not be eligible
to receive an award if you are not in the Central Contractor
Registration (CCR) database. (REF DFARS 252.204-7004, Required
Central Contractor Registration)
CITE: (W-187 SN350731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: H--APPRAISAL QUALITY ASSURANCE SERVICES
SOL R-OPC-21480
DUE 082499
POC Elisa Weise, Contract Specialist, 215 656-0674 X 3296 or
Jane Atkinson, Contracting Officer, 215 656-0674 X 3295 3295.
DESC: H-Appraisal Quality Assurance Services throughout the United
States and Carribean. Duties include exterior and interior
reviews of appraised properties and on-site reviews of appraisers.
Contracts will be awarded for these services in 15 geographic
areas covering the United States, Guam, Puerto Rico, and the
U.S. Virgin Islands. A minimum of 4 of the 15 areas are potentialy
reserved for 8(a) and small business participation to provide
maximum practical opportunities for small and small disadvantaged
businesses. Contracts will be for a one year base period with
two one-year options. The SIC Code is 8742 and the size standard
is $5 million. RFP R-OPC-21480 will be available approximately
15 days from the date of publication of this notice. Pre-proposal
conference will be held approximately 10 days and proposals
will be due approximately 30 days after issuance of RFP R-OPC-21480.
All interested parties should submit a written request for
the RFP to Elisa Weise, U.S. Dept of HUD, 100 Penn Sq. East,
Philadelphia, PA 19107-3380 or a fascimile request to (215)
656-3453, Attn: Elisa Weise. Telephone requests will not be
accepted. HUD posts all required notices of its contracting
opportunites on its Internet Home Page Contracting Oportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: elisa_weise@hud.gov
EMAILDESC:
CITE: (W-187 SN350723)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--SERVICE AND TRADE EQUIPMENT
SOL M00681-99-R-0020
POC Ms. Terry Zimmerman, 760-725-8448
DESC: The Government intends to purchase the following commercial
item support using simplified acquisition procedures: Maintenance
and repair of Government-owned washers and dryers for Marine
Corps Base, Camp Pendleton, California, for the period 1 October
1999 through 30 September 2000, with four (4) option years.
The request for proposal will be available approximately 26
July 1999. The anticipated award date is on or about 3 September
1999. All responsible sources may submit an offer. All requests
for the solicitation will be in writing and may be faced to
the Contracting Officer at 760-725-8445/4346 or by e-mail to:
zimmermante@mail.cpp.usmc/mil. See Note 1.
CITE: (W-183 SN350173)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--HARTZELL AIRCRAFT PROPELLERS
SOL DTFA-02-00-R-00005
DUE 080299
POC Carolyn Engelke, (405) 954-7825
DESC: DTFA-02-00-R-00005: The Federal Aviation Administration
has a requirement for a contractor to provide contractual support
for overhaul, repair, modification, short-term rental, and/or
related services in support of the following Hartzell Propeller
Assemblies: (1) 12 each Hartzell Model HC-B4MP-3B Propeller
Assembly and Blade Design M10476 (applicable to the Beechcraft
Super King Air Model 300); (2) One (1) each Hartzell Model
HC-B4TN-3A, -3B, and -3N Propeller Assemblies (applicable to
the Beech King Air Model F90) and (3) One (1) each Hartzell
Model HC-B3TN-3B Propeller Assembly (applicable to the Beechcraft
King Air Model C90). This is a competitive acquisition. The
SIC Code is 7699. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization, has a program to assist
small businesses, small businesses owned and controlled by
a socially and economically disadvantaged individuals, and
women-owned concerns 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.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN350191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MAP DISPLAY UNIT KG10-21
SOL F09603-99-Q-62958
DUE 082399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: A Purchase Request has been initiated to obtain a small
purchase type contract for repair of KG10-21, Map Display Unit,
P/N KG10-211978810-1, NSN 6605-01-331-4136SO, Quantity of 9
each. Spectra Systems, Inc. is the manufacture of this item
and is the only known source with complete data, test equipment
and expertise required to provide the Government with an expeditious
turnaround. Item 0002 data, 1 lot The approximate issue/response
date will be 22 JUL 1999. The anticipated award date will be
30 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Spectra Systems Inc, Boca Raton Fl 33431-4406.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22&26. !!
CITE: (I-185 SN350328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE
SOL N68171-99-R-0049
DUE 072199
POC Ben S. Stowman, Contract Specialist, 39-081-568-4040 Ext.319
DESC: Under the authority of FAR 6.302-1, Naval Regional Contracting
Center (NRCC) Naples, Italy intends to place a contract on
a sole source basis with Motorola, U.S. Federal Markets Division,
7230 Parkway Drive, Hanover, MD 21076. Contract is for repair
and maintenance of Land Mobile Radios and physical security
alarm system referred to as INTRAC 2000 on behalf of Naval
Support Activity Naples, IT. Contract period of performance
will be for one (1) base year and one (1) option year. This
Notice of Intent is not a request for competitive proposals.
Interested parties who contend that they are capable of providing
the supplies and services should submit within 15 days from
the publication of this notice, specific factual data and other
pertinent information as so desired, to be used as an evaluation
basis to determine competence to successfully meet the requirement.
All proposals received within the 15 days notice period will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
responses to this notice. Technical responses and requests
received as a result of this Notice of Intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://nctamsmed.naples.navy.mil/nrcc/
LINKDESC:
EMAILADD: bstowman@na.cybernet.it
EMAILDESC:
email.
CITE: (W-187 SN350385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR CENTRIFUGES
SOL IFB 508-38-99
DUE 082799
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide preventive/maintenance services
for various centrifuges located at the VA Medical Center (Atlanta).
Contractor must provide all parts, labor, equipment, etc. Contractor
will be required to respond to all emergency service or emergency
after-hours service calls by phone within one (1) hour. Contractor
will provide on-site response time of no more than four (4)
hours and be required to repair the equipment and place it
back in service within twenty-four (24) hours after notification
by telephone call. Interested parties may request solicitation
IFB 508-38-99 from Jeff Miller in writing (no verbal request
will be honored) at the above address. Faxed requests are acceptable
(404)728-7758. Estimated issue date is 7-28-99.
CITE: (W-187 SN350515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21539
DUE 082699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil".,,
For additional information contact Charles L. Brooks/Lfka/[912]926-1763
DESC: This solicitation, F09603-99-R-21539, is initiated to obtain
Commercial Firm Fixed Price/Indefinite Quantity (IQ) type contract
to provide repair for RSAF Constant Speed Drives (CSD) items
that arrived from In-Kingdom, in accordance with (IAW) Work
Specification. Period of Performance: Basic year and two annual
options. Delivery: 45 days after receipt of assets. Two repairable
assets: NSN 1650-01-268-1673, P/N: 711595L; NSN 1650-01-313-4227,
P/N: 739827B; One Repair and Mod Asset: NSN 1560-01-096-4603,
P/N: 711595J to the NSN 1650-01-268-1673 configuration. For
CLINs 0003-0005 Min/Max Qtys are as follows: CLIN 0003 - Min/Max
Qty = 10-50 ea; CLIN 0004 - Min/Max Qty = 25-75 ea; CLIN 0005
- Min/Max Qty = 3-20 ea. FMS Requirement. The approximate issue/response
date will be 27 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Sunstrand International,
Long Vic Cedex Fr. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND 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.
!!
CITE: (I-187 SN350681)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--DAMPENER
SOL F34601-99-R-40215
DUE 082599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brenda Webster/Lidac/[405]739-5991
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the F5/T38 Dampener. 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 1650-00-020- 7495; P/N 3-43300-503; NOUN: Dampener;
APPL: F5/T38; Basic Year Qty: 4 Ea; Option I Qty: 15 Ea; Option
II Qty:18 Ea; Option III Qty: 17 Ea; Option IV Qty: 37 Ea.
Dimensions: Length retracted 8.317" extended 11.959", O.D.
Approx 3", Weight: 2.14 lb. Description and Function: Reduces
Velocity of Opening or Closing of Aircraft Canopies. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C";Option III: Exhibit
"D"; Option IV: Exhibit "E". 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)739-4417, OC -ALC/LIDAB/Brenda Webster. The approximate
issue/response date will be 23 JUL 1999. The anticipated award
date will be 30 Sep 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) Note 26. !!
CITE: (I-187 SN350697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--MANAGEMENT AND OPERATION OF DEPOT SAFETY STORE
SOL DAAH1399R0009
POC Mrs. Kathleen S. Castor, area code 361/961/3755, contract
specialist; Mrs. Brunetta Smith, area code 361/961-2565, Contracting
Officer
DESC: Solicitation DAAH1399R0009 is hereby cancelled. The award
for nonpersonal services and materials to manage and operate
depot safety store will be made to South Texas Lighthouse for
the Blind under the Javitts Wagner O'Day Program.
CITE: (W-187 SN350544)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI) & COMPUTED TOMOGRAPHY
(CT) SERVICES
SOL RFP-462-0020
DUE 082099
POC Kenneth R. Morgan, Contract Specialist (803) 637-1344
DESC: The Federal Correctional Institution, Edgefield, South
Carolina is soliciting proposals for a Non-Personal Service
Contract to provide MRI & CT services to the inmate population
at the Federal Correctional Institution and Satellite Prison
Camp in Edgefield, South Carolina. The contract time period
will include a base year not to exceed 12 months with the possibility
of four one-year option periods. The work schedule will consist
of approximately 80 each MRI's and 60 each CT's per year. The
Government intends to award a firm fixed price contract with
an estimated award date of October 01, 1999. No telephone requests
will be accepted. Fax requests for packages can be sent to
(803) 637-7161. Packages are not expected to be mailed out
until 07/22/99.
CITE: (W-183 SN350150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--POTENTIAL SOURCES SOUGHT, NURSING HOME CARE SERVICES
SOL DRAFT RFP 101-00-99
POC Melissa A. Powell, 202-273-8792 or Patricia Ellis 202-273-8792
DESC: The Department of Veterans Affairs is seeking sources for
nursing home care services. VA is interested in contracting
with nursing home care providers for care of veterans over
large metropolitan, regional, and.or multi-state areas, as
well as areas that are some distance from VA medical centers
and clinics. VA will be contracting for 44 levels of nursing
home care, as defined by the Resource Utilization Groups (RUG-III).
A description of the RUG-III ststem can be found in 42 CFR
parts 409, et.al., published as an interim rule in FR Vol.63,
No. 91, May 12, 1998, pages 26252-26316. In addition, as an
optional service, VA is interested in contracting for special
programs for select populations: mental health treatment units
and ventilator care. These special services are optional. Organizations
will not be penalized for not offering them. All nursing homes
within a company would not be expected to provide any or all
special services. The Community Nursing Home program is one
of three programs serving veterans nursing home care needs.
Currently VA has approximately 4,600 contracts with nursing
homes nationwide to meet the needs of this program. Approximately
6,000 veterans receive care in a community nursing home on
any given day at VA expense. Eligible service-connected veterans
can receive care at VA expense indefinitely, while non-service
connected veterans can receive a maximum of six months of care
at VA expense. When possible veterans are placed close to their
home and family, the placement of veterans is arranged by te
local VA facility staff. VA currently spends $303 million per
year on the Community Nursing Home program. Firms that are
interested in providing this type of service can download the
Draft RFP after July 9, 1999 at http://www.va.gov/oa&mm/busopp/sols.htm
or submit a request in writing for a copy to Melissa A. Powell,
Contracting Officer (93A2), Acquisition Operations and Analysis
Service, 810 Vermont Avenue, NW, Washington 20422 or Email
to melissa.powell@mail.va.gov.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-184 SN350202)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--READJUSTMENT COUNSELING SERVICES
SOL RFP 261-0249-99
DUE 082399
POC Annie Bell (415) 750-2240
DESC: Contractor to provide Readjustment Counseling Services
to eligible Veterans based upon referrals from the VAMC authorizing
official. Readjustment will be provided in the form of individual,
group and/or couple or family counseling. Services will be
performed by a Psychiatrist, Psychologist, Licensed Social
Worker, or other qualified personnel. The services are to be
provided in three geographical areas: Ft. Bragg, California;
Ukiah, California; and Lake County, California. Contractor
is to indicate which area they are bidding on. SIC Code 8331,
$5.0 million. This contract is 100% total Small Business Set-Aside.
Contract period is for a base year beginning October 1, 1999
( or date of award, whichever is later), through September
30, 2000 with two, one-year option periods. The solicitation
will be issued on or about July 22, 1999. Written requests
may be emailed to Annie Bell or faxed at (415) 750-2240. Telephone
request will not be accepted.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-187 SN350599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY HEALTHCARE WORKER IDIQ CONTRACT
FOR SAN DIEGO, CAMP PENDLETON, LEMOORE CA
SOL N62645-99-R-0012
POC Jocelen K. Carrigan, Contract Specialist, 301-619-7468, Shirley
M. Overcash, Contracting Officer, 301-619-3014
DESC: The Naval Medical Logistics Command's previous announcement
for multidisciplinary medical health care services at the Naval
Medical Center San Diego, Naval Hospital Camp Pendleton, Naval
Hospital Lemoore, Naval Hospital Twentynine Palms, Naval Medical
Clinic Port Huenemem, CA, as well as their associated branch
clinics is modified herein. The minimum quantity has changed
and is now: 2 Cytotechnologists, 3 OB/GYN Nurse Practitioners,
and 1 Ophthalmology Technician at the Naval Medical Center
San Diego; all personnel necessary to staff the Women's Health
Clinic at the Naval Hospital Lemoore to include approximately
2 physicians, 1 nurse mid-wife, 12 registered nurses, 6 LVNs,
and 6 certified nurse assistants; and all personnel necessary
to staff the Tricare Outpatient Clinic for Camp Pendleton to
include approximately 1 nurse manager, 5 physicians, 3 physician
extenders, 5 registered nurses, 5 LVNs, 8 medical assistants,
4 lab techs, 2 radiation/mammography techs, 3 pharmacy techs,
and 3 pharmacists. The requirement for Phlebotomists at the
Naval Medical Center San Diego will no longer be included in
this procurement. This procurement will be unrestricted and
no special preference will be given for small businesses as
stated in the previous announcement. Only written requests
for copies of the solicitation will be honored. Request for
copies of the solicitation may be faxed to (301) 619-2925 or
sent via e-mail to jcarrigan@nml10.med.navy.mil. The RFP and
all amendments will be posted to the internet at http://www-nmlc.med.navy.mil
in addition to being mailed out to requestors. Approximate
RFP release date is 30 July 99.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: jcarrigan@nml10.med.navy.mil
EMAILDESC:
CITE: (W-187 SN350649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: R--HUMAN RESOURCES SUPPORT SERVICES
SOL DTTS59-99-R-00004
POC Deborah Rincon, Contracting Officer, Phone (202) 366-6689,
Fax (202) 366-9848, Email deborah.rincon@tasc.dot.gov - Mark
Welch, Contracting Officer, Phone (202) 366-4971, Fax (202)
366-9848, Email
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC), plans to release a Request for Proposal
(RFP) to provide human resource related (e.g., staffing/recruitment,
position classification, retirement benefits counseling/seminars,
federal employee compensation, employee relations) support
services. Award of multiple indefinite delivery indefinite
quantity contract(s) in accordance with FAR Part 16.5 is anticipated
with specific requirements to be awarded via task orders issued
under the contracts. This procurement will be a small business
set-aside and thus restricted to companies classified as small
businesses under SIC Code 8741. Release of the RFP is planned
for the first half of August, 1999. The RFPs will be distributed
electronically via the Government's electronic posting Web
site at http://www.eps.gov (reference DTTS59-99-R-00004). THE
GOVERNMENT WILL NOT DISTRIBUTE HARD COPIES OF THE RFP; DISTRIBUTION
WILL ONLY BE DONE VIA THE AFOREMENTIONED METHOD SO FIRMS SHOULD
NOT RESPOND TO THIS NOTICE BY REQUESTING TO BE PLACED ON A
SOLICITATION MAILING LIST. It is anticipated the RFP and related
documents will be provided in Microsoft Word format. The RFP
will have instructions for providing questions and comments.
DOT anticipates that all subsequent solicitation documents
(e.g., amendments to the RFP and responses to questions) will
be disseminated to offerors via the same method. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-99-R-00004&LocID=134
LINKDESC:
notice
EMAILADD: deborah.rincon@tasc.dot.gov
EMAILDESC:
CITE: (D-187 SN350425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--AIR FORCE FAMILY ASSISTANCE PROGRAM PROJECT SERVICES
SOL F4964299QT255
DUE 072699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a Time and Materials Purchase
Order with Higher Resources, Inc., 3338 Golf Ridge Blvd., Douglasville,
GA 30135-1933, to provide development and production of a training
video for the Air Force Family Assistance Program Project to
be used to train Air Force commanders and functional managers
in the psychological effects of airline accidents on family
member survivors of Air Force members/ airline crash victims.
The Authority is 10 USC 2304(c)(1). The SIC Code assigned to
this project is 8748. Fax responses are acceptable at (202)
767-7814. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT255&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-187 SN350440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--FACILITIES MANAGEMENT SERVICES
SOL CS-99-051
DUE 070999
POC Jody Falvey, Contracting Officer, (202) 927-0346
DESC: Amendment 0002 to CS-99-051 is issued to correct description
of work in Section B Pricing schedule and include the current
wage determination. This requirement is a competitive 8(a)
set-aside. Questions may be referred to the following email
address: jody.falvey@customs.treas.gov. The closing date of
the solicitation remains July 9, 1999.
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-187 SN350449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--FACILITATION, ARBITRATION AND MEETING SUPPORT FOR
TOLERANCE REASSESSMENT ADVISORY COMMITTEE WORK GROUP MEETINGS
SOL RFQ-DC-99-00084
DUE 072199
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price purchase order using the Simplified
Acquisition Procedures of Federal Acquisition Regulation (FAR)
Part 12. THIS REQUIREMENT WILL BE PROCURED UTILIZING SMALL
BUSINESS SET-ASIDE PROCEDURES WITH A SIC CODE OF 8743 ($5 million)!
This is a combination synopsis/solicitation (RFQ-DC-99-00084)
for commercial services in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice and the RFQ. STATEMENT OF WORK: Background:
The Food Quality Protection Act (FQPA) of 1996 amended the
Federal Insecticide, Fungicide and Rodenticide Act (FIFRA)
and the Federal Food, Drug and Cosmetics Act (FFDCA) to improve
the registration of pesticides. FQPA mandates a single health-based
standard for pesticides in all food; provides special protection
for infants and children; expedites approval of safer pesticides;
provides minor crop protection; and requires periodic reevaluation
of pesticide registrations and tolerances. In April 1998,
the Vice President directed EPA and USDA to work together to
ensure that implementation of FQPA followed four guiding principles:
apply sound science; provide reasonable transition for agriculture;
develop transparent regulatory process; and consult with diverse
stakeholders. The Tolerance Reassessment Advisory Committee
(TRAC) was established under the Federal Advisory Committee
Act to carry out the Vice President's directive. Co-Chaired
by EPA's Deputy Administrator and USDA's Deputy Secretary,
a large group (52 members) was formed consisting of senior-level
representatives of a wide variety of stakeholders: environmental/public
interest groups, farm worker representatives, pesticide industry
and trade associations, farmer and grower organizations, food
processors and distributors, State and Federal agencies, pediatricians
and public health groups. Moreover, international observers
from Canada and Mexico serve on the Committee, and a high number
of congressional staff are included as meeting participants.
The EPA Administrator considers this committee to be an essential
part of EPA's implementation of FQPA. This group met five times
between May and September 1998 and held 10 work group meetings
during this time period. While originally it was envisioned
that the Committee would complete its mission by September
1998, EPA's Deputy Administrator and USDA's Deputy Secretary
agreed to continue the Committee for two more full meetings
and about four additional work group meetings. Moreover, two
"update" meetings one for the East Coast and the other for
West Coast TRAC members were held in February and March 1999
to provide members with a current understanding of the many
science policy and organophosphate risk assessment issues.
A sixth TRAC meeting was held in April 1999 at which several
concerns were raised by both TRAC members and public attendees
about the desire to continue the stakeholder process as the
Agency begins to make important risk management decisions affecting
the organophosphate pesticides. Also, over the next several
months, several key science policy issues, e.g., the cumulative
risk policy, the FQPA child safety factor (or "10-X" policy),
etc., will have been drafted and ready for public consultation.
Many of the current TRAC members are especially interested
in additional stakeholder meetings to have an effective forum
to raise concerns to both EPA and USDA as these important decisions
are unfolding. Compounding these circumstances, the environmental/public
interest group and farm worker members recently resigned from
the committee based on their concerns about the pace of Agency
decision-making regarding tolerance reassessment and their
view that children and other sensitive populations are not
being adequately protected. Extensive media coverage included
the Washington Post, several trade press and many other newspapers
around the country through the Associated Press. While this
group has resigned from the formal committee, they have committed
to continue working with the Agency in addressing regulatory
actions with the organophosphates. Thus, the issues and planning
for future TRAC committee activities are highly sensitive and
require an intimate understanding of the tolerance reassessment
process, the science policies that serve to underpin the reassessment
process, and the attitudes and viewpoints of the TRAC stakeholders.
Furthermore, there is an even stronger need for experienced
arbitrators who can push for consensus in a highly charged
atmosphere among competing stakeholders. DESCRIPTION OF WORK:
The Contractor shall provide convening, facilitation and management
services for additional Tolerance Reassessment Advisory Committee
meetings, work group sessions, conference calls and workshops
during the Summer and Fall 1999. These sessions are being planned
for July, August, September and October 1999. Task 1: Preparation
for the Meetings (a). In consultation with the EPA PO, the
contractor shall assist EPA and the Department of Agriculture
to coordinate and arbitrate with members of the TRAC as well
as with other affected interest groups, congressional staff
and others to recommend and help set a strategic approach for
risk management decisions affecting organophosphate pesticide
tolerances, and ultimately all tolerances under reassessment.
The contractor shall orchestrate discussions between the government
and Advisory Committee members regarding the goals and purpose
of the proposed consultative process and the technical and
substantive issues involved in remaining work group sessions
and full TRAC meetings. This will include committee recommendations
regarding tolerance reassessment principles and approaches;
risk assessment and risk management issues; relevant science
policy developments; decision process and criteria; and transition
strategies for agriculture. The contractor shall push for consensus
among committee members with competing interests. (b). Working
with the program office, the contractor shall provide a draft
agenda to the PO for each meeting. Upon receipt and incorporation
of the PO comments, the contractor shall distribute the final
agenda to the PO, committee members, official observers, congressional
staff, and others determined by the PO. Task 2: Facilitation
of the Meetings (a). The facilitator shall communicate in person,
by phone or in writing with committee members and other participants,
including environmental/public interest groups and farm worker
representatives to ensure that issues and concerns have been
communicated accurately and that the committee members are
adequately prepared for forthcoming meetings. Where appropriate,
the facilitator shall serve as arbitrator in pushing for consensus
among parties with competing interests. (b). The contractor
shall facilitate all plenary and workgroup sessions. As facilitator,
the contractor shall assist participants in articulating their
interests, identifying areas of agreement, and developing consensus
solutions to the problem areas that divide them. As facilitator,
he/she shall keep the parties talking, listening, and moving
as much as possible towards the goals of the process. Task
3: Follow-up to the Meeting(s) (a). The facilitator shall provide
draft meeting summaries to the EPA PO and the committee members
within two weeks following each meeting. Upon receipt and incorporation
of comments, the facilitator shall distribute final meeting
summaries to the EPA PO, Committee members and other participants
designated by the PO. (b). The facilitator shall provide a
process evaluation that analyzes the preparation and conduct
of the meeting(s) and makes recommendations on changes that
would make the process better for the future. Task 4: Final
Report (a). At the conclusion of the final TRAC meeting, within
one month the contractor shall prepare a draft report of the
Committee's findings and recommendations to EPA and USDA. This
report will include an overview summary of the entire TRAC
process and all meetings and work group sessions held since
May 1998. Following review by EPA and USDA, the PO will provide
the contractor with revisions. Within two weeks, the contractor
will prepare a final report for dissemination to TRAC members
and others designated by the PO. EVALUATION CRITERIA (1) PROPOSAL/Technical
Approach: The contractor shall provide a proposal describing
their technical approach to achieving the tasks in the statement
of work and the time frame he/she could accomplish these tasks.
(2) PERSONNEL: (a) Specific experience and capability to provide
senior-level arbitration, facilitation and mediation expertise
and to serve as consensus builders among parties with competing
interests regarding Food Quality Protection Act implementation
issues, especially as it concerns tolerance reassessment; (b)
Specific knowledge of the legislative history of pesticide
and food safety issues. Also, specific experience of the proposed
individuals to establish strategic partnerships, based on their
trusted relationships with senior-level officials within EPA,
USDA and among the various stakeholder experts in the pesticide/food
safety and environmental fields to provide the most effective
project teams possible; A demonstration of the experience and
reliability of company to perform this type of facilitation
and arbitration; and in designing and facilitating multi-party,
problem-solving and conflict resolution processes, and to integrate
environmental, pesticide/food safety and health, economic and
social issues into public policy-making; (d) Identification
of key personnel who demonstrate the ability and prior experience
with senior-most decision-makers (within the Federal Government
and private sector) to carry out described work and ability
to meet the time commitment for duration of this project; (e)
A demonstration of the ability to be knowledgeable about the
Food Quality Protection Act, and, in particular, the tolerance
reassessment process and relevant science policies, within
a very tight time frame; (f) Resumes to be submitted must include
years and level of experience of the proposed individuals who
will provide these senior-level facilitation, mediation, problem-solving
and conflict resolution services. (3) PAST PERFORMANCE: The
contractor should submit three references capable of addressing
their experience in working with the company for the same or
similar services provided to the Government or private sector
within the last two years. References must provide summary
of specific services performed, dates of performance, and points
of contact for confirmation. Selection of a successful contractor
will be determined based on technical criteria (inclusive of
Past Performance) and best value. The contractor is reminded
that in discussing information with parties outside the EPA,
the contractor will identify him/her as a contractor to EPA
-- not an EPA employee. The contractor shall provide input
or make recommendations based on the information gathered;
however, decisions on all substantive issues will be made by
EPA. THE CONTRACTOR SHALL NOT INTERPRET EPA POLICY ON BEHALF
OF EPA NOR MAKE DECISIONS ON ITEMS OF POLICY, REGULATION OR
STATUTE. THE CONTRACTOR SHALL NOT TAKE A STAND ON THE MERITS
OF SUBSTANTIVE ITEMS UNDER DISCUSSION. For copies of the complete
Request for Quotation, please visit the U.S. EPA Website at
http://www.epa.gov/oamhpod1/oppts_grp/dc9900084/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about July
7, 1999. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items. Quotes are due in writing no later than
July 21, 1999, 12:30 pm EST. An original and one copy of all
quotations should be delivered to the following address (fax/e-mail
copies will not be accepted): U.S. EPA, 401 M Street S.W.,
Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III ---HAND CARRY ADDRESS TO --- 1300 Pennsylvania Avenue,
N.W., Bid and Proposal Room 6th floor, Washington, D.C. 20003
Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900084/index.htm
LINKDESC:
Reassessment Advisory Committee Work Group Meetings
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-187 SN350484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONSERVATION TREATMENT OF MATERIALS FROM THE HISTORY
OF MEDICINE DIVISION, NATIONAL LIBRARY OF MEDICINE
SOL N/A
DUE 072199
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure conservation treatment for the History of Medicine
Division (HMD), NLM materials in order to return them to a
condition in which they can be used without further damage
and assure their preservation under their normal circumstances
of use and storage. Services to be performed are:: preparing
examination reports and proposals for treatment; paper repair;
aqueous and nonaqueous deacidification; rebinding in leather,
cloth, paper, vellum and tawed skin; sewing through folds on
cords or tapes; repair of boards, covering material and spine;
lettering and stamping on spines and labels; encapsulating
leaves in Mylar film by means of an ultrasound welder; producing
appropriate housings, such as phase boxes, double-tray clamshell
boxes and portfolios; and preparing treatment labels. Demonstrated
evidence of similar conservation treatment, adequate security,
safety and environmental quality and experienced staff are
required. The period of performance (base year) will begin
on or about September 30, 1999 with an option for one successive
one-year period. This procurement is being conducted under
the Simplified Acquisition Threshold. A Request for Quotation
(RFQ) will be issued on or about July 21, 1999. All responsible
and responsive sources may submit a proposal which will be
considered by the NLM. Request for the RFQ must be in writing
stating the solicitation number, complete name, address and
phone number of requestor. Mail requests to the National Library
of Medicine, Office of Acquisitions Management, Building 38A,
Room B1N17, 8600 Rockville Pike, Bethesda, MD 20894. Email
requests to NsangoS@mail.nlm.nih.gov. Faxed requests will not
be accepted.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-187 SN350488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement with
LEXIS-NEXIS to modify a current subscription for the continued
use and access of their database system by the US Department
of Health and Human Services, Office of the General Counsel,
Law Library. 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 inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1997. 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: HEWL/ML.
CITE: (W-187 SN350501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: R--TELEMARKETING AND FULFILLMENT SERVICES FOR A POSTAL
SERVICE RETAIL MERCHANDISE CENTER
SOL 089480-99-A-0382
DUE 073099
POC Shirley Clay (860) 285-7327
DESC: The U. S. Postal Service requires one or more prequalified
suppliers to provide comprehensive state-of-the-art supply
chain management for Postal retail outlets, direct mail, and
catalog merchandising. The initial term of the contract will
be three years, with options to renew the contract for three
additional two-year terms up to a total of 9 years. A preproposal
conference is scheduled for Monday, July 12, 1999, at 9:30AM,
at the Purchasing & Materials Service Center, 8 Griffin Road
North, Windsor, CT 06095-1572. Prequalified suppliers interested
in this soliicitation should attend this conference to get
a better understanding of the requirements. Solicitations are
sent to prequalified suppliers only. Offers will be accepted
from only prequalified suppliers.
LINKURL: http://www.usps.gov/business
LINKDESC:
EMAILADD: sclay@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00391
DUE 081699
POC Pat Leseman (612) 370-3000 extension 2318
DESC: Section 8 Rent Comparability Study Support Services for
the U.S. Department of Housing and Urban Development throughout
the entire State of Minnesota and Wisconsin. The contract period
will be for one year. Request for the solicitation must be
made in writing, no telephone requests will be honored. Requests
may be faxed to (612) 370-3044, Attn: Pat Leseman. Note 1 applies.
The SIC is 6531. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-187 SN350652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOLE SOURCE BASIS WITH SKAGIT SYSTEM COOPERATIVE
TO ESTABLISH EXPLOITATION RATE INDICATOR STOCK TO REPRESENT
SKAGIT FALL CHINOOK.
SOL WASC9-1347
DUE 072099
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Skagit System Cooperative for
the National Marine Fisheries Service, to establish an exploitation
rate indicator stock to represent Skagit fall chinook and
allow the impact of fisheries on this stock to be documented
to promote improved management. All interested concerns must
submit documentation demonstrating the qualifications to provide
the services as described above within 15 days of the publication
date of this notice. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $100,000. Qualifications documentation can
be faxed to Melvin Fondue at 206-526-6025
CITE: (W-187 SN350617)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR PARRIS ISLAND MCRD COMMISSARY
LOCATED IN BEAUFORT, SOUTH CAROLINA
SOL DECA01-99-R-0073
DUE 090999
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Parris Island MCRD Commissary located at Beaufort, South
Carolina, in accordance with the Government's Performance Work
Statement (PWS). The base period is April 1, 2000 through March
31, 2001. The solicitation also includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5 million. This solicitation
will be issued on or about July 27, 1999, with a tentative
closing date on or about September 9, 1999. All requests for
a copy of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be faxed to (804) 734-8209. Telephone requests will not be
accepted. All questions concerning current contract information
may be obtained from our web site at www.deca.mil/businessweb/Contracts/contracts_listing.htm
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-183 SN350198)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE FORT GILLEM COMMISSARY
LOCATED IN FOREST PARK, GEORGIA
SOL DECA01-99-R-0074
DUE 090899
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Fort Gillem Commissary located at Forest Park, Georgia,
in accordance with the Government's Performance Work Statement
(PWS). The base period is April 1, 2000 through March 31, 2001.
The solicitation also includes four one-year option periods.
This procurement is 100% set-aside for Small Business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5 million. This solicitation will
be issued on or about July 27, 1999, with a tentative closing
date on or about September 8, 1999. All requests for a copy
of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be faxed to (804) 734-8209. Telephone requests will not be
accepted. All questions concerning current contract information
may be obtained from our web site at www.deca.mil/businessweb/Contracts/contracts_listing.htm
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-183 SN350199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--LAUNDRY AND HOUSEKEEPING SERVICES
SOL DABT43-99-Q-0078
DUE 083199
POC Chris Ellerman, Purchasing Agent, 717-245-3302, Contracting
Officer, Beverly Lanier, 717-245-4622
DESC: Provide all necessary plant, labor, materials, and equipment
for pickup and delivery for laundry, dry cleaning, and repair
services for Carlisle Barracks, PA for the period of 01 Oct
99 through 30 Sep 00. Closing date for quotes is approximate
and subject to change based on issue date. This procurement
is 100% set aside for samll business. SIC code is 7219, and
the size standard for a small business, including its affiliates
is not in excess of $5.0 million in average sales or receipts
for the preceding three years. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted.*****
CITE: (W-187 SN350431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--WINDOW WASHING SERVICE
SOL 516-007-00
DUE 082099
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Provide all labor, materials and equipment necessary to
provide window washing service for the VA Medical Center, Bay
Pines, Florida 33744 and the VA Regional Office, St. Petersburg,
Florida 33708, for the period of October 1, 1999 through September
30, 2000, with the Government having the option to extend the
contract for four (4) additional years. Solicitation available
on or about July 21, 1999 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9429. This is
a 100% small business set aside and is being issued as a Commercial
Item acquisition is accordance with FAR Part 12. SIC code 7349
applies. Offers due on or about August 20, 1999.
CITE: (W-187 SN350445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: S--CUSTODIAL SERVICES
SOL DAHA32-00-RA001
DUE 082099
POC SMSGT Dwight A. Murphy, 701-241-7332
DESC: Custodial work includes furnishing all labor, equipment,
tools, supervision, transportation and management necessary
for general cleaning services for the North Dakota Air National
Guard. Services are for one base year, 1 Oct 1999 through 30
Sep 2000, plus four option years. Solicitation to be issued
21 Jul 99 with a bid opening date of 20 Aug 99. This is a small
business set aside, SIC code 7349. No telephone request will
be accepted, only written or faxed requests received directly
from the contractor are acceptable, (FAX Number 701-241-7334).
Written requests for solicitations should be addressed to NDANG/LGC,
1400 28th Ave North, Fargo, ND 58102-1051. Reference Solicitation
Number DAHA32-00-RA001. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-187 SN350463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--COMMUNICATIONS SERVICES
SOL M00681-99-R-0026
POC Otis C. Beckwith (760) 725-8451
DESC: S113. Communications Services. Pager lease, air time access
and maintenance service for contractor-provided pagers for
various activities at Marine Corps Base, Camp Pendleton, California,
for a period of one (1) year with option to extend for four
(4) additional years. This is an unrestricted procurement.
Anticipated solicitation date is 16 August 1999.
EMAILADD: beckwitho@pendleton.usmc.mil
EMAILDESC:
CITE: (W-187 SN350664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 080699
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with four (4) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 28 May 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: S--JANITORIAL SERVICES
SOL 442-1-00
DUE 082499
POC Fran Friehauf, Contract Specialist; 307-778-7329
DESC: Contractor to furnish all equipment, materials, supplies,
and labor to perform janitorial services in selected administrative
and medical offices/exam rooms at the VA Medical Center, Cheyenne,
Wyoming. This procurement is a total small business set-aside
and SIC Code 7349 is applicable. Solicitation packages available
approximately July 23, 1999. All requests must be in writing
to the address above or FAX'd to 307-778-7361. Solicitation
is for a Base Year and two option years. A limited number of
solicitation packages are available and will be issued on a
first-come-first served basis.
CITE: (W-187 SN350714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 080699
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with four (4) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 06 July 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2607-S
DUE 073099
POC Russ Woodmancy (314) 241-0349 ext 24, Fax (314) 241-4154
DESC: Single award term contract for the period 9/1/99 mto 8/31/99
plus 2 option periods. For USDA-Rural Developement. No. 10
envelopes. Approximately 55 orders per year. 1,000 to 4,000,000
envelopes per order. Single ink color. Operations include film
making, printing, packing, and delivery. Bid request on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN350746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HC130 PROPULSION/AIRFRAME FAMILIZATION TRAINING
SOL DTCGG8-99-Q-PBFHW3
DUE 070999
POC SK2 Nick McBride 202-267-1574 or SKC John K. Macy, Contracting
Officer 202-267-1574
DESC: This procurement is to provide HC-130 training to maintain
the propulsion system and airframe repair. This training will
be familarization to transistion to this airframe. This training
will be provided at the proposed vendor's facility and is a
off-shelf training course. See numbered Note 22. The proposed
procurement is for services for which the Government intends
to solict and negotiate on a sole source basis with Lockheed
Martin Aeronautical Systems Contracts, Dept 88-18, Zone 0290,
86 South Cobb Drive, Marietta, GA 30063-0631. Interested persons
may indentify their interest and capability notice of intent,
however this is not a request for competitive quotations. All
quotations must received via fax: (202) 267-4727 Attn: John
K. Macy, SKC, USCG by July 9, 1999. This is "off the shelf
commerically available training. A determination has been
made by the Government not to compete this proposed contract
based upon responses to this notice is soley within the descretion
of the Government. Information received will be considered
soley for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
CITE: (W-186 SN350356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HC130 PROPULSION, ELECTRICAL, AIR DATA, COM/NAV/RAD
FAMILIRIZATION TRAINING
SOL DTCGG8-99-Q PBFAAA
DUE 071299
POC POC SK2 Nick McBride 202-267-1574, COntracting Officer SKC
John K. Macy, 202-267-1574
DESC: This procurement is to provide HC130 H rate transistion
training on the propulsion, electrical, airframe repair, intergrated
avionics, com/nav/rad, & line maintenance. The proposed class
schedule as follows: Propulsion/Electrical Systems 8 Students
on 26 Jul - 20 Aug., Electrical Systems/Airframe Repair 85
Students 16 Aug - 10 Sep, Electrical/Air Data System/Intergrated
Avionics 12 Students on 23 Aug - 17 Sep Com/Nav/Rad Familization
and Line Maintenance 12 Students on 13 Sep - 8 Oct. HC-130
H The proposed procurement training will be conducted at the
vendor's facility. This training will be commerically available
"off the shelf" training. All request for quotations must be
reached via Fax: (202) 267-4727 Attn: SKC John K. Macy
CITE: (W-186 SN350357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: U--SUPPORT SERVICES FOR THE NRL SAFETY BRANCH ERGONOMICS
PROGRAM
SOL N00173-99-R-MS05
POC Mary Sandy, Contract Specialist, Code 3220.MS, F Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory (NRL) has a requirement for
support services to perform ergonomics reviews, training, consultation,
and wellness program. The following are basic requirements
for the ergonomics services at the NRL: (1) review injury and
illness statistics, (2) review injury data and identify those
NRL codes or occupations at high risk for cumulative trauma
disorders (CTD), (3) develop and implement a plan for performing
walk-through surveys of all buildings at the NRL Washington
and it's local remote sites, (4) develop and implement a plan
for performing and evaluating ergonomic job task analyses,
(5) develop and implement an ergonomic training program, (6)
develop an in-house back injury prevention training program,
(7) provide consultations with employees and their supervisors
in the areas where job task analyses were performed the previous
year, (8) provide a wellness program for all employees, and
(9) provide quarterly status reports on the activities of the
contract. A detailed statement of work will be issued with
the solicitation. A firm fixed price contract is anticipated
for award. Numbered Note 26 applies. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-187 SN350403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--RUSSIAN LANGUAGE INSTRUCTOR
SOL DAJA02-99-Q-9206/9207
DUE 081099
POC Kathleen Knepp, Tel: 011-49-8821-759-412, Fax: 011-49-8821-759-543
DESC: 1. The proposed contracts are for non-personal services
as Russian Language Instructors: One Subject Matter Expert-Military
(DAJA02-99-Q-9206) and Four Non-Military(DAJA02-99-Q-9207).
2. Minimum Qualifications for all Russian Language Instructors:
Fluent in the Russian language: read, write and speak at a
level consistent with a person indigenous to Russia (5-Level
ability as determined by US Govt Interagency Language Roundtable
skill level (USG ILR). Also, have a working knowledge of English,
to include proper English grammar, vocabulary and sentence
structure in both written and oral formats at the USG ILR 2-level.
Be a graduate of a 5-year University or military equivalent
education program (US Masters Degree equivalent). Have cumulative
personal and work experience of at least ten years in the Former
Soviet Union or (Commonwealth of Independent States (C.I.S.)political
or military systems within the last five years. Experience
must be as a resident, living and working within the system.
Have experience as an instructor of Russian language to the
adult foreigners of no less than 2000 class hours with demonstrated
ability to conduct intensive Russian language classes at the
basic, intermediate, and advanced levels. Must have taught
the target language in a post-secondary educational institution,
e.g. University or college. High school and the German Volkshochschule
or their equivalents are not acceptable. The hours need not
be consecutive but must have been within the last five years.
Experience may be either civilian, military, or any combination
thereof. Additional Qualifications Considered: Ph.D. (or its
equivalent in the C.I.S.) in humanities; two years experience
in developing instructional materials for teaching at the University
level; ability to use state-of-the-art computer programs and
Internet for the Russian language course development. Documentation
supporting the above minimum qualifications is required. This
can be in the form of academic records, military records, residency
documents, etc. NOTE: At any time prior to award or during
the contract period, the Government (at its own expense) reserves
the right to test any contractor, and to choose the method
of testing in accordance with USG ILR standards. 3. Additional
Qualifications for Subject Matter Expert-Military (Solicitation
DAJA02-99-Q-9206): In addition to the above minimum qualifications:
Must be former Active Duty Military or a civilian with an extensive
background in military strategy. 4. The proposed contracts
will support the George C. Marshall European Center for Security
Studies, Garmisch-Partenkirchen, Germany. 5. The period of
performance follows and is Subject to Availability of Funds
in accordance with FAR 52.232-19: Basic Contract 01 Oct 99
through 30 Sep 00 Option Year One 01 Oct 00 through 30 Sep
01 Option Year Two 01 Oct 01 through 30 Sep 02 6. Address
request for solicitation package to either the Military Address
(APO): George C. Marshall Center, Attn: ECMC-DS-LG-P, Unit
24502, APO AE 09053; or the Civilian Address: George C. Marshall
Center, Attn: ECMC-DS-LG-P, Aussere Maximilian Str 24, Geb
250, 82467 Garmisch-Partenkirchen, Germany.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
CITE: (W-187 SN350406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP-7266
POC Darlene W. Robinson, Contract Specialist
DESC: This is a requirement for commercial items prepared in
accordance the test program procedures in FAR Subpart 13.5.
This will be a full and open competition. This is an Indefinite-Quantity,
Indefinite Delivery, Fixed-Price contract with a base year
and four (4), one-year options. The Federal Bureau of Investigation(FBI)
has a requirement for the training of FBI's pilots and designated
personnel for flight and maintenance procedures on Bell Helicopter
Textron, Model, Huey 206 and UH-1/H, types of helicopter. The
Contractor shall provide, if required, storage and flight line
maintenance for the FBI's helicopters. The Contractor shall
certify pilots in accordance with Federal Aviation Administration
(FAA)procedures. The Contractor shall provide the most current
data concerning the subject matter which they are teaching.
The types of training provided related to the Huey 206 and
UH-1/H are: audio-visual aids; refresher, initial, external
load; certified flight instructor training; external load,
hoist and other out of ground effect maneuvers; mechanic training
in systems, normal procedures, and malfunction analysis. All
requests for a solicitation package shall be submitted in writing
and forwarded to the above noted address, referencing Request
For Proposal (RFP) 7266.
CITE: (W-187 SN350471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
SOL 777-27-99
DUE 072299
POC Karen Lebo (440)838-6091 X7413
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Brecksville, Ohio proposes to enter into a non-competitive
contract with Root Learning Inc., 810 W. South Boundary, Perrysburg,
OH 43551 to provide:Item (1), Learning Maps to provide a high
level look at the essential elements of "compliance", the integration
of people, processes and data. Due to the unique, complex and
proprietary nature of this procurement, there is a reasonable
basis to conclude that the supplies/services required are only
available from this source with unique capabilities, and no
other type of supplies/services will satisfy agency requirements.
The contract period is 1 October 1999 through 30 September
2000. This notice of intent is not a request for competitive
quotations, but all quotations received within the due date
for receipt of quotations shall be considered.
CITE: (W-187 SN350711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: U--CONTRACTOR TO DEVELOP AND TEACH GRADUATE-LEVEL COURSE
ON CONGRESS AND THE U S DEFENSE POLICY MAKING PROCESS.
SOL N00244-99-T-0927
DUE 062199
POC E. Malissa Williams, Contracting Officer, (831) 656-22049
FAX (831) 656-1029
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 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.dosa.mil
for more information. The Fleet and Industrial Supply Center,
San Diego, CA Monterey site (FISC SD, Mtry Site) intends to
negotiate an a sole source basis, under the authority of FAR
13.106-1(b) with Mr. Archie Barrett, to develop and teach a
graduate-level course on Congress and the U.S. defense policy
making process. The contractor will also be required to serve
as advisor to graduate thesis students and serve as a class
resource to provide instruction on the congressional perspective
in a number of courses offered by the NSA department. 1) The
contractor shall develop and teach a course which focuses on
specific cases to convey to the student how Congress fulfills
its defense-related responsibilities. The central focus of
the course shall be the four-year legislative process leading
to the passage of the Goldwater-Nichols Department of Defense
Reorganization Act of 1986. Areas covered shall include hearings;
investigations; interactions with the Department of Defense,
congressional staff activities, staff relationship to legislators,
development of legislative language, development of legislative
strategy, subcommittee, full committee, and floor debate, conference
between the two houses, oversight of the legislation after
enactment. In addition to learning about the legislative process,
the student should gain an understanding of the legal foundation
of civil-military relations and civilian control of the military;
civil and military chains of command and the elements of the
Department of Defense the Office of the Secretary of Defense,
the Military Departments and Services, the Joint Chiefs of
Staff and their chairman, the Joint Staff and the joint specialty
provisions governing joint assignments, the combatant commanders
(CINCs), and the defense agencies. Other cases that may be
covered are: professional military education (the Skelton Report),
investigations (the Beirut terrorist attack), civilian workforce
(the Defense Acquisition Workforce Improvement Act), evaluation
of operations (Persian Gulf War assessment), and special operations
legislation. 2) The contractor shall develop and teach lessons
and serve as a classroom resource, in courses offered and projects
sponsored by the department of National Security Affairs. The
topics shall include selected aspects of the areas named in
paragraph 1 and other topics to include: resource allocation,
manpower issues, the relationship between strategy and force
structure, and reserve component/Total Force issues. 3) The
contractor shall serve as a thesis advisor to at least two
graduate thesis students in the Department of National Security
Affairs. DELIVERABLES: 1) Develop and teach the course on
Congress and U.S. defense policymaking process to include syllabus,
lesson plans, reading lists, lectures, grading, and office
hours for student questions and inquiries. The contractor shall
provide informal monthly status reports on the course development
and a classroom journal on the delivery of the course. All
course material developed will become property of NPS. This
course shall be delivered in the Fall Quarter, Academic Year
(AY) 2000. The NPS class scheduler has not determined what
is the exact time and place of this course at this time. 2)
Develop and teach lessons and serve as a class resource and
various projects sponsored in the Department of National Security
Affairs. The courses and projects will take place during the
Summer Quarter AY99, and Fall Quarter AY2000. The contractor
shall provide monthly informal report on all materials developed
and taught and the classroom journal. 3) Serve as a thesis
advisor during the Summer Quarter, AY99 and the Fall Quarter,
AY2000. The contractor shall provide informal monthly progress
report on the progress of the students. PERIOD OF PERFORMANCE:
31 July 1999 through 31 December 1999. PLACE OF PERFORMANCE:
The work will be performed at NPS. GOVERNMENT FURNISHED PROPERTY:
Office space, and the classroom for delivery of course AA-4703
will be provided by the Department of National Security Affairs.
TRAVEL: Travel will be required in performance of these tasks.
It is anticipated at least two trips to Washington, D.C. will
be required. Exact dates, times and places of travel is not
determined at this time. The contractor shall be available
to perform travel as required in performance of these tasks.
CLASSIFICATION: Unclassified. NOTE: the full test of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.deskbook.sod.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. However, all
quotes received by July 21, 1999 will be considered by the
Government. a determination by the government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Contracting Officer.
See Numbered Note(s): 1
EMAILADD: http://www.sd.fisc.navy.mil
EMAILDESC:
about contracting opportunities
CITE: (W-187 SN350744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR SERVICE
SOL IFB 544-044-99
DUE 083199
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: Provide emergency/non-emergency ambulance services and
handicap van or wheelchair transportation services to beneficiaries
of the Greenville Outpatient Clinic, Greenville, South Carolina,
for the period November 1, 1999 through October 31, 2000 with
one (1) option year. Solicitation will be available on or about
July 26, 1999. Mail or fax request to include company name,
address, telephone number, fax number and point of contact.
Fax request to the attention of Brenda B. Tabor (803) 695-6846.
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-187 SN350508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER TRANSPORTATION SERVICES AT EVERGLADES
NATIONAL PARK
SOL 8099-20
DUE 072999
POC Vicki Adams, Procurement Technician; phone-208-387-5760,
fax-208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations; part 135
Air Taxi Operators & Commercial Operators; and part 137, Agricultural
Aircraft Operations. Furnish flight services fully contractor
operated and maintained consisting of one Bell 206 BIII or
equal helicopter in support of National Park Service programs
for the approximate period of 10-1-99 to 9-30-00. The term
of the contract will be one year with options to renew for
2 additional years. Designated base is Dan Beard Center, Everglades
National Park, Florida. Request for this solicitation may be
faxed to the above contact/fax number. See numbered note 1
CITE: (W-187 SN350534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS T0O LEASE SPACE IN SAN ANTONIO,
TX
SOL 9TX0086
DUE 071299
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: General Services Administration is interested in leasing
office and related space consisting of approximately 20,950
square feet of rentable space. Rentable space must yield 16,760
occupiable square feet, available for use by Tenant for personnel,
furnishings and equipment. UNIQUE REQUIREMENTS: A minimum of
35 secured parking spaces and 45 nonsecured Personnel and visitor
parking. All space shall be contiguous and all on ground level.
Office space of 11,425 rsf and 9,525 rsf of warehouse space.
LOCATION: One mile south of Hwy 410(with Hwys 10 & 35 as west
and east borders);One mile west of Hwy 10 (Hwys 410 and 1604
as north and south borders);One mile east of Hwy 35 (Hwys 410
and 1604 as north and south borders); One mile south of Hwy
1604 (Hwys 10 & 35 as west and east borders); but not on the
Edwards Aquifer Recharge Zone. OCCUPANCY: Space should be ready
for occupancy by not later than March 1, 2000. The space shall
be occupied by U.S. Geological Survey. EXPRESSIONS OF INTEREST
SHOULD INCLUDE: Offering Entity's name and address; Telephone
and Fax Number. LEASE TERM 15 yrs 7 firm; SUBMIT TO: General
Services Administration;Special Services Division 7PTA, ATTN
Daphne Hadley, 819 Taylor Street, RM 11A01, Fort Worth, TX
76102 PHONE 817-978-3358, FAX 817-978-7098; Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0086&LocID=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-187 SN350645)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--REBUILD LONG ISLAND DOCK
SOL IFB6140-99-011
DUE 081299
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: Apostle Islands National Lakeshore is soliciting bids on
a full and open competition basis from small business concerns
that are qualified contractors to award a contract to perform
the following work: Work to be performed on existing 144 ft.
concrete and steel dock on Long Island. Entirely remove and
dispose of 80 ft of existing dock. Remove and dispose of additional
60 ft of existing deck. Cut 4 ft. from existing piles. Install
two new pairs of piles between existing dock and shore. Construct
new concrete and steel deck over new and original piles (80
ft).
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
e:mail.
CITE: (W-183 SN350159)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287, Denver, CO 80225
SUBJECT: Y--GENERAL CONSTRUCTION OF DESIGNING, FURNISHING MATERIALS
AND EQUIPMENT, INSTALLING AND TESTING SPRINKLER AND ALARM SYSTEMS
IN LIVING QUARTERS AND OFFICE/SHOP BUILDINGS IN GLACIER NATIONAL
PARK, MONTANA
SOL 1443RP121199905
DUE 082799
POC Jack Hagen-Contract Specialist, 303 987-6613
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 is soliciting
proposals from construction firms having the capability to
perform the work described below. Contract work will be performed
at West Lakes and St. Mary, Glacier National Park, Montana.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price. The work of this contract consists of general construction
of designing, furnishing materials and equipment, installing
and testing sprinkler and alarm systems in living quarters
and office/shop buildings. The detection systems, to be installed
in twelve park buildings, shall include detectors, alarms,
conductors, conduit, phone lines, control panels, digital communicators,
and all required accessories. The suppression systems, to be
installed in seven buildings (ten through additive) shall include
new water supplies and dry pipe sprinkler systems with concealed
piping. Six of the twelve buildings are historic structures.
All work will be performed under a single contract. The estimated
range of cost for construction is $250,000 to $500,000. A Request
for Proposals (RFP) will be issued approximately 21 days from
the publication of this requirement, on or about 7/21/99. A
pre-proposal site meeting will be held on or about 8/10/99.
This solicitation is open to small and large businesses. Requests
for the RFP must be in writing. Project documents may also
be viewed at various plan rooms. Individuals wishing to receive
a list of plan rooms should contact the issuing office. Requests
for the RFP should be mailed to Mary Sampson, National Park
Service, Denver Service Center, 12795 West Alameda Parkway,
Denver, Colorado 80225, or FAXed to Ms. Sampson at 303 969-2040.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
CITE: (D-183 SN350165)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SAN FRANCISCO BULK MAIL CENTER, RICHMOND, CA - DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0050
DUE 080999
POC Bettye Perkins; 901/747-7618; FAX 901/747-7408
DESC: This project is for a design/build contract to design and
construct an approximately 66,800 gross square foot expansion
at the San Francisco Bulk Mail Center located on 2501 Rydin
Road, in Richmond, CA, 94804-9751. The project consists of
furnishing manpower, materials, equipment, and supervision
necessary for fast track design and construction of the expansion.
The project includes partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalks/pads,
metal canopy, etc., as required. The existing facility is approximately
464,000 gross sq. ft. and was built in 1975, with an addition
completed in 1987. The expansion will be on the southwest side
of the existing facility and will displace part of the loading
dock areas on the existing south and west walls. The facility
must remain fully operational at all times. Three phases of
construction are required for this project. Site preparation
and development will include concrete paved loading dock aprons
and asphalt paved parking. The building expansion shall be
a concrete slab on grade with foundations as required, steel
structure separated from the existing BMC by seismic joints,
metal insulated deck with an EPDM or 4-ply asphalt built-up
roofing system, etc. Exterior enclosure shall match the appearance
of the existing structure. The existing facility's HVAC system,
water and air will have to be balanced when the building expansion
is complete. Provide HVAC, compressed air, etc., systems, utilities,
landscaping, storm drainage, concrete sidewalks/pads, sprinkler
system, etc., at the above postal facility in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Plans and specs will be available July 7, 1999.
Offers are due August 5, 1999, at 4 p.m. Performance Time is
430 days from receipt of notice to proceed. The estimated cost
range is between $6,900,000 and $7,300,000. On-site contact
is Mr. Bill Leong, Activation Coordinator at the facility (510/528-9776.
Cost of specifications and drawings is $250 per set for Priority
Mail service (2 to 3 days) and $300 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Manager, San Francisco Bulk Mail Center, 2501 Rydin Road, Richmond,
CA 94804-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
Additional copies of the Standard Detail Library and Standard
Design Criteria, March 1999, are available on CD ROM and may
be ordered from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N.W., Lower Level, Washington, DC 20036.
The telephone number is (202) 833-4333. The FAX number is (202)
833-4332. Blank order forms are provided for that purpose and
are located in the back of Volume No. 1 of the solicitation.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-183 SN350171)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROADWAY CONSTRUCTION
SOL SB-99-0013
DUE 082499
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: Project PLIR Consolidated No. 9 to grade, drain, aggregate
base, hot asphalt concrete surfacing, and payment marking on
4.593 kilometers of routes 3, 33, 101, 102, and 310 on the
Pyramid Lake Paiute Indian Reservation, Washoe County, Nevada.
Estimated price range: $1,000,000 to $5,000,000. Issue date
o/a 26 July 99. This procurement will be set aside for 51%
Indian-owned firms under the Buy Indian Act, 25 U.S.C. 47.
Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) requires that
preference and opportunitites in employment and training be
given to Indian/Alaskan Natives individuals and that preference
in award of subcontracts to be given to Indian/Alaskan Native
economic enterprises. Only written or fax requests will be
accepted. Fax number is (602) 379-6763.
EMAILADD: gerald_knox@doi.gov
EMAILDESC:
e-mail
CITE: (W-183 SN350196)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROADWAY CONSTRUCTION
SOL SB-99-0014
DUE 082099
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: Project GRIR Consolidated No. 27 to grade, drain, construct
P.C.C. curb and gutter and sidewalk, place aggregate base course,
hot asphalt concrete pavement, cold recycle existing asphalt
pavement (1.6 km), asphalt rubber chip seal, final fog coat
and pavement markings on 5.242 km of BIA routes 24, 94, and
260 on the Gila River Indian Reservation, Pinal County, Arizona.
Estimated price range: $1,000,000 to $5,000,000. Issue date
o/a 22 July 99. This procurement will be set aside for 51%
Indian-owned firms under the Buy Indian Act, 25 U.S.C. 47.
Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) requires that
preference and opportunitites in employment and training be
given to Indian/Alaskan Natives individuals and that preference
in award of subcontracts to be given to Indian/Alaskan Native
economic enterprises. Only written or fax requests will be
accepted. Fax number is (602) 379-6763.
EMAILADD: gerald_knox@doi.gov
EMAILDESC:
e-mail
CITE: (W-183 SN350197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Y--CORRECT SUB-BASEMENT SEWERAGE DEFICIENCIES
SOL IFB# 629-19-99
DUE 081799
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido Street, New Orleans, LA 70146 is soliciting bids for
the Correction of Sub-basement Sewerage Deficiencies. This
procurement is subject to the availability of funds and a 90
day bid acceptance period is mandatory. The bid opening will
be held on August 17, 1999 at 2:00 pm CST and the Pre-Bid Conference
will be held on August 3, 1999 at 10:00 am, both at the DVA
Medical Center, 1601 Perdido Street, New Orleans, LA 70146
in Building #2, Room 405. All requests for bid documents must
be in writing and accompanied by a $50.00 refundable bid deposit
in the form of a certified check, cashier's check or money
order. The issue date is o/a July 19, 1999. Only 25 sets of
plans and specifications are available on a first come, first
service basis. The construction cost range of this project
is between $100,000.00 to $250,000.00 dollars. The SIC code
for this project is 1623 - Water, Sewer, Pipeline and Communications
and Powerline Construction - $17.0 million.
CITE: (W-184 SN350207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--HIGHLAND MILLSITE REMOVAL ACTION
SOL RFP R1-12-99-030
DUE 082399
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: HIGHLAND MILLSITE REMOVAL ACTION includes construction
of a repository, excavation, transport, and placement of mine
tailings in the repository, storm water controls, reconstruction
of stream channels, and site revegetation. Work shall be completed
no later than 9/30/2000. A prebid showing of the sites will
be held approximately mid-August, 1999. Specific date and time
will be identified in the solicitation package. Estimated Price
Range: $250,000 - $500,000. This will be a negotiated procurement
with evaluation criteria including past performance, experience
in similar work, personnel qualifications, and safety.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
the contracting office via e-mail
CITE: (W-185 SN350348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--ARMSTRONG, BEATRICS, AND JUSTICE MINE RECLAMATION
PROJECT
SOL RFP R1-12-99-033
DUE 083099
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Armstrong, Beatric, and Justice Mine Reclamation project
includes construction/improvement of access roads, removal
and transport of waste dumps to a repository site, closure
of mine adits, and revegation on the Helena RD, Helena NF,
Lewis & Clark and Powell Counties, MT. Work shall be completed
by the fall of 2000. A prebid showing of the sites will be
held in August, 1999. Specific date and time will be identified
in the solicitation package. Estimated price range: $500,000
- $1,000,000. This will be a negotiated procurement with evaluation
criteria including past performance, experience in similar
work, personnel qualifications, and safety.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
the contracting office via e-mail.
CITE: (W-185 SN350349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SAN FRANCISCO BULK MAIL CENTER, RICHMOND, CA - DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0050
DUE 080999
POC Bettye Perkins; 901/747-7628 - FAX 901/747-7408
DESC: This project is for a contract to design and construct
an approximately 66,800 gross square foot expansion at the
San Francisco Bulk Mail Center located on 2501 Rydin Road,
in Richmond, CA, 94804-9751. The project consists of furnishing
manpower, materials, equipment, and supervision necessary for
fast track design and construction of the expansion. The project
includes partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalks/pads,
metal canopy, etc., as required. The existing facility is approximately
464,000 gross sq. ft. and was built in 1975, with an addition
completed in 1987. The expansion will be on the southwest side
of the existing facility and will displace part of the loading
dock areas on the existing south and west walls. The facility
must remain fully operational at all times. Three phases of
construction are required for this project. Site preparation
and development will include concrete paved loading dock aprons
and asphalt paved parking. The building expansion shall be
a concrete slab on grade with foundations as required, steel
structure separated from the existing BMC by seismic joints,
metal insulated deck with an EPDM or 4-ply asphalt built-up
roofing system, etc. Exterior enclosure shall match the appearance
of the existing structure. The existing facility's HVAC system,
water and air will have to be balanced when the building expansion
is complete. Provide HVAC, compressed air, etc., systems, utilities,
landscaping, storm drainage, concrete sidewalks/pads, sprinkler
system, etc., at the above postal facility in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Plans and specs will be available July 7, 1999.
Offers are due August 9, 1999, at 4 p.m. Performance Time is
430 days from receipt of notice to proceed. The estimated cost
range is between $6,900,000 and $7,300,000. On-site contact
is Mr. Bill Leong, Activation Coordinator at the facility (510/528-9776).
Cost of specifications and drawings is $250 per set for Priority
Mail service (2 to 3 days) and $300 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Manager, San Francisco Bulk Mail Center, 2501 Rydin Road, Richmond,
CA 94804-9998; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-186 SN350354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--QUALIFICATION TRAINING COURSE
SOL DAHA24-99-B-0002
DUE 081999
POC Contract Specialist KATHY J. MOONEY (406) 841-3408 (Site
Code DAHA24)
DESC: New construction consisting of a ten (10) lane qualification
training range to be used for rifle instructional training
and qualification. Facilities include a control tower, stationary
target emplacements, power and data distribution system, range
markers and firing positions. Also included is an automated
target system with hardware and software. Support facilities
include operation/storage building, latrine, ammunition breakdown
building, bleachers with enclosure, a general instructions
building, parking area, flagpole, access road, primary power,
public address system, ancillary equipment and communication
lines. The site of the proposed new construction is over an
existing rifle range and will require demolition of the existing
range tower and the existing range. The estimated magnitude
of the project is between $1,000,000.00 and $5,000,000.00 with
completion within 12 months of the date of Notice to Proceed.
The Standard Industrial Classification Code is 1541 with the
size standard of $17.0 million. Bid Documents are antipated
to be available on or about 30 days from the date of this notice.
Only written requests for bid documents accompanied by a check
in the amount of $54.50 will be accepted. Make check or money
order payable to Centralized Disbursing Officer and mail to
the Contracting Officer at the address shown above. This is
a nonrefundable charge. All requests must indicate business
size and minority status. Bid documents will be available for
review at no cost in the office of the Contracting Officer.
Telephone requests for bid packages or bidder mailing list
will not be accepted. A firm fixed-price contract will be awarded
to the lowest responsive, responsible bidder as a result of
this solicitation. This solicitation is advertised on an unrestricted
basis.
EMAILADD: mooneykj@mt-arng.ngb.army.mil
EMAILDESC:
CITE: (A-186 SN350360)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF UNACCOMPANIED PERSONNEL HOUSING (UPH)
FACILITY, U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-99-B-3EFK12
DUE 083199
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Unaccompanied Personnel Housing
(UPH) Facility at the U. S. Coast Guard Base, San Juan, PR.
The work includes, but is not limited to, construction of UPH
facilities and all associated site work and utilities, a tennis
court, basketball court, and a parking lot. All work shall
be accomplished in accordance with Specification No. 07-L7002
and Drawing No. 07-L7002 (Sheets 1 175). All work shall be
completed within 450 calendar days after Award. THE SOLICITATION
WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS:
http://www.uscg.mil/mlclant/fdcclant/. Any prospective bidder
interested in bidding on this solicitation must REGISTER at
this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on or about
July 29, 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK12 is August 31, 1999 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $5,000,000.00
and $10,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK12*****
CITE: (W-187 SN350446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LONG RUN ROAD NO. 57
SOL R9-21-99-44
DUE 082399
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates awarding a
contract for the rehabilitation of Long Run Road No. 57 on
the Greenbrier Ranger District in Pocahontas County, West Virginia.
Work consists of clearing and grubbing, drainage excavation,
erosion control devices, machine riprap, aggregate base, reinforcing
steel, concrete, 450mm culvert pipe and seeding. Work is to
be completed within 337 calendar days from Notice to Proceed.
Due to fisheries concerns the construction season is limited
to May 15 to September 15. The contract estimate is between
$25,000 and $100,000. The contract will be awarded under the
Small Business Demonstration Project. All interest parties
should submit a written request to the address above or FAX
a request to 304/636-1875. All responsible sources may submit
a bid.
CITE: (W-187 SN350466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LEFT FORK CLOVER-STATE SECONDARY ROUTE 8
SOL R9-21-99-45
DUE 082799
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for the reconstruction of Left Fork Clover-State Secondary
Route 8 located on the Cheat/Potomac Ranger District in Tucker
County, West Virginia. The project consists of clearing and
grubbing, excavation, temporary seeding, erosion control, machine-placed
riprap class 2 and 5, hand-placed riprap, crushed aggregate
base, reconditioning of the roadbed, concrete, 900mm aluminum
pipe, 500mm heavy wall pipe, seeding and road closure device.
The work is to be completed within 81 calendar days of issuance
of the Notice to Proceed. The contract estimate is between
$25,000 and $100,000. The work will be awarded under the Small
Business Demonstration Project. All interested parties should
submit a written request to the address above or FAX a request
to 304/636-1875. All responsible sources may submit a quotation.

CITE: (W-187 SN350475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--NORTH FORK GAULEY ROAD NO. 136
SOL R9-21-99-46
DUE 083099
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for the rehabilitation of North Fork Gauley Road Number 136
on the Marlinton Ranger District in Pocahontas County, West
Virginia. The work consists of clearing and grubbing, excavation,
machine and handplaced riprap, aggregate surfacing, concrete,
and installation of 450mm to 900mm aluminum culvert pipe. The
contract time is 59 calendar days. The contract estimate is
between $25,000 and $100,000. The project will be awarded under
the Small Business Demonstration Project. All interested parties
should submit a written request to the above address or FAX
a request to 304/636-1875.
CITE: (W-187 SN350483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LYRA & WOLCOTT ORV TRAILHEADS
SOL R9-21-99-47
DUE 090399
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Wayne National Forest anticipates contracting for the
reconstruction and surfacing of the Lyra and Wolcott ORV Trailheads
on the Ironton Ranger District, in Scioto County, Ohio. The
work consists of grading, placement of aggregate, and asphalt
paving of parking and driveway areas. The contract time is
60 calendar days from the Notice to Proceed. The contract estimate
is between $25,000 and $100,000. The contract will be awarded
under the Small Business Demonstration Project. Interested
parties should submit a written request to the address above
or send a FAX to 304/636-1875. All responsible sources may
submit a quotation.
CITE: (W-187 SN350489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FORT WORTH, TX 76133-9998 - CITY VIEW STATION, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0658
DUE 081699
POC Bill Franz, Franz Jeanes Lazo Cora & Associates, 817/737-9922
or Joe Laehr, Project Manager, 214/819-7275
DESC: This project consists of an approximately 20,000 sf single
story brick veneer and metal stud building; built-up roof with
roof drains and internal downspouts and roof top air conditioning
systems. Site work will include earthwork, concrete paving,
utility work, landscaping, brick screen walls and chain link
fencing. The building will also have an approximately 1,000
sf truck dock and approximately 2,000 sf of extended metal
canopy. The interior finish will consist of painted gypsum
board, lay-in acoustical ceilings, floor covering of ceramic
tile, vinyl composition tile and carpet. Electrical lighting
and power distribution, security systems including a security
camera systems, installation of HVAC systems, plumbing systems,
glass and aluminum storefront, hollow metal doors and frames
and paint in accordance with the plans and specifications.
The site is located on the northeast corner of the intersection
of Bryant-Irvin Road and Dirk's Road in the City of Fort Worth,
approximately two miles south of Interstate Highway 20 on Bryant
Irvin Road. Estimated cost range $2,100,000 to $2,500,000 and
construction time is 330 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 16, 1999. Proposal documents, plans
and specifications will be available after July 14, 1999 at
a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Franz Jeanes Lazo Cora & Associats, Inc., 4055 International
Plaza, Suite 510, Fort Worth, TX 76109-4800, Attn: Bill Franz,
Telephone: 817/737-9922. Checks or money orders must be made
payable to FRANZ JEANES LAZO CORA & ASSOCIATES. Since this
is a request for proposals, 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 offeror
will not be disclosed. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-187 SN350512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--DEMOLISH BUILDINGS
SOL ECE-99015
POC Erik C. Eisentrout 304-726-5376
DESC: The scope of work shall consist of the demolition and
disposal of several block/wood structures ranging from 3000
SF to 50,000 SF. Work shall include the removal and disposal
of asbestos contaminated materials in the form of building
siding, pipe insulation, transite wallboard, floor tile and
roofing materials. Buildings consist of block/wood structures
on concrete foundations with concrete floor slabs. Some earth
moving is required for filling and drainage. Utility lines
(water, steam & air) shall also be properly cut and capped.
The bid date is not firm, but will on or after September 1,
1999. Estimated range for this effort is between $ 500,000
to $1,000,000. Bonds will be required. West Virginia Contractors
License must be submitted prior to the commencement of work
by the Contractor and all Subcontractors. Plans and specifications
will be available on or about August 1, 1999. In order to obtain
plans and specifications, please submit a $35 non-refundable
fee payable to Alliant Techsystems with a written request.
Alliant reserves the right to refuse written requests for
plans and specifications on/after July 28, 1999.
CITE: (W-187 SN350532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--WETLANDS RESERVE PROGRAM RESTORATION, TOWN OF CANASTOTA,
MADISON COUNTY, NY
SOL NRCS-77-NY-99
DUE 080699
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Project intent is to restore wetlands on approximately
45 acres of muck soil, located on Tag Road, Town of Canastota,
Madison County, NY. Project will entail constructing: (1) a
low-level, earthen berm, with core trench, to block 8 drainage
ditches; (2) multiple shallow level ditches to connect existing
ditches, upstream of the berm, and (3) multiple potholes (shallow
excavations) to connect and broaden existing ditches. Potholes
will range in size from approximately 1,000 to 20,000 sq. ft.,
with irregular depts of 1 to 4 feet. Shallow excavations (level
ditches and potholes) will cover approximately 8-10 acres.
Project will also require installation of water control structure
to regulate water levels within the 45 acres. Estimated time
of performance is 25 calendar days. Work must be completed
prior to September 15, 1999. Estimated price range is between
$25,000 and $100,000. Payment Bond will be required. Site showing
will be Wednesday, July 28th at 10:00 A.M. at the Great Swamp
Conservancy Office, located at the intersection of N. Main
St. and Pine Ridge Rd., approximately 3 miles North of Canastota.
Directions to site showing: Exit 34A on NYS Thruway, take Rte.
13 North about a mile, left on Warners Rd., at intersection
with Pine Ridge Rd., make left on to Pine Ridge Rd., continue
to intersection with N. Main St. Office is on North side of
Pine Ridge Rd., and West side of N. Main St. Request for Quotaton
packages will be available at the site showing only. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-187 SN350552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--PRE-SOLICITATION FOR NEW U.S. DISTRICT COURTHOUSE
ANNEX
SOL GS-08P-99-JFC-0009
POC Dannie Crowder - Contracting Officer
DESC: Construction of a new U.S. District Courthouse annex including
site improvements and minor renovation to the existing U.S.
District Courthouse totaling approximately 35,300 gross square
meters. The new annex facility is eleven stories and will contain
17 courtrooms with associated Judges chambers, support space
and U.S. Marshals Service space. The project is a "metric"
design and consists of all labor, equipment, material, transportation,
and supervision necessary to construct the new U.S. District
Courthouse annex facility and site improvements located downtown
Denver, Colorado. Estimated price range is $70,000,000.00 to
$80,000,00.00. The procurement will be accomplished by use
of the "Two-Step Sealed Bidding" procedures. Step one requires
the offeror to submit a technical proposal, without pricing.
The Government will evaluate and, if necessary, discuss the
technical proposal with the offerors to determine the acceptability
of the services offered. All responsible sources may submit
a proposal, which shall be considered by the agency. Step two
involves the submission of "priced" bids by only those firms
who have been determined most technically qualified under step
one. Request for Technical Proposals will be issued o/a July
22, 1999, with responses due o/a September 2, 1999. A pre-bid
conference is tentatively scheduled for October 6, 1999 at
the Denver Federal Center, Denver, Colorado. This procurement
is open to large and small business under the Small Business
Competitiveness Demonstration Program. All interested parties
need to fax requests for technical proposal packages to (303)236-3606
or contact Robin Hagelberg at (303)236-7070 ext. 227.
CITE: (W-187 SN350555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BILOXI, MS - WEST STATION - NEW CONSTRUCTION OWNED
SOL 123125-99-A-0080
DUE 081399
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the West Station Post Office to be located on Pass Road
at Jim Money Road, Biloxi, MS and containing approx. 14,000
gross sq. ft. of floor space. Work includes, but is not limited
to steel frame construction, brick veneer exterior finish,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. The estimated
base cost for this project is between $1,300,000 and $1,600,000
with completion within 270 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%) and women-owned
business subcontracting goal is 7%. Solicitation packages are
available after July 14 for a NONREFUNDABLE charge of $150
from Guild, Jaubert, Hardy Architects in Architecture 228/896-1001
(NO COLLECT CALLS). Make checks payable to Guild, Jaubert,
Hardy Architects, and mail to P.O. Box 7119, Gulfport, MS 39506-7119
(Telephone requests will NOT be accepted). TECHNICAL questions
concerning the plans and specs and list of planholders should
be in writing and faxed to them at 228/896-1002. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ST. MARKS NATIONAL WILDLIFE REFUGE PROJECT PLH-STMA
59(1)
SOL DTFH71-99-B-00025
DUE 082299
POC Gary L. Brown, Engineering Coordinator - (703)285-0079
DESC: Sealed bids from all business concerns will be accepted
for the St. Marks National Wildlife Refuge Project PLH-STMA
59(1), in Wakulla County, Florida. The project consists of
the rehabilitation of County Road 59 (Lighthouse Road) from
U.S. Route 98 to the Lighthouse Parking Area, and other miscellaneous
work. Principal items of work and approximate quantities
are as follows: Staked Silt Fence, 55,000 linear feet; Limerock
Base, 3,500 Tons; Asphalt Base Course Type III, 14,900 Tons;
Type S-1 Asphaltic Concrete, 14,900 Tons; Riprap (Rubble),
2,900 Tons; Skip Traffic Stripe, 45,000 linear feet; and Solid
Traffic Stripe, 180,000 linear feet. The project is expected
to fall within the price range of $1,000,000 and $5,000,000.
Invitation for Bids No. DTFH71-99-B-00025 will be issued
on or about July 23, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0212 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about August
22, 1999, at 2:00 pm, local time, at the address listed above.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-187 SN350589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Y--MISCELLANEOUS CONCRETE PLACEMENT--
SOL DABT63-99-B0006
DUE 091399
POC Contract Specialist, Ruth Archer (520) 538-0403, Contracting
Officer, Sophie C.Moore, (520) 533-1517
DESC: Requirements type contract for placement of concrete sidewalks,
slabs, curbs, and gutters on Fort Huachuca, Arizona. Solicitation
is for a base year and four 1-year option periods. Project
magnitude is estimated between 250,000-500,000 for base and
four option years. Sources may request a solicitation package,
in writing from the address above or via facsimile to (520)533-5157,
Telephonic request will not be accepted. See Note #1. This
requirement is subject to the availability of funds. Projected
release date for solicitation is 081399. Bid opening will be
on 14 September 1999 at 1:30 p.m. MST (Mountain) Standard
time)at the DOC, bldg 22208, conference room.
LINKURL: http://huachuca-www.army.mil/usag/doc/doc1.htm
LINKDESC:
RFP
EMAILADD: Archerr@huachuca-emhl.army.mil
EMAILDESC:
CITE: (W-187 SN350595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD SLURRY SEAL
SOL R6-18-99-917
DUE 082699
POC Contract Specialist (541-465-6506)
DESC: Apply Type 2 polymer modified slurry seal to Road 21 from
Mile Point 0.0 to Mile Point 15.0. Includes all material, equipment
and labor. This project is on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is September 2, 1999. Contract performance
time is 60 calendar days. Government estimate is between $100,000
and $250,000.
CITE: (W-187 SN350604)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INSTALLATION OF OVERHEAD DOORS AND SAFETY RAILINGS
IN STORAGE BUILDING
SOL FWS1-99046(YY)
POC Please contact Sandy Stevens at (503) 231-6188 with any questions.
DESC: Solicitation no. FWS1-99046(YY) is hereby cancelled and
the project shall be advertised under Request for Quotes (RFQ)
number RFQ99-061(YY). Please see CBD notice for this project
under the RFQ number. Previous requests for the solicitation
shall be honored when issuing the new solicitation.
CITE: (W-187 SN350619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INSTALLATION OF OVERHEAD DOORS AND SAFETY RAILINGS
IN STORAGE BUILDING
SOL RFQ99-061 (YY)
DUE 072899
POC FAX requests for the solicitation to Sandy Stevens at (503)
231-6259.
DESC: RFQ99-061(YY) Request for Quotations for Installation of
overhead doors and safety railings in storage building at Makah
National Fish Hatchery in Neah Bay, Washington. Work includes
installation of vinyl window, drywall, vents and cyclone fence.
Estimated cost of the project is less than $100,000. Quotation
package should be available on or around July 8, 1999. This
project was previously advertised under FWS1-99046 and all
previous requests for copies of the solicitation shall be honored.
This is a Request for Quotations and no bid bond is required.
However, upon award, the awardee will need to provide a payment
security in the form of a Payment Bond or an Irrevocable Letter
of Credit equal to 50 percent of the total price of award.
Award will be made on past performance/experience/cost. Resume
with previous job descriptions, contract numbers and contacts
with phone numbers will be required. Estimated start work date
is early August with a contract completion time of 60 calendar
days.
CITE: (W-187 SN350642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT GABLE ROOFS OVER EXISTING FLAT ROOFS ON
SIX (6) TOILET/SHOWER BUILDINGS WITHIN THE HARDIN RIDGE RECREATION
AREA ON THE HOOSIER NATIONAL FOREST
SOL R9-12-99-30
DUE 082399
POC Steven E. Mumford (606)745-3127 or Kim Earney (812)275-5987
DESC: The contract will include Five (5) Base Pay Items and One
(1) Additive Pay Item. If sufficient funding is available ALL
pay items will be awarded. If sufficient funds are not available,
only the Base Pay Items will be awarded. Interested quoters
must provide a price for ALL items, Base and Additive, or their
quote may be rejected. The project entails installing new gable
roofs over the existing flat roofs on the designated toilet/shower
building. Work includes providing and installing all necessary
framing, sheathing, roofing materials, skylights, fascia, soffits,
trim, and other items required for a complete roof installation.
There will be some modification to and/or removal of existing
materials involved in this project. The work will take place
at the Hardin Ridge Recreation Area on the Brownstown Ranger
District of the Hoosier National Forest in Monroe County, Indiana.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on September 13,
1999.
CITE: (W-187 SN350651)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW METERING PUMP & PIPING
SYSTEM PER ATTACHED SPECIFICATION
SOL 99SQ6C040
DUE 082499
POC Kevin O'Connor @ 970-962-4310 and Brad Littlepage @ 719-486-2035
(technical questions)
DESC: Feed Sytstem - Sodium Hydroxide Replacement. The work consists
of contractor providing drawings and descriptive material
covering the general design, construction, operation, and
special features of the specified equipment and accessories
in the provided specification. The estimated award date
will be Aug 25, 1999 and the anticipated completion of work
date will be October 06, 1999.
CITE: (W-187 SN350661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--WOODSTOCK, GA - TOWNE LAKE CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0081
DUE 081199
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Woodstock, GA - Towne Lake Carrier
Annex located at 3101 Parkbrooke Circle. The building will
contain approximately 20,404 sq ft of floor space. The work
includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $1,734,000 - $2,142,000
Const. time: 330 calendar days. The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and minimum of 7% for women-owned businesses in accordance
with solicitation Section H. 19. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $150.00 payable to MOMA Architects, Inc.,
123 Church Street, Ste 350, Marietta GA 30060 for each set
of documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please fax to Ms. Janet Diercks at (770) 422-9050. If you have
questions regarding the proposal procedures for this project,
you may call Leslie Martin (770/454-0660) at the Atlanta Facilities
Service Office. (NO COLLECT CALLS). Issue Date: July 12, 1999
Proposal Receipt Date: August 11, 1999 - Time: 3:00 p.m. NOTE:
There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing. Award
may be made with or without discussions. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SELA, URBAN FLOOD CONTROL PROJECT, JEFFERSON PARISH,
WEST BANK, COUSINS CANAL IMPROVEMENTS, WOODMERE BLVD., TO LAPALCO
BLVD.
SOL DACW29-99-B-0089
DUE 072399
POC Valerie Sanders, (504) 862-1493
DESC: The work consists of clearing and grubbing; construction
of concrete flume canal sections and transitions; canal concrete
slope paving; canal excavation and widening; sheeting, shoring
and bracing; adjustments to existing drainline outfalls; removal
of obstructions; removal and replacement of 36" water line
support columns; fertilizing, seeding; and all other incidental
work thereto. This is a 100% Small Business Set-Aside. It
is anticipated that this solicitation will be issued by Electronic
Bid Set(CD). Therefore, there is no charge for plans and specifications.

CITE: (W-187 SN350741)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--REPAIR "C" STREET DITCH PHASE II
SOL F22600-99-B0092
DUE 083199
POC Nicola Natale, Contract Specialist, Phone (228) 377-1849,
Fax (228) 377-2076, Email nicola.natale@keesler.af.mil - Robert
Winland, Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076,
Email
DESC: This project consists of the repair by replacement of approximately
1000 linear feet of concrete paved ditch on Keesler AFB drainage
easement from the eastern boundary fence to Querens Avenue
in Biloxi, MS. This project will be issued UNRESTRICTED. The
Standard Industrial Code is 1771. The size standard is $7,000,000.
Magnitude of proposed construction is between $500,000 and
$1,000,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR'S REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM
INELIGIBLE FOR AWARD. The solicitation, Invitation for Bid
(IFB), package will tentatively be made available for downloading
from the Internet (EPS Web-site) address http://www.eps.arnet.gov
on 30 Jul 99. The bid opening is tentatively scheduled for
31 Aug 99. Cost for the plans and specifications (only) is
$50.00, non-refundable, which should be submitted with the
request by company check, certified check or money order only,
made out to Keesler Accounting and Finance Office. All requests,
with check enclosed, for plans and specifications (only), must
be submitted in writing to 81st Contracting Squadron, 310 M
Street, Room 102, Bldg 4605, Keesler AFB, MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0092&LocID=510
LINKDESC:
notice
EMAILADD: nicola.natale@keesler.af.mil
EMAILDESC:
CITE: (D-183 SN350146)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: Z--Z-REFINISH WOOD FLOOR SERVICE
SOL F41636-99-R0131
DUE 073099
POC Melanie Curtis, Contract Specialist, Phone (210)671-1777,
Fax (210)671-5063, Email melanie.curtis@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared IAW the format in Federal Acquisition Regulation
(FAR) subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation_offers are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for proposals (RFP) F41636-99-R0131. This procurement
is restricted to 100% small business. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10, SIC 1752. Contractor shall
provide nonpersonal services to refinish various wood floors
on Lackland AFB, Lackland Training Annex, and Wilford Hall
Medical Center. The government reserves the right to add Kelly
AFB workload in the basic period or any of the option years
at a later date. Performance period is for a basic year, 1
Oct 99 through 30 Sep 00, and four option years. The complete
Statement of Work and Bid Schedule can be obtained by opening
one of the attachments to this solicitation. Contractor must
bid on all items and submit a Quality Control Plan (QCP) along
with their proposal to the government. The QCP shall include
the name of the person responsible for quality control and
an inspection and documentation system. The government, prior
to contract award, will approve a final revised QCP. FOB: Destination
for delivery is Lackland AFB TX. The following FAR provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.212-1, Instructions
to Offerors_Commercial Items; FAR 52.212-2, Evaluation_Commercial
Items; FAR 52.212-3 & DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items; FAR 52.212-4, Contract
Terms and Conditions_Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items; FAR 52.216-18, Ordering; FAR 52.216-19,
Delivery Order Limitations; 52.216-21, Requirements; FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-21, Certification of Nonsegregated
Facilities; 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; FAR 52.222-41, Service
Contract Act of 1965, as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires; FAR 52.222-43, Fair
Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts); FAR 52.222-44, Fair Labor
Standards Act and Service Contract Act_Price Adjustment; FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.237-1, Site Visit, (A site visit is scheduled
for WED, 14 Jul 99, at 9:00 AM (CST). A bidder/offeror should
be at the 37th Contracting Squadron, 1655 Selfridge Ave, Lackland
AFB TX 78236 at this time and date.); FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation; FAR 52.252-2,
Clauses Incorporated by Reference; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.243-7002, Request for Equitable Adjustment. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items. Also applicable is DFARS
252.204-7004, Required Central Contractor Registration (CCR).
CCR can be obtained by accessing the Internet address http://ccr.edi.disa.mil
or by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. To view the above clauses text, refer
to web site http://farsite.hill.af.mil. Submit written offers
via fax or e-mail (oral offers will not be considered), on
solicitation F41636-99-R0131 to Capt Melanie Curtis, phone
210-671-1725, fax 210-671-3179. Quotes are required to be submitted
no later than 4:00 PM (CST), on 30 Jul 99 and bid must be good
for 90 days. Award will be based on evaluation of lowest price.
All responsible small businesses may submit an offer, which
if timely received, will be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0131&LocID=466
LINKDESC:
notice
EMAILADD: melanie.curtis@lackland.af.mil
EMAILDESC:
CITE: (D-183 SN350151)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--DESIGN/BUILD REPAIR INDOOR SWIMMING POOL AT NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-R-3317
DUE 081899
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and specifications for N68711-99-R-3317
TO DESIGN/BUILD REPAIR INDOOR POOL, BUILDING 00022 AT NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA - will be issued on or
about 18 July 1999 over the internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
indicate their name, point of contact, address, phone number,
e-mail address, and identify whether the firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are also required
to be registered on the Central Contractor Registration (CCR)
at http://www.ccr.dlsc.mil. DESCRIPTION OF WORK: This is
a Firm Fixed-Price Contract. TO DESIGN/BUILD REPAIR INDOOR
POOL, BUILDING 00022 AT NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA - The contractor is required to furnishing all labor, materials,
tools, equipment, and supervision required to design/build
repair indoor swimming pool. The work includes, but is not
limited to, repair of surge chamber, automatic pool level control,
replacing steel piping with PVC piping, filter repair, and
provision of chemical shelter. An automatic chlorine/PH controller/recorder
shall also be provided. Design shall include preparation of
as-built/record drawings in electronic format and related work
including cleanup. Performance time is 120 calendar days. Potential
bidders should request IFB N68711-99-R-3317 through the Internet
after publication of the Procurement Notice in the CBD. The
SIC Code is 1799. The related small business standard is $7.0
Million. This is a Firm Fixed Price contract. The estimated
cost range is between $250,000.00 and $500,000.00. The Government
intends to award a contract resulting from this solicitation
to the responsible offeror whose proposal represent the best
value after evaluation in accordance with the factors in the
solicitation. The evaluation factors are as follows: (1) Past
Performance; (2) Technical with sub factors of system design
and management; and (3) Price. Proposers should request this
specification on or after 18 July 99 by Internet access at
the Web Address given above. No deposit is required. Proposers
are advised that there will be only one site visit. The site
visit will be on the same day as the pre-proposal conference.
The pre-proposal conference is to be on 27 July 1999 from 9:00
A.M. to 12 Noon. Reservations should be made by calling Mr.
Bill Hurt at (760) 939-3297 or Ensign Keith Sandoval at (760)
939-4097 at least 48 hours in advance of the pre-proposal conference.
No one will be admitted without reservations and a base pass.
The tour will leave on time. See Standard Form 1442 of the
solicitation on pages three and four for instructions to obtain
a base pass. Plans and specifications will be available until
the proposal due date of 18 August 1999.
CITE: (W-183 SN350156)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--TEST SITE DISTRIBUTION, WSL AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA
SOL N68711-99-R-3320
DUE 081899
POC Ms. Diane Steel, Contract Specialist of V. McNeley, Contracting
Officer, 760-939-4401
DESC: PROCUREMENT NOTICE - The Synopsis published on 25 February
1999 - SUBMISSION NO. 302529 is modified as follows: Plans
and specification for N68711-99-R-3320 will be issued on or
about 19 July 1999 over the Internet at http://www.efdswest.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdswest.navfac.navy.mil/. The Official
Plan Holders list will be maintained on and can be printed
from the Internet site. All requests for specifications must
include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and phone number identify
whether the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
TEST SITE POWER DISTRIBUTION, WSL - The contractor will be
required to furnish all labor, materials, equipment and supervision
required to provide conductors to existing conduit and install
receptacles provided by the Government. The contractor shall
replace deteriorated power feeds to various distribution power
transformers, power supplies and generators in various locations
and incidental related work. The performance time is 60 calendar
days. The Sic Code is 1731. The related small business size
standard is $7.0 Million. This solicitation is advertised as
unrestricted. The Government will make award to the offerors
submitting the lowest priced, technically acceptable proposal.
In order to be considered technically acceptable, proposals
must meet the evaluation criteria listed 1) Management; (1)
minimum 5 years of managerial or supervisory experience of
CQC Manager and alternate(s) on power distribution system installations
of similar complexity and scope (2) minimum of 5 years managerial
or supervisory experience of the Superintendent and alternate(s)
on power distribution system installations of similar complexity
and scope (2) Price. The contractor shall access this solicitation
by Internet access at the above WEB Address. No Deposit is
required. Solicitation Registration Any prospective
bidder interested in bidding on this solicitation must REGISTER
for plans and specifications in order to be placed on the plan
holders list. If you are not registered the United States government
is not responsible for providing you with notifications of
any changes to this solicitation. "Unless otherwise indicated
in the synopsis this is an Internet only Solicitation. No CD
will be sent and it is the bidders responsibility to check
this site daily in order to be notified of any changes to this
solicitation."
CITE: (W-183 SN350187)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--STORM WATER BMP AT BUILDING 101, EGLIN AFB FL
SOL F08651-99-B-0020
DUE 082599
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Storm Water BMP at Building
101, Eglin AFB FL. This project includes furnishing all plant,
labor, and materials in connection the placement of concrete
pavement, modification of the storm water drainage system,
and construction of canopies. The existing concrete pavement
shall be demolished. New concrete pavement shall be placed
in areas specified. A new storm drain and catch basis shall
be installed. Two canopies shall be constructed. Electrical
work shall include the installation of a light under the canopy
connected to Building 101. Bid date of 25 August 1999 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid, which
shall be considered by the agency. Firms responding should
indicate if they are interested in this project as a prime
or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention to Ms. Lana Wallace or by email,
boylel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued but the Invitation
for Bid (IFB) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0020&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-183 SN350188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IB500099038
DUE 081999
POC Marjorie F. Buck, (404) 562-3163, Ext. 549
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
General Construction of approximately 930 L.F. of 6-inch PVC
gravity sewer line, 5 sanitary sewer manholes, approximately
550 L.F. of 3-inch PVC force main, a sanitary sewer lift station,
1970 L.F. of 8-inch PVC waterline, approximately 100 L.F. of
2-inch PVC waterline, approximately 320 L.F. of 1-inch PE waterline,
removal and relocation of 2 fire hydrants, modifications to
existing water and sewer systems and related electrical and
control work. Location is Fort Frederica National Monument,
St. Simons Island, Glynn Co., Georgia. The work to be performed
under this contract consists of, but is not limited to, providing
all labor, supervision, tools, materials, equipment and incidentals
required to perform the contract. The solicitation will be
available on or about July 20, 1999. THE MAGNITUDE OF THIS
PROJECT IS BETWEEN $250,000 AND $500,000. ALL REQUESTS FOR
THE SOLICITATION MUST BE IN WRITING. THE SOLICITATION MAY BE
REQUESTED VIA MAIL, EMAIL, OR FAX. THE FAX NUMBER IS (404)
562-3256. NO TELEPHONE REQUESTS FOR THE SOLICITATION WILL BE
ACCEPTED. ***AFTER THE FIRST 30 SOLICIATION PACKAGES ARE
REQUESTED/MAILED, ALL OTHER REQUESTS WILL HAVE A HANDLING FEE
OF $25.00 WHICH MUST BE INCLUDED WITH THE REQUEST. MONEY ORDER/CASHIER
CHECK MUST BE MADE OUT TO "NATIONAL PARK SERVICE."
EMAILADD: margie_buck@nps.gov
EMAILDESC:
CITE: (W-184 SN350206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE PUBLIC RESTROOMS AT NORTH BRIDGE VISITOR
CENTER, MINUTE MAN NATIONAL HISTORICAL PARK
SOL 1443 IFB 1700 99 007
DUE 082099
POC Send your requests for copy of Invitation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of rehabilitation of
public restrooms at North Bridge Visitor Center at Minute Man
National Historical Park in Concord, MA. Work will include
the installation of Clivus Multrum composter units to replace
the existing standard toilets, new duct work and installation
of partitions. The estimated construction range of this project
is between $25,000 and $100,000. This solicitation is issued
pursuant to P. L. 100-656 Small Business Competitive Demonstration
Program. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@NPS.GOV
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-185 SN350332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--ELECTRICAL MMAINTENANCE
SOL 437-98-103
DUE 081899
POC Bill Kollitz (701)239-3796
DESC: Furnish all labor, materials, equipment, and technical
supervision to perform inspections and testing or electrical
equipment and generators. It is the intent of these tests to
assure that all electrical equipment is operational within
industry and manufacturer's tolerances. Tests and inspections
shall determine suitability for continued reliable operation.
The contractor shall have a minimum of three years of specialized
continuous experience in testing, inspection, cleaning, adjusting,
and appraising electrical distribution systems and apparatus
required to assure reliable operation. All work performed shall
be fully documented by the Contractor. All electrical testing
shall be performed in the presence of a VA representative.
The estimated cost between $25,000 and $100,000. Request for
bid documents must be in writing. Facsimile requests may be
sent to (701)239-3790. Bidding documents to be available on
or about 7-15-99.
CITE: (I-186 SN350351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--REROF BUILDING 38
SOL 437-99-102
DUE 081799
POC Bill Kollitz (701)239-3796
DESC: Provide all labor, materials, equipment, and supervision
necessary to replace the roof on Building 38 at the Va Medical
Center, Fargo, ND. Roof is approximately 9,870 square feet
with an approximate length of 737 lineal feet to receive new
flashing. Work shall include, but not be limited to, the complete
demolition and disposal of existing built-up roofing system
down to insulation. The estimated cost is $25,000 to $100,000.
Bidding material to be available on or about 7-15-99. Requests
for bidding documents must be in writing. Facsimile requests
may be sent to (701)239-3790. Construction completion time
is 90 days.
CITE: (I-186 SN350352)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR AIRCRAFT TIE DOWNS, NORTH APRON 750 (APRON
B) PAFB, FL
SOL F08650-99-T-2976
DUE 082699
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
install new aircraft tie-downs and grounded tie-downs in concrete
pavement in the restricted area and remove existing tie-downs,
install new helicopter tie-downs and install grounded tie-downs
on west portion of Apron 750 at PAFB, FL. Period of performance
is 90 calendar days after Notice to Proceed is issued. Solicitation
issue date of 30 Jul 99 and due date 15 Sep 99. The applicable
SIC Code and size standard for this acquisition are 1611/$17.0M.
The estimated range of this project is between $25K and $100K.
The solicitation is unrestricted. Fax solicitation requests
to (407) 494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2976&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-187 SN350401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ FOR PAVING POSTWIDE - FORT BRAGG NC
SOL DACA21-99-B-0046
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Indefinite delivery indefinite quantity contract for paving,
resurfacing, stripping, replacement, etc., of asphalt and concrete
roadways, airfields, and parking lots post-wide. Contract shall
also include roadway, airfield and parking lot lighting, roadway
traffic signals, signage, and erosion control, and drainage.
Base year plus one option period (12 months). Estimated cost
range of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis System requirement will be determined with each task
order. THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE, $17,000,000
SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/13/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST FOME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN350419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: Z--Z - REPAIR/ALTER FLIGHT SIMULATOR TRAINING FACILITY
BUILDING 1230 A/B
SOL F03602-99-R0013
DUE 081099
POC Sammy Moncada, Contract Specialist, Phone 501/987-3848, Fax
501/987-8119, Email sammy.moncada@littlerock.af.mil - Ken Spohn,
Contracting Specialist, Phone 501-987-6470, Fax 501-987-6624,
Email
DESC: The principle features of work shall consist of furnishing
all plant, labor and material in performing all operations
in connection with the repair and alteration of Building 1230.
All work shall be completed in strict accordance with the drawings
and specifications for Project Number NKAK 97-1015A/B include,
but are not limited to: 1) New wall, floor, and ceiling finishes
in areas designated; 2) Replace/relocate lighting and electrical
items and systems; 3) Replace/relocate HVAC components and
rebalance systems; 4) Refinish doors and paint door frames;
5) Replace windows; 6) Replace doors and frames; 7) Provide
standing seam metal roof and roof structure; 8) Concrete pad
extension outside lounge room 34; 9) Provide new entry canopy,
canopy structure, and accessible entry and; 10) All work indicated
in plans and specifications not identified above. This is a
Firm Fixed Price Type Contract. The estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. The performance
period will be 540 calendar days. This procurement is being
issued on an unrestricted basis. Contract award will be determined
by using Air Force Source Selection Procedures. This office
proposes to issue an RFP F03602-99-R0013 on or about 10 August
99. Only written requests for solicitation packages will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0013&LocID=583
LINKDESC:
notice
EMAILADD: sammy.moncada@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--REPAIR OF BRIDGE, FORT RILEY, KS
SOL DAKF19-99-B-0024
DUE 082599
POC Julie A. Bowell, Contract Specialist, (785) 239-0461; Carlethia
A. Thomas, Contracting Officer, (785) 239-0474
DESC: The Contractor shall provide all plant, labor, equipment,
materials, and transportation and perform all required work
in accordance with the plans and specifications for bridge
repair of bridge BR202 (Grant Avenue) at Fort Riley, Kansas.
The required work includes but is not limited to: Removal and
replacement of abutment expansion joints; removal and replacement
of all eight (8) abutment bearings and painting of the new
bearings and corroded steel in the area of abutment bearings
and expansion joints. The estimated cost is between $100,000.00
and $250,000.00. Proposed contract will be a firm fixed price
contract. The Standard Industrial Classification (SIC) code
for this project is 1622. The small business size standard
for the project is $17.0M. The proposed contracted listed herein
is unrestricted. THE INVITATION FOR BID (IFB) MAY BE DOWNLOADED
FROM www.riley.army.mil/contracting/docpage.htm ON OR ABOUT
26 JUL 99 WITH A BID OPENING ON OR ABOUT 25 AUG 99. This is
the earliest date the solicitation will be available. NO BID
DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!! INTERESTED
PARTIES MUST GO TO THE WEB SITE LISTED ABOVE FOR THE SOLICITATION
PROJECT. If you plan to download this solicitation please provide
your business size i.e., small business, small disadvantaged
business, Commercial and Government Entity (CAGE) Code number
if known, e-mail address, tax id number and DUNS number to
the following e-mail address: bowellj@riley-emh1.army.mil or
fax the information to (785)239-8978. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. Further information concerning Fort Riley,
KS can be obtained at home page http://www.riley.army.mil and
the Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: bowellj@riley-emh1.army.mil
EMAILDESC:
CITE: (W-187 SN350447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REHABILITATION OF SIX COMFORT STATIONS LOCATED AT
HOT SPRINGS NATIONAL PARK.
SOL 1443IB715099003
DUE 082399
POC Linda K. Fritz, Contract Specialist, 870-741-5443 Ext 124
or Donna Ingles, Budget Analyst, 501-624-3383 Ext 605
DESC: Z--The work consists of general construction and repair
of structural elements, replacement of glass, replacement of
jalousie windows, installation of doors and misc. hardware
items, placement of concrete. Solicitation will contain bid
additives. All work will be located at Hot Springs National
Park, Hot Springs, Arkansas. Proposal packages will be available
after July 23, 1999, written requests for solicitation are
preferred and can be obtained by writing USDI, National Park
Service, Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72601 or by fax at 870-741-7286. This will be Set-aside
for Small Business in accordance with PH 97-219. Price range
is from 100,000 to 250,000.
CITE: (W-187 SN350457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--SHREVEPORT, LA 71102-9998 - P&DC/VMF, ROOF REPLACEMENT
SOL 482980-99-A-0662
DUE 072899
POC Roof Technical Services, 817/496-4631 or Jerry Caldwell,
Project Manager, 214/819-7270
DESC: Project consists of a complete replacement of the roof
and flashings and the addition of roof drains and overflow
drains. The roof system is a gravel-covered four-ply built-up
roof with a 20-year NDL warranty at the P&DC and VMF, Shreveport,
LA 71102-9998, in accordance with the plans and specifications.
Estimated cost range $1,000,000 - $1,250,000 and construction
time is 270 calendar days. A preproposal conference is scheduled
for July 20, 1999 at 11:00 am at the P&DC/VMF, 2400 Texas Avenue,
Shreveport, LA 71102-9998 (job site). Attendance at this preproposal
conference is MANDATORY. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at the time offer is due. The successful contractor will be
required to provide 100% Performance and 50% Payment Bonds
within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on July 28, 1999. Proposal documents, plans
and specifications will be available on July 7, 1999 at a cost
of $65.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Roof
Technical Services, Inc., 1944 Handley Drive, Fort Worth, TX
76112-4120, Telephone: 817/496-4631. Checks or money orders
must be made payable to ROOF TECHNICAL SERVICES, INC. Since
this is a request for proposals, offers will not be publicly
opened. Plans may be inspected at the issuing office and any
questions and/or information regarding this solicitation may
be obtained by calling Jerry Caldwell, Project Manager at 214/819-7270.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-187 SN350487)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE CEILING AND LIGHTS IN GALLEY AT USCG SUPPORT
CENTER ELIZABETH CITY, NC
SOL DTCG83-99-Q-3WF236
POC Pamela M. Komer FAX 216-902-6277 or 6278 - PIL 216-902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace galley ceiling and light
fixtures Thrun Hall (Bldg. 61) at USCG Support Center Elizabeth
City, NC. Work includes but is not limited to: Removal and
disposal of metal ceiling tiles and surface mounted light fixtures
in the food prep areas and replacement with sanitary ceiling
tiles and recessed light fixtures. Removal and disposal of
lay-in ceiling tiles and recessed fluorescent light fixtures
in the hall and replacement with new ceiling tiles and recessed
light fixtures. Removal and disposal of the existing plaster
ceiling, recessed and surface mounted light fixtures in the
locker room with new lay-in ceiling and grid and recessed fluorescent
light fixtures. Liquidated Damages are incorporated in the
solicitation for Coast Guard personnel unable to have (RIK)
meals in the galley and for galley workers unable to prepare
meals w/o the galley being operational. Most work shall be
performed after regular work hours. All materials shall be
on-site before any work shall begin. The SIC Code is 1542.
The estimated range is between $25K - $100K. Performance Period
is 75 DANTP. Solicitation packages should be available o/a
7/23/99. The Closing date will be o/a 9/08/99. A Bid Bond is
NOT required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) All requests
for the solicitation shall be made in writing to ATTN: Pam/236.
There is a $15.00 non-refundable fee required. Payment shall
be made to the "U.S. Coast Guard." The firms mailing address
shall be in the text of the request letterhead is not accepted.
Request for information must be submitted in writing and may
be faxed to (216) 902-6277 or 6278. Solicitation packages will
be made available until supply is exhausted. This office has
established a Procurement Information Line at (216) 902-6222.
This line provides Bid Results and current information on solicitations
that are currently on the street by providing current Bid Opening
Date, Number of Amendments etc. If the solicitation is not
posted that means it is not available. Do not call the Contract
Specialist but continue to call the Procurement Information
Line. ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT's Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-187 SN350513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--RELOCATE AIRCRAFT PARKING APRON
SOL DAHA40-99-B-0009
POC Sgt Barry Baxter 615-313-2654 or CPT Sammy Beard 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement for project entitled "Relocate Aircraft Parking
Apron". Project is located within the confines of the Tennessee
Air National Guard, McGhee Tyson ANG Base, Knoxville, TN. Work
will include providing all labor, materials, equipment, and
incidentals necessary to construct a new Portland Cement Concrete(PCC)
paved aircraft parking apron and in-pavement elements of a
new aircraft hydrant refueling system. The apron scope is approximately
67,200 square yards of PCC and 9,400 square yards of asphalt
paving, and will provide parking spaces for eight (8) KC-135
aircraft. The apron will have three ingress/egress taxiways
to service two rows of four aircraft each. In addition, elements
of a new Type III aircraft hydrant refueling system will be
provided, including eight (8) new hydrant fuel outlets and
fuel piping within the apron limits. Construction will include
partial demolition of existing DOE aricraft parking apron,
demolition of asphalt pavements, demolition of a 2,400 square
foot single story concrete block building, parking area, access
roads, and removal of several underground utility lines in
the vicinity. Site improvements will include mass grading along
and close to the apron, storm drainage collection and management
systems to protect the adjacent outfall, ditches and waterways
from existing and future erosion. Other site improvements consist
of upgrading and relocating Government owned underground sanitary
sewer, water, electric, communications, and natural gas utility
lines. Lawn seeding of all new finished grade work is required.
Contractor will be required to provide gate security within
and external to the project site for the duration of the contract,
and in accordance with Metropolitan Knoxville Airport Authority
and Air National Guard Security Regulations. Magnitude of
construction is between $5,000,000 and $10,000,000. Solicitation
documents, to include plans and specifications, will be available
o/a 30 July 1999 with bid opening o/a 30 August 1999. Documents
may be obtained by remitting a certified check or money order
(Non-Refundable) (NO COMPANY CHECKS)for $200.00 made payable
to the US Treasury. This solicitation will be issued unrestricted
therefore bids will be accepted from small as well as large
business firms. Be advised that contractors seeking award of
Department of Defense contracts must be registered in the Central
Contractor Registration (CCR) database prior to award.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
Email
CITE: (W-187 SN350537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ASBESTOS REMOVAL VARIOUS LOCATIONS - ROCKY MOUNTAIN
NATIONAL PARK
SOL 1443IB152099009
DUE 082499
POC Anne M. Viktora 970-586-1271
DESC: The National Park Service is seeking bids from all qualifited
firms for asbestos removal in various locations in the Park.
Solicitation package will be ready about 7/23/99 with bids
due about 8/24/99.
CITE: (W-187 SN350541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--WYIFC SEAL COAT
SOL R1-11-99-32
DUE 082599
POC Elaine Hilliard (406) 587-6763
DESC: Place a coal tar Emulsion Seal Coat on approx. 16,700 square
meters of aircraft areas and taxiways at the West Yellowstone
Interagency Fire Control Center. Located 1 mile north of West
Yellowstone, Gallatin County, MT. Package avail on or about
7/30/99. Start work 9/1/99. Contract time 30 calendar days.
Price Range beteen $25,000 and $100,000. NOT SET-ASIDE FOR
SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-187 SN350550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--AHC LIGHTING 99
SOL CAQ990021
DUE 082099
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, government and contractor
supplied materials to install a lighting system for the Anasazi
Heritage Center exhibit gallery. Work under this contract is
located in Montezuma County, Colorado. A site tour is scheduled
for Tuesday, August 3, 1999 at 9:30 a.m. at the Anasazi Heritage
Center, 27501 Highway 184, Dolores, CO. Performance period
is 18 days after receipt of the Notice to Proceed. Estimated
price range is between $25,000 and $50,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-187 SN350553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: Z--MAINTENANCE,REPAIR AND ALTERATION OF REAL PROPERTY-SHARED
ENERGY SAVINGS
SOL 089480-99-D-0393
DUE 080999
POC Deborah A. Wilcox-Loos @ 1-(860) 285-7343
DESC: The United States Postal Service issued a competitive solicitation
for Shared Energy Savings (SES) on July 7, 1999 for 106 Post
Office sites located within the Albany New York District. The
Postal Service intends to contract with a qualified Energy
Service Company to perform audits, feasibility studies and
to implement identified energy conservation opportunities at
the postal service locations identified in the solicitation.
The solicitation is open to the Qualified List of Energy
Service Companies, developed by the Department of Energy for
Federal Agencies dated February 18, 1998 or most recent issue.
Interested parties may obtain a copy of the list or information
on DOE's application process electronically at http://www.eren.doe.gov/femp/finance.
Solicitations may be requested, in writing, from Deborah
A. Wilcox-Loos, Purchasing Specialist at the Windsor Purchasing
and Materials Service Center, 8 Griffin Road North, Windsor
CT 06095-1572, by fascimile transmisson to: 1-860-285-1267
or by e-mail to: dwilcox1@email.usps.gov. Questions regarding
this solicitaion may be directed to the above individual by
calling: 1-860-285-7342. Telephone requests for solicitation
packages will not be accepted.
EMAILADD: dwilcox1@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-187 SN350566)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--RELOCATE SAN ANTONIO MEPS/NRD, FORT SAM HOUSTON,
TEXAS
SOL DACA63-99-B-0054
DUE 082499
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Firm-Fixed Price Contract, this project will completely
renovate the west wing of Building 2376, the Beach Pavilion,
at Fort Sam Houston, Texas, to accommodate the requirements
of the San Antonio Military Entrance Processing Station (MEPS)
and the San Antonio Navy Recruiting District (NRD). This building,
three stories and basement, is on the National Register of
Historic Places and the alterations and repairs will respect
the historical significance of the building, with the new uses
of general purpose administrative and medical clinic functions.
Construction includes asbestos and lead-based paint abatement,
complete interior demolition, replacement of exterior windows,
clay tile roof repairs, new gypsum board partitions and finishes,
acoustical ceiling tiles, resilient floor tile, ceramic tile,
interior doors and windows, new HVAC system, plumbing and electrical
systems, and replacement of the existing elevator. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. 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 at the 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 be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and Historically Black Colleges & Universities/Minority
Institutions (where applicable) 5.5%. Estimated Cost Range:
$1,000,000.00 to $5,000,000.00. SIC Code is 1542 and the Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 21 July 1999. Proposals due on or about 24 August
1999. Duration of the project is approximately 330 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
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.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN350620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT SAN JUAN ISLAND NATIONAL HISTORICAL PARK, WA 98661
SOL RQ953099A01
DUE 083199
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified firms to provide
all labor and materials in the removal and reconstruction of
two (2) brick chimneys complete with fireplaces on the historic
Barracks building at English Camp in San Juan Island National
Historical Park at Friday Harbor, WA 98250. The Standard Industrial
Classification Code for this procurement is 1741 and the size
standard is $7.M. TO RECEIVE A COMPLETE SOLICITATION PACKAGE
INCLUDING ALL SPECIFICATIONS (Telephone Requests Not Accepted)
WRITE: National Park Service, Columbia Cascades Support Office,
Attn: Dave McPhaden, 909 First Avenue, Seattle, Washington
98104-1060 OR FAX YOUR REQUEST to: Dave McPhaden, Purchasing
Agent, Fax (206) 220-4160. In your request, BE SURE to INCLUDE
the following INFORMATION: Company Name, to whose "ATTN" to
be sent, Mailing Address, Physical Address (if different),
Telephone and FAX numbers. NOTE: Telephone requests and Email
requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-187 SN350646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, MCAS, BEAUFORT, SC
SOL N62467-98-R-0920
DUE 081099
POC POC: Candice Borden, code 0212CB, FAX Number (843)818-6313
DESC: Modified Synopsis Notice: The work consists of overhead
live line electrical work, removing crossarms, insulators,
poles and transformers, and providing new crossarms, insulators,
poles and pole top transformers, underground medium voltage
cables in concrete encased duct, pad mounted transformers,
manholes, switchgear modifications and incidental related site
work. This procurement is formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by sections
of the FAR 15.6 and P-68 for a negotiated procurement. There
is 1 Bid Option in this project. There will be a 90 days to
exercise Bid Option. Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, Price and Technical Factors considered. TECHNICAL
FACTORS Include (1) Past Performance, (2) Project Organization,
(3) Quality Control and Safety. PRICE FACTORS Include (1) Total
Price for Base Proposal and Option (2) Change Order Mark-up
Rates. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposers
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FACTORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The
Solicitation Number is N62467-98-R-0920, REPAIR ELECTRICAL
DISTRIBUTION, MCAS BEAUFORT, SC. The Government intends
to issue this solicitation throught the use of CD ROM and the
INTERNET. The entire solicitation, including the Plans and
Specs, has been placed on compact disk (CD ROM) and will be
provided free of charge. Offerors must register themselves
on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Plan Holders list internet address is www.chas.sebt.daps.mil
and lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
(843) 820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or FAXED to (843) 818-6313, Attn: Candice Borden, Code 0212CB.
Estimated cost is $500,000.00 TO $1,000,000. PROPOSALS ARE
DUE 10 AUG 99. The SIC Code is 1731, Electrical Work. The
work shall be completed in 365 calendar days. Note Modifications
to TECHNICAL FACTORS.
CITE: (W-187 SN350660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SEDIMENT REDUCTION AT FR131 LOLETA GRADE AND FR228
ZIMMERMAN TOWER
SOL R9-19-99-62
DUE 082699
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Sediment Reduction. Work consists of mobilization, limestone
aggregate surfacing, road reconditioning, seeding and mulching
on Marienville Ranger District, Allegheny National Forest,
Elk County, PA. This project is between $25,000 and $100,000.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-187 SN350669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WATER SUPPLY LINE INSTALLATION AT ELEANOR ROOSEVELT
NATIONAL HISTORIC SITE
SOL 1443RQ1770-99-023
POC Jackie McGinty (718) 338-7091
DESC: Construct a new water distribution system for the buildings
and grounds of Eleanor Rossevelt National Historic Site, 519
Albany Post Road, Hyde Park, NY 12538. Work includes all labor,
material, equipment and incidentals associated with the installation
of a meter pit, cement lined iron pipe, copper pipe and fire
hydrants. 1 Base item and 1 Option item. Range is $25,000 to
$100,000. Bid Gaurantee is required. Solicitation package will
be available on or about 7/20/1999/ All requests must me in
writing. FAX request to (718)338-3560.
CITE: (W-187 SN350670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: Z--Z - INSTALL VAPOR EXHAUST SYSTEM BUILDING 222 SOUTH
SOL F03602-99-R0014
POC Karen Fletcher, Contracting Specialist, Phone 501-987-3855,
Fax 501-987-6624, Email karen.fletcher@littlerock.af.mil -
Barry Jundt, Contracting Specialist, Phone 501-987-3853, Fax
501-987-6624, Email
DESC: The principle features of work shall consist of furnishing
all plant, labor, and material in performing all operations
in connection with the construction, demolition, alteration,
and repair to the Fuel Cell Maintenance Hangar Building 222.
All work shall be completed in strict accordance with the drawings
and specifications for Project Number NKAK 99-1042 include,
but are not limited to: 1) Install and paint two vapor exhaust
fans and exhaust stacks for the north and south floor trenches
in the south hangar of Building 222. 2) Install and paint an
elevated platform on the north wall of the south hangar. This
platform will support the exhaust fan and stack for the north
floor trench. The principal features does not in any way limit
the reponsibility of the Contractor to perform all work required
by the plans and specifications. This is a Firm Fixed Price
Type Contract. The estimated cost of construction is between
$100,000.00 to $250,000.00. The performance period will be
120 calendar days. This procurement is being issued on an unrestricted
basis. Contract award will be determined by using Air Force
Basic Source Selection Procedures. This office proposes to
issue an RFP F03602-99-R0014 on or about 10 August 99. Only
written requests for solicitation packages will be accepted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0014&LocID=583
LINKDESC:
notice
EMAILADD: karen.fletcher@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE SEWAGE LIFT STATION, CHERRY CIRCLE, MILITARY
FAMILY HOUSING, BUILDING 439, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-99-B-5500
DUE 082499
POC Joyce Edmond, (860) 694-5136, Contracting Officer, B.K.Moore
(860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to replace an underground sewage
lift station at Cherry Circle, Military Family Housing with
a relocated wet well and pump station, Naval Submarine Base
New London, Groton, CT. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified cashier's check in the amount of $10.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable th
the Superintendent of documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of documents or annotated with
the solicitation number will be returned unprocessed. No persona
or company checks will be accepted. One set of the solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. NO SOLICITATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
solicitations via USPS Express Mail Service contact DAPS at
(860) 694-2099 or 4574. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
as a small business set aside subject to FAR 52.219-4 Notice
of Price Evaluation Preference for HUB Zone Small Business
Concerns. SIC: 1623 $7.0 Million. Cost Range : $100,000 - $250,000.
CITE: (I-187 SN350704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL AIR EMISSION SYSTEM AND REPAIRS TO BUILDING
107, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-94-B-3260
DUE 082499
POC Joyce Edmond, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The project includes a complete emission exhaust system
and ventilation system, complete with exhaust fans, ductwork,
hose reels, air handling units, steam and condensate piping,
electrical hook-ups and incidental related work. Contractors
interested in obtaining the solicitation must submit a request
with either a Certified Cashier,s Check or Money Order in the
Amount of $12.00 to Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06349-5040. Each check or money order must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or annotated with
the solicitation number will be return unprocessed. No personal
or company checks will be accepted. One set of the solicitation
will be sent via First Class U.S. Mail to those contractors
who have rendered payment. NO SOLICITATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
solicitations via USPS Express Mail Service, Contact DAPS at
(860) 694-2099 or 4574. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
unrestricted. SIC: 1711 $7.0 million. Cost range: $100,00-$250,000.
CITE: (I-187 SN350705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--SEWER SYSTEM MODIFICATIONS
SOL 1443IB514099001
DUE 083199
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of making modifications to the existing
sewer system at the Mt. Pisgah Campground located on the Blue
Ridge Parkway in North Carolina. The work includes constructing
approximately 3000 feet of sewer line, installing 5 new manholes,
and cleaning and sealing 16 existing manholes. Price range
is $100,000 to $250,000. SIC Code 1623. The acquisition is
unrestricted. Solicitation packages available on or about July
31, 1999. Request packages by mail, fax (828/271-4313), or
e-mail (kathy_mcpeters@nps.gov).
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-187 SN350710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--WATER SYSTEM MODIFICATIONS
SOL 1443IB514099002
DUE 090299
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of making modifications to the existing
water system at 5 locations on the Blue Ridge Parkway in
Virginia. The work includes constructing 5 well pump houses,
installing approximately 800 linear feet of water line, and
installing a water pressure system. Price range is $100,000
to $250,000. SIC Code 1623. The acquisition is unrestricted.
Solicitation packages available on or about August 2, 1999.
Request packages by mail, fax (828/271-4313), or e-mail (kathy_mcpeters@nps.gov).
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-187 SN350722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--INTERIOR RENOVATION OF BUILDING 67 POST THEATRE,
FORT HANCOCK SANDY HOOK, NEW JERSEY
SOL 1443RQ1770-99-021
POC Mark Davidson (718) 338-3415
DESC: The work under this contract will consist of all materials,
labor, and supervision for the interior renovation of the Post
Theater at Fort Hancock Sandy Hook, New Jersey. Renovation
will include demolition of existing restrooms, including all
plumbing as well as the construction of new accessible restrooms,
and the removal, alteration and replacement of exterior and
interior concrete features, paving and slabs and replacement
with new concrete work, and introduction of radiant heat into
new concrete slabs. Solicitation packages will be available
on or about 7/30/1999. Requests for the solicitation must be
in writing. FAX request to (718) 338-3560.
CITE: (W-187 SN350727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: Z--Z - IDC, REMOVE ASBESTOS BASE, WIDE
SOL F03602-99-R0015
DUE 081099
POC Ken Spohn, Contracting Specialist, Phone 501-987-6470, Fax
501-987-6624, Email ken.spohn@littlerock.af.mil - Ray Blevins,
Contracting Officer, Phone 501-987-3379, Fax 501-987-6624,
Email
DESC: The principle features of work shall consist of furnishing
all plant, labor and materials in performing all operations
in connection with the asbestos removal, inspection, air monitoring,
disposal for Project Number NKAK 99-1046 include, but are not
limited to: (a) Removal and disposal of asbestos containing
materials; (b) Clean area for inspection and testing; ( c )
Re-insulation of piping, duct work, and equipment; (d) Sampling
and analysis; (e) Permits, fees and notices required by Arkansas
Department of Environmental Quality (ADEQ) Regulation 21, Environmental
Protection Agency, and the Occupational Safety and Health Administration
(OSHA); and State Certifications and Licensing in Asbestos
Abatement. The estimated cost of construction is between $1,000,000.00
to $5,000,000.00. The performance period will be a Base Period
and Four One Year Options Periods. This procurement is being
issued on an unrestricted basis. Contract award will be determined
by using Air Force Basic Source Selection Procedures. This
office proposes to issue an RFP F03602-99-R0015 on or about
10 August 99. Only written requests for solicitation packages
will be accepted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0015&LocID=583
LINKDESC:
notice
EMAILADD: ken.spohn@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR BOQ, BUILDING 1688
SOL N62470-98-B-5620
DUE 082799
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
DESC: The work includes renovation and alterations of an existing
multi-story building, including mechanical and electrical,
and incidental related work at U.S. Naval Station Roosevelt
Roads, Puerto Rico. Approximate Solicitation Release Date:
28 July 1999. FOR COST OF PLANS AND SPECIFICATIONS, CONTACT
JIM SHOUSE AT 787-865-5306. TO ORDER PLANS AND SPECIFICATIONS,
SEND YOUR WRITTEN REQUEST TO DEFENSE AUTOMATED PRINTING SERVICE
OFFICE, PSC 1008, BOX 3636, FPO AA 34051-3636. Only written
requests for plans and specifications will be accepted. A limited
number of bid packages will be available and issued on a first
come first serve basis. If problems arise concerning your request,
call Jim Shouse or Nellie Class at 787-865-5306/Fax 787-865-4342.
Planholder's list will be mailed one week before bid opening
date. Please provide with your order a self-addressed stamped
envelope for the planholder's list. Please state area code,
telephone number, fax number, physical and mailing address,
nine-digit zipcode and whether you are participating as a prime
or subcontractor. FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER
OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT AT 787-865-2050/4066,
EXT. 232. Technical questions must be faxed to 787-865-2018,
Attention: Irma Melendez. The proposed contract is unrestricted.
Estimated cost range: Between $1,000,000 and $5,000,000. SIC
Code is 1522.
CITE: (W-187 SN350740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--BLAIR WATERWAY CHANNEL DEEPENING, TACOMA HARBOR,
WA
SOL DACW67-99-B-0049
DUE 072099
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The following information is hereby added to the original
notice for this project advertised in the CBD on June 7, 1999.
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 6 August 1999 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B- 0049 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws-ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm 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-ROMs 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
30 July 1999. Estimated dollar value is in the range of $5
million to $10 million and completion period is 120 days. Standard
Industrial Classification Code is 1629. 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 $13.5 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: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-187 SN350755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE HVAC BLDG. #24
SOL IFB V15-99-155
DUE 072699
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, materials and supervision
necessary to "Replace the HVAC Systems in Bldg. #24, Jefferson
Barracks Division, #1 Jefferson Barracks Drive, St. louis,
MO 63125. Cost range of this Project is $100,000 to $250,000.
Completion time is estimated to be 120 calendar days after
receipt of Notice to Proceed. Bid documents will be issued
on or about 7/26/99 and must be requested in writing. Only
a limited number of solicitations will be available and will
be issued on a first come first served basis. bid opening will
be on or about 8/26/99 at 2:00PM local time and shall be delivered
to VA Heartland Business Office, Building 71, Room 309, 4101
S. 4th Stree, Leavenworth, KS 66048.SIC is 1711. Contract award
is subject to availability of FY99 funds.
CITE: (W-187 SN350451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--ACCESS/IMPROVEMENTS TO OUTPATIENT AREA AND ENTRANCE
SOL 586-57-99
DUE 081799
POC Anieta L. McLendon 601-364-1304
DESC: CORRECTION TO NOTICE: Solicitation to release on or about
7-16-99. Response Date: 8-17-99. All other information remains
the same.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-187 SN350530)

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

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCTION SUPPORT
SOL F08635-99-R-0074
DUE 071699
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, anticipates awarding a production
support contract to McDonnell Douglas Corporation, a Wholly-Owned
subsidiary of the Boeing Company. This effort will include
all engineering and management tasks required to ensure JDAM
production, engineering, and logistics support technical baselines
remain current and effective. Tasks include (as required):
evaluation of policy, budget and GFE obsolescence impact on
production engineering baselines, analysis of technical issues
arising between production hardware and previously integrated
aircraft, and repair of government damaged assets. The proposed
contractual action will consist of a base contract period and
four option performance periods. The McDonnell Douglas Corporation
subsidiary of the Boeing Company is the only company that has
the detailed knowledge necessary to provide the needed support.
No government owned technical data package exists to allow
any other companies to become knowledgeable about the JDAM
design. An Ombudsman has been appointed to address concerns
from offerors or potential offerors. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman is Col Christopher Caravello, AAC/CV at 101 West
D Avenue, Suite 123, Eglin AFB FL 32542-6808; his phone number
is (850) 882-0662 and fax number (850) 882-9651. For contractual
information concerning this synopsis, please contact Ms. Terri
Brown at (850) 882-3525 extension 3124. For technical information,
contact Mr. Wesley R. Gunn at (850) 882-9583, extension 3074.
See Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-R-0074&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-183 SN350147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VAN MOD KITS
SOL N/A
POC Elyse Meade, (309) 782-4178; PCO: Mary Idlewine, (309) 782-4837
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (W-187 SN350426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HEADREST ASSEMBLY
SOL DAAE20-99-T-0204
DUE 082399
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Judy Bechtler-Holzer (309)782-8530
DESC: DESC: NSN: 1240-00-394-3146, Part Number 11727445, The
item to procure is a Headrest Assembly, cushion headrest with
support adjusting lever and screws. Requirements are 125 each,
Headrest Assembly. FOB is Destination. For use on the M60A3
TTS Tank. Estimated issue date is 22 Jul 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

LINKURL: http://www-acala1.ria.army.mil/acala
LINKDESC:
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas
CITE: (W-187 SN350542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M122 PINTLE UNIT
SOL DAAE20-99T0211
DUE 081899
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-00-945-9756, Part Number 11010408, The item
to procure is a M122 Pintle Unit. Requirements are 918 ea M122
Pintle Unit. FOB is Destination. For use on the M60 MG. Estimated
issue date is 07/20/99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY98
requirement.
CITE: (W-187 SN350613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVEL LOCK ASSY
SOL DAAE20-99T0210
DUE 081899
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-00-426-0565, Part Number 12966525, The item
to procure is a Travel Lock Assy. Requirements are 275 ea Travel
Lock Assy. FOB is Destination. For use on the M197 Mg Mount.
Estimated issue date is 08/20/99. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The
proposed contract will include a 100 percent option. This
solicitation is restricted to Machining Technologies Inc, DBA
Matech, 27120 Ocean Gtwy, Hebron, MD 21830-1041. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded
FY98 requirement.
CITE: (W-187 SN350624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LEG, TRIPOD MOUNT
SOL DAAE20-99T0216
DUE 082599
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-00-650-7136, Part Number 6507136, The item
to procure is a Leg, Tripod Mount. Requirements are 120 ea
Leg, Tripod Mount. FOB is Destination. For use on the Tripod
Mount. Estimated issue date is 07/26/99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-187 SN350633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LEG, TRIPOD MOUNT
SOL DAAE20-99T0216
DUE 082599
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-00-650-7136, Part Number 6507136, The item
to procure is a Leg, Tripod Mount. Requirements are 120 ea
Leg, Tripod Mount. FOB is Destination. For use on the Tripod
Mount. Estimated issue date is 07/26/99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-187 SN350634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--AMMUNITION BOX
SOL DAAE20-99T0212
DUE 082599
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 8140-00-659-0078, Part Number 6590078, The item
to procure is a Ammunition Box. Requirements are 125 ea Ammunition
Box. FOB is Destination. For use on the M66 Ring Assy. Estimated
issue date is 07/26/99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-187 SN350639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--AMMUNITION BOX
SOL DAAE20-99T0212
DUE 082599
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 8140-00-659-0078, Part Number 6590078, The item
to procure is a Ammunition Box. Requirements are 125 ea Ammunition
Box. FOB is Destination. For use on the M66 Ring Assy. Estimated
issue date is 07/26/99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-187 SN350640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VAN MOD KITS/DSESTS
SOL N/A
POC Elyse Meade, (309) 782-4178; PCO Mary Idlewine, (309) 782-4837
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (W-187 SN350752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
SOL DAAE20-99T0208
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 1240-00-393-0446, Part Number 11733402, The item
to procure is an eyepiece assembly, consists of four lenses,
two cells, various pins, adapters, packings, rings, setscrews,
and retainers. Assembly is aluminium alloy. Requirements are
43 each, Eyepiece assembly. FOB is destination. For use on
the M60A3 Tank. Estimated issue date is 21 July 1999. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent option for three years. Proposed contract is 100%
small business set-aside. This solicitation incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY99
requirement
CITE: (W-187 SN350745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: 12--INSTALLATION OF FIRE ALARM SYSTEM
SOL 990001
POC Doris R. Toth, Purchasing Agent 570-477-9203
DESC: Red Rock Job Corps Center is soliciting proposals to remove
existing fire alarm system in Building #8, #11, and #27, with
new fire alarm system to be installed in Building #8, #11,
#27, #107, #108, #109, and #110. Fire alarm system to have
control panel alarm board in Building #109. Mandatory prebid
walkthru on July 23, 1999 at 10AM, Building #42 Conference
Room. Bid packages will be mailed by contacting Red Rock Job
Corps Center Purchasing Department, P.O. Box 218, Lopez, PA
18628 or by verbal request 570-477-9203.
CITE: (W-187 SN350432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 12--AERIAL IGNITION SPHERES
SOL HAQ992086
DUE 080599
POC Robert E. Heaton (503) 952-6224, FAX (503) 952-6312
DESC: The Bureau of Land Management proposes to negotiate a noncompetitive
sole-source award for the purchase of 180,000 aerial ignition
spheres, i.e. high-impact polystyrene plastic balls containing
potassium permanganate and other chemicals, from Aerostat,
Inc., Leesburg, Florida. This solicitation includes an option
that allows for increased quantities not to exceed one hundred
percent (100%) of the total contract price. The devices are
used for ignition of prescribed fires on public lands for fuels
management. Firms which supply equal aerial ignition spheres
should submit their qualifications in writing specifically
addressing their product's effectiveness in conducting ignition
of prescribed fires to the Contracting Officer. All responsible
sources may submit a response which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-187 SN350560)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TOOL KIT,SUPPLEMENT
SOL N0010499QLK32
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-040-2321-ED, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY ONLINE AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0702006-016)
CITE: (I-187 SN350372)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TOOL KIT,SUPPLEMENT
SOL N0010499QLK33
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-040-2322-ED, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY ONLINE AT:
http://www.nll.navsup.navy.mil/navicp/order, See Notes 9,22
(ACNSPCC0702006-017)
CITE: (I-187 SN350373)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--ADHESIVE AND CARTRI
SOL N0010499QLK37
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-085-8609-ED, SPEC NR TDP VER 008, Qty 618
EA , Deliver to Defense Distrbution Depot San Diego San Diego
CA , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0706008-020)
CITE: (I-187 SN350380)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SUPPORT,UPPER
SOL N0010499QLK38
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1386-01-214-5396-ED, SPEC NR TDP VER 002, Qty 15
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0706008-021)
CITE: (I-187 SN350381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 (MOD) CARTRIDGE.
SOL DAAA0999R0137
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942.
DESC: Estd Issue Date: 28 Jul 99. Estd Closing Date: 13 Aug 99.
NSN: 1315-01-462-9367 (CA17), Quantity: 9,000, Unit Issue:
EA, Part Number: 9278792-7, End Item/Nomenclature: AC-130 Gunship
(USAF)/105MM HE M1 (MOD) Cartridge. The proposed contract action
provides for the inspection, screening, component reassembly
and crimping of previously-produced 105MM HE M1 Cartridges
with brass cartridge cases. The Government intends to solicit
and negotiate with only one source, i.e. SNC Industrial Technologies,
Inc./LeGardeur, Quebec, Canada, under the authority of FAR
6.302. See Note(s) 22 and 26.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-187 SN350561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SIMULATOR, MISSILE
SOL SP092099QA380
DUE 080999
POC Buyer, LeAnne Six/CSLMJ, (614)692-8546, FAX (614)692-6919
DESC: PR NO: YPE9909600035, NSN:1440-00-703-9165, Approved Source:
Simmonds Precision Products (89305) P/N: EA814A14 or 72814A.
Set aside type: Unrestricted. Other than full and open competition
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Quantity is 21 ea., to be delivered to:
15 ea. - Defense Distribution Depot Richmond, Richmond, VA
and 6 ea. - Defense Distribution Depot, Norfolk, VA. Delivery
is 90 day after date of order. Contracting Officer - Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla,mil
EMAILDESC:
CITE: (W-184 SN350204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, EXHAUST PIPE
SOL SP0920-99-X-G110
DUE 072999
POC Kenneth Planty / PCCSLBE / (614)692-6920
DESC: PR-No.: YPE99161000294. NSN 1440-01-321-1675. Cover, Exhaust
Pipe. Raytheon (49956) P/N G292284-50. 11-each , F.O.B. Origin.
All responsible sources may submit an offer which shall be
considered. Other than Full and Open Competition applies. This
is an unrestricted procurement. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
1 thru 4, 5 thru 9, 10 thru 14, 15 thru 19, 20 thru 24. Award
evaluation will be based on the basis of the current requisition
quantity. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 08-JUL-99. No data
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
source is Raytheon.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN350594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, EXHAUST PIPE
SOL SP0920-99-X-G110
DUE 072999
POC Kenneth Planty / PCCSLBE / (614)692-6920
DESC: PR-No.: YPE99161000294. NSN 1440-01-321-1675. Cover, Exhaust
Pipe. Raytheon (49956) P/N G292284-50. 11-each , F.O.B. Origin.
All responsible sources may submit an offer which shall be
considered. Other than Full and Open Competition applies. This
is an unrestricted procurement. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
1 thru 4, 5 thru 9, 10 thru 14, 15 thru 19, 20 thru 24. Award
evaluation will be based on the basis of the current requisition
quantity. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 08-JUL-99. No data
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
source is Raytheon.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN350596)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SPRING ASSEMBLY
SOL DAAH01-99-T-0518
DUE 072899
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: THIS IS SYNOPSIS. NSN: 1430-01-310-5145, ARMY P/N: 13344650,
EACH 3, PRON: D1943069D1. Destinations to be furnished. Delivery
schedule 75 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Boeing Co., Boeing Defense and Space
Group, Missiles and Space Div, P.O. Box 240002, 499 Boeing
Blud, Huntsville, AL 35807. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, attn:AMSAM-AC-ML-TC. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-310-5145, Awd Date 082598,
Qty 5, Unit Price $10,913.18. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren) reference DAAH01-99-T-01518.
See Number Note(s): 22.
CITE: (W-187 SN350621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
POC Glenn Pippen, Contract Specialist, AMSAM-AC-TM-T, (256) 842-7138/
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, (256)
876-4201
DESC: Paragraph 1) The purpose of this announcement is to serve
as a market survey to determine the acquisition strategy for
the demilitarization of U.S. Army Tactical Missiles. The U.S.
Army missile demilitarization stockpile has been growing rapidly
over the past several years and will expand dramatically by
FY 2004. Approximately 50,000 missiles are in the current stockpile
awaiting demilitarization. Over 600,000 missiles may require
demilitarization by FY 2014. The U.S. Army Aviation and Missile
Command, in conjunction with PEO Tactical Missiles, is developing
a demilitarization concept whereby the private sector will
share this effort. The U.S. Department of Defense (DOD) is
interested in identifying and employing Resource Recovery,
Reclamation and Recycling (R3) technologies whenever cost effective.
Further, said R3 capabilities must be integrated into environmentally
benign, transportable, missile demilitarization systems. The
missiles and components of the tactical missiles suitable for
R3 opportunities includes (1) warhead systems and metal carcasses,
(2) system components to include electronic circuitry (some
contains precious metals), and (3) energetics. The DOD is seeking
companies interested in participating in this R3 effort and
request that interested parties provide technical ideas and/or
methods for review. A characterization of specific missiles
and component makeup, i.e. warhead composition (RDX/TNT/HMX),
motor propellant ingredient, explosion class (1.3/1.1) will
be made available upon request. Interested parties must have
Secret Clearance minimum. Paragraph 2) THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSAL. This announcement is an expression
of interest ONLY and does not obligate the U.S. Government
in any way. This announcement is for planning purposes ONLY
and will not result in contract award. The U.S. Government
will not be liable for any costs associated with preparation
of any response to this announcement or its associated informational
package. Paragraph 3) Interested parties may contact Mr.
Richard Kerr or Mr. Jerry Simmons, Weapon Systems Directorate,
Redstone Arsenal, AL. (256) 842-0315/876-3392.
CITE: (W-187 SN350441)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0470-99-R-2219
DUE 080999
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
-- Patrick Finegan, 804-279-6659
DESC: The solicitation is hereby unrestricted. Offers will be
accepted until August 9, 1999. All other terms remain unchanged.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-184 SN350205)

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

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--HINGE ASSEMBLY,IDLE
SOL N0038399QD195
DUE 091099
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-158-1598-GF, Ref Nr 74A670221-1005, Qty
45 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.,Because
of the unavailability of drawings or other data, this requirement
will be restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of the Boeing Company. The estimated award date
is 18 Nov 1999., See Note 22 (ACAVI0702005-009)
CITE: (I-187 SN350364)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FLAP,WING LANDING
SOL N0038399RD193
DUE 081199
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-406-7764-GF, Ref Nr 74A180003-1017, Qty
3 EA , Deliver to Defense Distribtion Depot San Diego San Diego
CA -- 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., Since
the part requires engineering source approval, competition
will be restricted to Aerospace Technologies of Australia and
McDonnell Douglas Corporation, a wholly-owned subsidiary of
the Boeing Company. The estimated award date is 18 November
1999. (ACAVI0702005-010)
CITE: (I-187 SN350365)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FLAP,WING LANDING
SOL N0038399RD194
DUE 081199
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1560-01-408-0409-GF, Ref Nr 74A180003-1018, Qty
9 EA , Deliver to Defense Distribtion Depot San Diego San Diego
CA -- 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., Since
the part requires engineering source approval, competition
will be restricted to Aerospace Technologies of Australia and
McDonnell Douglas Corporation, a wholly-owned subsidiary of
the Boeing Company. The estimated award date is 18 November
1999. (ACAVI0702005-011)
CITE: (I-187 SN350366)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BLUE RETICULATED FOAM
SOL SP047599QVB12
DUE 093099
POC Jason S. Williams, Contract Specialist (804) 279-5618; Sabrina
Spratley, Contracting Officer (804) 279-3438
DESC: The solicited item is Blue Reticulated Foam, NSN 1560-01-294-2693,
manufactured to drawing 8838341-10. Exceptions to drawing:
1) Use Mil Std 130 in lieu of PS16001; 2) DWG 68A900000 not
required; 3) DWG 68A119998 Loft Data shts. (2-11, 464, 465,
467-469, 498, 502-515, 575, 576) required; 4) P/L 68A112182
SHTS 55-78 required; 5) P/L 68A112319 SHTS 45-65 required.
An "export control" technical data package exists for this
NSN. Technical data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax: 804-279-4946; Phone: 804-279-3356.
Please provide certification number with request. If certification
is required, request a DD form 2345, Military Critical Technical
Data Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, MI 49017-3084. First article
testing / preproduction approval by gov't is required. Lot
size: 2 EA. Origin inspection is required. FOB is destination;
ship to Robins AFB, GA. Qty: 50 EA. A written solicitation
will be issued. Anticipated award date is October 5, 1999.
Numbered notes 1 and 26 apply. The final contract decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax number: 804-279-6078.
All solicitations will be sent via U.S. mail on July 28, 1999.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350469)

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

LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350472)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BLANKET ASSEMBLY
SOL SP0470-99-Q-P608
DUE 082099
POC Julie Harrison, BU816, 804-279-4410; Contracting Officer
Diane Sadler, 804-279-5754
DESC: NSN 1560-00-673-5235, YPG99140000719, Blanket Assembly.
Lockheed Martin Corporation, CAGE 98897, P/N 695801-14 Revision
"R". Sources: Stainless Steel Products, CAGE 98769, P/N 1501565;
Thermal Structures, CAGE 54787, P/N 695801-14; Arrowhead Product,
CAGE 7628, P/N 400653-14. Critical Application Item. Configuration
Control Applies. This is for an indefinite delivery purchase
order. Minimum Qty per order = 250 each. Maximum Qty per order
is 400 each. Annual estimated quantity 750 each. The resultant
IDPO will be for a period of 12 consecutive months. Origin
Inspection I/A/W QAP 007 Required. FOB destination, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post Address: W45G19, XU Trans Ofc, Red River Army
Depot, Texarkana, TX 75507-5000. Freight Shipping Address:
W45G19, Trans Off Red River Army Depot, See DSCR Form P-41
for Shipping Instructions. Deliver within 175 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Julie Harrison, BU816. Anticipated
Award Date: September 3, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--BRACKETS
SOL F09603-99-Q-62765
DUE 080299
POC For copy, Sheri Beard/Lukb/[912]926-7270, For additional
information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-NC-C62-0616 P/N: 11853, SOF EISE 1.5
FAST TRAK BRACKETS 39ea. Opt 01 6 ea Applicable to: H-53. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:29 OCT 1999 39
ea Alternate delivery quantities: Alt A FAD 1 PRIORITY. THIS
IS A SOLE SOURCE BUY. BUYER WILL DO ORAL SOLICITATION TO ONLY
SOURCE. NO DATA The approximate issue/response date will be
23 JUL 1999. The anticipated award date will be 18 AUG 1999.
Oral procedure will be used for this solicitation. To: Chadwick-Helmuth
Co Inc, El Monte Ca 91731 0000. 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)
NOTES 22, 26, 73 & NOTE B APPLY.. !!
CITE: (I-187 SN350679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PRODUCTION AND INSTALLATION OF REPLACEMENT OF WING
FOLD RIBS ON 17 OF THE S-3B AIRCRAFT
SOL N/A
DUE 073099
POC Linda A. Hill, Contract Specialist, AIR-2.3.2.1.3, Phone
(301)757-5252
DESC: The Government anticipates awarding a sole source contract
to Lockheed Martin Aeronautical Systems Company (LMASC), 86
South Cobb Drive, Marietta, GA 30063 for the S-3 type/model/series
(T/M/S) Wing Fold Rib Replacement Production and Installation
effort. LMASC is the original equipment manufacturer (OEM)
and sole integrator of the S-3A Weapon System and the Weapon
System Improvement Program (S-3B). Under contract N00019-98-C-0027,
LMASC is completing Wing Fold Rib Removal Planning and Preparation,
Removal Plan Documentation, Removal Plan Brief, Non-Recurring
Engineering for the Rib Installation Design, Integrated Logistics
Support, Prototype Rib Fabrication, Tooling Fabrication and
Assembly, and Trial Rib Removal and Replacement with Validation/Verification
Documentation. This follow-on effort is for the production
and installation of replacement wing fold ribs on the 17 S-3B
aircraft in service with original design ribs. Along with the
above non-recurring engineering effort, LMASC is the only company
which has access to the necessary engineering drawings, and
the original/updated design, stress, loads and structural analyses,
necessary to provide required engineering services required
for this effort. See Note 22.
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN350719)

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

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--SLEEVE, CYLINDER, BRAKE
SOL SP0475-99-Q-VB03
DUE 081399
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99162000306, NSN 1630-01-223-5354, Sleeve, Cylinder,
Brake, Aircraft Braking Systems Corp, Cage 0B9R9, P/N 5003615.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open comp, only one source.
Total Quantity 615 each. Delivery schedule 115 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350161)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BELLOWS, PRESSURE
SOL SP0475-99-Q-VB08
DUE 081399
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) End Item Application B-1B Aircraft, PR Number
YPG99166000272, NSN 1660-01-264-2272, Bellows, Pressure, Sundstrand
Aeropace, Sundstrand Corp, Cage 99167, P/N 5905452. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, more than one source, intended sources:
Whittaker Corp, Cage 79318, Senior Flexonics Inc, Cage 16519,
P/N 84188. Total Quantity 66 each. Delivery schedule 115 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350167)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--IMPELLER WHEEL, AIRC
SOL SPO475-99-X-W720
DUE 070999
POC Contact: for copies of RFQ solicitation contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 OR 6078
contracting officer/sabrina spratley/804-279-3 438
DESC: PR-NO: YPG99161000796 NSN 1660-00-299-1773, impeller wheel,
airc Allied Signal, Inc CAGE 70210 P/N 571579-1 40 -EA del
to Stockton CA 95296 del by 72 days. See note 22. Other than
full and open. Specifications, plans for 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-185 SN350264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AERIAL REFUELING PROBES
SOL USZA95-99-R-0029
DUE 080299
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251, AMSAM-AR-Z-A-K
DESC: This is a Modification of Synopsis Published April 27,
1999, Submission No: 324665. A minimum of one (1) each and
a maximum of ten (10) each spare MH-60K Aerial Refueling Probes,
Part Number 70200-74022-045, with the modification kit described
in Sikorsky proposal SPB 03750 installed. The Period of Performance
is estimated to be 50 months from the date of contract award.
[AMENDED] to reflect the following: P/N: is 70200-74022-053
in lieu of 70200-74022-045 with the modification kit described
in Sikorsky proposal SPB 03750 installed, the Period of Performance
is estimated 60 Months from date of contract award in lieu
of 50 Months, an Indefinite-Quantity, Firm Fixed Price Contract
is anticipated. Solicitation closing date is 2 August 1999.
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 office where additional information can be obtained concerning
qualification requirements is U.S. Special Operations Command,
Technology Applications Program Office, Attn: Kent Fuqua, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577 COM: (757) 878-3299
Ext: 229 or FAX: 757-878-3937. See Number Note(s): 23
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-186 SN350350)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--LINE ASSEMBLY, LOWERING
SOL SP0460-99-R-2670
DUE 081399
POC Mrs. Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1670-01-067-6838, RPG99131000702, Line Assembly, Lowering
part number 11-1-2530-1, government first article applies -
1 lot consist of 1 each delivery 90 days ARO. Solicitation
for an IQC base plus 4 option years, fob destination, inspection
and acceptance origin delivery 120 days after contract date
or first article approval. Full and open competition applies,
100% set-aside small business. Drawings, specifications or
drawings relating to the procurement described are available
from DSCR. Please call 804279-3356 or fax 804-279-4946 for
drawing package. Note 26 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.
CITE: (W-187 SN350418)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--GRIP ASSEMBLY, ENGINE THROTTLE CONTROL
SOL SP0475-99-Q-S884
DUE 081199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Jackie Harris, 804-279-6193.
DESC: See Note(s) 26. End Item Application F-16 Aircraft, PR
number FPG98148000372, NSN 1680-01-114-6248, Grip Assembly,
Engine Throttle Control. MFG: Lockheed Martin Corp. CAGE: 81755,
P/N 16P1873-813. Other than full and open competition - CONFIGURATION
CONTROL APPLIES. 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.
Total Quantities - 40 each (Stockton, CA 95331-0130). Delivery
schedule - 200 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350450)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CONTAINER, PARACHUTE SUBASSEMBLY
SOL SP0460-99-R-2671
DUE 081799
POC Mrs. Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1670-01-277-3468, npg99132000782, Container, parachute
subassembly, part number 607as111-10. Government first article
applies - 1 lot consist of 2 each delivery 90 days ARO. Production
lot sample applies. QPL 6645 applies. Solicitation for an IQC
base plus 4 option years, fob destination, inspection and acceptance
origin delivery 120 days after contract date or first article
approval. Full and open competition applies, 100% set-aside
small business. Drawings, specifications or drawings relating
to the procurement described are available from DSCR but, company
must be approved per the Qualified Products Lists at time of
award. Please call 804-279-3356 or fax 804-279-4946 for drawing
package. Note 26 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.
CITE: (W-187 SN350454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SIGNAL GENERATOR, RADIO TEST SET
SOL N68335-99-Q-2548
DUE 072199
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Rockwell Collins, TX. The NAWCAD intends
to procure a Signal Generator, P/N 622-9921-001, it is used
on the F/A-18AM, F/A-18AN, F/A-18C/D lot 16 and up and the
F/A-18 E/F models. In addition, procurement for a Radio Test
Set, P/N 622-9752-001 is intended. It is used to verify alignments
and adjustments on the ARC-210 Radio Set. It is used on the
F/A-18AM, F/A-18AN, F/A-18C/D lot 16 and above, and F/A-18
E/F models. The Government intends to procure these items under
the authority of 10 U.S.C. 2304 (c)(1), FAR 6.302-1 only one
responsible source. All responsible sources are encouraged
to submit a proposal, which may be used by the government in
determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Responses
should reference N68335-99-Q-2548. A determination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22). CITE: (W-144 SN34909)
CITE: (W-187 SN350465)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CONNECTOR, INTERGRATED TERMINAL BLOCK
SOL SP0460-99-R-2673
DUE 081799
POC Mrs. Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1660-01-335-5854, ypg99141000368, Connector, Intergrated
Terminal Blcok. Solicitation is for an IQC base plus 4 option
years, fob destination, inspection and acceptance origin delivery
120 days after contract date. Other than fulland open competition
applies, Unrestricited. Intented sources are Gentex G002-1150-01
or Carleton Technologies part number F395-1140-2. DSCR does
not have technical data available for this NSN. Note 26 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.
CITE: (W-187 SN350476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--LASER TARGET DESIGNATOR/RANGER TEST SET FOR THE
F/A-18 AIRCRAFT
SOL N68335-99-R-0271
DUE 080699
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with the Raytheon Systems Company to procure two (2) Laser
Target Designator/Ranger Test Sets (LTDR) for the F/A-18 Aircraft,
P/N 74D740144-1005 via an order against BOA N00383-98-G-001A.
Raytheon is the only known source with the knowledge, experience
and technical data required to perform this effort. The Government
does not own the specifications or drawings. The LTDR test
set is required to verify that the laser target designator/ranger
is operational within usable limits and must provide the capability
to measure average energy output, determine forward-looking
infrared-to-laser boresight alignment accuracy, meausre laser
beam divergence, determine laser beam profile, and determine
if there are any stray beams. Firms that recognize and produce
the required items are encouraged to identify themselves. All
responsible sources are encouraged to submit a proposal, which
may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government whether to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government. See Note 22
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-187 SN350582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--IHADSS FLYERS HELMET BAG
SOL DAAE20-99-T-0218
DUE 082399
POC POC Contract Specialist: Peggy Frazier (309) 782-4179; or
PCO Jerry Yowell (309) 782-6736
DESC: DESC: NSN: 8415-01-406-6909, Part Number 2-3-503, The item
to procure is an IHADSS Flyers Helmet Bag. Requirements are:
469 Ea Helmet Bags. FOB is Origin. For use on the AH-64 Apache
Helicopter. Estimated issue date is 23 Jul 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Supplemental Data Codes: H=ANSI/ISO/ASQC
Q9002 or equivalent. J=Proposed contract is 100% small business
set-aside.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT ASSEMBLY, GROUND SERVICING
SOL SP0490-99-QN959
DUE 082699
POC Syrl Ellis/PDCLC07/804-279-3775, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-343-3866, YPG98344000523,
Support Assembly, Ground Servicing. I/A/W Naval Air Systems
Command DWG 1479AS103, Part# 1479AS103-2. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Qty is 234. Delivery schedule is 60
DARO. Unrestricted. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-187 SN350429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 60 TON, 1730-01-060-9575
SOL F41608-98-Q-20733-01
DUE 081599
POC BARBARA NELON/LDKSH/(210) 925-4801
DESC: This modification to suject solicitation is required to
correct part number From: 8261-010 To: 76000 and to extend
response time to 15 Aug 99 Everything else including NSN remains
the same. Bid sets will be mailed out this week.
EMAILADD: barbara.nelson@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING, ENGINE MOUNT, FORWARD
SOL sp047599qs878
DUE 081999
POC narcissa best/bd615/804-279-5389 fax 804-279-6078
DESC: 1560-01-277-3891 Fitting, Engine Mount, Forward Lockheed
Martin Corp. Cage 81755 P/N 16B6840-803 REV AY "Sources"
Dunn H.M. Co. CAGE 64666 Hillco Mfg. Co. CAGE 8Z052 First
Article/Preproduction approval required. Govt Testing Required.
Critical Application Item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--LIGHT TRUCKS, SEDANS AND ALTERNATE FUEL VEHICLES
(AFV)
SOL FFAP-WW-992000-N
DUE 081999
POC Michael Jones, Contract Specialist, Phone (703) 305-6704,
Fax (703) 305-3034, Email michael.jones@gsa.gov - Deborah Okon,
Contract Specialist, Phone (703) 308-4674, Fax (703) 305-3034,
Email deborah.okon@gsa.gov
DESC: The General Services Administration is requesting proposals
for light trucks (4x4s and 4x4s), sedans and AFV's. Proposals
will be solicited under RFP Number FFAP-WW-992000-N. Vehicles
must meet the minimum standards of Federal Standards 122AP
and 307AC as provided in the solicitation. Vehicles will be
delivered to various FOB locations. The solicitation is expected
to issue on or about July 20, 1999 and will be close on or
about August 19, 1999. All responsible sources will be considered.
Contract(s) will result in Firm, Fixed Price, Indefinite Delivery/Indefinite
Quantity Type Contract(s). The contract period will be for
one year with 4 one year options. The Government's estimates
are 25,557 sedans and 19,911 light trucks which include AFV's.
These estimates are based on all vehicles acquired by the GSA
Automotive Division from 9/98 through 4/30/99. All requests
of the solicitation must be in writing or by facsimile. Written
requests must be sent to: General Services Administration,
Office of Vehicle Acquisition and Leasing Services, Light Trucks
Division (FFAP), 1941 Jefferson Davis Highway, CM Bldg. #4,
Room 601, Arlington, VA 22202. The facsimile number is (703)
305-3034. No telephonic requests will be honored. Please include
telephone and facsimile numbers with the written request. For
further information, please contact Michael Jones (Light Trucks)
at (703) 305-6704, Deborah Okon (Sedans) at (703) 307-4674,
or Ira Herman (AFV's) at (703)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAP-WW-992000-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.jones@gsa.gov
EMAILDESC:
CITE: (D-187 SN350671)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--ANCHOR KIT, MARINE , STOWAGE
SOL SP075099Q6877
DUE 081199
POC For Information Only, Point of Contact - Name: Linda Thomas
Phone: 614-692-2698 Fax: 614-692-3361
DESC: NSN: 2540-00-933-3569, Anchor Kit, Marine, Stowage, I/A/W
Army drawing 5703656, YPC99158000917, Quantity: 5 EA to be
delivered to Defense Distribution Depot Richmond, Chippenham
Pkwy, Rte 150, Entrance Gate 13, Richmond, VA 23297-5900 in
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note(s) 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. This solicitation
will be available on the internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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/rfq
LINKDESC:
CITE: (W-187 SN350405)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--EXTENSION, FENDER, VE
SOL SP0750-99-Q-7069
DUE 081699
POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber-
DESC: PR-NO: YPC99155001450 NSN 2510-00-757-2749, CAGE 19207
part No 10940256-1 extension, fender, vehicular made in accordance
with army drawing 10940256, P/N 10940256-1 150 -EA del to (call
contracting office) del by 90 days after date of award see
notes 1 and 26. This solicitation will be available on the
internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted. the small business
size standard is 1000 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-187 SN350416)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--MOUNTING FRAME
SOL SP075099Q7082
DUE 081999
POC Sharon Harper 614-692-1184 For Information Only
DESC: Mounting Frame 25900120776902 In accordance with drawing
(Drawings/Specification) (97403) 13228e6012 Mounting Frame,
Steel Welded Construction Written request 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/RFB/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. Quantity 8 ea, 180 Including time for FAT, Destination
Stockton, California, Written Solicitation,See Notes (1)(9)(26)
Proposed procurement contains a 25% option for increased quantities,
Small Business size standard is 500 employees. Both Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. 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, delivery, and past performance
as described in this solicitation. First Article Test Required.
This solicitation is available on the Internet at http://www.dscccols.com/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit an offer/quote which shall be considered

LINKURL: http://www.dsccols.com/Rfq/.
LINKDESC:
CITE: (W-187 SN350514)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SPINDLE, TRACK IDLER SUPPORT ARM
SOL SP075099Q7197
DUE 082699
POC For Information Only, Point of Contact, Name: Georgia Shirey
Phone: 614-692-4756 Fax: 614-692-3361
DESC: NSN: 2530-00-587-5244, Spindle, Track Idler Support Arm.
606 EA, option quantity applies. IAW drawing # 19207 10932828.
QPL-TT-P-664D applies. Stock. FOB: Destination. Inspection
and acceptance at Origin applies. Delivery 90 days. All quotes
must be received by COB 26 Aug 99. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
1, 9 and 23. This solicitation will be available on the internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1000
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 Requests number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-187 SN350548)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-99-Q-Y552
DUE 081299
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR ATTN: DSCR
-jlpa Richmond VA 23297-5878. KO: Charlene hall/6093.
DESC: PR-NO: FPG99139000444 NSN 2840-01-090-1791, seal, air mfr:
Pratt and Whitney CAGE 77445 P/N 4035493 revision "H" dated
7-14-79. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1,356 -EA del to Stockton CA 95296 del 60 days.
Ref note 26. QPL (note 23). Unrestricted. ABVM applies. More
than one source. Intended sources: Pratt and Whitney CAGE 77445,
Chromalloy Gas Turbine CAGE 2B971. Issue date is 23 Jul 99
and closing date is 12 AUG 99. Anticipated award date is 08/13/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-185 SN350309)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--COVER AND INDICATOR ASSEMBLY, OIL FILTER "EXPORT
CONTROL ITEM"
SOL SP0480-99-Q-QB63
DUE 081099
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborene/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99161000384 NSN 2840-01-208-8363, cover and indicator
assem mfr: Pratt and Whitney CAGE 77445 P/N 755938 Rev "basic"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 60 -EA del to Stockton CA 95296 del 120 days. 27 -EA
del to Tinker AFB OK 73145-9013 del 120 days. Option to Inc
qty 100%. First article test required. QPL (note 23). ABVM
applies. Ref note 26. More than one source intended. Gros-ite
Industries CAGE 02382, Lewis Machine Co CAGE 3V183, birken
Mfg CAGE 31340, Barnes Group Inc CAGE 31417, union Machine
CAGE 51992. Total small business (SB) set-aside (note 1). Issue
date is 20 Jul 99 and closing date is 10 AUG 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-185 SN350310)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--FLANGE ASSEMBLY, EXHAUST DUCT ALLIEDSIGNAL INC
SOL SP0480-99-Q-Y553
DUE 081299
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR ATTN: DSCR
-jlpa Richmond VA 23297-5878. KO: M TURNER-WALDEN/6738.
DESC: PR-NO: YPG99133000349 NSN 2835-00-494-5697, flange Assembly,
exhaust mfr: Alliedsignal Inc CAGE 99193 P/N 379692-20. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
42 -EA del to Stockton CA 95296 del 60 days. 18 -EA del to
Texarkana TX 75507 del 60 days. Ref note 26. QPL (note 23).
Unrestricted ABVM applies. Only one source (note 22). Issue
date is 22 Jul 99 and closing date is 12 AUG 99. Anticipated
award date is 08/13/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-185 SN350313)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--COVER,REAR-C SUMP
SOL N0038399RM268
DUE 081199
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-061-5080-SN, SPEC NR TDP VER 003, Qty 11
EA, Delivery FOB Origin, Contract 50 Percent Small Business
Set Aside-- 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. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0702005-012)
CITE: (I-187 SN350367)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BLADE,COMPRESSOR RO
SOL N0038399QM270
DUE 081299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-169-7480-SN, Ref Nr 6020T83P01, Qty 6498
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0706007-016)
CITE: (I-187 SN350376)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--HOUSING AND TUBES
SOL SP048099R2720
DUE 071599
POC D. Lena Miles, Contract Specialist
DESC: nsn 2915-00-908-4465, npg99050000436, housing and tubes,
united tech, hamilton standard part number 598521. Qty is 132
each. Fob origin, inspection and acceptance at origin. Unrestricted.
Other than full and open compeition. Delivery requested is
120 days aro. critical application item. Item is not commercial,
see note 26. Fax inquiries to 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--ENGINE CONVERSION KITS, COMPRESSED NATURAL GAS (CNG)
SOL M67004-99-Q-0034
DUE 072199
POC Sgt. Donald J. Jones, Code 89-1, (912)439-6715
DESC: Parts and labor for the installation of compressed natural
gas (CNG) converison kits on (2) Gasoline and (3) Desiel Engine
Fortklifts. Gasoline forklifts are as follows: (1) Hyster model
H40XL and (1) Hyster model S40XL. Desiel forklifts are as follows:
(1)Hyster model GD040, (1) Hyster model GD040AF, and (1) Hyster
model H40XM. In addition to the installation of the CNG kits,
the following requirements must also be met: The conversion
kits will be installed at the Marine Corps Logistics Base,
Albany, GA, Bldg 5400. The contractor will be authorized to
take one desiel forklift to their location so that fuel linkage
can be made to reduce installation time. The contractor will
also be required to train government mechanics on installing
and repairing conversion kits. The CNG tanks must also be equiped
so that fueling stations aboard the Marine Corps Logistics
Base can be utilized. For specific information on engine serial
numbers and forklift serial numbers as well as any other technical
information required, please contact the above.
CITE: (W-187 SN350659)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--NOZZLE, SEG
SOL F34601-99-R-49705
DUE 082399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4440
DESC: Item 0001 NSN 2840-01-377-2362PR P/N: 1387M36G13, Directs
combustion gases on to the HPT Turbine. Dimensions: 4" x 3.5".
Material: Inco 718. 479ea. Applicable to: F110 Eng, F-16 Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul
2000 479 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 23 JUL 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Unc Johnson Technology Inc, Muskegon Mi 49442-6232. 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.
!!
CITE: (I-187 SN350698)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T880
DUE 072199
POC Ron Heimberg, Ph: 804-279-6419, Fax: 804-279-3123; Capt.
Rod Muphy, 804-279-4100
DESC: NSN 2840-01-457-8090, General Electric P/N 6029T77G07,
160 each, Origin Inspection Applies, Critical Application Item.
Delivery to Stockton, CA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
item.
CITE: (W-187 SN350721)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--LEAD, AB IGNITION
SOL SP0480-99-R-2466
DUE 082399
POC Melissa Forcier, Buyer 804-279-5489(v)3058 and 5587(fax);
Heidi Bradbury, Contracting Officer
DESC: NSN 2925-01-039-6856, General Electric Co., Part Number
5040T43P01 Rev. "E", Approved Sources: Unison Industries. Configuration
Control applies. Total quantity is 180 each. Inspection/Acceptance
at Origin, FOB Origin. Requested delivery is 148 Days ARO.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. To request a copy of this package
please contact Bid Custodian in writing by mail: DSCR, Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA
23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN350162)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SPRAYBAR,FUEL
SOL N0038399QM266
DUE 081199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-372-1801-XN, Ref Nr 9558M34G09, Qty 567
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. Drawings
are not available. Since this is a "source controlloed item,
competition shall be limited to GE Supply Co., See Note 22
(ACAVI0702005-013)
CITE: (I-187 SN350368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL SPO760-99-Q-9219
DUE 081799
POC Dale Loney, Phone:(614)692-1525, Fax:(614)692-3796
DESC: Governor, Diesel Engine. NSN 2990-00-105-3240, YPC99006000913.
Badger Truck Center Inc. (06YZ5), P/N C701006BTC. Quantity
of 3 ea. to be delivered to Corpus Christi TX. 30 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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. 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. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation 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-187 SN350554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COUPLING, STARTER, ENGINE
SOL SP074099QB588
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-6271.
DESC: NSN 2990-01-306-2965 PR: YPC99076000707 Coupling, Starter,
Engine. Critical Application Item Parker Hannifin Corp (6T459)
P/N 2496150. Deliver -19 EA to Norfolk VA 23512-0001. Deliver
by 224 days after date of award. Deliver -11 EA to French Camp
CA 95231-0001. Deliver by 224 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the Internet
at http://www/dscccols.com/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
SOL N0038399RM267
DUE 081199
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3040-01-125-1001-FQ, SPEC NR TDP VER 004, Ref Nr
4009T48G08, Qty 23 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. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0702005-014)
CITE: (I-187 SN350369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL SP074099R3284
DUE 082699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3010-01-294-2754 Gearcase-Motor (Elevation Drive Assembly)
I/A/W Ratheon Co. (96214) P/N 2964707-1, MPC Products Corp.
(19710) P/N PA5-200, and Astro Instrument Corp. (51761) P/N
BD6-C. Drawing number 2964707. Qty. 41 ea to be delivered to
New Cumberland PA 200 days after date of award, with an 100%
option. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1 and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE, buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-187 SN350509)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CLUTCH ASSEMBLY, FRICTION
SOL SP074099QB607
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-6271.
DESC: NSN 3010-01-254-6836 PR YPC99165000975 Clutch Assembly,
Friction. Critical Application Item Parker Hannifin Corp (92003)
P/N 2498431. Deliver -40 EA to Cherry Point NC 28533-5001.
Deliver by 374 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--DISK, CLUTCH
SOL SP0740-99-Q-B730
DUE 081699
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 3010-00-968-8760. YPC99028000467. This solicitation
replaces RFQ SP0740-99-Q-7666, which was cancelled on 7-6-99.
Disk, clutch, in accordance with drawing 78570 W2F24552, per
Amendment NR F dated 1985 SEP 19. Source inspection is required.
Quantity is 397 each to be delivered to San Diego, CA 100
days after date of award. Specifications, plans and drawings
are obtained from DSCC-VTCD, FAX 614-692-2998, phone 614-692-2344.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN350584)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--ROLLER, BEARING
SOL SP0441-99-QDM-65
DUE 082699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-170-9578, Roller, Bearing, YPG99155001839,
Sundstrand Aerospace cage 99167 p/n 4004-c7-7-24 rev ac Sources:
MRC Bearings (38443) The Torrington Co. (21335) Configuration
Control/item approval by design control activity applies. Origin
inspection required. Critical application required. Line item
0001 qty of 1200 ea to be shipped to Tinker AFB, Ok. Qpl-Far
52.209-1 or 52.290-2 Qualifying Activity: Sundstrand Corp.
4747 Harrison Ave ms519-6 Rockford, Il 61125-7002. Manufacturer:
Same as above. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Duration of contract period: not to exceed
60 mos. Unrestricted. Solicitation will be made in writing.
Anticipated award date is 09/16/99. Intended source: Sundstrand
Aerospace.
CITE: (W-187 SN350452)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TAPERED ROLLER BEARING CONE AND ROLLERS
SOL SPO44199QDM80
DUE 080399
POC Heather Hilton 804-279-6783 Contracting Specialist BW203
Mimi Kirkland 804-279-3508 Contracting Officer BW200
DESC: 3110-00-725-0566 Timken (60038) P/N 52400A The solicitation
will result in an Indefinite Delivery Purchase Order. Inspection
and acceptance will be at origin. FOB Destination. Unrestricted.
ABVM applies. Solicitation will contain provision for one base
year and four option years. Guaranteed minimum per order is
50; guaranteed maximum per order is 250. The first delivery
order is anticipated at 110 EA. Stock locations are available
on P41. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN350506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SPECIAL
SOL SP0441-99-Q-LM69
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3110-00-501-9160; YPG99116001283; Bearing, Special,
Source; Lucas Aerospace Power Systems, cage K4358, P/N N196762.
Total quantity of 286 each to be delivered to stock depot in
Tracy, CA. Supplies to be delivered 210 ARO or best possible;
100% quantity option to be included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199QLM94
DUE 080599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-245-5205; YPG99161000801; SP044199QLM94; bearing,
ball, annular IAW Fed Spec FF-B-2844/05AN1BX; exception to
the spec: the letter X cited in the part number means: A)lubricant
shall be Mil-Prf-23827 and B)closure shall be two synthetic
contact seals; critical application item/higher level source
inspection required; total quantity of 2628 each with 100%
quantity option-offerors must quote both the basic quantity
and the 100% option quantity-failure to do say may result in
the rejection of your offer as non-responsive; delivery to
stock depot in Tracy, CA by 120 days ARO or best offer; TOTAL
SMALL BUSINESS SET-ASIDE APPLIES (see Note One); solicitation
will be mailed out on 7/22/99
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-LM80
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3120-01-117-8205; YPG99097000319; Bearing, Sleeve,
I/A/W dwg NR 70250-12025 Rev E, Cage 78286; Origin inspection
required. Unrestricted technical data package is available
at DSCR for this nsn. To obtain a copy, submit request to DSCR-VABA,
Via Mail, Fax, or phone. Mailing address; Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax (804)2794946,
phone (804)279-3356. Total quantity of 461 each; 45 ea to be
delivered to stock depot in New Cumberland,PA and 416 ea to
be delivered to stock depot in Tracy, CA. Supplies to be delivered
210 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-LM81
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3110-00-227-2807; YPG99109000645; Bearing, Roller,
Needle; Critical Application Item. Qualified Products List
(QPL) applies(only supplies manufactured by QPL approved sources
will be acceptable); I/A/W dwg NR Mil-B-3990D/Mil STD MS 24465
Rev J; Origin inspection required. Total quantity of 1375 each
to be delivered to stock depot in Tracy, CA. Supplies to be
delivered 240 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-LM82
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3110-00-227-2822; YPG99109000646; Bearing, Roller,
Needle; Critical Application Item. Qualified Products List
(QPL) applies(only supplies manufactured by QPL approved sources
will be acceptable); I/A/W spec NR Mil-B-3990D/Mil STD MS 24465
Rev J; Origin inspection required. Total quantity of 4436 each;
2462 each to be delivered to stock depot in New Cumberland,
PA and 1974 ea to be delivered to Tracy, CA. Supplies to be
delivered 120 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-99-Q-LM84
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3110-00-179-7563; YPG99106000421; Bearing, Ball, Airframe;
P/N MPK16BA1173, Torrington Co., cage 21335, Critical Application
Item. Origin inspection required. Total quantity of 1060 each
to be delivered to Chery Point, NC. Supplies to be delivered
180 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-LM85
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3120-01-083-3261; YPG99109000695; Bearing, Sleeve;
Source control item. Sikorsky Aircraft Corp.,cage 78286, P/N
SB5200-102, Approved source; Sargent Controls and Aerospace,
Kahr Bearing Div., cage 97613, Configuration control applies.
Critical Application Item. Origin inspection required. Total
quantity of 180 each; 129 each to be delivered to Tracey, CA.,
and 51 each to be delivered to Corpus Christi, TX. Supplies
to be delivered 180 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-LM86
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)
279-6687
DESC: NSN 3110-00-666-5850; YPG99124000930; Bearing, Ball, Rod
End; Source control item. General Motors Corp, cage 63005,
Allison Gas Turbine Div, P/N 6828145 Rev T, Approved source;
Torrington Co./Fafnir Bearing Div., cage 21335, Critical Application
Item. Origin inspection required. Higher level source inspection
required. Total quantity of 519 each; 340 each to be delivered
to Tracey, CA., and 179 each to be delivered to New Cumberland,
PA. Supplies to be delivered 240 ARO or best possible;
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN350626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--COLD WORK TOOLING
SOL F09650-99-T-4538
DUE 070699
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Terri Frye/Pkoca/[912]926-9510
DESC: Item 0001 NSN 3454-P7-77 - P/N: 51439777, Hole Repair and
Cold Work Tooling. A separate written RFQ will not be issued-
this synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solictation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representions and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote in accordance with performance specification applicable
to this solicitation. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569
The approximate issue/response date will be 06 Jul 1999. The
anticipated award date will be 20 Jul 1999. Oral procedure
will be used for this solicitation. To: Fatigue Technology
Inc., Seattle Wa 98188-2868. 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. !!
CITE: (I-185 SN350331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--METALWORKING MACHINERY
SOL M00146-99-Q-9019
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845
DESC: Cancellation. The aboved referenced solicitation publicized
on 06-10-99 is hereby cancelled in its entirety.
CITE: (W-187 SN350485)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL M00681-99-R-0025
POC Ms. Terry Zimmerman, 760-725-8448
DESC: The Government intends to purchase the following commercial
item support using simplified acquisition procedures: Lease,
to include maintenance, washers and dryers for Bachelor Officer's
Quarters located at Marine Corps Recruit Depot, San Diego,
California, for the period 1 October 1999 through 30 September
2000, with four (4) option years. The request for proposal
will be available approximately 26 July 1999. The anticipated
award date is on or about 3 September 1999. All responsible
sources may submit an offer. All requests for the solicitation
will be in writing and may be faxed to the Contracting Officer
at 760-725-8445/4346 or be e-mail to: zimmermante@mail.cpp.usmc/mil.
See Note 1.
CITE: (W-183 SN350174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 36--TRANSFORMERS, CONNECTORS, CABLES & SWITCHES
SOL F41636-99-Q0735
DUE 071399
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Linda
Richardson, Contract Specialist, Phone (210)671-1771, Fax (210)671-5064,
Email
DESC: Amendment 02, Solicitation Number F41636-99-Q0735. Quantity
stated on line item 0011 is hereby changed to read as follows:
From: 21 each To: 2 each. Amendment 01, Solicitation Number
F41636-00-Q0735, is hereby corrected to read as follows: F41636-99-Q0735.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0735&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-187 SN350644)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 37--RIDING LAWN MOWERS
SOL N00604-99-T-A092
DUE 080499
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: This requirement is for (2) each, Riding Lawn Mowers. Government
minimum salient characteristics are detailed in the solicitation
to be issued as a Request for Quotation (RFQ). Fob Destination
to Pearl Harbor, HI. Delivery 30 days. Solicitation is not
available until 15 days after published in the CBD. All responsible
sources may submit an offer which will be considered. All questions
or bid requests must be submitted in written format and faxed
to (808) 473-0811, Attn Kathy Lyons or by writing the contracting
office above. Requestor to provide name, address, telephone,
and fax number. This is an unrestricted procurement open to
both small and large businesses. IMPORTANT NOTE TO VENDORS:
As of 01 June 98, all contractors must be registered in the
"Central Contractor Registration" (CCR) in order to be awarded
a contract. To obtain information on CCR, please call (800)
333-0505.
CITE: (W-183 SN350193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 38--DIGITAL CAMERA SYSTEM
SOL 1-111-GHG.1435
DUE 071699
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Sandra M.
Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@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). DIGITAL CAMERA SYSTEM
WITH THE FOLLOWING FEATURES: SVGA RESOLUTION COOLED CCD CAMERA
CONNECTED TO A PCI-TYPE PC INTERFACE VIA FIBER-OPTIC CONNECTION.
ALL CAMERA CONTROLS ARE SOFTWARE CONTROLLED THROUGH THE COMPUTER
INTERFACE WITH NO CONTROLS NECESSARY AT THE CAMERA HEAD. HIGH
RESOLUTION (1280 X 1024) IMAGES ACQUIRED UP TO 8 FPS OR BETTER.
LOW RESOLUTION BINNED IMAGES ACQUIRED UP TO 30 FPS OR BETTER.
SYSTEM SHALL BE COOKE CORPORATION SENSI-CAM HIGH-SPEED MULTIPLE
EXPOSURE CCD CAMERA SYSTEM MODEL #370LF-TTL OR FULLY EQUAL.
CAMERA SPECIFICATIONS: COOLED SCIENTIFIC GRADE MONOCHROME CCD
SENSOR WITH AT LEAST 1280 X 1024 SENSORS. CCD SENSOR QUALITY
- GRADE 0; TRUE 12-BIT DIGITIZATION (4096 GRAY LEVELS) DYNAMIC
RANGE - 12 BIT AT 12.5 MHz READOUT; SPECTRAL RESPONSE - 290
TO 1000 NM; CAPABLE OF VARIABLE PIXEL BINNING TO ALLOW HIGHER
SPEED ACQUISITION OF UP TO 30 FPS OR HIGHER; SENSOR FORMAT
- 2/3 INCH; CCD ELECTRONIC SHUTTER CAPABILITY - 100 NANOSECONDS
TO 1 MILLISECOND; LENS MOUNT - STANDARD C-MOUNT WITH ADJUSTABLE
FOCUS; CAMERA DIMENSION - NOT LARGER THAN 4 INCHES ON A SIDE
X 9 INCHES LONG (WITHOUT LENS); INPUT POWER - 120VAC 60HZ (INTERNAL
OR EXTERNAL POWER SUPPLY). PCI INTERFACE: PCI LOCAL BUS COMPATIBLE;
16MBYTE BUFFER RAM; TTL TRIGGER INPUT AND TTL OUTPUT SYNCHRONOUS
WITH EXPOSURE; FIBER OPTIC SERIAL INTERFACE; FIBER OPTIC LINK
CAPABLE UP TO 100 METERS; 2-METER DUPLEX DIAMOND TO DIAMOND
FIBER OPTIC CABLES WITH DIAMOND TO DIAMOND MATING; CONNECTORS
SUPPLIED. SOFTWARE: WINDOWS 95/98NT COMPATIBLE SOFTWARE FOR
CAMERA CONTROL AND IMAGE ACQUISITION TO CONTROL ALL FUNCTIONS
OF THE CAMERA AND ACQUISITION OF IMAGES. The provisions and
clauses in the RFQ are those in effect through FAC 97-12. The
full text of provisions and clauses may be accessed electronically
at this address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3861 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Delivery to LaRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A-7. 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
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. Please note that payments
are to be made by electronic funds transfer, accordingly, you
must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.211-17, 52.213-2, 52.219-6, 52.227-19,
1852.225-73, 1852.245-72. . YEAR 2000 COMPLIANCE (May 1998)
[Applicable to IT purchase only] (a) "Year 2000 compliant,"
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electro-mechanical or processor-based systems
used in accordance with its associated documentation) accurately
processes date and date-related data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology (IT), used in combination with
the information technology being acquired, properly exchanges
date and date-related data with it. (b) Any IT provided and/or
maintained under this contract is required to be Year 2000
compliant. To ensure this result, the Contractor shall provide
documentation describing how the IT items or services demonstrate
Year 2000 compliance, consisting of: standard product literature
or test reports. (c) The Contractor warrants that any IT items
or services provided under this contract that involve the processing
of date and date-related data are Year 2000 compliant. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
(d) The remedies available under this warranty shall include
repair or replacement, at no additional cost to the Government,
of any provided items or services whose non-compliance is discovered
and made known to the Contractor in writing within 90 days
after acceptance. In addition, all the other terms and limitations
of the Contractor's standard commercial warranty or warranties
shall be available to the Government for the IT items or services
acquired under this contract. Nothing in this warranty shall
be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 [ADD THE FOLLOWING IF APPLICABLE: 52.225-3, 52.225-21
WITH ALT I, 52.239-1, Questions regarding this acquisition
must be submitted in writing no later than [ENTER DATE]. Quotations
are due by 4:00 P.M., JULY 16, 1999, to the address specified
above and to the attention of the Bid Depository. FAR 52.212-2
is applicable as follows: Selection and award will be made
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-GHG.1435
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--CONSOLIDATE THE PRESERVATION, PACKAGING, PACKING
AND MARKING (3P&M) OPERATIONS INTO ONE FACILITY AT DDRT, TEXARKANA,
TX
SOL SB3100-99-R-0031
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Red River (DDRT) located
in Texarkana, TX has a requirement to consolidate the Preservation,
Packaging, Packing and Marking (3P&M) operations currently
being performed in five buildings into one facility. This requirement
shall include all work, material, equipment and controls that
are required to install and make operational conveyor systems,
package flow rack, pallet push back rack, jib cranes and bridge
cranes and processing equipment to handle Preservation, Packaging,
Packing and Marking operations for material stored at DDRT.
Material that is not properly preserved, packaged, packed,
or marked will be sent to this area for upgrading prior to
storage or issue. Also included in the specification is the
installation of supporting equipment including three dust collection
systems, to support Contractor furnished and government furnished
(GFE) abrasive cleaning, and GFE wood shop equipment, a drive
in sandblast room, a drive in paint booth and drying booth,
and a drive through paint booth and drying booth. In addition,
installation of a woven wire security cage and installation
of ventilation equipment for three operations, two chemical
cleaning operations, a foam-in-place operation and welding
operation are included in the contract. The equipment will
be installed in Building 595 at the Red River Distribution
Site (DDRT) of Defense Distribution Center, located at Red
River Army Depot, Texarkana, TX 75507-5000. DDRT is located
approximately 18 miles west of Texarkana, TX on Interstate
30. Building 595 was built in 1954. The building is a dock
level building with a rail dock on the East Side and truck
dock on the West Side. The building contains six zones, each
200' x 200' in size, with an 8" concrete floor, CMU exterior
walls, clear ceiling height of 30', and an EPDM roof.
CITE: (W-187 SN350605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--FABRICATE BANDWIDTH SONAR
SOL N61331-99-R-0038
DUE 080199
POC Buyer-Michael Wheeler, (850) 234-4243; Contracting Officer-Carol
Dreger (850) 234-4863 FAX 234-4251
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Naval
Surface Warfare Center, intends to solicit proposals for the
design and fabrication of a Wide Bandwidth Sonar (WBS) to be
used in the evaluation of high bandwidth sonar processing techniques
and emulation of biological sonars. The WBS shall consist of
three units; the Submersible Unit, Topside Unit, and the Umbilical
Cable. Commercial-off-the-shelf (COTS), modified COTS, and
new design systems will be considered. Performance requirements
and minimum physical constraints are included in the performance
specification that will be part of the solicitation package.
Delivery of the unit, fully assembled and tested in accordance
with the specification, is required by 1 September 2000. Delivery
will be to the Coastal System Station, Panama City, FL. It
is anticipated this will be a firm-fixed-price supply contract.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-187 SN350654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010499QLK39
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4240-01-300-9980-ED, SPEC NR TDP VER 003, Qty 421
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUCH BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0706008-022)
CITE: (I-187 SN350382)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3287
DUE 082399
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99166000240 NSN 4320-01-445-6468, CAGE 03350
part No 5086T18P01 seal Assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 1,700 -EA del to
Jacksonville FL 32212-0097 del 150 days after date of award
see note 26 copies of this solicitation are available at the
office address or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small business size standard is 500 employees specifications
plans or drawings are not available 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: General
Electric Supply Co (03350)while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-187 SN350417)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUARD, VALVE PUMP
SOL sp076099q7125
POC For Information Only, Point of Contact: Karen M. Bane, 614-692-1373,
Fax: 614-692-3028
DESC: The Purpose of this synopsis: This solicitation has been
canceled due to amajor revison in the Acquisition Item Description
(AID) and the requirement is being resolicited incorporating
this revised item description.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-187 SN350460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUARD, VALVE PUMP
SOL sp076099q7125
DUE 060149
POC For Information Only, Point of Contact: Karen M. Bane, 614-692-1373,
Fax: 614-692-3028
DESC: The Purpose of this synopsis: This solicitation has been
canceled due to amajor revison in the Acquisition Item Description
(AID) and the requirement is being resolicited incorporating
this revised item description.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-187 SN350461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUARD, VALVE PUMP
SOL sp076099q7125
DUE 060149
POC For Information Only, Point of Contact: Karen M. Bane, 614-692-1373,
Fax: 614-692-3028
DESC: The Purpose of this synopsis: This solicitation has been
canceled due to amajor revison in the Acquisition Item Description
(AID) and the requirement is being resolicited incorporating
this revised item description.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-187 SN350462)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--GUARD, VALVE PUMP
SOL SP0760-99-Q-9434
DUE 073099
POC For Information Only, Point of Contact, Karen M. Bane, 614-692-1373;
Fax 614-692-3028.
DESC: YPC99043000591; NSN 4320-01-056-9203; Guard, Valve Pump,
Qty: 165 ea. deliver to Norfolk, va. 23511-3392; 174 ea. deliver
to Bremerton, Wa. 98314, Qty. 101 ea. deliver to Mechanicsburg,
Pa. 17055-0789. Deliver by 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26. This solicitation will be available
on the Internet at http://www. dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Reuests 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: (63857)Warren
Pumps. While price may be a significant factor in the evaluation
of offers. the final award decision will be based upon a combination
of price, deliver, past performance and other evaluaiton factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-187 SN350500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--ADHESIVE/SEALANT MIXING/DISPENSING PUMPS
SOL N00181-99-Q-0284
DUE 071499
POC K England, (757) 396-8372; fax (757) 396-8503
DESC: It is the intent of FISC Norfolk/NNSY Annex to contract
for - ITEM 0001: Epoxy Adhesive Pump capable of pumping, mixing,
& dispensing #1102 Epoxy; Mix ratio by weight 100:88; Mix ratio
by volume 1:1; positive displacement - rod metering system;
cartridge filling - central fill station; volume required per
dispense - 360 cc; 10 second total dispense time; 10 second
total reload time; 55 gallon pump and ram assembly supply type
for part "A"; 55 gallon pump and ram assembly supply type for
part "B"; manual mode of operation with footswitch actuator;
type of mixer: no flush disposable mixer; 110v AC electrical
power supply with 80-100 PSI main air supply; Qty (1) ea; SEE-FLO
#488 meter cartridge filling system, #2200-250-00 no flush
dispense valve, #1203-44 (55) gal drum pump assembly OR EQUAL;
ITEM 0002: Adhesive/Sealant Pump capable of pumping, mixing,
& dispensing #PR-944F Sealant; mix ratio by weight 33:100;
mix ratio by volume 27.3:100; positive displacement - rod metering
system; cartridge filling - central fill station; volume required
per dispense - 360 cc; 10 second total dispense time; 10 second
total reload time; 5 gallon pump and ram assembly supply type
for part "A"; 55 gallon pump and ram assembly supply type for
part "B"; manual mode of operation with footswitch actuator;
type of mixer: no flush disposable mixer; 110v AC electrical
power supply with 80-100 PSI main air supply; Qty (1) ea; SEE-FLO
#488 meter cartridge filling system, #2200-250-000 no flush
dispense valve, #1203-44 (55) gal drum pump assembly, #1203-442
(5) gal pump and ram assembly OR EQUAL; NOTE: Both items shall
be provided with material supply hoses, installation/operational
manual, & (1) day on-site installation assistance. DELIVERY
IS REQUIRED ON OR BEFORE 20 SEP 99. This procurement is being
conducted under Simplified Acquisition Procedures and is a
combination synopsis/solicitation for commercial items prepared
IAW FAR 13 and FAR subpart 12.6, as supple- mented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotations are being requested via this
notice and a written solicitation WILL NOT BE ISSUED. Solicitation
number N00181-99-Q-0284 applies. DFARS 252.201-7004 - "Required
Central Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet @ http://ccr.edi.disa.mil.
This solicitation document & incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97.10.
FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.246-2,
52.247-34 and DFAR 252.225-7000, 252.212-7001, 252.204-7004
apply to this acquisition. Offeror shall include a completed
copy of the provision @ 52.212-3 "Offer Representation & Certification
- Commercial Items. NNSY's Mercury Free Clause applies - a
copy is available upon request. All items shall be delivered
FOB Destination to: NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000 Inspection/Acceptance @ destination. All offers
shall be evaluated for fair & reasonable price, technical acceptability,
adherence to applicable clauses & provisions, delivery schedule
and satisfactory past performance. NOTE: All offers of "equal"
material MUST be accompanied by descriptive literature/specifications
for evaluation purposes. Failure to submit this descriptive
data may render the offeror ineligible for further evaluation.
This acquisition has been 100% set-aside for Small Business
Concerns. The associated Standard Industrial Classification
Code (SIC) is 5084 & the Small Business Standard is 100 employees.
Responses relative to this notice should be mailed/faxed to:
FISC Norfolk/NNSY Annex, Code 532.1G, Karen England, Bldg 1500,
Portsmouth, VA 23709-5000; FAX: (757) 396-8503. Format of responses
may be IAW standard commercial practices (e.g., on company
letterhead, formal quote form, etc ) but MUST contain the following
information: (1) Company's complete mailing & remittance address;
(2) discounts for prompt payment; (3) anticipated delivery
date of material; (4) Cage code; (5) Dun & Bradstreet number
(DUNS); (6) Taxpayer ID number; (7) COMPLETED certification
as may be required herein. OFFERS UNDER THIS NOTICE MUST RECEIVED
NO LATER THAN 3:50 PM, LOCAL TIME, 14 JUL 99. Numbered Note
(1) applies. IMPORTANT INTERNET ADDRESSES; 1) Federal Acquisition
Regulations (FAR) @ www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) @ acq.osd.mil/dp/dars/dfars/dfars.html

EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-187 SN350601)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--GUARD, VALVE PUMP
SOL SP0760-99-Q-9434
DUE 073099
POC For Information Only, Point of Contact: Karen M. Bane, 614-692-1373;
fax 614-692-3028
DESC: YPC99043000591; NSN 4320-01056-9203; Guard, Valve Pump;
qty. 165 ea. deliver to Norfolk, Va. 23511-3392; 174 Ea. Deliver
to Bremerton, Wa. 98314; 101 ea. deliver to : Mechanicsburg,
Pa. 17055-0789. Deliver by 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See NOte(s) 26. This solicitation will be available
on the Internet at http:///www,dscccols,com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are (63857)Warren
Pumps. 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: hh:///www.dscccols.com
LINKDESC:
CITE: (W-187 SN350650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 44--ELECTRIC WALK-IN OVEN
SOL N46450-99-Q-SK15
DUE 072199
POC Contact Nina A. Miller, Contract Specialist, 912-673-2001,
X6963 Facsimile Machine Number 912-673-2191.
DESC: 48" W x 48"D x 72"H Inside dimensions, for interior installation.
Power 480, VAC, 60 HZ, 3 Phase. Main fusible Square D electrical
disconnect (lock out type). Double doors. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-187 SN350707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 45--CANCEL SOL. 69D-313-99 MEDICAL WASTE STERILIZATION
SYSTEM
SOL 69D-313-99
POC Diane Brazale, Contracting Officer (414)902-5403
DESC: Reference is made to Submission NO. 339575 (Solicitation
No. 69D-313-99)for the Purchase of a Medical Waste Sterilization
Treatment System for VA Hospital Hines IL. Solicitation NO.
69D-313-99 is hereby cancelled in its entirety.
CITE: (W-184 SN350203)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-99-R-3285
DUE 082399
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99175000454 NSN 4710-01-188-2208, CAGE 76301
part No 75A581383-1005 tube Assembly, metal. I/A/W mdconnell
Douglas drwing 75A581383, P/N: 75A581383-1005. 33 -EA del to
Mechanicsburg PA 17055 del 285 days after date of award see
note 26 copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small business size standard is 1000 employees proposed procurement
contains A 100% option for increased quantities the proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government the total
shall not exceed 1 year this is an unrestricted acquisition
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 an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-187 SN350400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY , METAL
SOL SP0-740-99-X-4152
DUE 082099
POC Jevene Lowery, 614-692-3767, Fax; 614-693-1608
DESC: This solicitation will be available on the internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitaiton
will not be accepted.Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN350498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP074099QB642
DUE 073199
POC For Information Only, Point of Contact, Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-6271
DESC: NSN 4810-01-337-4520 PR: RPC99158001190 Valve, Solenoid.
Parker Hannifin Corp (82106) P/N 300500-1003. Deliver -159
EA to New Cumberland PA 17070-5002. Deliver by 393 days after
date of award. Deliver -65 EA to Tracy CA 95376-5000. Deliver
by 393 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dsccols.com/rfq/
15 days after thsi notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074099QB609
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-6271.
DESC: NSN 4820-00-942-2204 PR FPC99169000548 Valve, Check. Critical
Application Item Parker Hannifin Corp (92003) P/N H60C0645.
Deliver -62 EA to New Cumberland PA 17070-5002. Deliver by
287 days after date of award. Deliver -60 EA to Tracy CA 95376-5000.
Deliver by 287 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF-FUEL TRANSFER
SOL SP074099QB606
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-6271.
DESC: NSN 4820-01-191-6553 PR YPC99161000494 Valve, Shutoff-Fuel
Transfer. Critical Application Item Parker Hannifin Corp (92003)
P/N 2760008-117. Deliver - 19 EA to New Cumberland PA 17070-5002.
Deliver by 418 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE. MATERIAL: STEEL
SOL SP074099QB594
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-6271.
DESC: NSN 4820-00-617-1476 PR YPC99134000509 Body, Valve. Material:
Steel. Parker Hannifin Corp (92003) P/N 2489420. Deliver -
38 EA to Cherry Point NC 28533-5001. Deliver by 320 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscccols.com/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscccols.com/rfq/
LINKDESC:
CITE: (W-187 SN350590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-99-R-3291
DUE 082699
POC For Info Only. P.O.C.- Name: E. Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-00-369-4997, Parts Kit, Valve.
I/A/W J C Carter (86090) PN 80857. 104 each to be delivered
to Tracy CA 160 days after date of award. Please 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 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: J
C CARTER (86090). While price may be a significant factor in
the evaluation of offers, the final award Decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-187 SN350717)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 49--TAPE LAYER HARDWARE AND SOFTWARE UPGRADE
SOL 8-1-9-EH-C3656
DUE 080599
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for tape layer hardware and software upgrade. ITEM NO. 1 Tape
laying head heater. Must meet or exceed the following requirements:
(a) Heat 3" or 6" composite tape and can be converted between
the 3" and 6" heating modes in approximately 15 minutes. (b)
Process temperatures range from 80-95 degrees Fharentheit at
feedrates up to 1800 inches per minute and temperatures up
to 110 degrees Fharentheit at feedrates up to 1200 inches per
minute, both at plus/minus 9 degrees Fharentheit. (c) Heat
should be applied to tape through 2 heating sources, conduction
heaters on the tape guide chute and and hot air delivered to
the front side of the tape through an air nozzle. ITEM NO.
2 Transfer of tape laying program software licenses from a
digital equipment VAX computer to an SGI/4D series UNIX workstation.
The license transfer should cover the ACRAPATH, ACRAGRAPH,
and ACRAPOST software packages. The ACRAPATH and ACRAPOST software
should be compatible with the APT processor. Code 3801: ACRAPATH,
ACRAGRAPH, and ACRAPOST software license transfer to SGI/4D
UNIX workstation platform code 3851: APT language processor
compatible with ACRAPATH, ACRAGRAPH, and ACRAPOST for the SGI/4D
workstaton platform. Twelve (12) months maintenance of the
software shall be included. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Cincinnati Machine, Cincinnati,
Ohio pursuant the FAR 6.302-1 which implements the authority
of 10 U.S.C. 2304(c)(1) for acquisition of supplies or services
from only one source and no other supplies or services will
satisfy agency requirements. Competition is impractical for
the following reasons: (1) Only Cincinnati Machine has the
state-of-the-art technology necessary to deliver the required
hardware and software modifications which are compatible with
MSFC's Tape Laying machine. (2) Cincinnati Machine currently
builds and services manufacturing machinery and software packages
like the ones described above, thus little or no development
will need to be done to provide these same systems for use
on the MSFC Tape Layer. (3) Efforts to locate another source
capble of meeting this requirement have been made with no success.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. 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". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3656
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN350164)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--MODULAR OFFICES
SOL M00681-99-T-0268
DUE 071599
POC Cheryl Black (760) 725-8453 Beverly Hardy (760) 725-8446
FAX (760) 725-8445
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-99-T-0268 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The Standard Industrial Code is 2542 and the
business size standard is NTE 100 employees. This requirement
is for a fixed price contract to furnish and install five (5)
Modular Offices in two (2) buildings aboard MCB, Camp Pendleton,
CA; to be custom manufactured per specifications and drawings,
which will be provided in the formal solicitation. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 5:00 PM, PST, 15 JULY 1999. Offers sent via the
US Postal Service should be mailed to the Contracting Office,
USMC, P 0 Box 1609, Oceanside, CA 92055. Federal Express should
be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 am and 4:30 P.M. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: Cheryl L. Black/Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures. Evaluation of
quotations will be in accordance with FAR 13.106-2. Award will
be made on the basis of best value to the Government considering
price, delivery and past performance.
EMAILADD: blackcl@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-183 SN350190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 54--PRECAST CONTRETE BUILDING
SOL DAHA0599T5176
DUE 080399
POC --Ray Panaguiton, Purchasing Agent, 303-677-9818 or Marion
Niblett, Contracting Officer, 303-6779140
DESC: 5410PRECASTBLDG, The government announces it's intent to
make a sole source purchase of a pre-cast concrete building
(2 ea), with Farm and Ranch Service Co. The contractor was
previously awarded the contract for the existing pre-cast buildings.
The government requires that this current purchase is made
with the same contractor to match existing requirements already
in place. The basic dimensions of the buildings are as follows;
exterior (12'x2'x8'8"),interior (11.5'x19.5'x8'),standard live
roof load of 30psf, standard wind load of 27psf, roof shall
have a 1.5" overhang on all sides. The pre-cast buildings will
comply with all applicable codes and standards.
LINKURL: http://www.usa.gov/
LINKDESC:
EMAILADD: rpanaguiton@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-184 SN350211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 54--LIGHT DUTY STEEL POLE STRUCTURES
SOL DE-RQ65-99WJ51720
DUE 072899
POC Frank A. Armstrong, 970-490-7216; Amy Wright, 970-490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to design, detail, and provide 127 each 115-kV galvanized class
2 equivalent steel pole H-frame and 3-pole structures, in accordance
with drawings and complete with the following: connection bolts,
nuts, and locknuts (or lockwashers); polyurethane coating;
attachments for removable steps; and structure identification
plates. Deliveries will commence 90 calendar days after contract
award and end within 365 calendar days after award. The Government
intends to utilize procedures in FAR 13.500 in solicitation
and award of this contract effort. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "first-come,
first served" basis. There will be only one award made from
this solicitation. This solicitation will be issued on or about
July 14, 1999. The closing date is on or about July 28, 1999.
This proposed procurement is unrestricted. All responsible
sources may submit a bid which shall be considered by this
Agency. All requests must be in writing. Our Fax number is
(970) 490-7377. Information hours are from 7:30 AM (MST) to
4:00 PM (MST), Monday through Friday.
CITE: (W-187 SN350524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-3201
DUE 072299
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99168000319 NSN 5895-01-323-1518, electric control
panel CAGE 82686 part No L306946-2 20 -EA del to Mechanicsburg
PA 17055 del by 10 AUG 99. 5 -EA del to French Camp CA 95231
del by 10 AUG 99. Drawings are available other than full and
open competition: part numbered item products offered clause
applies. DODAAD destinations: Mechanicsburg, PA 17055-0789
Stockton, CA 95296-0130 delivery schedule: 90 days this is
an unrestricted procurement. DSCC solicitation web-site is:
WWW.DSCCCOLS.COM. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-185 SN350326)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--COMBINER
SOL N0010499RNE20
DUE 081099
POC Point of Contact - Contact Point, Susan M Mc Ardle, 0215.16,
(717)605-7562, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5820-01-181-3293, SPEC NR TDP VER 001, Ref Nr 575004
, Qty 2 EA, Delivery FOB Origin--this is a part numbered item.
There are no specifications or drawings available. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
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., See Note
9 (ACNSPCC0702006-018)
CITE: (I-187 SN350374)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--IFF TRANSPONDER FOR THE APX-64
SOL F09603-99-R-81074
DUE 080999
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price repair contract for IFF
Transponder applicable to APX-64, NSN 5895-01-419-5604CX, P/N
113590, 173 EA, 2 EA preproduction units will be required for
unqualified sources. Delivery: 30 days ARO or reparables, whichever
is later with output of 35 units per month. The approximate
issue date will be 09 Jul 99 with the approximate response
date of 9 Aug 99. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--STANCIL AUDIOLOG
SOL F0560499T2740
DUE 070999
POC Amy Knost, Contract Specialist, Phone (719) 556-8468, Fax
(719) 556-4756, Email Amy.Knost@spacecom.af.mil - Mary Payton,
Contract Specialist, Phone (719) 556-4231, Fax (719) 556-4756,
Email
DESC: Please quote on the following equipment: 1) Audiolog 40-channel,
dual deck, 16GB Hard drive, Mfg - Stancil, P/N ALMAX-40, Qty
- 1ea 2) Remote Client Software, 5-Pack, Mfg - Stancil, P/N
- ALRM, Qty - 1ea 3) DDS Tape, 4GB, Mfg - Stancil, P/N - TP120,
Qty - 27ea 4) Cleaning Tape for DDS2/DDS3 Decks, Mfg - Stancil,
P/N - TPCL, Qty - 5ea 5) Vital Care Maintenance, First Year,
Mfg - Stancil, Qty - 1ea 6) Vital Care Maintenance, Second
Year, Mfg - Stancil, Qty - 1ea 7) Installation of Audiolog,
Mfg - Stancil, Qty 1ea. PER FAR 13.104(B), IT IS ANTICIPATED
THAT AWARD WILL BE MADE ON AN "ALL OR NONE" BASIS. THIS MEANS
THAT FAILURE TO BID ON ALL CLINS WILL RENDER THE BID NON-RESPONSIVE
UNLESS: . (1) THE GOVERNMENT RECEIVES NO REASONABLE BIDS IN
WHICH THE BIDDER HAS BID ON ALL CLINS; OR . (2) THE SAVINGS
ON ONE OR MORE LINE ITEMS IN A BID WHICH FAILS TO COVER ALL
CLINS EXCEEDS $500.00 THE GOVERNMENT WILL AWARD A CONTRACT/ORDER
RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS
TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED; INCLUDING
THE ADMINISTRATIVE COST OF THE PURCHASE. THE FOLLOWING BEST
VALUE EVALUATION FACTORS WILL BE USED TO EVALUATE OFFERS: (A)
PAST PERFORMANCE, (B) TECHNICAL ACCEPTABILITY OF ITEMS(S) OFFERED,
(C) ALL OR NONE AND (D) PRICE AND PRICE RELATED FACTORS . IN
ADDITION TO THE AFORESAID FACTORS, OFFERS WILL BE EVALUATED
ON BASIS OF ADVANTAGES AND DISADVANTAGES TO THE GOVERNMENT
THAT MIGHT RESULT FROM MAKING MORE THAN ONE AWARD. THE CONTRACTING
OFFICER SHALL ASSUME FOR THE PURPOSE OF MAKING MULTIPLE AWARDS
THAT $500 WOULD BE THE ADMINISTRATIVE COST TO THE GOVERNMENT
FOR ISSUING AND ADMINISTERING EACH CONTRACT AWARDED UNDER A
SOLICITATION. INDIVIDUAL AWARDS SHALL BE FOR THE ITEMS OR COMBINATION
OF ITEMS THAT RESULT IN THE LOWEST AGGREGATE COST TO THE GOVERNMENT,
INCLUDING THE ASSUMED ADMINISTRATIVE COSTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2740&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@spacecom.af.mil
EMAILDESC:
CITE: (D-187 SN350629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--AUTOMATIC TRACKING & POSITIONING SYSTEM/TRAINING
AND INSTALLATION
SOL N00244-99-T-0889
DUE 072099
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1 ea. to provide automatic tracking and positioning system;
training and installation to be used in the Range Monitoring
Program to verify and assess the accuracy of the radar calibration
at the Naval Air Station Roosevelt, Puerto Rico. Simplified
Acquisition procedures via written RFQ will be utilized.
RFQ N00244-99-T-0889 may be requested via Fax at 909-273-4305.
Anticipated award date of 27 Jul 99. 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 1-888-227-2423
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.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
AND INSTALLATION
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-187 SN350648)

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

DESC: PR#: YPE99155001204. NSN: 5895-01-283-0260. Item description:
Data storage unit r Approved sources: Manufacturing Technology
Inc (1Z126) P/N 791550-2, United Technologies Corp (73030)
P/N 791550-2 and McDonnell Douglas Corp (76301) P/N 791550-2.
This is a potential Indefinite Delivery Purchase Order (IDPO).
If an IDPO, any award will be viable for up to 1 year (365
days) or $100K whichever comes first. Increments solicted:
5-9, 10-24 and 25-49. Requested delivery: 90 days to Stockton,
CA. All responsible sources may submit an offer/quote which
shall be considered. Requests for hard copies of this RFQ
will not be accepted. Specifications, plans or drawings are
not available.
LINKURL: Http://www.dscc.dla,mil/rfq/
LINKDESC:
on WEB.
CITE: (W-187 SN350743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CMES COTS ITEMS
POC Dave PAK, (732)427-5759; Louise Huntley, (732) 427-7101
DESC: The U.S. Army the Program Manager Signals Warfare (PM SW)
is seeking qualified and interested sources to provide commercial-off-the-shelf
(COTS) hardware, independent technical analysis and engineering
support in the area of the Common Modular ELINT System (CMES).
CMES provides search, intercept, Direction Finding (DF), precision
location and analysis of the primary non-communication (radar)
battlefield threat emitters. CMES enhances the Division or
CORPS Commander's ability to identify High Value Targets (HVTs)
such as enemy counter/mortar, counter/battery, ground surveillance
radars at critical points in the battle and will provide precise
emitter locations with targeting accuracy. CMES employs time
difference of arrival (TDOA) techniques in order to provide
the precision location, and is composed of an antenna assembly
along with pedestal control circuits, a tuner, and a signal
processor. The interested party must be able to demonstrate
a capability of providing production hardware, and performing
engineering support for upgrades, improvements and repairs
along with associated testing. Technical support includes hardware
and software modifications and updates against the existing
baseline, and to correct problems encountered during integration
and testing of those modifications. Test support includes field
or flight tests related to the software or hardware modifications,
or related to technical demonstrations where accurate geolocation
is required for a system solution. In addition, the interested
party shall install the required equipment into a specified
vehicle, provide air worthiness qualification data, and support
collection of data, if required. Qualified and interested sources
must also be able to provide a qualified field service representative
(FSR) to support CMES in the field or when provided as GFE
to another contractor and to provide technical assistance from
equipment check-out through equipment repair/refurbishment.
As CMES was purchased as a COTS item, the Government neither
possesses a competitive technical data package, nor owns the
primary processing software. The Government licenses that software.
Interested parties must provide evidence of specialized experience
with ELINT and TDOA techniques. Interested parties must be
capable of providing COTS hardware form, fit and function compatible
with the current CMES; and of repairing existing items, collecting
performance data, compiling results, comparing performance
with system specifications and analyzing test results, and
procuring software licenses from various vendors as required.
This is not a request for proposal. Interested parties should
contact PM Signals Warfare, ATTN: SFAE-IEW&S-SG (Dave Pak/Louise
Huntley), Bldg 288, Fort Monmouth, NJ 07703 not later than
July 30, 1999 with evidence of the above qualifications in
sufficient details.
CITE: (W-187 SN350592)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--EXCITATION SYSTEMS AND APPURTENANCES FOR FISH ATTRACTION
WATER PUMP MOTORS, MCNARY DAM, OREGON
SOL DACW68-99-B-0013
DUE 080699
POC Administrative POC Kari Montgomery, telephone 509-527-7211.
Technical POC John Boschker, telephone 509-527-7541. Firms
may request solicitation package via fax, 509-527-7802, or
register directly via the Internet (web address below).
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and shop to design, manufacture, factory test, deliver f.o.b.
destination, and install three potential source rectifier excitation
systems and all appurtenances for the fish attraction water
pump motors at the McNary Dam powerhouse, Umatilla County,
Oregon. The pump motors are rated 2260 kVA, 4160 V. The field
rating is 250 V, 200 A. Power will be from an existing 480
Vac, three-phase source. The contractor shall remove and dispose
of the three existing exciters. Delivery 180 calendar days
after contract award. Procurement unrestricted. Size standard
for small business concerns under Standard Industrial Classification
Code 3621 is the average employment, based on the number of
persons employed on a full-time-, part-time, temporary, or
other basis during each of the pay periods of the preceding
12 months, shall not exceed 1,000 employees. All responsible
sources may submit an offer, which will be considered by this
agency. (Firms that previously requested a solicitation package
will remain on the bidders mailing list. There is no need to
re-register. An amendment to the solicitation will remove small
business set-aside references and establish a new bid opening
date.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp

LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-183 SN350195)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, TERM. BX
SOL SP0451-99-Q-JD40
DUE 080699
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99070000614 NSN 5995-01-037-6877, cable Assembly,
term. BX, I/A/W Dwg NR (87990) 755090A0668, Rev B. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Note
26 applies. unrestricted.other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
52 -EA del to Mechanicsburg PA 17055 del by 140 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-185 SN350312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL F09603-99-Q-21724
DUE 082399
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5955-01-464-8711XZ P/N: K10707-9, FUNCTION:
VCO ASSY 7.12 GHZ CLOSED LOOP; DIMENSIONS: 7.31" WIDE X 4.25"
HIGH X 3.75" DEEP. 1ea. Applicable to: F-15. Destn: DIS002.
Delivery:31 DEC 1999 1 ea FMS REQUIREMENT. The approximate
issue/response date will be 22 JUL 1999. The anticipated award
date will be 03 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Advanced Systems
Development Inc, East Elmhurst Ny 11369-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-185 SN350327)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--ARRAY
SOL F09603-99-R-62689
DUE 082399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5985-01-328-3224SO P/N: 5085566, 3EA. Opt
01 3 EA Applicable to: Apq-180 System. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 May 2000 3 ea Alternate delivery
quantities: Alt A Item 0002 NSN 5985-01-445-2783SO Azimuth
Torque Assembly P/N: 6239161, Dim: 12 in. x 6 in.;Material:
Aluminum Alloy; Function: Torquer Motor for Outer Azimuth Assembly
3EA. Opt 01 3 EA Applicable to: Apq-180 System. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 May 2000 3 ea Alternate
delivery quantities: Alt A Item 0003 NSN 5985-NC-620-5934SO
Elevator Actuator P/N: 6239246, 3ea. Opt 01 3 ea Applicable
to: Apq-180 System. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 May 2000 3 ea Alternate delivery quantities: Alt
A Item 0004 data, 1 lot This is a repair requirement and contains
options for four (4) years. The approximate issue/response
date will be 22 JUL 1999. Written procedure will be used for
this solicitation. To: Raytheon Systems Company, Indianapolis
In 46219 2058. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) a,b,c,e. !!
CITE: (I-185 SN350330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 7 JUNE
99 APPLIES
SOL SP0930-99-R-X133
DUE 072299
POC Contact: name-j.richardson PHONE-614-692-7832 FAX number-61
4-692-5399
DESC: PR-NO: REQ99074000011 NSN 5945-01-105-4861, 1 -EA del to
(call contracting office) del by 15 Oct 99. Nomenclature: relay;
electromagnetic ID: GR835SS1; applicable documants: Grumman
Dwg GR935SS Rev R DTD 94-05-16.MIL-PRF-28776C, 18 JUL94, AMEND#2
30 Jun 98.APPROVED sourcesteledyne relays(11532) P/N 902-11
& advanced digital OU909 P/N MA2003-1000- 01.ACCEPTANCE prod
testing: 1AW Para 7.1-7.2 A&C of grumm an Dwg GR835SS.ITEM
of supply shall be made using approv Ed QPL relays M28776/1
purchase from an apporved QPL source at time of contract.an
indefinite delivery type contract (IQ) is anticipated with
A 365 day basic & two 365 day option periods. Total EST 3 yr
qty 1416 EA. est.dollar amount $274,195.00.
CITE: (I-185 SN350346)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0010499QLK35
DUE 090799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5985-01-439-5946, SPEC NR TDP VER 003, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --1. SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. 2. CD ROMS (DRAWINGS)
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0702006-019)
CITE: (I-187 SN350375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 990160155
DUE 082399
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-364-2192-SX, IAW Ref Nr 1354714-100, Qty
7 EA, Delivery FOB Origin, Approx Due Date O/A Aug 23 99--
THIS IS A SOLE SOURCE PROCUREMENT. NO DRAWINGS ARE AVAILABLE.,
See Note 22 (ACAVI0706007-017)
CITE: (I-187 SN350377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 990360132
DUE 082399
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-456-6278-GR, Ref Nr 3562190, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Aug 23 99--THIS IS A SOLE SOURCE
PROCUREMENT, NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0706007-018)
CITE: (I-187 SN350378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL 990640013
DUE 082399
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-122-3887-CY, IAW Ref Nr 3196700-2, Qty 5
EA, Delivery FOB Origin, Approx Due Date O/A Aug 23 99--THIS
IS A SOLE SOURCE PROCUREMENT, NO DRAWINGS ARE AVAILABLE., See
Note 22 (ACAVI0706007-019)
CITE: (I-187 SN350379)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 , WAVEGUIDE
SOL SP0920-99-Q-A408
DUE 080399
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99176000321 NSN: 5985-01-244-7028 SWITCH, WAVEGUIDE
SOL NR: SP0920-99-Q-A408 issued 20 Jul 99; return quote on/before
3 Aug 99. MICROWAVE DEVELOPMENT LABS INC (01456) P/N 90SR249;
LOGUS MFG CORP (09080) P/N L090CSFXX70; HUGHES AIRCRAFT CO
(82577) P/N H970083-001B. Specifications, plans or drawings
are not available. 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. This is for solicitation
purposes only and does not apply for award. FOB: Destination.
Inspection/Acceptance: Origin. NOTE: Higher Level Inspection
(ISO 9002 "TAILORED") applies. Quantity: 12 each. Delivery:
60 days. Deliver to: Mechanicsburg, PA. Small Business Size
Standard: 750. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--UNINTERRUPTIBLE POWER SYSTEM
SOL RFQ-565-25082-709
DUE 072199
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)565-25082-709
for 2 ea - Uninterruptible Power System Model UT315 consisting
of: Uninterruptible Power Supply P/N U30156SAA0133, Contactor
LS57.22, 120 V 60HZ P/N 0014122, Fan 115V/50-60 HZ P/N 0020411;
2 ea - Make-Before-Break Bypass Switch with Alternate Current
(AC) Disconnect P/N C015AAF05C000; 2 ea - Spare Parts Kit,
P/N SK31-AR6B and 2 ea - Spare Fuses Kit, P/N SK31-NB6F. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3699 and 750, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ565-25082-709
is on or about August 4, 1999, with an anticipated quote due
date of on or about August 18,1999. All qualified responsible
sources may request a copy of the Request for Quotation. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
ORAL COMMUNICATIONS ARE NOT ACCEPTABLE IN RESPONSE TO THIS
NOTICE.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-25082-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--MIL QUALIFIED 28VDC POWER SUPPLIES
SOL N6554099Q0732
DUE 072399
POC Elizabeth Rainey, Code 3353, 215-897-7061 Voice 215-897-7766/7059
Fax
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire through Sole Source negotiations thirty-two
(32)Mil Qualified 28VDC power supplies from Arnold magnetics
Corporation. This item is to be custom designed in accordance
with specifications and drawings and also met several performance
specification. All responsible sources requesting a Request
for Quotation shall do so by fax only. Offers made in accordance
with Numbered Note 22 will be considered by the above activity.
See Note 22
CITE: (W-187 SN350502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A409
DUE 080399
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99168000378 NSN: 5985-01-288-8931 ANTENNA SOL
NR: SP0920-99-Q-A409 issued 20 Jul 99; return quote on/before
3 Aug 99. TRANSDIGM (81833) P/N 941238-105; LOCKHEED MARTIN
CORP (98897) P/N 941238-105. THIS IS AN UNRESTRICTED PROCUREMENT.
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. FOB: Destination. Inspection/Acceptance:
Origin. Delivery: 60 days. Quantity: 23 each. Deliver to: Mechanicsburg
PA and Stockton CA. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350564)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--RESISTOR, ASSEMBLY
SOL SP0905-99-X-G802
DUE 071699
POC Samuel L.Walls/ 614-692-7682
DESC: NSN: 5905-01-090-0408 PR#: YPE99147000371 NOUN: RESISTOR,
ASSEMBLY APPROVED SOURCES: HONEYWELL INC (07187) P/N: 4041698-901;
TRIANGLE TOOL CO (03TF2) P/N: 4041698-901; BURKE PRODUCTS
(27361) P/N(S): BP-9600 AND A-1514; CINCINNATI CONTROL DYNAMICS
INC (9T901) P/N: 110035 COMPONENT QUANTITY: 1 AND 1 AND 1
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
OART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. COMPONENT NAME: FIXED FILM RESISTOR,
VARIABLE WIREWOUND RESISTOR WITH SWITCH, VARIABLE, RESISTOR.
THIS ACQUISITION IS SET-ASIDE FOR SMALL BUSINESS PARTICIPATION
EXCLUSIVELY. DELIVERY SCHEDULE: 34 EACH WITHIN 90 DAYS ADO.
VARIOUS INCREMENTS: 30 EACH TO 199 EACH. DESTINATIONS: VARIOUS
SEE NOTE 26 A 12 MONTH IDPO/IQ AWARD IS ANTICIPATED. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN EVALUATION, THE FINAL
AWARD DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/brfq_search.html
CITE: (W-187 SN350571)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FUSE,CARTRIDGE
SOL SP0920-99-X-G109
DUE 080499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99147000248 NSN: 5920-00-901-9940 FUSE, CARTRIDGE
SOL NR: SP0920-99-X-G109 issued 21 Jul 99; return quote on/before
4 Aug 99. APPROVED SOURCE: COOPER BUSSMANN (71400) TYPE NUMBER:
FM01A125V1/4A; SPEC NUMBER: MILPRF23419/1; Basic Spec MILPRF23419F
dtd 5 Nov 98; Spec/MS Sheet MILPRF23419F/1J dtd 15 Apr 98;
QPL Number: QPL-23419-40 dtd 8 Feb 99. Drawings/specifications
are available. Small Business Size Standard: 750. FOB, Inspection/Acceptance:
Destination. Delivery: 60 days. Deliver to: Stockton, CA and
Mechanicsburg, PA. Quantity: 1680 each. Various increments
solicited: 1-1000; 1001-2000; 2001-3000. PLEASE QUOTE PRICE
BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER.
THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD
WILL BE VIABLE FOR UP TO $100,000 OR 12 MONTHS WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350573)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FUSE BOX
SOL SP0920-99-X-G106
DUE 080499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99162000267 NSN: 5920-01-103-0577 FUSE BOX SOL
NR: SP0920-99-X-G106 issued 21 Jul 99; return quote on/before
4 Aug 99. NEWPORT NEWS SHIPBUILDING AND DRY (43689) P/N 9121420;
US PIONEER INC (44291) P/N 10362-101; ROWE L L CO (52115) P/N
40025. THIS IS AN UNRESTRICTED PROCUREMENT. 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. This is for solicitation purposes only and
does not apply for award. FOB, Inspection/Acceptance at Destination.
Delivery: 60 days. Deliver to: Mechanicsburg, PA. Quantity:
15 each. Various increments solicited: 1-20; 21-40; 41-60;
61-80; 81-100. PLEASE QUOTE PRICE BREAKS AS THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. THE CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO
$100,000 OR 12 MONTHS WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350579)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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,RF TRANS LINE
SOL SP0920-99-X-G104
DUE 080499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99176000323 NSN: 5985-01-386-3701 SWITCH,RF TRANS
LINE SOL NR: SP0920-99-X-G104 issued 21 Jul 99; return quote
on/before 4 Aug 99. DAICO INDUSTRIES INC (28983) P/N 100D1313-1.
THIS IS AN UNRESTRICTED PROCUREMENT. THE PROCUREMENT AGENCY
HAS DATA ADEQUATE FOR EVALUATION PURPOSES, BUT LIMITED RIGHTS
APPLY. THE OFFEROR NEEDS TO PROVIDE ONLY ITS DATA FOR EVALUATION.
FOB: Destination. Inspection/Acceptance: Origin. Delivery:
60 days. Deliver to: Stockton, CA. Quantity: 19 each. Various
increments solicited: 1-10; 11-20; 21-30; 31-40; 41-50; 51-60.
PLEASE QUOTE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER. CONTRACTOR'S ATTENTION IS DRAWN TO
CLAUSE S-46. THIS AWARD WILL BE VIABLE FOR UP TO $100,000 OR
12 MONTHS WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE
WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350591)

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

CITE: (W-187 SN350615)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FUSE, CARTRIDGE
SOL SP0920-99-X-G108
DUE 080499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99144000419 NSN: 5920-00-808-8342 FUSE, CARTRIDGE
SOL NR: SP0920-99-X-G108 issued 21 Jul 99; return quote on/before
4 Aug 99. APPROVED SOURCE: COOPER BUSSMANN (71400) TYPE NUMBER:
F03B250V1-2A; SPEC NUMBER: MILPRF15160/3; Basic Spec: MILPRF15160G
dtd 29 Oct 90, Amendment #01 dtd 24 Jan 96; Spec/MS Sheet MILPRF15160G/3E
dtd 29 Oct 90, Amendment #01 dtd 27 Mar 98; QPL NR: QPL-15160-64
dtd 8 Feb 99. Drawings/specifications are available. Small
Business Size Standard: 750. FOB, Inspection/Acceptance at
Destination. Delivery: 60 days. Deliver to: Norfolk, VA. Quantity:
1370 each. Various increments solicited: 1-1000; 1001-2000;
2001-3000; 3001-4000; 4001-5000; 5001-6000. PLEASE QUOTE PRICE
BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER.
THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD
WILL BE VIABLE FOR UP TO $100,000 OR 12 MONTHS WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--TANK, HIGH VOLTAGE
SOL N00164-99-Q-0212
DUE 071699
POC Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0212 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This action is reserved for small business 52.219-6.
The following is a list of the requirements: Line Item 0001:
Qty. Six (6) each TANK, HIGH VOLTAGE, STANGENES P/N SI-12896
OR EQUAL in accordance with the following specifications: The
equipment shall consist of 1. AC input voltage: 480 VAC, 30,
50 Hz, MAX. 560 VAC. 2. Output DC voltage: 19 KVDC, 3. Output
current: 1 Amp ave., 4. Cooling: Convention in oil, 5. Rectifier
Assembly: shall be 3 phase full wave bridge, 6. Bleeder Resistor:
shall be 10 M Ohms across the 4 uf cap, 7. Output Cap: shall
be be 4 uf at 30 KV, 8. Transformer: Impedance: 7 % MIN., Regulation:
3 % MAX., Shields: Primary shall have an electrostatic shield
tied to the core. The primary surge shall be tied to a low
voltage reference. Isolation: the primary electrostatic shield
shall be 5 kv RMS., Secondary to primary, core, SH1 and SH2
shall be 30 kv., Terminals: B+ and B- terminals shall be isolated
from gnd by a minimum of 25kv. Primary terminals shall be "
- 20 posts. Secondary terminals shall be 8-32 tapped posts.
Shield terminals shall be " - 20 posts. Life: Design to a life
expectancy of 100,000 hrs. or 20 years. Full 1-year warranty
required. 9. Oil tank: Tank shall have 360 degree casters.
All components will be mounted to the top of the tank. Tank
shall be hermetically sealed to prevent oil leakage. Eye bolts
shall be provided on lid, at four corners to lift lid as necessary.
Tank shall have pressure relief valve. Tank shall have drain
plug, and fill plug. Tank Dimensions shall be as follows: height:
43.5" +/- 1", Length: 30.5" +/- 1", Width: 32.0" +/- 1"., Tank
color: Standard Stangenes blue. All HV output terminals and
480 terminals will be on the lid of the supply. All terminals
will be clearly marked B+, B-, A,B,C, B,C and gnd. Delivery
shall be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
will be required within 70 days from contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 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,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided 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. The written
quotes and the above required information must be received
at this office on or before 07/16/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-187 SN350712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--AMPLIFIER
SOL F04606-99-Q-80681
DUE 082099
POC Lloyd Foster, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email foster.lloyd@email.mcclellan.af.mil
DESC: tem 0001 NSN 5996-01-182-1125ZW P/N: 138C342A02, DIMENSIONS
ARE APPROX 10 IN X 3.60 IN X 54 IN, DESCRIPTION-MADE FROM VARIOUS
ME TALS-PARTS BREAKDOWN NOT AVAILABLE, FUNCTION-AMPLIFIES RF
ENERGY. 3ea. Applicable to: 407l System. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery: 15 Nov 1999 3 ea The approximate
issue/response date will be 21 JUL 1999. The anticipated award
date will be 15 Sep 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Hunt Valley
Md 21031-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80681&LocID=1263
LINKDESC:
notice
EMAILADD: foster.lloyd@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-187 SN350735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL F04606-99-Q-90002
DUE 082399
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5995-01-265-1004 P/N: L54462449054A-C, DATA
IS PROPRIETARY TP PRIME MANUFACTURER. GOVERNMENT HAS NO DRAWINGS
OR DATA. 3ea. Applicable to: B1b. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 30 JUN 2000 6 ea GOVERNMENT HS
NO DATA OR DRAAWINGS. DATA IS PROPRIETARY. SOLE SOURCE BUY.
REQUESTS FOR SOLICITATIONS MUST BE WRITTEN, MAY FAX TO NIKI
916/643-0203 The approximate issue/response date will be 22
JUL 1999. The anticipated award date will be 15 SEP 1999. Written
procedure will be used for this solicitation. To: Boeing North
American Inc, Long Beach Ca 90807 5309. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90002&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-187 SN350737)

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

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0451-99-Q-JD04
DUE 080699
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: NPG99162000637 NSN 6150-01-125-0648, cable Assembly,
special purpose, electrical, Atlas-Aero Corp, CAGE 09526, P/N
AA2404-2; Ametek Inc, CAGE 97424, P/N 443219-00; Sikorsky Aircraft
Corp, CAGE 78286, P/N 65562-11002-102. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. note 26 applies.
Other than full and open comp (sole source) far 6.302-1. 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. 180 -EA del to Tracy
CA 95376 del by 140 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-185 SN350311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATIC EXCITER
SOL SP0430-99-R-2174
DUE 091099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa T. Ward/804-279-5201/
Contracting Officer
DESC: Solicitation for NSN: 6115003633957, YPG99124001835, Static
Exciter, Drawing/Specification. Critical application item:
I/A/W DWG NR DOD DWG 72-2601 REV J BASIC DTD 89 MAR 25 AMEND
NR DTD TYPE NUMBER I/A/W DWG NR TDPL 003633957-95333 BASIC
DTD 95 NOV 29 AMEND NR DTD TYPE NUMBER. Predominant Material
of Manufacture CICA. Delivery schedule is 315 DARO. PRLI 1.
QTY 180. All solicitations will be made in writing. DOD DWG
72-2601 REV J DTD 89 MAR 25 AND TDPL 003633957-95333 DTD 95
NOV 29. EBB proposals are unacceptable. Number notes: (1) 100%
Set A-Side for Small Business,(9) Specification available,
(12) Trade Agreement Act. Additional remarks: Proposed procurment
contrains a 100% option for increased qty. First article test
required. Drawings, interim procurement descriptions and deviation
list may be examined or obtained from Defense Supply Center,
Richmond. The final contract award decision may be based upon
a combination of price, past perforamance and other evaluation
factors as described in the solicitation
CITE: (W-187 SN350468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--REPAIR POWER SUPPLIES
SOL F04606-99-Q-80688
DUE 082399
POC Lloyd Foster, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email foster.lloyd@email.mcclellan.af.mil
DESC: Item 0001 NSN 6130-01-308-6187ZR P/N: 101-9364, THIS IS
A SOLE SOURCE REQUIREMENTS REPAIR ACQUISITION FOR REPAIR OF
POWER SUPPLIES APPLICABLE TO THE AN/TYQ-23 SYSTEM. THE GOVERNMENT
LACKS DATA AND DRAWINGS. THE ONLY KNOWN SOURCE WITH THE DATA,
DRAWINGS AND SKILL TO DO THE REPAIRS IS BEHLMAN ELECTRONICS
INC. ANY SOURCE THAT HAS THE DRAWINGS AND THE DATA NECESSARY
TO DO THE REPAIRS MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
THAT HAS THE DATA, IS ACCEPTABLE. THE FAX IS (916) 643-6206,
ATTN: LLOYD W. FOSTER PKL-2. 14ea. Applicable to: An/Tyq-23
System. Destn: FB2029. Delivery: 30 Nov 1999 14 ea The approximate
issue/response date will be 22 JUL 1999. The anticipated award
date will be 30 Aug 1999. Written procedure will be used for
this solicitation. To: Behlman Electronics Inc, Hauppauge Ny
11788-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80688&LocID=1263
LINKDESC:
notice
EMAILADD: foster.lloyd@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-187 SN350736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--REPAIR OF AC MOTORS
SOL F04606-99-Q-90149
DUE 080399
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 6105-00-225-3289UG P/N: WD3431, TEAR DOWN,
INSPECT, AND REPAIR OF AC MOTORS FOR THE C5A AIRCRAFT. 9ea.
Applicable to: C5a Aircraft. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 29 OCT 1999 9 ea TECHNICAL DATA AND
TEST EQUIPMENT REQUIRED FOR REPAIR ARE NOT AVAILABLE TO FURNISH
TO POTENTIAL SUPPLIERS. THIS REQUIREMENT IS CONSIDERED RESTRICTED.
The approximate issue/response date will be 20 JUL 1999. The
anticipated award date will be 06 AUG 1999. Written procedure
will be used for this solicitation. To: WESTERN SKY INDUSTRIES,
WICHITA, KANSAS 67217. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90149&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-187 SN350748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--PROCUREMENT OF OPERA HOUSE STAGE LIGHTING INSTRUMENTS
FOR THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON,
DC
SOL JFKC01-99-B-0010
DUE 071699
POC Contract Specialist Anita Norris, (202) 426-8982/FAX (202)
416-8975; Contracting Officer Susan Moroni
DESC: As a modification to the combined synopsis/solicitation
for the subject project, the specification portion is modified
to read: (e) 2 bulbs (2 575 watt HPL long life bulbs by OSHIO
for source 4 units only) (General Electric bulbs for all Arri
units.) For Altman par 64 cans with 2 bulbs per can, the following
bulbs should be provided: 64 medium, 24 wides, 24 narrows,
and 16 Very narrows. All other provisions remain unchanged.
The shipping date for all items to be shipped to The John F.
Kennedy Center is extended from August 31, 1999 to September
08, 1999. Quotes are now due no later than 11:00 a.m. on July
16, 1999.
EMAILADD: amnorris@mail.kennedy-center.org
EMAILDESC:
at this address.
CITE: (W-187 SN350479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS, EQUIPMENT, CONSUMABLES AND TRAINING
SOL DADA09-99-Q-0520
DUE 072199
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide Abbott Diagnostic reagents such as Auszyme Monoclonal
test kits, Corzyme, HAV AM(M), and AUSAB test kits for base
year and four one year option periods to Darnall Army Community
Hospital, Fort Hood, TX. All responsible sources may request
a copy of the Request for Quotation in writing as no telephonic
requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-187 SN350437)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL F10603-99-R0018
DUE 081399
POC Paris Everson, Contract Specialist, Phone 208-828-6470, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Mrs
Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email
DESC: SIC: 3844 NOTE: Solicitation # has changed to F1060399R0025
366 Contracting Squadron has a requirement for a Portable Digital
Radioscopy to inspect aircraft. System will contain a 13"X17"
large format imager, with a minimum resolution of 1.1 lp/mm.
Solicitation will be available o/a 12 July, 1999. Telephone
requests for solicitation or amendments will not be accepted.
Solicitation criteria will be past performance, price trade-off.
No solicitation or amendments will be mailed. All access will
be via internet at www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award. Additional information on registration is available
at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0018&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-183 SN350168)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 66--RADIO ALTIMETER
SOL DTFA-02-99-R-17727
DUE 080299
POC Carolyn Engelke, (405) 954-7825
DESC: DTFA-02-99-R-17727: The Federal Aviation Administration
has a requirement for the acquisition of eight (8) each Radio
Altimeters, Collins Model ALT-4000, P/N 822-0615-101 or EQUAL
(salient characteristics will be listed in the Screening Information
Request); two (2) each Installation Manuals; eight (8) each
Repair Manuals; and eight (8) each life-time Revision Service
for the Repair Manuals. This is a competitive acquisition.
The SIC Code is 3812. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization, has a program to assist
small businesses, small businesses owned and controlled by
a socially and economically disadvantaged individuals, and
women-owned concerns 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.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN350189)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--REPAIR OF H-3 SERVOCYLINDERS
SOL N0038399R0058
DUE 081399
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-143-4041-DH, Ref Nr 61651-02004-045, Qty
50 EA, Deliver to Defense Distro. Depot Jacksonville FL --The
solicitation will be for the repair/overhaul of the H-3 Auxili
and Primary Servocylinders plus five different valves. The
requirement will be over a five year period . Any resultant
contract award will be issued as a five year Requirements Contract
consisting of one base year and four one year options. Total
estimated repair actions over a five year period approximates
300 repairs from 10 line items. All material required in the
repair process must be provided by the contractor (CFM). First
Article Test required. Drawings not available. Competition
will be restricted to only the currently approved commercial
sources for repair: SPAR Aerospace, Sikorsky Aircraft, ACRO
Aerospace and PEMCO Aeroplex. Other interested companies may
seek source approval for the future by requesting a source
approval package from NAVICP code 0734, 215-697-1234. Naval
requirements for continuous needed repairs requiresthis potential
awardto go to a currently approved source. A 30 day repair-turn-around-time
(RTAT) will be required. CAVs or CAMMS reporting required.
(ACAVI0702005-015)
CITE: (I-187 SN350370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--KEYBOARD,DATA ENTRY
SOL N0010499RLK61
DUE 082399
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6625-01-440-3898, SPEC NR TDP VER 001, Ref Nr 9900-03102-9010,
Qty 25 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE FOR THIS REQUIREMENT.,
See Note 9 (ACNSPCC0706008-023)
CITE: (I-187 SN350383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--IP-SYNCHRO ANALOG TO DIGITAL CONVERTER
SOL N66604-99-Q-5654
DUE 071299
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820.
DESC: IP-Synchro Analog to Digital Converter, P/N IP-Synchro-S-90-400-H2.
The following specifications apply: Size-Single-wide Industry
pack; 2 channels of synchro; Position resolution - 2 arc minutes;
Maximum Velocity - 1152 RPS at 10 bit resolution to 18 RPS
at 16 bit resolution; 400 Hz Transducer frequency; 90V Transducer
voltage; Automatic Mode - Detects when axis velocity exceeds
the R/D conversion bandwidth; Transition Module Interface;
Interface Options - up to 6', 50 pin flat cable between IP
and transition module;Interrupt - Maskable, vectored interrupt
on position match and auto bandwidth change; Dimensions - 1.800
in x 3.900 in x 0.340 in, max; Environmental - Operating Temp:
0 to 70 degrees C, Storage Temp: -40 to +85 degrees C, Humidity:
5 to 95% non-condensing. Delivery shall be F.O.B. Destination
to NUWCDIVNPT, Newport, RI. Intend to award Sole-Source to
SBS GreenSpring Modular I/O. See Note 22. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 07/08/99; SIC Code: 3826.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-187 SN350448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--PORTABLE REAL-TIME DUST MONITOR AND FILTERS
SOL 9904
DUE 080699
POC Phyllis Schweickart, 513/533-8185
DESC: Furnish Portable Real-Time Dust Monitor, Storage Card,
PTFE Filters, Mini Filter for Zero Check. The Dust Monitor
will consist of an Omni-Directional sampling head. A sample
inlet tube connected to a volume controlled pump and a PTFE
filter where the entire sample is collected for gravimetric
and/or chemical analysis. The sample passes thru an optical
chamber containing a laser diode, lenses, and sheath air to
keep the chamber clean. When particles pass this beam, they
scatter light. These signals are collected by a photo diode
detector and classifed by a multi-channel pulse height analyzer
for size classification. The resulting data can be presented
as particle counts in different size or mass ranges or it can
be formatted to inhalable, thoracic, and respirable (alveolic)
convention in accorance to ISO 7708 and EN 481 as mass in MG/M3.
Requests for the Request For Quotations must be in writing
only. You may FAX your request to the following number: (513)533-8283,
Attn: Phyllis Schweickart. All responsible businesses may submit
a witten quotation which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is July 16, 1999.
CITE: (W-187 SN350490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DUAL, PULSED 532NM ND:YAG LASERS-TWO SEPARATE LASERS
COMBINED INTO A SINGLE PACKAGE WITH A COLLINEAR OUTPUT BEAM.
SOL 992D01576
DUE 072199
POC Robert L. Mohn, Contracting Officer, 412-386-4963, Andrew
Karash, Tech Rep, 412 386-6062
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA has the requirement for a Dual,
pulsed 532nm Nd:YAG lasers - two separate lasers combined into
a single package with a collinear output beam. Each laser must
produce at least 15 pulses per second with an output power
of at least 100 mJ/pulse at 532nm. Laser pulse widths must
be 5 nanoseconds or less. Laser beam diameter must be 5mm or
less. The two lasers must have separate external signal inputs
so that external signals may be used to trigger the flash lamps
and q-switch for each laser independently. At a MINIMUM proposers
must provide written product information sufficient to verify
that the proposed equipment meets the above requirements as
well as supplying the following specifications for the proposed
equipment: (1) Energy per laser pulse at 532nm; (2) Energy
stability; (3) Laser pulse repetition rate (for each laser);
(4) Laser beam diameter; (5) Laser pulse width; (6) Laser beam
divergence; (7) Relative jitter; (8) Physical dimensions of
laser head and power supply (length, height, and width in inches);
(9) Weight of laser head (lbs) and weight of power supply (lbs);
(10) Electrical power requirements; and (11) External cooling
water requirements. This requirement is being procured and
will be awarded in accordance with FAR Part 13, Simplified
Acquisition Procedures. The proposed purchase order is 100%
set-aside for Small Business concerns. Tentative issue date
for RFQ is on or about July 22, 1999.. A firm fixed priced
purchase order will be issued. Anticipated award will be on
or about July 30, 1999. Request for RFQ shall be in writing,
stating RFQ number 992D01576 complete company name, point of
contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to (412) 386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-187 SN350575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--AUTOMATIC FLASH POINT TESTER AND AUTOSAMPLER
SOL RFQ-GA-99-00019
DUE 072399
POC Larry LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency has a need for
one (1) Automatic Pensky-Martens Flash Point Tester. This instrument
will be used for the determination of liquids and solids over
a temperature range of 10 to 100 degrees C (50 - 212 degrees
F). It must be microprocessor controlled, and capable of utilizing
rapid search or user defined programs in addition to internally
stored ASTM programs. Either gas or electric ignition systems
are acceptable. The system shall include a safety shutoff system
and cool down fan. Test results, both corrected and uncorrected
for atmospheric presure, and current test status shall be displayed
in a readable electronic format. The system must be capable
of operating either as a standalone or interface with a computer
and have all necessary windows software. One (1) autosampler
changer is also required and shall be capable of holding a
minimum of 12 samples, and must come with all supporting hardware
sufficient to support the number of samples in the changer.
Examples of supporting hardware are test cups and covers, ignitors,
and multi sensors. These are provided as examples only. Offerors
should not limit their quotes to these items only, but should
include all necessary supporting hardware in sufficient quantities
that will be required to support the system being offered.
One (10) printer with serial and parallel ports is also required.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is being issued as an Request
For Quotation. The RFQ number is; RFQ-GA-99-00018. Offers must
be received at the U. S. Environmental Protection Agency, 980
College Station Road, Athens, GA 30605, Attention Larry LaRue
by COB July 23, 1999. Offerors should submit along with their
pricing proposal, a detailed description of the equipment being
offered. The description should be in sufficient detail in
order to allow the Government to evaluate it against the above
requirements, and fully understand the operation of the system
being offered. Award will be made to the lowest priced responsive
responsible offeror whose offer meets or exceeds the Governments
requirements. Product delivery is required within 30 calendar
days after issuance of a purchase order by the Government.
The SIC applicable to this requirement is 3826. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The following
provisions, clauses, and terms and conditions are applicable
to this requirement: 52.212-1, Instructions to Offerors--Commercial
Items; Offeror Representations and Certifications--Commercial
Items, 52.212-3 must be included with each offer; 52.212-4;
Contract Terms and Conditions--Commercial Items is applicable;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items is applicable.
For information regarding this solicitaion contact Larry LaRue
at 706-355-8512. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-187 SN350614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--AUTOMATIC PENSKY-MARTENS FLAS POINT TESTER
SOL RFQ-GA-99-00014
DUE 070199
POC Larry LaRue, 706-355-8512
DESC: Request for Quotation numuber RFQ-GA-9-00014 for one Pensky-Martens
Flash Point Test and Autosample changer is hereby canceled.
This requirement will be resolicited as a commerial buy under
RFQ-GA-99-00019. Information regarding this action may be obtained
from Larry LaRue at 706-355-8512.*****
CITE: (W-187 SN350618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BRUEL & KJAER BRAND NAME PRODUCTS OR EQUAL
SOL RFQ3-129569
DUE 072199
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following Bruel
& Kjaer products or equal are to be acquired: Item 1. 12 Ea.,
Falcon Free-Field 1/4" Microphone, Model No. 4939 or equal;
Item 2. 3 Ea., Nexxus 4 Channel Microphone Power Supply, Model
No. 2690-A0S4 or equal; Item 3.12 Ea., 1/4" Microphone to 1/2"
Microphone Preamplifier Adaptor, Model No. UA0035 or equal.
The microphones, adaptors and power supplies shall be fully
compatible and interchangeable with existing B&K components.
Therefore, the salient characteristics of equal products shall
meet the form, fit and functions of the above items. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
The SIC code and the small business size standard for this
procurement are 3679 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center, 21000 Brookpark Road, Cleveland, Ohio 44135
is required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30pm local time,July
21, 1999 and may be mailed or faxed to Jon C. Schultz, FAX:
419-621-3236, ADDRESS: Glenn Research Center, Plum Brook Station,6100
Columbus Avenue, Sandusky, Ohio 44870, VOICE: 419-621-3370
and include, solicitation number, FOB destination to Cleveland,
Ohio 44135, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
1852.211-70 Brand Name or Equal (DEC 1988). If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Alt.1 . Questions regarding this acquisition must be submitted
in writing no later than JULY 16,1999. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
. Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-129569
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--N2 INDICATOR
SOL F34601-99-Q-35347
DUE 082399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6620-01-144-0827 P/N: 458-50035-502, P/N
8DJ356WAH1, P/N: SEL-C29K, 2" Dia X 5" long Matl: Non-corrosive
housing with various electrical and mech- anical internal components.
Cylindrical configuration. Sends RPM indication to pilot. KC135R
8ea. Applicable to: Kc135. Destn: Tinker Air Force Base Ok
73145-3028. Delivery:30 NOV 2000 4 ea 29 DEC 2000 4 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 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 The approximate issue/response date will
be 23 JUL 1999. The anticipated award date will be 04 OCT 1999.
Written procedure will be used for this solicitation. To: Ametek
Aerospace Products Inc, Wilmington Ma 01887-2190. 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. !!
CITE: (I-187 SN350696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CONTACT ANGLE, SURFACE & INTERFACIAL TENSION MEASURING
INSTRUMENT
SOL 53SBNB960092
DUE 072699
POC Brenda K. Lee (301) 975-6394
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB960092 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification (SIC) code is 5049 and
the size standard is 100 employees. This action is set aside
for small business. The Contract Line Item Number (CLIN), quantities,
and unit issues are as follows: CLIN 0001, 1 each Contact Angle,
Surface and Interfacial Tension Measuring Instrument consisting
of the following specifications: 1) Instrument capable of measuring
surface tension on samples with viscosities up to 100,000 mPa.s
using plate method; 2) Interfacial tension in push or pull
direction (minimum lower limit 1 mN/m or better); 3) Measuring
range 0-999 mN/m; 4) Precision +/-0.01 mN/m using either ring
or plate method; 5) Automatic corrections for ring data; 6)
Platform position resolution +/- 0.5 micrometer Capability
of measuring critical micelle concentration, dynamic contact
angle and adsorption behavior of porous solids, powders and
fibre bundles; 7) And possibility of density of liquids determination.
Temperature control capability with thermostatic bath; 8) Built-in-stirrer;
9) Temperature range - 10 degree C to + 100 degree C or larger;
10) +/- 0.1 degree C precision. 11) Data output format serial,
RS 232C, printer; 12) Microprocessor capability to control
external solution dosing device with linear or exponential
control; 13) Built-in damping suspension on measuring apparatus;
14) Automatic calibration of measuring system. CLIN 0002 One
day on-site training; CLIN 3 One year warranty. Required delivery
within 60 days from contract award. FAR 52.247-34 FOB Destination,
Delivery location is National Institute of Standards & Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items is applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
to meet the agency need; and 2) Past Performance. (Offerors
must provide a list of at least three (3) references confirming
the installation and use of these instruments). Technical capability
factor is worth slightly less than three-fourths of the total
point score. Past Performance factor is worth slightly more
than one-fourth of the technical points. Technical and Past
Performance, when combined, are significantly more important
than price. Offerors shall comply with the provision at FAR
52.212-1(b) and submit 1) Three (3) copies of quotation which
addresses CLIN's 0001-0003; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) Two (2) copies of the most recent published price list(s);
And 4) Two (2) copies of a list of references. The list of
references shall include at minimum: the name of the reference
contact person and the company or organization; the telephone
number of the reference contact person; the contract or grant
number; the amount of the contract and the address and telephone
number of the Contracting Officer if applicable; and the date
services were completed. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (16) 52.225-3, (21)(ii) 52.225-21; and Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Stop 3572, 100 Bureau Drive, Gaithersburg, Maryland 20899-3572,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB960092. Submission
must be received by 3:00 p.m. Eastern Time on July 26, 1999.
Faxed quote will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-187 SN350715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--SOURCES SOUGHT FOR INTELLIGENT SENSOR PROTECTION
SYSTEM.
SOL WASC9-ISPS
DUE 073099
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for intelligent sensor protection system
(ISPS). NOAA intends to award a two-year blanket purchase
agreement for a source for unknown quantities of ISPS's. The
ISPS is a remote solar radiation measurement system designed
to operate in remote areas of the Arctic Region for one year.
The ISPS includes one long-wave and one short-wave Eppley
radiometer. Radiometers are enclosed in a closed housing during
the one-year deployment and cycle clear of the housing once
per hour to obtain long-wave and short-wave radiometer data.
The ISPS must operate to a temperature of -45 degrees. Calls
placed against the BPA will be under $100,000 per order. Request
solicitation by fax.
CITE: (W-187 SN350533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 67--PANASONIC ULTRA BRIGHT XGA PROJECTOR
SOL RFQ99-Q-070
DUE 071499
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is Amendment 0001 for RFQ99-Q-070. Under Line Item
0002, please insert Jelco Model No. JEL-797HDWL in lieu of
Jelco Model No. JEL-592HDWL. Also, the due date for receipt
of quotations has been extended. All responsible offerors shall
mail quotations to the U.S. Secret Service, Procurement Division,
1310 L Street, Suite 730, Washington, DC 20223, or fax same
to (202) 435-7138, Attn: Kelly Curtin; to be received no later
than 12:00 P.M., Wednesday, July 14, 1999. Please refer to
original RFQ posted on July 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-070&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-187 SN350580)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 68--HERBICIDE
SOL DAHA14-99-Q8046
DUE 071699
POC Point of Contact - Bill Phillips, Buyer, 3166877649:Contracting
Officer - Gene Mohr, 3166877677
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
WRITTEN QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation is DAHA14-99-Q-8046 and
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
procurement is being issued as a small business set-aside.
The Standard Industrial Code (SIC) is 2879 with a size standard
of 500 employees. Furnish seventeen (17) EACH 30-gallon drums
of Tordon 22K noxious weed herbicide or equal. Delivery date
is not later than 30 days after receipt of order. Delivery
destination is: Smoky Hill Weapons Range, 8429 West Farrelly
Road 111, Salina, Ks 67401-9407. Delivery acceptance will be
FOB Destination. EVALUATION FACTORS: Quotes will be evaluated
on price, ability to meet or exceed the salient characteristics,
and demonstrated past performance on contracts of similar size
and complexity to this requirement. The provision at DFARS
252.211-7003, Brand Name or Equal applies. Salient physical,
functional, and other characteristics are: Picloram, high residual
effect, low rates of application, and low toxicity. Information
provided must demonstrate the ability to meet the stated characteristics.
The Government anticipates one award to the responsive, responsible
quoter that is considered most advantageous to the Government.
The provision FAR 52.212-1, Instructions to Quoters -- Commercial
Items applies; clauses 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items also apply. Additionally, the following FAR clauses cited
in Clause 52.212-5 are applicable: 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
With Disabilities"; 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.223-3 "Hazardous
Material Identification and Material Safety Data"; 52.225-18
"European Community Sanctions for End Products." The DFARS
clause 252.212-7001 "Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items" applies. The following DFARS
clauses cited in clause 252.212-7001 are applicable: 252.223-7001
"Hazard Warning Labels", 252.225-7001 "Buy American Act and
Balance of Payment Program", and 252.225-7036 "North American
Free Trade Agreement Implementation Act. (Alt I)". QUOTES ARE
DUE in the 184 BW Contracting Office JULY 16, 1999, 2:00 p.m.
local prevailing time. The quote acceptance period shall be
at least 30 days. Faxed quotes are acceptable. MSDS, acknowledgment
of solicitation amendments, if any, and completed Representations
and Certifications - Commercial Items, FAR 52.212-3 must accompany
quote. SPECIAL NOTE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Quoters may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, quoters
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
quoters that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Quoters and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
SUBMIT ALL INFORMATION TO: 184 Bomb Wing Contracting Office,
57330 Mustang Dr Suite 13, McConnell AFB, Ks 67221-9013. Award
of a fixed-price purchase order is anticipated on or about
1 August 1999. Information regarding this notice can be obtained
from Bill Phillips at (316)687-7649, by fax at (316)687-7925,
or by email at william.phillips@ksmcco.ang.af.mil. All responsible
sources may submit a response, which shall be considered by
the Agency.
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-183 SN350153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE COOL'R CLEAN'R
EXTENDED USE KIT
SOL SPO45099QA420
DUE 081199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-411-6650, CORROSION INHIBITOR, WATER SOLUABLE
COOL'R CLEAN'R EXTENDED USE KIT. Manufacturer is Fawley Enterprises.
P/N CCK2. Unit quantity is a kit. Kit consists of one 55 GL
DR of P/N 57055B; one drum of P/N 57055A; 12 boxes of 1 micron
filters; 12 boxes of 15 micron filters; and 6 bags of charcoal.
Total quantity required is 8 kits. Delivery schedule is 60
days ARO. For shipment to Defense Distribution Depot Richmond.
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. 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 responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy of this solicitation fax or mail a
request to the Defense Supply Center Richmond, ATTN: Sue Croll,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A420
in the request.
CITE: (W-187 SN350667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: 69--50 NIDA TRAINER TEST CONSOLES NO. 130A
SOL F2260099Q0461
DUE 072099
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Joy Bissonnette,
Flight Chief, Phone (228)377-3130, Fax (228)377-3298, Email
joy.bissonnette@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested under simplified procedures or federal
supply schedule and a written solicitation will not be issued.
This will be a firm fixed price contract. The government intends
to solicit and negotiate on a sole source basis with Nida,
Inc, 300 South John Rhodes Boulevard, Melbourne FL. Solicitation
number F22600-99-Q0461 is issued as a Request for Quotation
(RFQ). The Standard Industrial Classification Code is 3825
small business standard size is 500 employees. Type of set
aside: None. The incorporated document provisions and clauses
are to be in effect through Federal Acquisition Circular 97-11.
This requirement is for the following items: Line Item 0001.
50 NIDA 130A Test Consoles. Delivery terms shall be FOB destination
with delivery 60 days after award and shall delivered to 81
CS/SCX ADPE#82, Building 4002 Dock 1C, Keesler AFB MS 39534-5000.
Inspection and acceptance shall be made at destination. The
following clauses and provisions are incorporated and are to
remain in full force in any resultant purchase order; FAR Part
52.212-1 Instructions to Offerors-Commercial Items ( Jun 99)
is incorporated by reference, applies to this acquisition and
is amended to include the following: Submit signed and dated
offers to 81 CONS/LGCS, 310 M Street, Room 102, Keesler AFB,
MS 39534-2147 at or before 1530 (3:30 p.m.) CST 20 Jul 99.
Quotations may be submitted on your Company's letterhead or
quotation forms. Quotations may be submitted via FAX (228)
377-3298 to 2Lt Boyd's attention. Include with your quotation
technical literature that clearly shows the product bid meets
all technical specifications. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99) - Evaluation Factors are past performance, technically
acceptability, and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote received without discussions and will accept
open market or GSA offers. Each offer shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jun 99) with its quote.
FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98) is incorporated by reference and applies to
this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 98); Reference
para (I) of subject clause replace FAR 52.232-33 (Aug 96),
Mandatory Information for Electronic Funds Transfer Payment
with DFARS 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 98). The clause at 52.212-5 (Mar 99) and DFARS 252.212-7001
(Jan 99) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items is incorporated
by reference, however for paragraph (b) only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 252.225-7001. This is a DO rated order with an identification
symbol of C9E. All Questions concerning this RFQ must be submitted
in writing and faxed to 2Lt Aaron Boyd, 228-377-3298 to arrive
not later than 16 Jul 99. No telephonic responses will be processed.
See numbered note #22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q0461&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-187 SN350682)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0152
SOL 6TSA-99-DJH-0152
DUE 070999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0152 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: ENTERPRISE EXPRESS TEXTSYSTEM TO
INCLUDE: CLIN 1. Model number EXT01-000, Qty. 1, Enterprise
Express Server Processing Software with Network Platform Software
to include 1 ea. Dictaphone TextSystem Server Software, 1 ea.
SOS Box and Software, NT Server Software, SQL Server Software
(5 client licenses), and Norton Anti-Virus Software; CLIN 2.
Model Number EXT02-000, Qty. 1, Enterprise Express Server Processing
Software with Network Platform Software with Data Server to
include Everything in the EXT01-000 plus Microsoft Certified
Data Server; CLIN 3. EXT05-000, Qty. 1, TextSystem Initial
Application Software Suite to include 1 ea. Onsite Text Client,
1 ea. Explorer, 1 ea. Reporter (Reporting Module), 1 ea. Auditor,
1 ea. System Viewer, 1 ea. Archive Manager, 1 ea. Microsoft
Word, 1 ea. Stedman's Plus, 1 ea. Stedman's Electronic Medical
Dictionary, and 1 ea. Quick Look Electronic Drug Reference;
CLIN 4. Model Number 500424, Qty. 6, Microsoft Word 7.0 for
Windows; CLIN 5. Model Number 139650, Qty. 6, Stedman's Plus
5.0; CLIN 6. Model Number 139667, Qty. 6, Stedman's Electronic
Medical Dictionary; CLIN 7. Model Number 139668, Qty. 6, Quick
Look Electronic Drug Reference; CLIN 8. Model Number 139849,
Qty. 6, Norton Anti-Virus Software; CLIN 9. Model Number 500425-LIC,
Qty. 1, SQL Server License (5 pack); CLIN 10. Model Number
500436-LIC, Qty. 5, NT 4.0 Server License Single; REMOTE TRANSCRIPTION
WITH INTEGRATED TRANS/NET TO INCLUDE: CLIN 11. Model Number
139916, Qty. 3, Remote Text Client with Integrated Trans/Net
Seat; CLIN 12. Model Number 139915, Qty. 3, Remote Text client
with integrated Trans/Net Concurrent; CLIN 13. Model Number
501054, Qty. 6, Deluxe Stereo Headset; CLIN 14. Model Number
148519, Qty. 6, Foot Control for Trans/Net; CLIN 15. Model
Number 139708-064, Qty. 1, Remote Transcription Multimodem
Kit (capacity of 1-64 modems) to include PCI card, 16 modem
pool, 1 modem; CLIN 16. Model Number 139774, Qty. 3, Individual
Modem (56kbps); CLIN 17. Model Number 139597, Qty. 1, E-mail
Distribution Software; CLIN 18. Model Number 139598, Qty. 1,
Batch Print Software; CLIENT PROVIDER VIEWING WITH E-SIG TO
INCLUDE: CLIN 19. Model Number 139608, Qty. 10, C/S Provider
View S/W with E-Sig., Seat Licenses; CLIN 20. Model Number
139829, Qty. 3, C/S Provider View S/W with E-Sig., Concurrent
Lic.; CLIN 21. Model Number 139895, Qty. 1, Integration Software
with Gateway PC to include File Transfer (Protocols with TCP/IP
(FTP), Netware, AS/400 Client Access, AS/400 PC Support or
Windows NT); CLIN 22. Model number 139605, Qty. 1, VoiceSystem-to-TextSystem
Integration; ENTERPRISE EXPRESS CSR CONTINUOUS SPEECH RECOGNITION
TO INCLUDE: CLIN 23. Model number 140300, Qty. 4, EX Speech
Recognition Software; CLIN 24. Model number 50424, Qty. 4,
Microsoft Word 95/Word 97 for Windows; CLIN 25. Model number
139714, Qty. 4, Microsoft Access 97; CLIN 26. Model number
887850, Qty. 4, PC Anywhere; CLIN 27. Model number 239849,
Qty. 4, Norton Anti-Virus; CLIN 28. Model number 500436-LIC,
Qty. 4, NT Server 4.0 Client Access License (Single); CLIN
29. Model number 140301, Qty. 2, Radiology Context Software,
1-9 users; CLIN 30. Model number 140304, Qty. 1, Emergency
Medical Context software, 1-9 users; CLIN 31. Model number
140306, Qty. 1, Orthopedics Context Software, 1-9 users; CLIN
32. Model number 501511, Qty. 1, Enterprise Express CSR Integration/Processing
software, to perform administrative and database functions
for speech recognition and lexicon adaptation; CLIN 33. Model
number CSR01-000, Qty. 4, Speech Recognition Workstation, PII-350
MMX, 96 MB RAM, Windows NT Workstation; CLIN 34. Model Number
501507, Qty. 4, Phillips SpeechMike Trackball; CLIN 35. Model
number 7064, Qty. 1, 2.1 KVA UPS; CLIN 36. Model number XX5614,
Initial Training and Implementation; CLIN 37. Warranty and
Software Maintenance Agreement for 2 years (option 1); CLIN
38. Warranty and Software Maintenance Agreement for 3 years
(option 2). FOB Window Rock, AZ. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
9, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0152&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-183 SN350158)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: 70--RANGE AIRSPACE MANAGEMENT SYSTEM
SOL F1060399R0024
DUE 081699
POC Ronald Sieben, Commodities Buyer, Phone (208)828-3117, Fax
(208)828-2658, Email ron.sieben@mountainhome.af.mil - Mrs Terry
Oakland, Contract Administrator, Phone 208-828-6478, Fax 208-828-2658,
Email
DESC: SIC: 7371, 366th Contracting Squadron has a requirement
for a Range Airspace Management System. The Contracting Officer,
Mountain Home Air Force Base, Idaho, intends to award a multiyear
contract based on past performance price trade off. To replace
an antiquated/unsupportable Command and Control System, AN
UPA-62 PPIs with state-of-the-art Commercial Off The Shelf
(COTS) hardware and software. Provide 366th Wing and 124th
Group modern equipment with capabilities to meet combat aircrew
training requirements. Provide 266 Range Squadron (RANS) weapons
director_s (Cowboy Control) modern equipment to safely and
effectively execute MRU operations in accordance with Federal
Aviation Administration (FAA) regulations. Minimum requirements
include capabilities to display and correlate raw data inputs
from multiple FAA and military surveillance radar systems.
366th Wing initial inputs will include FAA ARSR-1, ARSR-2,
and military TPS-75 radars. Final delivered product will be
set up to receive data from four TPS-75 and eight FAA radar
lines and expandable to another 16 FAA lines. C2 system must
be capable of extracting raw TPS-75 data and converting it
to displayable CD2 format with no GFE interface equipment.
System must correlate and smooth all radar inputs into one
displayable track including the capability to interrogate and
display Modes 1,2, 3, and C. System must be certified link
11 and link 16 (Joint Tactical Information Display System (JTIDS)
capable. The entire radar based air picture must be correlated
with Link 16 data. The system must fuse and correlate all link
data and interface with existing military equipment. It must
detect and correlate a minimum of 1000 civilian and military
aircraft with view scale ranging from 0.05 to 1010 nautical
miles. System must have a record-playback capability and run
independently to each operator position. System must be fully
integrated with an ACMI-like de-brief system capable of smoothing
track positions and running weapon simulations locally. Minimum
weapons simulations include air-to-air, air-to-ground, and
ground-to-air. ACMI-like system must accept air situation data
from C2 system and display track data in three-dimension (3D)
to allow viewing the air picture in greater detail from any
perspective. System must have full Ground Control Intercept
(GCI) and Integrated Air Defense System (IADS) functionality
as determined by 366th Wing. All software must be year 2000
and POSIX compliant with Open System architecture. The processors
must be powerful enough so that only 50% of the processing
capacity is utilized by the current software baseline for growth
capability. Solicitation will be available O/A 12 July 99.
No Solicitation or amendments will be mailed. All access will
be via internet at www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award. Additional information on registration is available
at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060399R0024&LocID=981
LINKDESC:
notice
EMAILADD: ron.sieben@mountainhome.af.mil
EMAILDESC:
CITE: (D-183 SN350166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--JO70 -- ON-SITE MAINTENANCE OF GOVERNMENT OWNED
INFORMATION TECHNOLOGY HARDWARE
SOL N62306-9274-6200 N62306-99-Q-B008
DUE 081599
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to procure on-site
maintenance, remedial and preventative, to keep specified Government
owned Information Technology hardware in good operating condition
in accordance with the Statement of Work and equipment listing
to be provided with the solicitation. All specified Government
owned equipment shall be certified as being in good operating
condition at the time of award of this contract. Equipment
to be maintained shall include a large variety of equipment
types, models and manufacturers. There is approximately 1745
pieces of equipment, which includes various models of CPUs,
servers, disk drives, monitors, digitizers, plotters, printers,
controllers, UPS, scanners, tape drives, tape degaussers etc.,
manufactured by companies such as Artecon, Calcomp, Concurrent,
Datum, Digital Equipment Corp., Exabyte, Falcon, Fujitsu, Hewlett
Packard, Silicon Graphics, Sun Microsystems, Versatec, Yamaha,
Megahaus, Laser Master, Iris Graphics, Kennedy, etc., to be
maintained. Contractor will be required to furnish all labor,
material, parts, components, tools maintenance supplies, test
equipment, diagnostics, manuals, schematic drawings etc. necessary
for required performance. Monthly maintenance shall be priced
separately for each item of equipment for 12 months for each
period (base and options). In addition, this order shall allow
for services required outside the principle period of maintenance
and for equipment not included in the specified listing. All
services shall be performed at the Naval Oceanographic Office,
located at Stennis Space Center, Mississippi. The Government
shall provide adequate work space, with local telephone support,
for use by contractor maintenance personnel. Access to classified
information may be required, therefore, vendors to be considered
for award are required to have a security clearance to the
level of Secret. This procurement is being conducted on a competitive
basis for commercial items utilizing simplified acquisition
procedures under FAR Subpart 13.5. The anticipated order will
be for a base year plus two (2) one-year option periods. All
responsible sources may submit a proposal which shall be considered
by the Naval Oceanographic Office. The proposed solicitation
will require the submission of a quotation to include prices
and written technical proposals. A site visit, if required,
will be scheduled during the week of 02 Aug 1999. Evaluation
of quotations/proposals will be conducted using the greatest
value approach. Requests for copies of Request for Quotations,
N62306-99-Q-B008, which is anticipated to be issued on 16 Jul
1999, are to be in writing and be directed to the address shown
above, to the attention of M.M. Fletcher. Quotation receipt
date is projected to be within 30 days after issue of RFQ.
Requests can be sent via facsimile at 228-689-8392 or via e-mail
at fletcherm@navo.navy.mil.
CITE: (I-187 SN350456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 70--HEWLETT PACKARD PRINTERS
SOL RFP10N3-154-99
DUE 072399
POC Michael F. Smith 718-584-9000 EXT. 4322
DESC: The VISN 3 Network Acquisition requires Hewlett Packard
printers model numbers, HP 4050SE, HP4050T and Tektronix Phase
840 color printer for the VA medical Center at 130 West Kingbridge
Road ,Bronx, NY, 10486. Interested parties are to request solicitation
NO.10N3 154 99 via fax @ 718-579-3313, attn: Michael Smith
or mail, no telephone request shall be accepted. Due date is
on/about 7/23/99
EMAILADD: Michael.Smith4@med.va.gov
EMAILDESC:
CITE: (W-187 SN350497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 70--FINGERPRINTING SYSTEM AND ASSOCIATED EQUIPMENT
SOL F0863799QX770
DUE 071699
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: Line Item 0001: Digital Biometrics Inc. Fingerprinter CMS
(or equal)including the following: Criminal Card (FD-249) and
Applicant Card (FD-258) packages, Federal EFTS capable, 500
dpi capture of roll and slap, 17" monitor, standard keyboard,
mouse, finger drying system, foot switch, 150 booking queue,
90 day warranty and operation manual. Line Item 0002: Installation
and Training--System installation and on-site operator and
system manager training. Line Item 0003: Retractable Keyboard
Drawer. Under the cabinet keyboard to retract under cabinet
for storage. Line Item 0004: WSQ (or equal)Software. FBI approved
algorithm for compression of fingerprint data during transmission.
Compression ratio average of 15:1. Line Item 0005: Image Printer
Station (or equal). Double-sided, 500dpi, dual trays, manual
feed. Line Item 0006: One year 9/5 maintenance plan for Fingerprinter,
Associated Software, and Printer Station.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX770&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-187 SN350558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 70--CD ARRAY
SOL DAHA9945T0039
DUE 071599
POC Darryl Wachob, 509-247-7221, Contracting Officer
DESC: The following is an amendment to the synopsis/solicitation
for CD-ROM Changer Array. Add the requirement for Brand Name
"COMPAQ" to the server description. All quotes to include representations
and certifications should be mailed to the address above or
faxed to (509)247-7225 NLT 15 Jul 99, 4:00 P.M. PST. Add the
provision FAR 52.215-5 entitled Facsimile Proposals, Oct 1997.
All other terms and conditions remain unchanged from prior
amendment(s) and original announcement.*****
CITE: (W-187 SN350568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--CONSULTIVE COMMITTEE FOR DATA SYSTEMS (CCDS) DATA
EXTRACTION S/W
SOL N00244-99-T-0895
DUE 072099
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1 ea. data extraction software package, consultive committee
for data systems (ccsds). Software required to enable the
extraction of ccsds data from new telemetered missile telemetry
streams. This is a non-competetive procurement to Acroamatics
Inc., due to proprietary telemetry data processor programming
language specifically for use in their telemetry data processors.
Simplified Acquisition Procedures via oral RFQ will be utilized.
Anticipated award date of 27 Jul 99.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-187 SN350632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES-HIGH POWER DEVICE
TEST SET (HPDTS)
SOL N/A
POC LCR E. Shine, 301-757-6882
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) anticipates
future requirements for engineering and technical services,
training, maintenance, and material services during the Engineering,
Manufacturing and Development (EMD) phase of the High Power
Device Test Set (HPDTS) or High Power offload to Consolidated
Automated Support System (CASS). This support will include
sustaining engineering in support of the AWG-9 Operational
Test Program Set (OTPS), Microwave Transition Analyzer (MTA),
Real Time Graphics Display (RTGD), enhancement of the current
AWG-9 OTPS technical manual development effort, diagnostic
enhancement of the current APS-137 OTPS effort and the enhancement
of the current HPDTS training. Additionally, the HPDTS test
installation requirements to include selective Consolidated
Automated Support System RF station/HPDTS integration, delivery
and installation, and sustaining engineering in support of
additional software development and HDPTS First Article Test
(FAT) and Technical Evaluation (TECHEVAL) requirements. In
order to determine responsible sources for these future requirements,
parties interested in bidding for future requirements should
contact POC within 15 working days of this announcement.
CITE: (W-187 SN350647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--MEDICINE CABINET
SOL N00604-99-T-A088
DUE 080499
POC Vanessa Pappalardo, Purchasing Agent, (808) 473-7579
DESC: The Regional Contracting Department of the Fleet & Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract for the following: Qty: (205) each, Medicine Cabinets,
Tri-View, Mirrored, Frameless, Surface mount with beveled edge
mirrors, wood body construction with two adjustable shelves
and concealed hinges, 48"W x 30-1/2"H x 4-1/4"D (fixed shelves).
Zenith West Model number M48 or equal. Request for quotation
packages will be released after this synopsis has been published
for (15) days. All responsible sources may provide a quotation
that will be considered by this agency. NOTE: This is a 100%
set-aside procurement for small business concerns offering
a product of a small business manufactuer. Please fax your
request for a request for quotation package to: (808) 473-0811,
Attn: Vanessa Pappalardo, include in your request; company
name, address, point of contact, phone and fax numbers. Note
1 applies.
CITE: (W-184 SN350209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--GONDOLA SHELVING
SOL M6700199Q0022
DUE 080699
POC Point of Contact: Contractor Specialist, Sgt Mavis Brown,
910-451-3011
DESC: One lot of Gondola display/store shelving to be delivered,
offload, portage, installed and existing shelving to be removed
at building 1606 aboard Marine Corps Base, Camp Lejeune, North
Carolina. The proposed acquisition is a small business set-aside.
The standard industrial classification (SIC) code for this
requirement is 2542 and the small business size standard is
500 employees. SPECIAL NOTES: FAR Clause 52-232-33 Mandatory
Information for Electronic Transfer Payment (Aug 1996) and
DFARS clause 252.204-7004 Required Central Contractor Registration
(MAR 1998) are applicable to this procurement. Award cannot
be made unless contractor is registered. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their WEBsite (www.ccr.dlsc.mil). Evaluation for award
will be based on price related factors. Solicitation must be
requested in writing or via FAX to (910)451-2193 indicating
solicitation number, Contractor's name, street address, telephone
number (Comm and Fax), point of contact and business type (small
or small disadvantage). Anticipated award date is 06 August
1999. All responsible sources may submit a proposal which shall
be considered.
EMAILADD: smtp{brownm1@clb.usmc.mil}
EMAILDESC:
NC
CITE: (W-187 SN350720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--APPLIANCE DRAYAGE SERVICES, CONTRACTOR SHALL PROVIDE
ALL MANAGEMENT AND LABOR TO PERFORM APPLIANCE DRAYAGE SERVICES
AT ALL MILITARY FAMILY HOUSING UNITS LOCATED ON-BASE AND OFF-BASE
SOL F62321-99-R0076
DUE 080499
POC Kiyoshi Azama, Contract Specialist, Phone 634-2393, Fax 634-1761,
Email kiyoshi.azama@kadena.af.mil - Ronald Music, Contract
Specialist, Phone 634-5817, Fax 634-1761, Email ronald.music@kadena.af.mil
DESC: Nonpersonal serices: contractor shall provide all management
and labor to perform appliance drayage services at all military
family housing units lacated on-base and private housing units
off-base and appliance warehouse and shop on Okinawa Japan.
The services will be pursuance to the attached performance
work statement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-R0076&LocID=642
LINKDESC:
notice
EMAILADD: kiyoshi.azama@kadena.af.mil
EMAILDESC:
CITE: (D-186 SN350359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--APPLIANCE DRAYAGE SERVICES, CONTRACTOR SHALL PROVIDE
ALL MANAGEMENT AND LABOR TO PERFORM APPLIANCE DRAYAGE SERVICES
AT ALL MILITARY FAMILY HOUSING UNITS LOCATED ON-BASE AND OFF-BASE
SOL F62321-99-R0076
DUE 080499
POC Kiyoshi Azama, Contract Specialist, Phone 634-2393, Fax 634-1761,
Email kiyoshi.azama@kadena.af.mil - Ronald Music, Contract
Specialist, Phone 634-5817, Fax 634-1761, Email ronald.music@kadena.af.mil
DESC: Nonpersonal serices: contractor shall provide all management
and labor to perform appliance drayage services at all military
family housing units lacated on-base and private housing units
off-base and appliance warehouse and shop on Okinawa, Japan.
The services will be pursuance to the attached performance
work statement. We are not able to upload or RFP Document to
EPS System. Please E-Mail to kiyoshi.azama@kadena.af.mil or
Fax: 011-81-611-734-4795 if you are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-R0076&LocID=642
LINKDESC:
notice
EMAILADD: kiyoshi.azama@kadena.af.mil
EMAILDESC:
CITE: (D-187 SN350362)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72 - FURNISHINGS
SOL GS-03F-99-AYC-0008
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
656-3841, Email
DESC: THIS IS A STANDING SOLICITATION (proposals may be submitted
at any time since there is no closing date) FOR MULTIPLE AWARD
SCHEDULE (MAS) 72, PART II, FURNISHINGS (INCLUDING LAMPS/LIGHTING
FIXTURES; WINDOW TREATMENTS (Draperies, Drapery Hardware, Venetian
Blinds, Vertical Blinds, & Window Shades); COORDINATING BEDSPREADS;
CUBICLE CURTAINS; WALL ART (Paintings, Photographs, & Posters);
ARTIFICIAL TREES, PLANTS, DRIED FOLIAGE, AND PLANTERS FOR INDOOR
USE; OTHER DECORATIVE WALL OR TABLETOP ACCESSORIES; AND INTERNATIONAL
FABRIC. THE SOLICITATION WILL BE ISSUED ON OR ABOUT JULY 28,
1999; CONTRACTS WILL BE EFFECTIVE FOR A FIVE-YEAR PERIOD BEGINNING
OCTOBER 1, 1999 (0R DATE OF AWARD, WHICHEVER IS LATER) AND
INCLUDE A GOVERNMENT OPTION TO EXTEND FOR AN ADDITIONAL FIVE
YEARS. THIS NOTICE IS FOR NEW OFFERORS ONLY; FIRMS ALREADY
HOLDING CONTRACTS UNDER MAS 62-I, 72-V, AND/OR 72-VIII NEED
NOT RESPOND. STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODES
INCLUDE 2391, 2392, AND 3645; SIZE STANDARD FOR ALL IS 500
EMPLOYEES. ALL SPECIAL ITEM NUMBERS (SINS) ARE 100% SMALL BUSINESS
SET-ASIDE. CONTRACTORS WILL BE REQUIRED TO ACCEPT THE GOVERNMENT
PURCHASE CARD FOR PURCHASES UP TO $2,500 WHEN AN AGENCY ELECTS
THE PURCHASE CARD PAYING METHOD. CONTACT POINTS FOR LOCATIONS
OUTSIDE THE DOMESTIC SCOPE (SINS 722-97 AND 722-98) WILL BE
REQUIRED IN ORDER TO PROVIDE THOSE LOCATIONS WITH LOCAL ASSISTANCE.
REQUESTS FOR SOLICITATION MUST BE IN WRITING TO THE ABOVE ADDRESS
OR BY FAX TO (215)656-3841; HOWEVER, OFFERORS ARE ENCOURAGED
TO DOWNLOAD THE SOLICITATION AT http://www.eps.gov. NO TELEPHONE
REQUESTS WILL BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0008&LocID=9
LINKDESC:
notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC:
CITE: (D-187 SN350470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN 100% COTTON
SOL 1PI-R-1393-99
DUE 082199
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for 100% Cotton
Yarn. the period of performance shall be for One (1) Base Year
and One (1) Option Year if exercised. Specifications shall
be as follows: Line 0001 - YRN0014, Yarn, 100% Cotton, Natural,
7/2, 2-Ply, Guaranteed Minimum: 35,000 Lbs, Line 0002 - YRN0015,
Yarn, 100% Cotton, Natural, 4.5/1, Natural, KPOE, No wax, Line
0003 - YRN0020, 100% Cotton, Natural, 9.5/1, KPOE. The Guaranteed
Minimum Amount: 35,000 LBS for Line Items 0001-0003. The Guaranteed
Maximum Amount: 250,000 LBS for Line Items 0001 & 0002, and
1,680,000 LBS for Line Item 0003. Delivery is FOB Destination
USP Terre Haute, IN. Delivery acceptance is 30 Days after receipt
of each delivery order. This requirement is domestic only and
is all or none. The award will be based on the best value to
the Government. The Evaluation Factors are: Price, Past Performance,
and Specifications. Product Samples are required. Additional
information will be provided in the solicitation which is due
to be issued on or about July 21, 1999. All interested parties
shall download a copy of the solicitation from UNICOR's website
at: www.unicor.gov/procurement/textiles/index.html One original
signed copy and a duplicate of the solicitation is to be completed
in its entirety and mailed to 400 First Street, NW, Washington,
DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-184 SN350208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--PROTECTIVE GLOVE SYSTEM
POC Kathy Swift 508-233-5451
DESC: SYNOPSIS: PROTECTIVE GLOVE SYSTEM THIS IS NOT A REQUEST
FOR PROPOSALS. The U.S. Army Natick Research & Development
Enterprise at the Soldier Biological and Chemical Command is
conducting a market search to identify current hand wear items
to meet the requirements of the Protective Glove System (PGS).
The PGS shall be designed in a tailored approach for various
users to optionally choose glove layers or system components,
based on mission scenario. A Protective Glove System (PGS)
is desired to provide hand protection from cuts, punctures,
and abrasions for law enforcement frisk type searches for protection
against knives, razor blades, hypodermic needles and other
sharp objects. It is desired that: the PGS will provide forearm
protection from blunt trauma force in riot control civil disturbance
operations when encountering thrown objects (rocks, bottles,
riot batons); the PGS will be compatible with other specialized
glove systems for added protection in certain environments;
the PGS shall take advantage of current existing material technology
to lighten the soldier's load and improve soldier's comfort,
which translates into increased mission performance, survivability,
and sustainability while providing the threshold protective
capabilities required. It shall also enable the soldier to
conduct necessary operations with the appropriate level of
dexterity and tactility. It is desired that the PGS will:
provide protection from bloodborne or bodily fluid pathogens
and; be constructed of a material that "breathes" for reduction
of heat and/or perspiration to increase user comfort level;
incorporate flame/fire resistance equal to or greater than
the standard current light duty leather gloves; provide a sufficient
degree of tactility to be able to detect small, dangerous items
carried in pockets, such as pocket knife, single edge razor
blade, pen, pencil, or hypodermic needle. Tactility is required
for the user to confidently sense, detect and feel illegal
or threatening items that may not be visible on a person undergoing
a frisk (pat down) search. The PGS shall be designed and shaped
to the normal curve and bend of the hand, to provide better
comfort to the user. The PGS shall be sized to satisfy the
central 90% of the male and female population with a minimum
number of sizes, based on the 5th percentile female hand to
the 95th percentile male hand dimensions The PGS forearm
protection shall extend up the forearm within one to three
inches from the inside bend of the elbow. This protection shall
also fit over the sleeve of a standard battledress uniform
(BDU) jacket and be capable of being closed at the cuff. The
PGS shall provide some mechanism at the wrist area to accommodate
individual fit. Since the PGS is a system, there may be combinations
of component layering. The outer layer of the PGS shall be
of a neutral/subdued color, compatible with the current BDU
and Class B uniform. The PGS material shall be water resistant
and protect the wearer from incidental contamination from petroleum,
oil, and lubricants (POL) and insect repellent chemicals such
as diethyl toluamide (DEET). It is desired that the PGS
will provide protection for handling barbed wire or concertina/razor
wire. Although the current Barbed/Concertina Wire Handler's
gloves protect from minor cuts, punctures, and abrasions initially,
it fails to withstand the repeated usage it takes to deploy
wire. It is desired that the PGS will provide better comfort
and fit. It may be used with other standard issue military
gloves and must survive against the required hazards to the
degree that the items can be reused for deploying wire for
a longer wear life than the standard issue Barbed Tape-Wire
Handlers' Gloves (NSN: 8415-00-926-1674). The PGS shall
have an objective service life of 120 days from routine use.
The PGS durability shall be equal to or better than a current
military leather glove of approximate weight for frisk search
applications. The PGS shall be capable of being stored and
functioning under conditions specified in Army Regulation 70-38
for hot, basic and cold climatic conditions. The PGS shall
be capable of being cleaned and extended use shall not create
a potential for prolonged skin exposure to moisture, perspiration,
dirt, and other contaminates. This environment promotes the
growth of fungus, mold, and bacteria. Routine cleaning procedures
should be able to prevent this potential hazard. Cleaning procedures
may use cleaning chemicals to perform this task. The PGS shall
not promote the growth of fungus or molds during use or storage.
Interface with communications equipment, such as standard military
radio handset, commercial hand-held portable radio to include
remote speaker/microphone is required. The PGS shall not
require any special logistical considerations. Manpower, personnel,
and training shall not be impacted by the use of this item.
Instructions for the use, care, and storage shall be published
in an instruction sheet packed with each pair of gloves. Maintenance
procedures for minor damage are required for the PGS and should
be developed to extend the serviceability and reduce further
degradation of the PGS. PGS will be discarded if not repairable.
Consideration should be made to determine if the current military
individual sewing kit can provide some if any repair capabilities.
A PGS repair kit may be recommended by a manufacturer to repair
minor damage to the PGS. The PGS shall not increase force structure
requirements.
EMAILADD: kswift@natick-amed02.army.mil
EMAILDESC:
CITE: (W-187 SN350510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 85--1,277 BX OF PAPER, TOILET, SINGLE PLY. NSN 8540-01-359-0764.
DELIVERY TO: OAKLAND, CA
SOL 2FYG-LQ-99-0001-N
DUE 071399
POC Monsour Seleman, Contract Specialist, Phone (212) 264-3518,
Fax (212) 264-4920, Email mansour.selleman@gsa.gov - Marie
Beverly, Contract Specialist, Phone (212) 264-3252, Fax (212)
264-5161, Email
DESC: 1277 BX OF NSN 8540-01-359-0764, PAPER, TOILET, SINGLE
PLY; AVG ROLL LENGTH 3400 INCHES. BOX = 96 ROLLS. CID A-A-697.
DESTINATION: OAKLAND, CA. TIME OF DELIVERY: 20 DAYS ARO. CONTRACT
SPECIALIST: MONSOUR SELEMAN TELE: 212 264-3518
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-LQ-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: mansour.selleman@gsa.gov
EMAILDESC:
CITE: (D-187 SN350496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, PETROLEUM
SOL SP0450-99-R-2241
DUE 081199
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: YPG99068000748 NSN 9150-00-231-6676, petroleum based
oilgrade 1010 is viscosity of 10.0 centistokes mininum at 100
deg F. Tech data package availability: 352 -Dr del to Richmond
VA 23297 del by 03 Oct 99. 352 -Dr del to Tracy CA 95376 del
by 03 Oct 99. Note: solicitation SP045099R2241 was cancelled.
CITE: (I-185 SN350308)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 SHEET
SOL SP0490-99-Q-HA29
DUE 081099
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-
Magnora Jackson
DESC: PR: YPG99197000791. NSN: 9330-00-634-8631. Plastic Sheet.
Acrylic Type, Plain Tranparent, Colorless, 0.080 IN. Thick,
36 IN. Wide, 48 IN. Long. QPL 8184/Current Issue Applies. Origin
Inspection Required. Tech Data Availability: This NSN has Qualified
Product Lists (QPL) requirements. Qualification must be in
accordance with the cited Military/Federal Specifications/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
The source for this item must be certified and QPL approved
at time of contract award. Critical Application Item. I/A/W
Spec Nr Mil Spec Mil-P-8184E. Basic DTD 89 Feb 01, Amend Nr
01 DTD 90 MAR 05. Type Number Type I, Class 1. Total quantity
490 SH. 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). Quanlifying Activity:
Naval Air Systems Command, Attn: Commander, Code 4.1.4.2B120-3,
Highway 547, Lakehurst, NJ 08733-5100. Delivery Schedule 30
Days ARO. This solicitated 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. Solicitation will issue on 27 Jul 99. Closing
date 10 Aug 99. This solicitation will be made in writing.

CITE: (W-187 SN350424)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 SHEET
SOL SP0490-99-Q-HA30
DUE 081099
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98201001186. NSN: 9330-01-103-031240. Plastic Sheet.
Length 12.000 IN., Width 12.000 IN. Thickness 0.375 IN. QPL
Applies. Tech Data Availability: This NSN is procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. I/A/W Spec Nr Mil Spec
Mil-P-23653C/Ships/ Basic DTD 72 Sep 21, Amend Nr DTD . Type
Number Class 1. Total quantity 13636 SH. 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). Quanlifying Activity: Naval Air Systems Command,
Sea 03R42, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
Delivery Schedule 30 Days ARO. This solicitated 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. Solicitation will issue on 27
Jul 99. Closing date 10 Aug 99. This solicitation will be made
in writing.
CITE: (W-187 SN350435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL 53SBNB960116
DUE 073099
POC Contract Specialist, Carolyn Wilder - (301) 975-8332,Contracting
Officer, Joan M. Smith - (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for Standard Reference Materials (SRM) Hardness
Test Blocks for Rockwell "B" Scale at the following hardness
levels and quantities; (1) 40 to 45 HRBW (one each), (2) 60-65
HRBW (one each), and (3) 80-85 HRBW (one each). Offers shall
be required to submit test of the proposed product. NIST will
be responsible for all calibration efforts. All SRM blocks
to be provided in response to this requirement shall be delivered
to NIST, prior to the performance of any and all calibration
tasks. Delivery is required within sixty (60) days after the
date of purchase order award (FOB Destination - National Institute
of Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001). Detailed specifications
are available in the Request for Quotation (RFQ) package. All
requests for a copy of the RFQ package shall be submitted in
writing to the above address. All responsible sources are invited
to submit a quote, which will be considered by the agency.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-187 SN350753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL-610 ROAD BASE
SOL 401819Q216
DUE 072399
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and stockpile/tailgate
spread 2200 tons of 610 Road Base Gravel on specified road
and parking areas locations at Big Branch Marsh National Wildlife
Refuge, LA. The proposed contract is 100% set-aside for Small
Business concerns with a Size Standard of 500 employees. The
SIC Code is 1442. Tentative issue date for RFQ is on or about
07/09/99. A firm fixed price order will be issued. Request
for RFQ shall be in writing, stating RFQ number 401819Q216,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0702004-01)
CITE: (I-187 SN350363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 96--ALUMINUM MATRIX COMPOSITE CYLINDERS
SOL DAAD17-99-Q-0819
DUE 071599
POC Barbara DeSchepper, Buyer, 410-278-5425, Jean Craig, Contracting
Officer, 410-278-6517
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis with 3M CENTER,
St. Paul, MN, 55144-1000 for the purchase of Aluminum Matrix
Composite Cylinders, the aluminum matrix composite from which
the shells will be fabricated must have a demonstrated strength
to failure of 500 kpsi in the fiber direction and modulus of
36 mpsi as well. Transverse modulus shall be no less than 20
mpsi. The 3M nextel fiber content shall be no less than 60
PERCENT fiber volume fraction in a 2 PERCENT copper aluminum
matrix alloy. Parts shall be melt-casted or pre-preg melted
with void content less than 1/2 PERCENT, and ends ground to
within 0.001 deg perpendicularity with no more than .002" of
surface waviness. PARTS MUST BE RECEIVED AT US ARMY RESCHEARCH
LABORATORY BY 30 SEPTEMBER, 1999. The Army Research Laboratory
has found no other source that provides the Nextel 610 fibers
that is used in manufacturing these cylinders. Inquires will
only be accepted by FAX at (410)278-6522, Attn Barbara DeSchepper.
"See Note 22" ***** CITE: (W-177 SN216393) CITE: (W-069 SN306842)
CITE: (W-187 SN350574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--SOFTWARE
SOL n00421-99-Q5551
DUE 073099
POC Francine Keys (301) 342-1825 X147
DESC: The Patuxent River, NAWC has a requirement for a software
to windows 3.1/dos This software will provide a y2k compliant
upgrade compatible/interchangeable to with a system that already
in place. This notice is intented as a sole source item to
Labvantage Solutions, cohoes, NY ONLY. Request for this RFQ
shall be FAX to (301) 342-1847, Attn: Francine Keys, NAWC,
Patuxent River, MD 20670. All responsible may a submit a request
for quote which will be considered by the agency.
CITE: (W-187 SN350480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 99--ELEVATOR SPARE PARTS
SOL SSA-RFQ-99-3943
DUE 080699
POC PAT BULLOCK, 410-965-9528
DESC: The Social Security Administration has the need to purchase
elevator spare parts to reduce down time. These parts are for
Otis, Schlinder, General and Haughton elevators recently modernized.
The types of parts consists of: Two (2) SCR Drive, Type DSD
412; Two (2) SCR DRIVE, TYPE DSD 312; Two (2) PRINTED CIRCUIT
BOARDS WITH ALL MODULES AND FUSES 6300CN5 (PMI-1) ; Two (2)
PRINTED CIRCUIT BOARDS 6300 ER4(CPU); Two (2) PRINTED CIRCUIT
BOARDS 6300DE33(DSP). A site visit will be held on July 23,
1999, as detailed in the solicitation, to allow offerors an
opportunity to view the equipment. Requests for Solicitation
number SSA-RFQ-99-3943 must be made in writing to my attention
at the Social Security Administration, Attn: Patricia A. Bullock,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207 or faxed to
(410) 966-9310. All responsible sources may submit a quotation
which will be considered by the Agency. The delivery schedule
shall be 45 days or sooner from date of award.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC:
CITE: (D-187 SN350507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SEEKING INFORMATION ON LARGE IMPROVISED EXPLOSIVE
DEVICE (LIED) ACCESS TECHNOLOGIES AND DISRUPTION TECHNOLOGIES

SOL N/A
DUE 080699
POC Karen Carnes, Business Assistant
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
(EOD) Technology Division, is seeking sources for Large Improvised
Explosive Device (LIED) access technologies and disruption
technologies. An LIED is an IED whose volume is greater than
one (1) cubic foot and whose payload is NOT chemical, biological,
radiological, or nuclear. LIED delivery mechanisms include
but are not limited to: man-portable, small-vehicle borne,
and large-vehicle borne. Access technologies should provide
the capability to safely gain visible or physical proximity
to an LIED to enable further action. Disruption technologies
should provide the capability to prevent an LIED from functioning
as designed by separating the firing train components or by
other means. This is for informational purposes ONLY, and is
not to be construed as a commitment by the Government. Interested
entities should submit responses to Karen Carnes, NAVEODTECHDIV
Code 0521, 2008 Stump Neck Road, Indian Head, MD 20640-5070.
Each response must reference the sources sought title. Responses
are requested by 6 August 1999. Telephone responses will not
be honored.
EMAILADD: carnes@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-187 SN350668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 99--AUDIO VISUAL EQUIPMENT
SOL F0561199T1437
DUE 071699
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil
DESC: This acquisition will be a small business set-aside. Vendor
must be actively registered with Central Contractor Registration.
Include DUNS number with your response to solicitation. This
is a combined synopsis/solicitation. Products offered may be
Panasonic , Leightronix or equivalents. This is not a sole
brand acquisition. Panasonic AG-1980 S-VHS VCR w/TBC edit capable
(quantity 6) Leightronix TC2SY, LGX-BUS Interface cable for
VO-5600/TCD-1000 (quantity 18) Leightronix TC2PAIR, LGX-BUS
interface cable for AG-1980/TCD-1000 (quantity 6) Rackmounting
hardware for Panasonic AG-1980 VCRs (FEC RKSP1970 or equivalent)
quantity 6 Leightronix event controller TCD-1000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1437&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-187 SN350702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: 99--UNDERGROUND UTILITY LOCATION SERVICES
SOL DTFH71-99-P-00011
DUE 073099
POC Carol Gleason 703-285-0007/Contracting Officer Peter A. Perros
703-285-0008
DESC: Perform underground utility locaton services for the reconstruction
of Independence Avenue and Maine Avenue in the National Park
area of Washington, D.C. The test pits and locations are shown
in detail in the Scope of Work, which includes prints/plans
showing the ground control points for the project and related
coordinates. The solicitation will be available on/about July
13, 1999. Proposals are due July 30, 1999 by 4:00 p.m. The
anticipated award date is August 10, 1999. All responsible
sources may submit a proposal which shall be considered by
the agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBES)! The Department 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.
CITE: (W-187 SN350713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--TECHNOLOGIES AND DEVICES THAT MAY USED TO DETECT,
IDENTIFY AND QUANTIFY CHEMICAL AND BIOLOGICAL AGENTS IN WATER
SUPPLIES DURING WATER SOURCE SITE SELECTION, PRODUCTION, STORAGE
AND DISTRIBUTION TO CONSUMERS
SOL n/a
DUE 073099
POC see web site in description below
DESC: The United States Department of Defense is seeking sources
for existing technologies and devices that may be used to detect,
identify, and quantify chemical and biological (CB) agents
in water supplies during water source site selection, production,
storage, and distribution to consumers (including shower points
and personnel decontamination stations). This includes technologies
and devices that collect, concentrate, and/or extract CB contaminants
from volumes of water not less than 20 gallons to 50,000 gallons.
Devices can be in-line continuous or batch processing. The
program is currently conducting a technology selection in FY99.
Priorities are high sensitivity (ppm/ppb/ppt levels), low false
alarm rate, cost, power size, and weight. The program is scheduled
for transition to EMD by FY02. Estimate 20,000 fielded units
required for advanced acquisition. To Participate in the Technology
Selection please read and fill out the Transmittal Letter and
Questionnaire before close of business July 30, 1999. Return
questionnaire by email and Transmittal letter by mail (original
with signature required). Letter and Transmittal Letter can
be obtained at the following web site: http://www.apgea.army.mil/RDA/ecbc/rt/PRODSER/JSAWM/jsawm.html

CITE: (W-187 SN350493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--LANDSAT CONTINUITY MISSION (LCM)
DUE 082099
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: SOURCES SOUGHT -- THIS IS NOT A NOTICE OF SOLICITATION
ISSUANCE NASA/SSC is hereby soliciting information for potential
sources for Landsat Continuity Mission via the Purchase of
Data by National Aeronautics and Space Administration and the
U.S. Geological Survey/Department of the Interior. This Request
for Information (RFI) is being issued by the Earth Science
Enterprise of the National Aeronautics and Space Administration
(NASA) and the U.S. Geological Survey (USGS) of the Department
of the Interior to investigate the purchase of science-quality
data from commercial sources. This RFI seeks information about
potential private (i.e., non-government) sources of Landsat-type
data and about the rough order-of-magnitude costs for purchasing
such data. These Landsat-type data are needed to extend the
record of repetitive data from Landsats 1-5 and that will soon
be acquired by Landsat-7. All Landsat data are archived and
distributed by the USGS. The USGS and NASA will use information
from this RFI for program planning and budgeting purposes only.
However, future procurement activities may result from this
fact-finding exercise. The Landsat Continuity Mission is a
component of the Landsat program being conducted jointly by
NASA and USGS. The goals of the Landsat Continuity Mission
are in keeping with the Landsat programmatic goals stated in
the Land Remote Sensing Policy Act of 1992 and the Commercial
Space Act of 1998. This policy requires the Landsat program
to provide data into the future that are sufficiently consistent
with previous Landsat data to allow the detection and quantitative
characterization of changes in/on the land surface. Implementation
of a Landsat Continuity Mission is expected to begin in Fiscal
Year 2001, predicated upon the new source of data becoming
available approximately six years after the beginning of the
operational phase of Landsat-7 during the summer of 1999. The
preferred approach is to purchase data, as required, from a
qualified private vendor. If a qualified vendor cannot be identified,
other approaches will be considered including a government-industry
partnership, a government-built and government-operated system
following the Landsat-7 model, and a government-international
cooperative program. A single implementation approach will
be chosen in 2001. GENERAL REQUIREMENTS: The Landsat Program
requirement for systematic global land cover and land cover
change data drives the overall scope of this data acquisition.
Many requirements of the other government agencies will be
met by the data acquired to satisfy this baseline requirement.
This requirement supports the U.S. Global Change Research Program
(by providing the satellite data needed for the study of global
environmental change) and the needs of the International Geosphere-Biosphere
Program. No single U.S. Government agency or nation could purchase
or analyze the entire global time series of land cover data,
but rather it is expected that the international global change
research community will address this challenge together with
individual agencies and/or nations bringing their resources
to the task. An archive of seasonally-acquired global land
imagery is needed for such an international community to draw
upon to address global change questions. Thus, these data must
be shared with the international community and readily exchanged
from user to user without undue restrictions. This requirement
for sharing data is necessary for reviewing, assessing, and
evaluating results and interpretations as well as for gaining
maximum benefit by applying the data to many and various global
change problems. It has been recognized that Landsat Continuity
Mission data would also provide an enormous amount of information
for a wide variety of other scientific and applied uses. The
foremost technical requirement for the Landsat Continuity Mission
is to enable the identification, documentation, and analysis
of global land cover and land use change. Land-cover change
must be measured with sufficient spatial resolution (baseline
resolution is the current Landsat-7 capability, see Table 1)
to determine accurately the amount of change, its location,
and its cause or some diagnosis thereof. The data must have
sufficient temporal resolution (seasonal) to address interannual
variability. The overall science objective calls for systematic
measurements of land-cover and land-cover change that can be
consistently interrelated over the entire span of collected
data, including the past 26 year data record established by
Landsats 1-5. The attributes of the data from the Landsat Continuity
Mission are: 7 Coverage of the Earth's entire continental and
coastal surfaces repeated seasonally, 7 Spatial resolution
and multispectral coverage commensurate with the current Landsat
system, 7 Radiometric calibration traceable to the National
Institute of Standards and Technology, 7 Geolocation accuracy
supporting U.S. National Mapping Standards for 1:100,000 scale
maps, and 7 Continuity with heritage Landsat data, except for
the thermal infrared band. The required system performance
specifications for the Landsat Continuity Mission, based on
Landsat-7's, are summarized in Table 1. New technologies and
techniques, such as synthesizing Landsat-7 equivalent bands
from a hyperspectral imager, are acceptable providing spatial,
spectral, radiometric, temporal, and areal coverage equivalence
to the heritage data can be validated. Options for enhancing
these system capabilities may be considered to improve the
resulting data. Possible options include: 7 Adding atmospheric
correction, 7 Improving geolocation accuracy, 7 Improving radiometric
accuracy, 7 Adding multispectral thermal channels, and/or 7
Employing a hyperspectral capability. Respondents may provide
information pertaining to any enhancements (the above or others)
that they feel are necessary to meet their business goals as
long as the baseline data attributes defined in this RFI are
addressed. TABLE 1. Heritage System Performance Specification.
BEGIN P = PARAMETER SPS = System Performance Spacification
(Consistent with Landsat-7) P1: Orbit SPS: Sun synchronous
near-polar circular orbit P2: Equatorial crossing time (descending)
SPS: 10:00am +/- 15 min. P3: Land area collected per year,
sq. km SPS: Total: 2.9 x 10 9 P4: Global Coverage SPS: Acquire
essentially cloud-free, sun-lit coverage of all continental
areas a minimum of once per year with seasonal coverage for
most areas, and every overpass of all 50 U.S. states. P5: Revisit:
days SPS: ~16 or less (orbit repeat) P6: Spectral bands: SUBP6.1:
VIS (blue),5m SPS: Band Edges: 0.45-0.52; Low Rad*: 4.00; Min
SNR: 31; High Rad*: 19.00; Min SNR: 103 SUBP6.2: VIS (green),5m
SPS: Band Edges: 0.53-0.61; Low Rad*: 3.00; Min SNR: 33; High
Rad*: 19.37; Min SNR: 137 SUBP6.3: VIS (red), 5m SPS: Band
Edges: 0.63-0.69; Low Rad*: 2.17; Min SNR: 25; High Rad*: 14.96;
Min SNR: 115 SUBP6.4: NIR,5m SPS: Band Edges: 0.75-0.90; Low
Rad*: 1.36; Min SNR: 28; High Rad*: 14.96; Min SNR: 194 SUBP6.5:
SWIR,5m SPS: Band Edges: 1.55-1.75; Low Rad*: 0.40; Min SNR:
24; High Rad*: 3.15; Min SNR: 134 SUBP6.6: SWIR,5m SPS: Band
Edges: 2.09-2.35; Low Rad*: 0.17; Min SNR: 18; High Rad*: 1.11;
Min SNR: 96 SUBP6.7: Panchromatic,5m SPS: Band Edges: 0.52-0.90;
Low Rad*: 2.29; Min SNR: 15; High Rad*: 15.63; Min SNR: 88
P7: Band-to-Band Registration, pixels SPS: < 0.1 P8: Radiometric
Accuracy SUBP8.1: Absolute, % SPS: 5 SUBP8.2: Relative, % SPS:
2 P9: Ground Position Accuracy, meters SPS: 250 (1 sigma) P10:
Ground Sample Distance: SUBP10.1: VNIR/SWIR, meters SPS: <
or = 30 SUBP10.2: Panchromatic, meters SPS: < or = 15 P11:
Ground Scene Dimensions, km SPS: 185 x 170 (cross-track by
along-track,nominal) P12: Ground Reference Grid SPS: Landsat
Worldwide Reference System P13: Dynamic Range, % SPS: 0-100
Lambertian Reflectance (Sun @ Nadir on equator) P14: Quantization
SPS: Sufficient to meet SNR and Dynamic Range TABE 1. Heritage
System Performance Specification. END *Low Rad and High Rad
refer to the low and high input spectral radiance (in mW/cm2-sr-mm)
used to produce the minimum Signal to Noise Ratios (SNR). The
Landsat Continuity Mission requires the delivery of science-quality
digital data products to meet the government goals. Specific
data products required by the U.S. government are: 7 Raw digital
image data with the associated files required for radiometric
correction and geocoding (Level 0R product), and 7 Algorithms
and calibration data needed to develop Level 1R (systematic
radiometric corrections) and Level 1G (systematic radiometric
and geometric corrections) products. The following assumptions
are to be used in the preparation of the response to this RFI:
7 The vendor must provide to the USGS Level 0 data and document
all instrument characteristics and algorithms necessary to
produce Level 1 data, including pre-launch and on-orbit instrument
calibration procedures and reports; 7 The requirement is for
the purchase of data over a minimum period of 5 years commencing
in 2005; the vendor should describe his plans to make data
available beyond this time period as an option; 7 About 50
specific, cloud-free, sunlit scenes per day should suffice
to meet the global change research community's requirements;
however, it is estimated that 250 scenes/day (covering 2.9
x 10 9 km2 of the Earth's surface per year) may have to be
acquired to achieve that requirement unless the contractor
can show that his system can provide the required seasonal
cloud free (80% or better) global land surface coverage with
fewer scenes; 7 Timeliness requirements vary from the need
for receiving data as soon as possible to a tolerance for delays
of weeks to a few months; 7 The government must have a contractual
arrangement that provides reasonable assurance that the required
data will be available on the specified schedule with the required
quality; while the preferred method of payment is cash-on-delivery
of data, other funding arrangements, such as partnerships or
other innovative and cost-effective procurement approaches,
which provide this assurance and can be shown to be mutually
beneficial will be considered; 7 The federal government intends
to archive and distribute, at the cost of reproduction, the
purchased data in support of its various government agencies,
objectives, and missions; the government may not wish to limit
this distribution to only federal agencies and their affiliated
users, and thus any cost difference associated with unlimited
distribution rights should be addressed; alternative data rights
may also be suggested; and 7 Per the Land Remote Sensing Policy
Act of 1992, these data must be made available for long-term
preservation by the USGS National Land Remote Sensing Data
Archive. For a broad understanding of the legal requirements
for the Landsat Continuity Mission, and to understand the NASA's
view of the Landsat Continuity Mission and its requirements
within the context of the far term Earth Science Enterprise
vision, respondents should review the references listed in
Table 2. These documents serve as a basis against which respondents
can frame their land remote sensing concepts. TABLE 2. References.
BEGIN 1. Land Remote Sensing Policy Act of 1992 Public Law
102-555 28 October, 1992, 102nd Congress; URL: http://geo.arc.nasa.gov/sge/landsat/15USCch82.html
2. Commercial Space Act of 1998; URL: http://geo.arc.nasa.gov/sge/landsat/sec107.html
3. Report of the Post-2002 Mission Planning Workshop, Easton,
Maryland, 24-26 August 1998; URL: http://www.earth.nasa.gov/visions/Easton/Indexmain.html
4. Earth System Science Research Themes; URL: http://www.earth.nasa.gov/science/index.html
Table 2. References. END FORMAT OF THE RESPONSE: Sources with
information relevant to this request are asked to respond by
submitting a response of no more than ten (10) pages of text
(minimum font size: 10) and five (5) pages of figures and/or
tables which conforms to Table 3, "Template for Landsat Continuity
Mission". The response shall clearly describe the overall concept
(including both flight and ground segments, as well as options/enhancements
for the benefit of the government, the respondent, or both)
and shall include estimated costs, maturity/risk assessments,
and a data validation concept. Innovative concepts for archiving
and distributing Landsat data are invited as part of this RFI.
Data rights /policies must be described consistent with government
policy for data use in support of the agencies' missions and
objectives. System performance and cost issues pertaining to
the Landsat data continuity requirements should be identified.
All information received from this RFI will be compiled and
used for planning purposes. The results of this RFI may be
reported outside NASA and USGS; therefore, any proprietary
information submitted should be marked appropriately. Respondents
are urged to describe their technology in sufficient detail
to allow NASA and USGS to corroborate the ability of the respondent
to meet Landsat data requirements. The information received
in response to this RFI will be reviewed by a panel of NASA
and USGS experts. The resulting recommendations may be used
to formulate a future procurement action by NASA. TABLE 3.
Template for Landsat-7 Continuity Mission. BEGIN Topic 1: Mission
Parameters; 7 Spacecraft parameters 7 Instrument parameters
7 Orbit parameters 7 Mission overlap, formation flying, orbit
coordination, station keeping, etc. Topic 2: Ground System
Concept . Top level schematic including mission ops, data downlink,
data handling, science data processing, accessing and archiving
(short term) Topic 3: Launch Vehicle Candidates 7 Description
Topic 4: Quantitative Assessment of Programmatic and Technical
Risks 7 Mitigation approaches Topic 5: Mission Master Schedule
7 Operational date: 2005 Topic 6: Strategy for costs and pricing
7 Estimated price per Landsat-equivalent scene 7 Relevant budget
information in support of the strategy (e.g., estimated system
costs, partnerships, budget profile) 7 All assumptions Topic
7: Data Considerations 7 Proposed data rights and data distribution
policies 7 Approach/concept for validating equivalency to heritage
data Topic 8: Assurance Considerations 7 Proposed mechanisms
that assure the government that the data will be available
on time, over the period specified, and of the quality promised.
Table 3. Template for Landsat-7 Continuity Mission. END (If
providing a printed response, please provide an electronic
copy in Microsoft Word format, Office 97 compatible.) THIS
IS A SOURCES SOUGHT/RFI SYNOPSIS NOT A NOTICE OF IFB, RFP,
OR RFO ISSUANCE. 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. Responses must include the following: name and
address of firm, size of business; average annual revenue for
past 3 years and number of employees; ownership; whether they
are large, small, small disadvantaged, 8(a), HUBZone, and/or
woman-owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Commercial
Remote Sensing Program Office, Fritz Policelli (228)688-7708
or Tom Stanley (228)688-7779 . Procurement related questions
should be directed to: Linda Carr Freeman (228)688-1641. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". 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. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Linda Carr Freeman at the above listed contracting office
address no later than August 20, 1999. In responding reference
SSC-RFI-1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#SSC-LCM-RFI-1
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350750)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--FUND COST OVERR
POC DENNIS OROSZ, (810)5747250
CNT DAAE0797CX111P00012
AMT $227,618
DTD 061599
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-183 SN350181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--DEVELOPMENT OF AUTHORIZED USE LIST AND HAZARDOUS
MATERIAL MINIMIZATION SUPPORT
POC Nick McBride 202 267-1574, Contracting Officer: LT Duane
Gates 202-267-1574
CNT DTCGG8-99-P-ENE002
AMT $48,800.00
DTD 070299
TO Logistics Management Institute, 2000 Corporate Drive, McClean,
VA 22102
CITE: (W-186 SN350355)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--END-TO-END TESTING
POC Nancy S. Knight, Contract Specialist, SMSAM-AC-SS-CC, (256)
842-7378; Mr. Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/001901
AMT $60,592.44
DTD 070299
TO Computer Systems Technology Incorporated, 1525 Perimeter Parkway,
Suite 325, Huntsville, AL 35806
CITE: (W-187 SN350547)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--IMA SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Mr. Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/0021
AMT $2,999,999.89
DTD 070299
TO Computer Systems Technology Incorporated, 1525 Perimeter Parkway,
Suite 325, Huntsville, Alabama 35806
CITE: (W-187 SN350551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--OPTICAL PROCESSOR AND LADAR ENHANCED AGM-130 SEEKER
SYSTEM
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email
CNT F08630-99-C-0072
AMT $1112308
DTD 070699
TO Lockheed Martin Astronautics, PO Box 179 Denver CO 80201-0179
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-C-0072&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-187 SN350631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AUTOMATED AURAL ANALYSIS
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil
CNT F30602-99-C-0076
AMT $124887
DTD 070199
TO The University of Memphis Administration 315 Research Support
Memphis, TN 38152-6633
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0076&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-187 SN350653)

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

PART: CONTRACT AWARDS
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--AN ENGINEERING ASSESSMENT OF DOUBLE WALL VERSUS SINGLE
WALL DESIGNS FOR OFFSHORE PIPELINES IN AN ARCTIC ENVIRONMENT
POC J.S. Callas (703) 787-1354
CNT 1435-01-99-CT-31004
AMT $135,134.00
DTD 070699
TO C-CORE; Memorial University of Newfoundland; St. John's, Newfoundland;
CANADA A1B 3X5
CITE: (W-187 SN350422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL MONITORING , JOHNSTOWN LOCAL FLOOD
PROTECTION PROJECT, JOHNSTOWN, PA
POC Cynthia Papuga, 412-395-7477
CNT DACW59-99-D-0013
AMT $94,594.00
LINE 0001-0008AC
DTD 070699
TO Applied Archaeology and History Associates, 615 Fairglen Lane,
Annapolis, MD 21401
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-187 SN350583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC MELLON (WHEC 717)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-99-C-625M72
AMT $178,491.00
LINE All Definite Items
DTD 070299
TO Pacific Ship Repairs & Fabrication, Inc., 1625 Rigel Street,
San Diego, CA 92113
CITE: (W-187 SN350521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--PAINT PRESERVATION & WEATHER DECK NON-SKID FOR 225'
JUNIPER CLASS CUTTERS
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-99-C-66R400
AMT $20,000.00
LINE 0001-0002
DTD 070199
TO Honlulu Shipyard, Inc., Pier 41, Honlulu, HI
CITE: (W-187 SN350637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
POC Contract Specialist, Mari Kane, 757-417-4531
CNT N31979-99-C-1025/N31979-99-R-1025
AMT $500,488.00
LINE 0001AA-0005AA
DTD 070299
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-187 SN350663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATIONS AND MAINTENANCE
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov - Catherine
Dean, Contract Specialist, Phone (312) 353-7598, Fax (312)
353-0240, Email
CNT GS05P99GAC0170
AMT $38700
DTD 063099
TO NORTHWEST MECHANICAL, INC. 5885 TREMONT AVENUE DAVENPORT,
IA 52807
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0170&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-187 SN350683)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--STUDY
CNT F34601-99-C-0234, F34601-99-R-60956
AMT $99,979
DTD 063099
TO Intellignet Investments, 620 S Elm St Suite 335, Greensboro
Nc 27406 1317
CITE: (I-187 SN350688)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--STUDY
CNT F34601-99-C-0236, F34601-99-R-60955
AMT $99,905
DTD 063099
TO Knowledge Based Systems Inc, 1408 University Dr E, College
Station Tx 77840 2335
CITE: (I-187 SN350689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR THE F-14 ORGANIZATIONAL LEVEL MAINTENANCE
FUEL SYSTEM AND FLIGHT CONTROL SYSTEMS TRAINERS
POC Contact: Christie Heard, Phone (301)757-7042
CNT N00019-99-G-0011 Delivery Order 0001
AMT $1,120,000.00
LINE N/A
DTD 061499
TO Northrop Grumman Corporation, Logistics Technology Center,
1801G Sara Drive, Chesapeake, VA
EMAILADD: HeardCL@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN350742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF DIGITAL FLIGHT CONTROL SYSTEM (DFSC)
ONTO THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, P00002
AMT $439,618
LINE 0021 and 0022
DTD 070199
TO Northrop Grumman FSS, Inc., Pt. Mugu Branch, P.O. 42232, port
Hueneme, CA 93044-4532
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN350751)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00201
AMT $218,666
DTD 053199
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-183 SN350182)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00350
AMT $108,987.85
LINE N/A
DTD 062999
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan
TN 38358-3177
CITE: (W-187 SN350499)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FY99 PRODUCTION SUPPORT AND EQUIPMENT REPLACEMENT
- MILAN SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0020
AMT $1,305,127.13
LINE N/A
DTD 062999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington
KY 40504
CITE: (W-187 SN350516)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FY99 PRODUCTION SUPPORT AND EQUIPMENT REPLACEMENT
- MILAN SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0020
AMT $1,305,127.13
LINE N/A
DTD 062999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington
KY 40504
CITE: (W-187 SN350518)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--PERFORM AN INDUSTRIAL SEWER INVESTIGATION AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contacting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0150
AMT $360,721.00
LINE N/A
DTD 063099
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-187 SN350522)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 ENGINEERING DESIGN IN SUPPORT OF PRODUCTION
BASE SUPPORT AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0149
AMT $267,747.00
LINE N/A
DTD 063099
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-187 SN350536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
8,000 TONS OF SOIL CONTAMINATED WITH TRPH, ARSENIC AND BENZO(A)PYRENE
TO SUBTITLE
POC John Martin (757) 396-5041 ext. 451
CNT N62678-99-C-0026
AMT $198,560.00
LINE 0001
DTD 070699
TO Soil Remediation, Inc, County Road 329, Ray City, GA 31645
CITE: (W-187 SN350559)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--STS HOURS
POC , (810)57
CNT DAAE0794CA008P00050
AMT $1,499,957
DTD 041499
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-183 SN350175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT FIRM FOR FCI PETERSBURG,
LOCATED IN PETERSBURG, VA
POC Elaina S. Walker, Contracting officer (202) 307-0954
CNT JX00C-350
AMT $2,578,311.00
DTD 070699
TO Heery International, Inc., 8201 Corporate Drive, Suite 800,
Landover, Md 20785
CITE: (W-187 SN350503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT THE AN/APG-63/70
CNT F09603-97-G-00060003, F09603-99-R-21028
AMT $3,231,514
DTD 062999
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-187 SN350672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IN SUPPORT OF THE ICS EFFORT
CNT F09603-98-C-0022P00007, F09603-99-R-62867
AMT $584,650
DTD 063099
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-187 SN350673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
CNT F09603-99-C-0273, F09603-99-R-70244
AMT $66,084
DTD 062999
TO Dayton Aerospace Associates Inc, 4141 Col Glenn Hwy, Suite
252, Dayton Oh 45431 0000
CITE: (I-187 SN350675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF ELECTRONIC WARFARE
CNT F09603-99-D-0207, F09603-99-R-52295
AMT $48,000,000
DTD 062599
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-187 SN350676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3117,
Atlanta, GA 30341-4146
SUBJECT: R--HEALTH COMMUNICATIONS CREATIVE PRODUCTIONS
POC Wanda Allison, Contract Specialist, (770) 488-2645, Contracting
Officer, Mary Ann Bryant
CNT 200199900061; 200199900062; 200199900063; 200199900064
AMT $10,000,000
LINE N/A
DTD 070299
TO Ogilvy Public Relations, 1901 L Street, Suite 300, Washington,
DC 20036; Porter Novelli, 1120 Connecticut Avenue, NW, Washington,
DC 20036; Prospect Associates, Ltd, 10720 Columbia Pike, Suite
500, Silver Spring, MD; AED, Washington, DC
CITE: (I-187 SN350708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FOOD GUIDE PYRAMID
POC James L. Leonard, (202) 512-0307
CNT 453-257/259/260/263
AMT $87,578
LINE N/A
DTD 070299
TO Monarch Litho. Inc., 1501 Date St. Montebello , CA 90640
CITE: (W-187 SN350402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING -- FEDERAL TAX RETURN PACKAGE 941 TELEFILE
THIRD QUARTER (MAILOUT) 1999.
POC James E. Willard (202) 512-0307
CNT 456-478
AMT $456,144.00
LINE N/A
DTD 070299
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-187 SN350643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 - ENUMERATOR QUESTIONNAIRES (ISLAND
AREAS)
POC James E. Willard (202) 512-0307
CNT 452-497
AMT $125,107.00
LINE n/a
DTD 070299
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-187 SN350724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--GED TEST ADMINISTRATOR
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Ext.
1339
CNT J462c-021
AMT $5,548.48
LINE N/A
DTD 070199
TO Richard Lowe, 951 Chime Bell Road, Aiken, SC 29803
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-187 SN350576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--PARKING OUTLEASE
POC Ruth Deliz, 787-766-5444
CNT GS-02B-19,0044
AMT $60,000
DTD 070199
TO Municipality of San Juan, San Juan PR 00918
CITE: (W-187 SN350608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--US BUREAU OF THE CENSUS OFFICE SPACE LEASE
POC Ruth Deliz, 787-766-5444
CNT GS-02B-19,0039
AMT $426,414
DTD 070199
TO Escorial Cinema, Corp., P.O. Box 19116, San Juan, PR 00910-9116
CITE: (W-187 SN350612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--US BUREAU OF THE CENSUS OFFICE SPACE LEASE
POC Ruth Deliz, 787-766-5444
CNT GS-02B-19,0037
AMT $275,025
DTD 060999
TO HAD Realty, S.E., P.O. Box 10505, Caparra Heights Sta. San
Juan, PR 00922
CITE: (W-187 SN350616)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HIGH LEVEL PLAN,
JEFFERSON PARISH LAKEFRONT LEVEE, BREAKWATERS AT PS#2 AND PS#3,
JEFFERSON PARISH, LA ED-98-065
POC Ms. Colleen Hightower, (504) 862-1450
CNT DACW29-99-C-0046
AMT $9,689,431.40
LINE Items 0001 thru 0018
DTD 070199
TO Boines Construction & Equipment Co., Inc., 2401 Norman Street,
Harvey, LA 70058-3718
CITE: (W-183 SN350163)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
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 AT
NAVAL HOSPITAL BREMERTON, WA
POC Ms. Mona Carlson, Contracting Officer - (360)396-0232
CNT N44255-98-C-5001
AMT $23,801,220.00
LINE 0001
DTD 070299
TO Harper/Nielsen Dillingham Builders, JV 9220 SW Barber Blvd
- Suite 106, Portland, Oregon 97219
CITE: (W-183 SN350172)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER & TRIBUTARIES, STONE
PLACEMENT, MISSISSIPPI, ATCHAFALAYA & RED RIVERS, & OLD RIVER
CONTROL CHANNELS
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0045
AMT $2,329,756.75
LINE Items 0001 thru 001GA
DTD 062899
TO Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-183 SN350194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT ACTS RANGE SUPPORT/RAPCON FACILITY
POC Sherry Adams (517)483-5922
CNT DAHA20-99-C-0001
AMT $5,156,000.00
DTD 061799
TO DeVere Construction Company, Inc. 1030 DeVere Drive, Alpena,
Michigan 49707
EMAILADD: adamssa@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DECP, YALOBUSHA RIVER WATERSHED, OLD TOPASHAW
CREEK, SITE NO. 1, GCS, BC-97-10
POC JERI MCGUFFIE, 601/631-5357
CNT DACW38-99-C-0045
AMT $262,451.00
DTD 070199
TO Bickerstaff Bros., Inc., P.O. Box 1450, Batesville, MS 38606-1450
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri H. McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-187 SN350511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--TOE DRAIN INSTALLATION AND SLIDE REPAIR, PAT MAYSE
DAM, RED RIVER WATERSHED, TEXAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0039 (DACW56-99-B-0029)
AMT $143,599
DTD 062999
TO Wes Weaver Construction, Inc., 706 Linton Bellevue Road, Benton,
LA 71006
CITE: (W-187 SN350636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING II, HYDRAULIC DREDGING, RIVER
MILE 0.0 TO RIVER MILE 291.0, ILLINOIS WATERWAY, AND RIVER
MILE 300.0 TO RIVER MILE 615.0, MISSISSIPPI RIVER
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0026
AMT $1,855,919.00
DTD 070299
TO TNT Dredging, Inc., 4196 Thornapple River Drive, Grand Rapids,
MI 49512
CITE: (W-187 SN350421)

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

PART: CONTRACT AWARDS
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 FB,
HATO REY, PUERTO RICO
POC Mildred Broughton, (212) 264-7354
CNT GS02P99PVC0007
AMT $1,421,000.00
DTD 063099
TO National Electrical Systems, 13357 State Route 12, Ste A,
Boonville, NY 13309-4951
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-187 SN350439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--EXTENDED DELUGE SYSTEM
POC Vivian Jaramillo (505) 846-7618
CNT F29650-99-C0002
AMT $398,218.00
LINE 0001
DTD 070299
TO Trinity Construction Enterprises, Inc. dba TC Enterprisis,
Inc. 6000 Indian School Rd NE Suite 200 Albuquerque, NM 87110
CITE: (W-187 SN350556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--PHASE 2, UPGRADE FACILITIES AND UTILITIES, ACADIA
NATIONAL PARK, HANCOCK COUNTY, MAINE, ACAD-232AA
POC John M. Fox (303) 969-2118
CNT 1443CX450099904
AMT $1,751,844.00
DTD 070199
TO Penta Corporation, P. O. Box 390, Moultonboro, New Hampshire
03254
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-187 SN350565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--HURRICANE GEORGES REPAIRS TO COAST GUARD PIER
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
CNT N62470-99-C-5813
AMT $287,900
DTD 062999
TO Francisco Levy Hijo Inc., Call Box 9022708, San Juan PR 00902-2708
CITE: (W-187 SN350657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--HURRICANE GEORGES REPAIRS TO MOUNT PIRATA ROAD
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
CNT N62470-99-C-5812
AMT $435,890
DTD 063099
TO LEOB Construction Inc, PO Box 71, Comerio PR 00782
CITE: (W-187 SN350662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Z--DOUBLE FOCUSING MAGNETIC SECTOR HYBRID MASS SPECTROMETER
POC William Bancroft, Contract Specialist, (770) 488-2611
CNT 200199900074
AMT $753,857
LINE 001-009
DTD 063099
TO Finnigan Corporation, 355 River Oaks Parkway, San Jose, CA
95134
CITE: (I-187 SN350703)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CAM, FIRING
SOL SP0740-99-Q-A149
CNT N00383-96-G-025G-UBXD
AMT $29,932.07
LINE 0001
DTD 063099
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-187 SN350392)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CONVEYOR, AMMUNITION
SOL SP0740-99-Q-A788
CNT N00383-96-G-025G-UBXF
AMT $29,463.46
LINE 0001 THROUGH 0002
DTD 063099
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-187 SN350393)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--HOLSTER, HIP, M12. FOREST GREEN.
SOL SP0750-99-Q-5261
CNT SP0750-99-M-H943
AMT $83,288.40
LINE 0001 THROUGH 0002
DTD 070299
TO Bianchi International 100 Calle Cortez Temecula CA 92590-2684
CITE: (I-187 SN350410)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--DRUM, UMBILICAL.
SOL SP0760-99-Q-7428
CNT SP0760-99-M-R294
AMT $34,375.00
LINE 0001
DTD 070199
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-187 SN350413)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BEZEL ASSEMBLY
SOL SP0920-99-R-A104
CNT DAAJ09-96-G-0036-UB01
AMT $999,999.60
LINE 0001AA THROUGH 0001AR
DTD 063099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-185 SN350341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE KIT DISP
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard Burns (309) 782-4597
CNT DAAA0999C0044
AMT $90,,084.08
LINE n/a
DTD 062899
TO Hayes Tooling and Plastics Inc, P.O. Box 3304, Olathe, KS
66061
CITE: (W-187 SN350404)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--FRAME ASSEMBLY, SEPA
SOL SP0460-99-Q-2955
CNT N00383-97-G-012N-XHSC
AMT $88,830.00
LINE 0001AA THROUGH 0001AB
DTD 070199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-185 SN350217)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CANOPY ASSY, AIRCRAF
SOL SP0411-99-Q-EV25
CNT SP0411-99-M-EL69
AMT $85,000.00
LINE 0001
DTD 070299
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-185 SN350219)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PLATE, SEAL, VENT END
SOL SP0470-99-X-Q125
CNT F09603-98-G-0001-TYU5
AMT $26,688.68
LINE 0001 THROUGH 0009
DTD 063099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-185 SN350232)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--ADAPTER ASSEMBLY, CHAFF DISPERSER SUPPORT
SOL SP0475-98-Q-S530
CNT SP0475-99-M-SB82
AMT $30,200.00
LINE 0001
DTD 063099
TO Raytheon E-Systems Inc Greenville Div majors field FM 1570
Greenville TX 75403-6056
CITE: (I-185 SN350240)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CRANK ASSEMBLY, AIRCRAFT
SOL SP0475-99-Q-S857
CNT SP0475-99-M-SC57
AMT $43,050.00
LINE 0001
DTD 070199
TO Minutemen precision Machine and Tool Corp 2165 5TH Ave Ronkonkoma
NY 11779-6908
CITE: (I-185 SN350242)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0470-99-Q-Q944
CNT SP0470-99-M-R925
AMT $36,000.00
LINE 0001AA THROUGH 0002
DTD 063099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-185 SN350243)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RESCUE HATCH ASSEMBLY
SOL SP0460-99-R-1793
CNT N00383-96-G-001N-TYFA
AMT $188,364.36
LINE 0001AA THROUGH 0001AM
DTD 063099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-185 SN350251)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 CONDITIONING
SOL SP0475-99-R-1711
CNT SP0475-99-C-5555
AMT $126,538.95
LINE 0001
DTD 063099
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-185 SN350252)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CRANK ASSEMBLY, AIRCRAFT
SOL SP0475-99-Q-S858
CNT SP0475-99-M-SC62
AMT $43,050.00
LINE 0001
DTD 070199
TO Minutemen precision Machine and Tool Corp 2165 5TH Ave Ronkonkoma
NY 11779-6908
CITE: (I-185 SN350258)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, BLEED AIR (INCONEL)
SOL SP0470-99-R-0361
CNT SP0470-99-C-5560
AMT $169,908.00
LINE 0001 THROUGH 0002
DTD 063099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-185 SN350280)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, AIRCRA
SOL SP0475-99-R-0376
CNT SP0475-99-C-5561
AMT $177,954.00
LINE 0001 THROUGH 0002
DTD 070299
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-185 SN350281)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, AI
SOL SP0470-99-Q-Q253
CNT SP0470-99-M-R944
AMT $29,100.00
LINE 0001 THROUGH 0002
DTD 070299
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-185 SN350285)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--ELBOW, DUCT, AIR
SOL SP0460-97-Q-C811
CNT SP0470-99-M-KE29
AMT $55,315.00
LINE 0001
DTD 063099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-185 SN350295)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--TEE ASSEMBLY
SOL SP0470-99-R-1303
CNT SP0470-99-C-5556
AMT $156,480.00
LINE 0001
DTD 063099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-185 SN350302)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BOOT, DEICER.
SOL SP0470-99-Q-P432
CNT SP0470-99-M-KE36
AMT $25,920.00
LINE 0001 THROUGH 0002
DTD 070199
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-185 SN350229)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RETAINER ASSEMBLY.
SOL SP0460-99-R-0623
CNT SP0460-99-C-5546
AMT $476,100.00
LINE 0001AA THROUGH 0001AF
DTD 063099
TO Dana corp Warner Electric Brake and Clutch Div Formsprag-Warren
plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-185 SN350230)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--HOUSING, TRANSMISSION
SOL SP0475-99-R-1818
CNT SP0700-99-G-0007-TY30
AMT $137,207.25
LINE 0001
DTD 070199
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-185 SN350231)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--ADJUSTER ASSEMBLY
SOL SP0470-99-Q-P418
CNT F09603-97-G-0027-TY20
AMT $35,053.92
LINE 0001
DTD 063099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-185 SN350234)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PALLET, CARGO, AIRCRAFT
SOL SP0470-98-Q-4356
CNT SP0470-99-M-KE47
AMT $30,352.98
LINE 0001
DTD 070299
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-185 SN350241)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, DRIVE
SOL SP0475-99-Q-S691
CNT SP0475-99-M-SC51
AMT $25,480.65
LINE 0001
DTD 063099
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-185 SN350245)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--LINING, FRICTION
SOL SP0475-99-X-W332
CNT SP0475-99-M-PD04
AMT $30,308.16
LINE 0001 THROUGH 0002
DTD 063099
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-185 SN350260)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--REDUCER ASSEMBLY
SOL SP0460-99-Q-BC06
CNT SP0460-99-M-UA55
AMT $29,385.00
LINE 0001
DTD 063099
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-185 SN350262)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--HOUSING, WOBBLER
SOL SP0475-99-Q-R182
CNT F34601-98-G-0008-TYR1
AMT $31,772.18
LINE 0001 THROUGH 0002
DTD 070199
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-185 SN350278)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--ACCUMULATOR, HYDRAULIC
SOL SP0475-99-Q-S713
CNT SP0475-99-M-SC13
AMT $32,835.04
LINE 0001
DTD 070199
TO York industries Inc 1750 Toronita St York PA 17402-1923
CITE: (I-185 SN350283)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--SEAT, AIRCRAFT
SOL SP0460-99-R-1097
CNT SP0460-99-C-5538
AMT $131,720.00
LINE 0001
DTD 063099
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-185 SN350306)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CAP.HYDR SPEED BRAK
SOL SP0475-99-Q-S654
CNT SP0475-99-M-SC21
AMT $42,821.46
LINE 0001 THROUGH 0002
DTD 063099
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-185 SN350307)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BARREL, ROTARY OUTPUT, ENGINE CONTROL.
SOL SP0770-98-R-5011
CNT SP0740-99-C-1724
AMT $138,780.00
LINE 0001 THROUGH 0002
DTD 070299
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-187 SN350395)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--AIRCRAFT SEATS
POC Vivan Jennings, Contract Specialist, 256-955-9255, Daniel
Fuller, Contracting Officer, 256-955-9258, Or James Lang, Contracting
Officer, 256-955-9198
CNT DAAH23-99-D-0063, D.O. 0001, SOL# DAAH23-99-R-0066, Firm
Fixed Price 5 year Indefinite Delivery, Indefinite Quantity
type contract, Mininum Quantity: 500 each, Maximum Quantity:
1,300 each. The dollar amount below is based on the minimum
quantity.
AMT $1,168,005.00
LINE 0001AA
DTD 051899
TO C R Daniels, Inc., 3451 Ellicott Center Drive, Ellicott City,
MD 21043-4112
CITE: (W-187 SN350464)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 --1650005405608
CNT F34601-99-M-0682, FD2030-99--06210
AMT $42,611
DTD 070299
TO M C Aerospace Corporation, P O Box 126, Lake Orion Mi 48362-0126
CITE: (I-187 SN350692)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, OVERHAUL --1650010333280
CNT F34601-99-M-0702, FD2030-99--06220
AMT $51,029
DTD 063099
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-187 SN350693)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 TRANSMISSION OVERHAUL APPLICABLE TO F 15 --1650001382564
CNT F34601-99-M-0703, FD2030-99--06169
AMT $66,670
DTD 070199
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-187 SN350694)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--HEAT EXCHANGER --1660004568546
CNT F42600-98-G-0001SD15, FD2030-99--12001
AMT $1,765,454
DTD 063099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-187 SN350699)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SEPARATOR --1660006279136
CNT F42600-98-G-0001SD18, FD2030-99--12224
AMT $610,610
DTD 063099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-187 SN350700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--200 EA COMBINER ASSY FOR THE APACHE HELICOPTER IHADSS
HELMET
POC POC Contract Specialist: Peggy Frazier (309) 782-4179; PCO
Jerry Yowell (309) 782-6736
CNT DAAE20-99-P-0277
AMT $54,000.00
DTD 070699
TO Honeywell, Incorporated; Avionics Div/Military Sales, 2600
Ridgway Parkway, Minneapolis, MN 55413-1719
CITE: (W-187 SN350726)

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

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT.
SOL SP0490-99-Q-N738
CNT SP0490-99-M-Z807
AMT $27,783.00
LINE 0001 THROUGH 0003
DTD 070199
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-185 SN350228)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CASTER ASSEMBLY.
SOL 99TR26-12-P-0700
CNT DAAH23-99-G-0014-UB22
AMT $39,351.28
LINE 0001 THROUGH 0004AB
DTD 070599
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-187 SN350387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER SET, GROUND / P/N: 68D390006-1005--RE:F41608-98-Q-20288
POC Yolanda Rangel, (210) 925-4801
CNT F41608-99-C-0316
AMT $172,616
LINE 0001
DTD 070299
TO Seyer Industries, Inc. 66 Patmos Ct. St. Peters, MO 63376-3903
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350478)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KLAKRING (FFG-42), TAV, SSP 321-99
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9190
AMT $148,400.00
LINE 0001, 0002, & 0003
DTD 070299
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, Virginia
23701
CITE: (W-183 SN350155)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-232, ROH, SSP 090-99
POC Phillip Fields, (757)396-5041 ext 449
CNT 9187
AMT $699,469.00
LINE 0001, 0002, & 0003
DTD 070299
TO Eastern Technical Enterprise, Inc., Drydock #4, Brooklyn Navy
Yard, Brooklyn, New York 11205
CITE: (W-183 SN350157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ESTOCIN (FFG-15), SSP-521-99. PRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9186
AMT $936,248
LINE 0001, 0010, 0011
DTD 070699
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-187 SN350569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STOUT (DDG-55), SSP 528-99, DSRA
POC Clarice Turner, (757) 396-5041, Ext. 420
CNT 9189
AMT $3,433,384.00
LINE 0001, 0019, 0020
DTD 070299
TO Norfolk Shipbuilding and Drydock Corp., P. O. Box 2100 (750
W. Berkley Ave.), Norfolk, VA 23501-2100
CITE: (W-187 SN350623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP-250-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9191
AMT $67,526
LINE 0001, 0002, 0003
DTD 070299
TO AEPCO, Inc., 5788 Arrowhead Dr, Virginia Beach, VA 23462
CITE: (W-187 SN350729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE ASSEMBLY F
SOL SP0760-99-Q-7388
CNT SP0760-99-M-C679
AMT $34,220.00
LINE 0001
DTD 070299
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-187 SN350412)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--BRADLEY A3
POC KEN SAUTER, (810)5747269
CNT DAAE0796CX036P00046
AMT $2,595,000
DTD 061799
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-183 SN350177)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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 TRACTORS
POC , (810)57
CNT DAAE0796CX076P00029
AMT $26,252,626
DTD 061599
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-183 SN350179)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--FY99 STS LOE
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00107
AMT $192,553
DTD 061599
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-183 SN350184)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 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--M915A3 ILS PROG
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0796CX076P00028
AMT $1,657,475
DTD 061099
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-183 SN350185)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DUCT ASSY AIR
POC , (810)57
CNT SP070099D9713BR01
AMT $494,523
DTD 061199
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-183 SN350176)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SENSOR FIRE
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0120004
AMT $253,800
DTD 061199
TO SANTA BARBARA DUAL SPECTRUM, 163 AERO CAMINO GOLETA, CA 472220000
CITE: (D-183 SN350180)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DT0140004
AMT $263,542
DTD 061199
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 OTTAWA
ONT, CA
CITE: (D-183 SN350186)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--DISK BRAKE SHOE. ON AM GENERAL M988
SOL SP0740-99-Q-B560
CNT SP0740-99-M-HF09
AMT $76,500.00
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Champion Friction Co 845 McKinley P.O.Box 1459 Eugene OR 97440
CITE: (I-187 SN350396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER, COMBUSTION, NSN: 2840-01-439-4724, P/N: 23066675,
QUANTITY: 50 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-99-C-0133
AMT $236,500.00
LINE 0001AA
DTD 070299
TO Extex, 6001 South Power Road, Bldg. 15, Mesa, AZ 85206
CITE: (W-184 SN350201)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CASE, COMPRESSOR, AIR
SOL SP0480-98-R-1083
CNT F09603-97-G-0018-TY43
AMT $242,111.94
LINE 0001 THROUGH 0002
DTD 063099
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-185 SN350213)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--NOZZLE SEGMENT, TURBINE
CNT F34601-97-G-0002-XHAF
AMT $149,022.72
LINE 0001 THROUGH 0033
DTD 063099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-185 SN350214)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--DISK, TURBINE
CNT F34601-97-G-0002-XHZ7
AMT $261,920.00
LINE 0001 THROUGH 0016
DTD 063099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-185 SN350215)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 ASSY, MATCHED SET OIL PUMP
CNT N00383-95-G-M120-XHX3
AMT $33,099.00
LINE 0001 THROUGH 0002
DTD 063099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-185 SN350216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-Q-T808
CNT SP0480-99-M-U903
AMT $76,518.35
LINE 0001 THROUGH 0002
DTD 070299
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-185 SN350233)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RING, DISK RETAINING
SOL SP0480-98-R-1167
CNT SP0480-99-C-5549
AMT $274,274.00
LINE 0001AA THROUGH 0002AC
DTD 063099
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-185 SN350249)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--HUB, RING GEAR
SOL SP0480-99-Q-Y394
CNT SP0480-99-M-8792
AMT $28,949.04
LINE 0001
DTD 070299
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-185 SN350263)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--TIE ROD, COMPRESSOR
SOL SP0480-99-Q-7840
CNT SP0480-99-M-9750
AMT $83,958.00
LINE 0001 THROUGH 0002
DTD 063099
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-185 SN350265)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0480-99-Q-7943
CNT SP0480-99-M-9776
AMT $70,937.10
LINE 0001
DTD 070299
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-185 SN350266)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--DISK, AXIAL, COMPRESSOR, TURBINE ENGINE
SOL SP0480-99-R-1805
CNT N00383-97-G-014M-TYDT
AMT $389,582.20
LINE 0001
DTD 063099
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-185 SN350269)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--NOZZLE, SPRAY MANIFOLD
SOL SP0480-98-Q-Y197
CNT SP0480-99-M-8797
AMT $79,900.00
LINE 0001AA THROUGH 0001AE
DTD 070299
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-185 SN350274)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BAFFLE, AIR, TURBINE
SOL SP0480-98-Q-S083
CNT F34601-97-G-0002-XHX4
AMT $71,372.80
LINE 0001AA THROUGH 0002AD
DTD 063099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-185 SN350275)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, AIR
SOL SP0480-99-Q-7949
CNT SP0480-99-M-9758
AMT $48,100.00
LINE 0001
DTD 063099
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-185 SN350276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CURVIC COUPLING
SOL SP0480-99-Q-T781
CNT SP0480-99-M-U878
AMT $35,960.00
LINE 0001
DTD 063099
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-185 SN350287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-R-1380
CNT SP0480-99-C-5551
AMT $153,370.00
LINE 0001 THROUGH 0002AC
DTD 063099
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-185 SN350288)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--COVER AND INDICATOR ASSEMBLY, OIL FILTER
SOL SP0480-98-Q-9775
CNT SP0480-99-M-9762
AMT $29,250.00
LINE 0001 THROUGH 0003
DTD 063099
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-185 SN350290)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, ACCESSORY GEARBOX MODULE
SOL SP0480-99-Q-7638
CNT SP0480-99-M-9755
AMT $45,344.52
LINE 0001
DTD 070199
TO U S hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-185 SN350292)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--SHROUD SECTOR
SOL SP0480-99-Q-T693
CNT SP0480-99-M-U883
AMT $31,250.00
LINE 0001
DTD 063099
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-185 SN350298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-Q-7895
CNT SP0480-99-M-9761
AMT $68,620.00
LINE 0001 THROUGH 0002
DTD 070199
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-185 SN350301)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, EXHAUST*
CNT SP0700-99-M-B250
AMT $38,702.72
LINE 0001
DTD 070199
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-187 SN350394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSY, GEARBOX FRONT TURB--RE:F41608-99-R-44255
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-99-M-1245
AMT $30,175.00
LINE 0001
DTD 061799
TO GROS-ITE INDUSTRIES, INC. 1790 NEW BRITAIN AVE FARMINGTON
CT 06032-3114
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--METALLIC SEAL , NSN: 2840-01-442-9118PT--RE:F4160899R44246
POC SA-ALC/LPKAF JULIA HARLOW 485 QUENTIN-ROOSEVELT, STE 8 KELLY
AFB, TX 78241
CNT F4160899C0437
AMT $491,980.00
LINE 0001
DTD 062499
TO GUNVER MANUFACTURING, INC. 255 SHELDON RD MANCHESTER, CT 06040
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, OIL ASSY --2840011966005PN
CNT F34601-96-G-00030050, FD2030-99--49587
AMT $29,396
DTD 070199
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-187 SN350686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--REPAIR OF VARIOUS F110 EGYPTIAN MODULES --2840013130334PR
CNT F34601-97-G-00010023, FD2030-99--54570
AMT $67,941
DTD 070299
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-187 SN350687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SEG, TURBINE --2840014361310PN
CNT F34601-99-G-00070001, FD2030-99--49687
AMT $118,629
DTD 063099
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-187 SN350691)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, STARTER, ENGINE, AIR TURBINE
SOL SP0480-98-R-0475
CNT SP0480-99-C-5587
AMT $726,399.90
LINE 0001AA THROUGH 0001AC
DTD 070299
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-185 SN350224)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CAP AND PINS, VALVE
SOL SP0480-99-Q-T723
CNT N00383-98-G-007A-TY88
AMT $39,507.82
LINE 0001 THROUGH 0002
DTD 063099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-185 SN350235)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--COIL, HIGH FREQUENCY
SOL SP0480-99-Q-7838
CNT SP0480-99-M-9749
AMT $45,385.68
LINE 0001 THROUGH 0002
DTD 063099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-185 SN350253)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--SWIVEL ASSEMBLY
SOL SP0480-99-Q-Y100
CNT SP0480-99-M-8807
AMT $53,027.10
LINE 0001 THROUGH 0002
DTD 063099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-185 SN350257)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--COIL & CABLE ASSEMBLY
SOL SP0480-99-Q-7453
CNT SP0480-99-M-9740
AMT $45,500.00
LINE 0001 THROUGH 0002
DTD 070199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-185 SN350261)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, PUSH-PULL
SOL SP0480-99-Q-T696
CNT SP0480-99-M-U919
AMT $27,782.00
LINE 0001 THROUGH 0002
DTD 070199
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-185 SN350270)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--COUPLING, DRIVE
SOL SP0480-99-Q-T821
CNT F34601-98-G-0009-TY41
AMT $38,375.00
LINE 0001
DTD 070399
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-185 SN350271)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 ASSY., PUSH-PULL CABLE, ENGINE THROTTLE
SOL SP0480-98-Q-U818
CNT SP0480-99-M-U931
AMT $45,333.00
LINE 0001
DTD 063099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-185 SN350284)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RECEPTACLE AND LEAD
SOL SP0480-99-Q-7843
CNT SP0480-99-M-9768
AMT $37,162.51
LINE 0001 THROUGH 0002
DTD 063099
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-185 SN350294)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--HEAD, MOUNTING
SOL SP0480-99-R-1543
CNT SP0480-99-C-5554
AMT $153,300.00
LINE 0001
DTD 063099
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-185 SN350299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOZZLE FUEL INJECTION STAGED--RE:F41608-99-R-45429
POC GEORGE GARTEN/LPKAH/(210) 925-6385
CNT F41608-99-C-0416
AMT $379,200.00
LINE 0001
DTD 062199
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND MI 49464-1320
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PROBE AND BELLOWS ASSY--RE:F41608-99-R-44257
POC BOB BATKINS/LPKAH/(210) 925-6385
CNT F42600-98-G-0001-SA84
AMT $176,935.00
LINE 0001
DTD 062299
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200 TEMPE AZ 85285-2200
EMAILADD: bob.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PROBE AND BELLOWS ASSY--RE:F41608-99-R-44257
POC BOB BATKINS/LPKAH/(210) 925-6385
CNT F42600-98-G-0001-SA84
AMT $176,935.00
LINE 0001
DTD 062299
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200 TEMPE AZ 85285-2200
EMAILADD: bob.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350528)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BELLOWS, RESERVOIR.
SOL SP0740-99-Q-A669
CNT F34601-98-G-0009-UB84
AMT $26,985.00
LINE 0001
DTD 070199
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-187 SN350389)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CONTROL LEVER ASSEMBLY. ON CLOSED-LOOP.
CNT SP0760-99-M-G180
AMT $49,225.00
LINE 0001
DTD 070299
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-187 SN350408)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, BEVEL
SOL SP0740-99-Q-8155
CNT SP0740-99-M-KW49
AMT $61,728.00
LINE 0001 THROUGH 0002
DTD 070199
TO Acr industries Inc 15375 23 mile Rd Macomb MI 48042-4000
CITE: (I-187 SN350409)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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.
SOL 99TF49-02-P-0700
CNT SP0740-99-M-KW15
AMT $84,370.00
LINE 0001
DTD 070299
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-187 SN350415)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-R-1308
CNT SP0441-99-C-0143
AMT $72,100.00
LINE 0002
DTD 063099
TO Argo Marine and Industrial A Division of Argo International
corporation 1209 baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-185 SN350222)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-U902
CNT SP0441-99-M-DM09
AMT $42,005.66
LINE 0001
DTD 070199
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-185 SN350223)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-LE84
CNT SP0441-99-M-DL48
AMT $33,950.00
LINE 0001
DTD 070299
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-185 SN350239)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0441-98-Q-MB56
CNT SP0441-99-M-QE75
AMT $99,792.00
LINE 0001 THROUGH 0002
DTD 070299
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-185 SN350267)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0441-99-Q-X461
CNT SP0441-99-M-QE49
AMT $45,030.00
LINE 0001 THROUGH 0002
DTD 070299
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-185 SN350272)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0441-99-Q-DG34
CNT SP0441-99-M-LH10
AMT $43,780.00
LINE 0001
DTD 063099
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-185 SN350286)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-DE74
CNT SP0441-99-M-LH91
AMT $40,635.00
LINE 0001 THROUGH 0002
DTD 070299
TO OMNI Machine Co 13251 E Imperial Hwy Whittier CA 90605-4144
CITE: (I-185 SN350291)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-X396
CNT SP0441-99-M-QE52
AMT $45,392.13
LINE 0001 THROUGH 0002
DTD 070299
TO Federal Mogel Powertrain Systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-185 SN350297)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGN
SOL SP0441-99-Q-V730
CNT SP0441-99-M-LH71
AMT $44,850.00
LINE 0001
DTD 070299
TO Smith acquisition Co DBA Southwest products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-185 SN350305)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--WIPER, MACHINE CLEAN
SOL SP0490-99-Q-M271
CNT SP0490-99-M-RE40
AMT $96,463.00
LINE 0001
DTD 063099
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-185 SN350279)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, COMPRESSOR DISCONNECT.
SOL SP0740-99-Q-A909
CNT N00383-95-G-M120-U31T
AMT $57,159.12
LINE 0001 THROUGH 0006AD
DTD 063099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-187 SN350391)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-6786
CNT SP0760-99-M-7583
AMT $87,368.59
LINE 0001 THROUGH 0002
DTD 070299
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-187 SN350407)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL. 10.5 IN. DIAMETER.
SOL SP0760-99-Q-6708
CNT SP0760-99-M-G174
AMT $45,279.00
LINE 0001
DTD 070199
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-187 SN350414)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-99-Q-A012
CNT F34601-97-G-0002-UBWS
AMT $51,800.00
LINE 0001AA THROUGH 0003AC
DTD 062899
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-187 SN350388)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, STRIAGHT, TUBE TO HOSE... MIL SPEC TITLED,
SOL 99TD90-62-P-0700
CNT SP0740-99-M-3967
AMT $32,718.60
LINE 0001 THROUGH 0002
DTD 070299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-187 SN350397)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--CONNECTOR ASSEMBLY, FLUID (LANDING GEAR SWIVEL)
SOL SP0740-99-Q-0291
CNT SP0740-99-M-3975
AMT $82,992.00
LINE 0001 THROUGH 0002
DTD 070299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-187 SN350398)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, AIR DUCT.
SOL SP0750-99-Q-4830
CNT SP0750-99-M-S269
AMT $37,538.64
LINE 0001
DTD 070299
TO Anchor Rubber Co 1945 Corvair Blvd. Columbus OH 43207
CITE: (I-187 SN350399)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE RELIEF
POC , (810)57
CNT DAAE0798DT0230002
AMT $45,225
DTD 061099
TO ALLIEDSIGNAL TRUCK BRAKE SYSTE, 901 CLEVELAND ST ELYRIA, OH
440360000
CITE: (D-183 SN350178)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 CARTRIDGE, SOLENOID.
CNT F34601-98-G-0009-UB86
AMT $33,318.00
LINE 0001
DTD 070199
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-187 SN350390)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--VAVLE, GLOBE. COPPER ALLOY BODY. SIZE: 1 1/4 IN.
CNT SP0760-99-M-C680
AMT $27,990.00
LINE 0001
DTD 070299
TO Clark-cooper corp 855 Industrial Hwy unit 4 P.O.Box 238 Riverton
NJ 08077-0238
CITE: (I-187 SN350411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KB81
CNT SP0440-99-M-FH35
AMT $39,467.12
LINE 0001
DTD 070399
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-185 SN350236)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--AMPLIFIER, SONAR PAN
SOL 99TG92-02-P-0900
CNT SP0920-99-M-5096
AMT $30,660.00
LINE 0001 THROUGH 0002
DTD 063099
TO West Electronics Inc 5 Terri Ln Suite 9 P.O.Box 366 Burlington
NJ 08016
CITE: (I-185 SN350314)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RECEIVER SUBASSEMBL
SOL SP0920-99-Q-A324
CNT SP0920-99-M-5015
AMT $46,803.60
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-185 SN350324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTERIM PROHPET GROUND EMD
POC Contract Specialist-James Bannister, (732) 427-1340; Contracting
Officer-Andrew Dellomo, (732) 532-3569
CNT DAAB07-99-C-L510
AMT $9,142,951.00
DTD 070299
TO DELFIN SYSTEMS - 3000 Patrick Henry Drive, Santa Clara, CA
95054
CITE: (W-187 SN350603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION. DETECTION & COHERENT RADIATION EQUIPMENT
POC Mr. J. D. Martin, Code 1164EF, telephone 812-854-3723
CNT N00164-99-C-0069
AMT $582,335
LINE 0001 and 0002
DTD 061899
TO Marconi Aerospace Systems, Incorporated, 115 Bay State Drive,
Braintree, MA 02184-5203
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-187 SN350625)

[Commerce Business Daily: Posted in CBDNet on July 2, 1999]
[Printed Issue Date: July 8, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--EAJ5 DECU AIM
POC RICK SEEBURGER, (810)5748096
CNT N0038395GM120BR7408
AMT $394,409
DTD 062199
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,
AZ 852852200
CITE: (D-183 SN350183)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PROTECTOR, ELECTRICA
CNT SP0411-99-M-EL71
AMT $51,075.00
LINE 0001 THROUGH 0002
DTD 063099
TO Peterson systems intl 2350 E Central Ave Duarte CA 91010-2919
CITE: (I-185 SN350220)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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
SOL SP0451-99-Q-3970
CNT SP0451-99-M-HD97
AMT $70,893.10
LINE 0001
DTD 063099
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-185 SN350227)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BRUSH SET, ELECTRICAL CONTACT
SOL 99T398-62-P-0400
CNT SP0430-99-M-CF38
AMT $40,716.00
LINE 0001
DTD 070299
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-185 SN350238)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0451-99-R-0016
CNT SP0451-99-C-5577
AMT $99,987.69
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Hiltronics corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-185 SN350246)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, BRANCHED
SOL SP0451-99-R-0601
CNT SP0451-99-C-5563
AMT $50,000.00
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-185 SN350247)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--RING, ELECTRICAL CONTACT
SOL SP0430-99-X-D573
CNT SP0430-99-M-CF53
AMT $28,344.12
LINE 0001
DTD 070199
TO Dunkum's electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-185 SN350273)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, TRAN
SOL SP0451-99-Q-JA84
CNT SP0451-99-M-HD90
AMT $26,425.62
LINE 0001AA THROUGH 0001AF
DTD 063099
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-185 SN350289)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, PRINTED, FLEXIBLE
SOL SP0451-99-R-1576
CNT SP0451-99-C-5542
AMT $163,254.00
LINE 0001AA THROUGH 0002
DTD 063099
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-185 SN350303)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-C-0046
AMT $166,533.40
LINE 0001AA THROUGH 0001AD
DTD 063099
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-185 SN350315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-99-Q-A068
CNT SP0920-99-M-5016
AMT $32,706.00
LINE 0002 THROUGH 7001
DTD 070199
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-185 SN350316)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PHASE SHIFTER, ELECT
SOL SP0905-99-Q-A105
CNT SP0905-99-M-4964
AMT $76,860.00
LINE 0001AA THROUGH 0001AC
DTD 070299
TO Daico industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-185 SN350317)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-R-A091
CNT SP0960-99-M-6701
AMT $47,680.00
LINE 0001
DTD 070299
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-185 SN350318)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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
CNT SP0960-99-C-0040
AMT $368,049.80
LINE 0001AA THROUGH 0001AR
DTD 063099
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-185 SN350319)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 SP0970-99-Q-0715
CNT SP0920-99-M-5014
AMT $97,016.70
LINE 0001
DTD 063099
TO Telephonics Corp/Prd Instruments 789 Park Ave Huntington NY
11743
CITE: (I-185 SN350320)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BACKPLANE ASSEMBLY
SOL 99TH32-82-P-0900
CNT SP0960-99-M-6782
AMT $25,360.00
LINE 0001 THROUGH 0002
DTD 070299
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-185 SN350322)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-C-0045
AMT $123,750.00
LINE 0001 THROUGH 0002
DTD 070199
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-185 SN350323)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 ASSEMBLY
CNT SP0960-99-M-6777
AMT $64,875.75
LINE 0001
DTD 070299
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-185 SN350325)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PRINTED WIRING BOAR
CNT SP0960-99-C-0043
AMT $355,044.29
LINE 0001AA THROUGH 0001AF
DTD 070399
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
Blvd Tallahassee FL 32303
CITE: (I-185 SN350333)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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
CNT SP0930-99-M-6145
AMT $33,398.25
LINE 0001
DTD 063099
TO Stacoswitch Inc 1139 baker St Costa Mesa CA 92626-4114
CITE: (I-185 SN350334)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--FILTER, BAND SUPPRES
SOL SP0905-99-Q-A097
CNT SP0905-99-M-4949
AMT $95,680.00
LINE 0001
DTD 063099
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-185 SN350335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E356
CNT SP0960-99-M-6695
AMT $70,528.00
LINE 0001
DTD 063099
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-185 SN350336)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--BACKPLANE ASSEMBLY
CNT SP0960-99-M-6713
AMT $27,139.14
LINE 0001
DTD 063099
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-185 SN350338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-96-G-M126-UB3V
AMT $31,795.20
LINE 0001
DTD 070199
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-185 SN350339)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--FILTER, LOW PASS
CNT SP0905-99-M-4972
AMT $73,429.72
LINE 0001
DTD 070399
TO Cdi industries incnc DBA coaxial dynamics 15210 Industrial
Pky Cleveland OH 44135-3308
CITE: (I-185 SN350340)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, ELECTRICAL
SOL SP0905-99-Q-2756
CNT F41608-98-G-0009-UB77
AMT $27,250.00
LINE 0001 THROUGH 0002
DTD 063099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-185 SN350342)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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 BREAKER
CNT SP0920-99-M-5076
AMT $27,231.60
LINE 0001 THROUGH 0002
DTD 063099
TO RPA Electronics Inc 122 South Terry street Dayton OH 45401
CITE: (I-185 SN350343)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-A185
CNT SP0960-99-C-0029
AMT $114,720.00
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-185 SN350344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-2279
CNT SP0960-99-M-6698
AMT $27,466.00
LINE 7001
DTD 063099
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-185 SN350345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-98-G-00130002, GYCF09-99-R-05010
AMT $682,710
DTD 062599
TO Alliedsignal Avionics Inc, 15001 Ne 36th St, P O Box 97001,
Redmond Wa 98073-9701
CITE: (I-187 SN350674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--HARNESS ASSEMBLY --5995001789206HS
CNT F34601-99-M-0709, FD2030-98--10052
AMT $38,431
DTD 070299
TO Co-Operative Industries Inc, 5133 Northeast Rky, Fort Worth
Tx 76106-1822
CITE: (I-187 SN350695)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-JA05
CNT SP0451-99-M-HD52
AMT $34,800.00
LINE 0001AA THROUGH 0001AB
DTD 063099
TO Celtech corp space Div 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-185 SN350293)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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-4530
CNT SP0451-99-M-MD67
AMT $36,186.00
LINE 0001 THROUGH 0002
DTD 063099
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-185 SN350296)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--POWER SUPPLY
SOL 98TG68-02-P-0400
CNT SP0430-99-M-AK82
AMT $50,298.15
LINE 0001 THROUGH 0002
DTD 063099
TO Americo Ind. Supply Co. 1070 E Dominguez St Unit B Carson
CA 90746-3619
CITE: (I-185 SN350300)

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

PART: CONTRACT AWARDS
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--CABLE ASSY, IN SUPPORT OF F 15 ACFT --6150014608895XZ
CNT F09603-99-M-0869, F09603-99-R-21644
AMT $50,121
DTD 062999
TO Packard-Hughes Interconnect, 17150 Von Karman Ave #19685,
Irvine Ca 92614-0968
CITE: (I-187 SN350678)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, LIQUID QUANTITY
SOL SP0440-99-Q-Z252
CNT SP0440-99-M-BG05
AMT $36,846.00
LINE 0001
DTD 063099
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-185 SN350244)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--TRANSDUCER
SOL SP0440-99-Q-W415
CNT SP0440-99-M-X812
AMT $84,104.00
LINE 0001 THROUGH 0002
DTD 063099
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-185 SN350250)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--CONTROLLER, FLIGHT, A
SOL SP0440-99-Q-W389
CNT SP0440-99-M-X818
AMT $84,150.00
LINE 0001
DTD 063099
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-185 SN350254)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--PROBE, MINE
SOL SP0440-99-R-0763
CNT SP0440-99-C-5540
AMT $285,046.00
LINE 0001
DTD 063099
TO Mission knives and tools Inc 22971 Triton Way Suite C Laguna
Hills CA 92653
CITE: (I-185 SN350255)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--METER MOVEMENT
SOL SP0440-98-Q-L936
CNT SP0440-99-M-X815
AMT $30,713.80
LINE 0001
DTD 070299
TO MK Electronics Div. 50 H brook Avenue Deer Park, NY 11729
CITE: (I-185 SN350256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRONIC SWITCH
SOL SP0920-99-Q-A357
CNT SP0920-99-M-5030
AMT $35,761.00
LINE 0001
DTD 063099
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-185 SN350321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RANDOM VIBRATION CONTROL SYSTEM
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9737
AMT $41850
DTD 070699
TO M&P International, Inc., 166 Bloomfield Avenue, Verona, NJ
07044-2711
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PROTEIN BIOLOGY SYSTEMS
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
CNT 263-99-D-0026
AMT $2,364,350
LINE 1-2
DTD 062999
TO Ciphergen Biosystems, Inc., 490 San Antonio road, Palo Alto,
CA 94306
CITE: (W-187 SN350492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--PORTABLE HIGH FREQUENCY DATA RECORDING SYSTEM
POC M. Hendrickson, Fax 360/396-7036
CNT N00253-99-C-0012
AMT $151,540
DTD 070199
TO Sony Precision Technology, 20381 Hermana Cicle, Lake Forest,
Ca 92630
CITE: (W-187 SN350549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONTROL DISPLAY UNIT APPLICABLE TO THE --6605013961587SO
CNT F09603-99-M-0717, F09603-98-R-60565
AMT $29,015
DTD 062599
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-187 SN350677)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TRANSDUCER PRESSURE STATIC --6685010939139NT
CNT F34601-99-D-0221, F34601-99-R-0022
AMT $844,525
DTD 070199
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-187 SN350690)

[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TRIM ACTUATOR --6615012261012
CNT F42600-98-G-0002SD01, FD2030-99--35358
AMT $222,794
DTD 070299
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-187 SN350701)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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, SOLVENT
CNT SP0411-99-M-EL72
AMT $28,440.00
LINE 0001
DTD 070199
TO Allied enterprises, Inc. 814 West 45TH street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-185 SN350221)

[Commerce Business Daily: Posted in CBDNet on July 4, 1999]
[Printed Issue Date: July 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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-99-R-0411
CNT SP0450-99-C-5558
AMT $226,800.00
LINE 0001 THROUGH 0002
DTD 063099
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-185 SN350268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0920-99-Q-2686
CNT N00383-97-G-012N-UBBY
AMT $32,032.60
LINE 7001
DTD 063099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-185 SN350337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--PORK CHOPS, UNCOOKED, B-RATION
POC Contact: Ken O'Donnell, 215/737-4255 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ200/
AMT $629499.90
DTD 070199
TO Oregon Freeze Dry Foods Inc 525 S.W. 25TH Avenue Albany OR
97321 (S)
CITE: (I-184 SN350200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
CNT SP0450-99-M-B242
AMT $75,988.00
LINE 0001 THROUGH 0002
DTD 070299
TO Lubricating specialties Co Technolube products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-185 SN350225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9118
CNT SP0450-99-M-B243
AMT $95,546.00
LINE 0001 THROUGH 0002
DTD 070299
TO Lubricating specialties Co Technolube products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-185 SN350259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-99-Q-9059
CNT SP0450-99-M-B246
AMT $89,250.00
LINE 0001
DTD 070299
TO Lubricating specialties Co Technolube products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-185 SN350277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WIRE ROPE-EXPOSED GEAR
SOL SP0450-99-Q-9078
CNT SP0450-99-M-B245
AMT $25,547.35
LINE 0001 THROUGH 0002
DTD 070299
TO Eureka chemical Co 234 Lawrence Ave S P.O.Box 2205 South San
Francisco CA 94083
CITE: (I-185 SN350282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-99-Q-ET55
CNT SP0411-99-M-EL19
AMT $32,062.50
LINE 0001
DTD 062999
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-185 SN350218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0490-99-Q-M661
CNT SP0490-99-M-RD61
AMT $26,400.00
LINE 0001
DTD 063099
TO Government fasteners Co 3825 Plumstead Ave Drexel hill PA
19026
CITE: (I-185 SN350226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-99-Q-M714
CNT SP0490-99-M-RD88
AMT $37,700.00
LINE 0001
DTD 063099
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-185 SN350237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-99-Q-M961
CNT SP0490-99-M-RD55
AMT $59,861.00
LINE 0001
DTD 063099
TO Banks Bros corp 24 federal plaza Bloomfield NJ 07003
CITE: (I-185 SN350248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0490-99-Q-M793
CNT SP0490-99-M-RD74
AMT $37,990.00
LINE 0001
DTD 063099
TO Marloc corp 495 Territorial Rd P.O.Box 287 Harrisburg OR 97446
CITE: (I-185 SN350304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE,RESTRICTOR
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 N0010499PCH00, Sol Nr N00104-99-Q-CC82, NIIN LLCK95294
AMT $56,226
LINE N/A
DTD 071199
TO Control Components Inc , Rancho Santa Margari ,CA 92688-00
(ACNSPCC0702006-015)
CITE: (I-187 SN350371)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: 1999 INDUSTRY DAYS BRIEFINGS
DESC: Air Force Space Command's Briefings to Industry will be
held 21-22 July 99 at the Peterson AFB Base theatre in Colorado
Springs, CO. On going and future planned Air Force programs,
updates on the NDIA summer study, the POM, Global partnering,
and opportunites at the Joint National Test Facility will be
reviewed. Confirmed speakers: LtGen Donald Cook, VADM Herbert
Browne, LTGen George Macdonald, LtGen Roger DeKok. Questions
call Ms Sally Claunch (719)554-5325. Registration call Ms Judee
Albert (719)277-4007, fax (719)277-4372. Optional golf tournament
planned for the morning of 20 July, contact Mr Bill Jones (719)572-8699

LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-187 SN350473)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: EMPACT - ENVIRONMENTAL MONITORING FOR PUBLIC ACCESS
AND COMMUNITY TRACKING
DESC: This notice is being issued by the U.S. Environmental Protection
Agency's EMPACT Steering Committee in Washington D.C. EMPACT
stands for Environmental Monitoring for Public Access and Community
Tracking. This is a new Presidential Initiative that provides
funding in support of projects that work with communities to
collect, manage and present environmental information.
EMPACT is designed to improve the collection, management, and
delivery of accurate, timely, and useful environmental and
public-health information directly to communities and individuals.
EMPACT will put the latest technology to work in keeping and
tracking environmental conditions, present in plain language
the information the communities want to know, and ensure that
information is not only accurate but useful. The purpose
of this notice is to solicit information on real-time or time
relevant environmental monitoring technologies that can be
included in research projects or field demonstrations. Additionally,
EPA will be sponsoring a national EMPACT conference late in
FY2000 to highlight proven monitoring technologies that can
and have been utilized in the field. Vendors are asked
to submit a 1.) brief (one-page) description of their technology,
2.) provide a photo or graphic of the technology (if available),
3.) provide proof of commerce, 4.) Third-party evaluations
or patent information, and 5.) Cost information. Solicitation
responses should be submitted no later than 30 days from this
publishing to Robert Hillger, U.S. EPA New England Region,
1 Congress Street, Suite 1100, Boston, MA 02114-2023. For more
information, contact Robert Hillger at (617) 918-1071.

EMAILADD: rhillger@epa.gov
EMAILDESC:
CITE: (W-187 SN350655)

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

EMAILADD: HILLGER.ROBERT@epa.gov
EMAILDESC:
CITE: (W-187 SN350656)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: STUDY TO ASSESS THE QUALITY OF VOCATIONAL EDUCATION
IN THE UNITED STATES
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement for the procurement,
entitled "Study to Assess the Quality of Vocational Education
in the United States", will be posted on the Internet for questions
and/or comments at the Department of Education's website (http://www.ed.gov)
on or around 06/21/99. This is NOT a Request for Proposal.
Questions or comments regarding this Draft Performance Work
Statement may be directed to Pamela Weaver at Pamela_Weaver@ed.gov
or Dorothy Moody at Dorothy_Moody@ed.gov. The deadline for
submission of questions or comments is 07/09/99. The Department
can not guarantee that we will be able to respond in writing
to all questions received.
CITE: (I-187 SN350706)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE QUALIFICATION CONFERENCE - ESTAB OF QUALIFIED SUPPLIERS
LIST FOR FSC 53XX
DESC: DSCP will be hosting a Pre-Qualification Conference for
the establishment of a Qualified Suppliers List (QSL) for Federal
Stock Class (FSC) 53xx, Class 2 Threaded Fasteners. The qualification
criteria and the provisions governing qualification will be
distributed and discussed at the conference. The conference
will be held from 9:00 A.M. to 12:00 P.M., East Coast Time
on July 29, 1999. The location is the Radisson Hotel of Bucks
County, 2400 Old Lincoln Highway, Trevose, PA 19053. Phone:
Voice (215) 638-8300, Fax (215) 638-4377. Anyone wishing
to attend this conference should notify Ms. Nancy Fisher by
Fax at (215) 697-0311 by July 15, 1999. Interested parties
unable to attend the conference may obtain QSL application
materials by calling Ms. Nancy Fisher at (215) 697-6778 or
by writing to: Defense Supply Center - Philadelphia ATTN:
DSCP-ILEA (QSL Team) 700 Robbins Avenue Philadelphia, PA
19111-5096 Thank you for your interest in participating
in DSCP's QSL Program. If there are any questions regarding
the above, please contact Ms. Isabelle O'Donnell, DSCP-ILEA,
(215) 697-3167.
CITE: (W-187 SN350709)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALES 99-66
DUE 072299
POC Charlotte Said 817-978-2330
DESC: Tank Cars, railroad, gaseous helium, 30 cylinders per car,
items 1-45 are serviceable and trackworthly. Items 46-92, cannot
be pulled over the rails due to cracked center plates, and
will require on site disassembly for salvage of the cylinders.
Items 93-108, cannot be moved due to Burlington Northern Santa
Fe Railroad removing the spur line which served the Amarillo
Helium Plant, and will required on site disassembly for removal
and salvage of the helium cylinders. Items 1-92 are located
at the Excell Helium Plant, in Masterson, Texas, which is 40
miles North of Amarillo, Texas. Items, 93-108 are located at
the Amarillo Helium Plant, in Amarillo, Texas. Inspection dates
are July 12, through 16, 1999, from 7:30 a.m. to 4:30 p.m.
Bid opening is July 22, 1999, at 1:00 p.m. All Bids must be
received by 1:00 p.m. on July 22, 1999. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #117), off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-187 SN350495)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-66
DUE 072299
POC Charlotte Said 817-978-2330
DESC: Tank Cars, railroad, gaseous helium, 30 cylinders per car,
items 1-45 are serviceable and trackworthly. Items 46-92, cannot
be pulled over the rails due to cracked center plates, and
will require on site disassembly for salvage of the cylinders.
Items 93-108, cannot be moved due to Burlington Northern Santa
Fe Railroad removing the spur line which served the Amarillo
Helium Plant, and will required on site disassembly for removal
and salvage of the helium cylinders. Items 1-92 are located
at the Excell Helium Plant, in Masterson, Texas, which is 40
miles North of Amarillo, Texas. Items, 93-108 are located at
the Amarillo Helium Plant, in Amarillo, Texas. Inspection dates
are July 12, through 16, 1999, from 7:30 a.m. to 4:30 p.m.
Bid opening is July 22, 1999, at 1:00 p.m. All Bids must be
received by 1:00 p.m. on July 22, 1999. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #107), off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-187 SN350504)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-63
DUE 072899
POC Charlotte Said 817-978-2330
DESC: A wide variety of HP9000 Computers, MDL: 1-70, Telephone
System, Speaker Phones, Computer Cabinets, Various Computer
Equipment, Mechanical & Household Refrigerators, Food Service
Equipment, Office Furniture, Modular Privacy Screens, Office
Equipment, Paper, Copiers, Tables, Exercise Equipment, Hospital
Equipment, Dental Equipment, Percription Bottles, Bar Code
Readers, Test Equipment, Defuel Kit, Scanners, Various Meters,
Radios, Binoculars, Tent Liners, Tents, Trailer House, Fuel
Tanks, Boat with trailer, Compressor, Cables Assemblies, Bunk
Bed Frames, and much more. Property is located at various locations
within the five states of the Greater Southwestern Region.
Inspection dates are July 19, through 23, 1999, from 8:30 a.m.
to 3:30 p.m. Bid opening is July 28, 1999, at 1:00 p.m. All
Bids must be received by 1:00 p.m. on July 28, 1999. A copy
of the Invitation for Bids may be obtained via Faxback Automated
System, by dialing 817-978-9907 or 9908, (document #103), off
of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-187 SN350505)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9357 AIRCRAFT, VEHICULAR AND ELECTRONIC COMPONENTS
DUE 072999
POC Rick Forman, Sales Contracting officer, 1-616-961-7321
DESC: Sale 31-9357 This Sale includes: Aircraft and Airframe
Structural Components, Communication Equipment, Electrical
and Electronic Equipment, Specialized Flight Accessories, Helicopter
residue, Aircraft towing tractor, Vehicular Components, and
much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-187 SN350520)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9653 TERM IMMEDIATE RESPONSE - FERROUS
DUE 072199
POC Gregory Ortiz, Sales Contracting officer, 1-616-961-7558
DESC: Sale 31-9653 This sale is a immediate response consisting
of Scrap Iron and Steel.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-187 SN350523)