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 March 4, 1999]
[Printed Issue Date: March 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--NATIONAL LABORATORY FIELD WORK PROPOSALS FOR MINING
INDUSTRY OF THE FUTURE CROSSCUTTING TECHNOLOGIES
SOL DE-PS26-99FT14298
DUE 051799
POC Keith Miles (412) 892-5984
DESC: The US Department of Energy (DOE), Federal Energy Technology
Center (FETC) is seeking field work proposals for cost-shared
research and development of technologies which will enhance
economic competitiveness, reduce energy consumption and reduce
environmental impacts of the mining industry. Field Work Proposals
(FWP) are to address selected research priorities identified
by the mining industry in the "Mining Industry Roadmap for
Crosscutting Technologies" .
Funding for this solicitation is provided by the US Department
of Energy's (DOE) Energy Efficiency and Renewable Energy (EE)
Office of Industrial Technologies (OIT), which supports the
mining industry in this effort. In June 1998, the mining industry
and Department of Energy signed a compact pledging to work
together through research and development partnerships. In
September 1998, the mining industry released a vision for 2020
and beyond: "The Future Begins With Mining, A Vision of the
Mining Industry of the Future"
which focuses on advanced technologies that increase productivity
and permit exploration, extraction, and processing to occur
with minimal environmental impact. The objective of this
solicitation is to support this partnership by funding research,
development and demonstration projects which address the priorities
identified in the "Mining Industry Roadmap for Crosscutting
Technologies" that meet the OIT programmatic objectives of
increasing energy efficiency and reducing waste. FWPs must
address the selected research priorities from this document
and the relevant passage from the roadmap that justifies the
proposed effort should be cited. The specific focus of
this solicitation is these three (3) research goals from Table
1 of the "The Future Begins With Mining, A Vision of the Mining
Industry of the Future": 1)Low Cost and Efficient Production
-- Use advanced technologies to improve process efficiencies
from exploration to final product, 2)Superior Exploration and
Resource Characterization -- Develop ways to find and define
larger high grade reserves with minimal environmental disturbance,
and 3) Safe and Efficient Extraction and Processing -- Use
advanced technologies and training to improve the worker environment
and reduce worker exposure to hazards that reduces lost time
accidents and occupational diseases to near zero. NOTE:
FWPs offering emissions or waste disposal, remediation, or
treatment as a primary focus are not eligible for funding under
this solicitation. This limitation does not include FWPs which
target materials recycling or by-product utilization as their
primary focus. This Program Solicitation will only be available
via Internet and will not be distributed in paper form. It
is anticipated that the solicitation will be accessible as
a Word Perfect 6.1 (Windows) document or in the Portable Document
Format (PDF) on the World Wide Web (WWW) at
on or about March 5, 1999 and that the closing date for submission
of proposals will be May 17, 1999. Those who obtain a copy
of the solicitation through the WWW should check the location
frequently for any amendments.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: miles@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-063 SN304606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--APPLICATIONS FOR MINING INDUSTRY OF THE FUTURE CROSSCUTTING
TECHNOLOGIES
SOL DE-PS26-99FT14299
DUE 051799
POC Keith Miles (412) 892-5984
DESC: The US Department of Energy (DOE), Federal Energy Technology
Center (FETC) is seeking applications for cost-shared research
and development of technologies which will enhance economic
competitiveness, reduce energy consumption and reduce environmental
impacts of the mining industry. Applications are to address
selected research priorities identified by the mining industry
in the "Mining Industry Roadmap for Crosscutting Technologies"
. Funding for
this solicitation is provided by the US Department of Energy's
(DOE) Energy Efficiency and Renewable Energy (EE) Office of
Industrial Technologies (OIT), which supports the mining industry
in this effort. In June 1998, the mining industry and Department
of Energy signed a compact pledging to work together through
research and development partnerships. In September 1998, the
mining industry released a vision for 2020 and beyond: "The
Future Begins With Mining, A Vision of the Mining Industry
of the Future"
which focuses on advanced technologies that increase productivity
and permit exploration, extraction, and processing to occur
with minimal environmental impact. The objective of this
solicitation is to support this partnership by funding research,
development and demonstration projects which address the priorities
identified in the "Mining Industry Roadmap for Crosscutting
Technologies" that meet the OIT programmatic objectives of
increasing energy efficiency and reducing waste. Proposals
must address the selected research priorities from this document
and the relevant passage from the roadmap that justifies the
proposed effort should be cited. The specific focus of
this solicitation is these three (3) research goals from Table
1 of the "The Future Begins With Mining, A Vision of the Mining
Industry of the Future": 1) Low Cost and Efficient Production
-- Use advanced technologies to improve process efficiencies
from exploration to final product, 2)Superior Exploration
and Resource Characterization -- Develop ways to find and define
larger high grade reserves with minimal environmental disturbance,
and 3) Safe and Efficient Extraction and Processing -- Use
advanced technologies and training to improve the worker environment
and reduce worker exposure to hazards that reduces lost time
accidents and occupational diseases to near zero. NOTE:
Applications offering emissions or waste disposal, remediation,
or treatment as a primary focus are not eligible for funding
under this solicitation. This limitation does not include applications
which target materials recycling or by-product utilization
as their primary focus. This Program Solicitation will
only be available via Internet and will not be distributed
in paper form. It is anticipated that the solicitation will
be accessible as a Word Perfect 6.1 (Windows) document or in
the Portable Document Format (PDF) on the World Wide Web (WWW)
at on
or about March 5, 1999 and that the closing date for submission
of proposals will be May 17, 1999. Those who obtain a copy
of the solicitation through the WWW should check the location
frequently for any amendments.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.html

LINKDESC:
EMAILADD: miles@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-063 SN304614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--GAS TO LIQUIDS
SOL Cbd0499
DUE 040599
POC Paul Grahovac
DESC: A - Gas-to-Liquids. This is a potential technology development
and licensing opportunity with Lockheed Martin Idaho Technologies
Company, LMITCO, the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). We have proven plasma processing technology
for conversion of natural gas to acetylene and hydrogen. We
seek an industry partner who will develop companion technology
for converting acetylene or acetylene / hydrogen mixtures to
transportation liquids. We offer an exclusive worldwide license
to our plasma processing technology. The industry is keenly
interested in this technology, but technology for conversion
to transportation liquids is lacking. Our patent is "Fast Quench
Reactor and Method" U. S. Patent Number 5,749,937 (1998). LMITCO
is seeking a written indication of interest from industry partners
interested in funding a collaborative technology development
project and/or entering into a license agreement for the purpose
of developing and commercializing the technology described
above. License terms will include an up-front licensing fee
and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send e-mail to pg2@inel.gov (Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO). If
you do not have e-mail access, send regular mail to Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-063 SN304671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N66001-98-R-5060
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copies, Bid Officer, Ms. Sharon Thompson, (619)553-2199.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate a Cost Plus Fixed Fee, Indefinite Quantity
Indefinite Delivery Type contract in accordance with FAR Part
15 for the following services: * ENVIRONMENTAL TECHNOLOGY
DEVELOPMENT, STUDIES AND ANALYSES The Environmental Sciences
Division (Code D36) is involved in planning, directing, conducting
research, development, tests and evaluation (RDT&E) in environmental
quality technology, biological sciences, environmental sciences,
ocean sciences, and advanced systems. The purpose of this procurement
is to obtain assistance in each of these areas. Tasks will
be provided for on a delivery order basis and shall include
the following: Development of analytical methods, instrumentation
and sensors, Development of field assessment of biological
effects, Development of Chemical and Radioisotope field survey
and monitoring methodology, Development of Ecological Risk
Assessment Methodology, Development of Hazardous Waste Site
Assessment and Remediation Methodologies, Monitoring of Shipboard
Effluents, Support of Environmental Restoration Hazardous Waste
Projects, Marine Quality Environmental Quality Assessment,
and Systems Design and Development. The solicitation document
will contain further information.. The solicitation document
will be issued approximately on 18 March 1999. For copies of
the solicitation, only written requests will be honored. The
SIC code for this procurement is 8731. Solicitation document
to be issued on or about 03/18/99.
CITE: (W-062 SN304519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS
SOL N/A
POC Lois Brockson, Contract Specialist (407) 494-8354 or John
Moore, Contracting Officer (407) 494-1668
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with The BOC Group, Murray Hill, NJ on behalf
of the Air Force Technical Applications Center (AFTAC) Materials
Directorate for additional atmospheric gas analysis services.
These services are primarily concerned with the processing,
separation and radioassay of atmospheric gas samples for elemental
determination of sample components for the purpose of nuclear
test ban treaty verification. This sole source acquisition
is justified under 10 U.S.C. 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Evaluation of the contractor's unique capability
and acquisition history concluded that the specialized effort
required is available from only one source. Contractor personnel
require DoD security clearances of at least the SECRET level
and participation requires both a facility and storage capability
security clearance of at least SECRET. A Nuclear Regulatory
approved Radioactive Materials License is required. The SIC
code and size standard for this acquisition are 8734/$5M. No
solicitation document exists. The 45th Contracting Squadron
has determined that The BOC Group is the only source capable
of providing the necessary services. See Note 22.
CITE: (W-063 SN305150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR IQ CONTRACT FOR WATERFRONT CONSTRUCTION
AND REPAIRS AT VARIOUS LOCATIONS WITHIN SOUTHERN CALIFORNIA
DIEGO, CA
SOL N68711-99-D-6318
DUE 040599
POC Brad Crawford, Contract Specialist, 619-556-7596
DESC: Firm Fixed Price/Indefinite Quantity Contract for furnishing
of waterfront engineering services including design, surveys,
construction support, reports, cost estimates and related studies
for projects involving waterfront construction and repairs,
including reinforced concrete piers, quaywalls, fendering systems
(i.e. foam filled fenders, prestressed concrete fender piles
and rubber buckling fenders), sheet piles, recycled plastic
piles, and dredging at various locations in the Southern California
area. The total amount of the proposed contract shall not exceed
$2,000,000. No single delivery order may exceed $500,000. The
Government has the option to extend this contract for one additional
year with delivery orders not to exceed $2,000,000 together,
$500,000 individually. The total amount of the contract (base
year + option year) shall not exceed $4,000,000. The minimum
contract amount will be $25,000. A-E selection criteria will
include (in order of importance): (1) Recent (1992 to present)
specialized experience and technical competence of the firm
in design for construction and repair of reinforced concrete
piers, quaywalls, fendering systems, sheet piles, recycled
plastic piles, and dredging (if the firm has more than one
office, indicate the office to perform the work and the experience
of that office in the type of work required). DO NOT list more
than a total of 10 projects. A point of contact and current
telephone number must be listed for each project. Indicate
which consultants from the proposed team, if any, participated
in the design of each project listed. (2) Professional qualifications
and recent specialized experience of the staff in design for
construction and repair of reinforced concrete piers, quaywalls,
fendering systems, recycled plastic piles, and dredging. Provide
qualifications and experience for each member of the team who
would perform design on projects under this contract. (3) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. Indicate by briefly describing
internal quality assurance and construction cost control procedures
and indicate team members who are responsible for monitoring
these processes. List recent awards, commendations, and other
performance evaluations (DO NOT SUBMIT COPIES). (4) Location
in the general geographic area of the projects and knowledge
of the locality of the projects, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the contract. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) List the small or small
disadvantaged or women-owned business firms used as primary
consultants or as subconsultants. If a large business concern
is selected for this contract, they will be required to submit
a subcontracting plan that should reflect a minimum of 5% small
disadvantaged business of the amount to be subcontracted out.
The Standard Industrial Code is 8711 and the annual size standard
is $2.5 million. Those firms which meet the requirements described
in this announcement and wish to be considered must submit
one copy each of a SF 254 and a SF 255 for the firm and a SF
254 for each consultant listed in Block 6 of the firm's SF
255. One copy of the submittal package is to be received in
this office (South Bay Area Focus Team, Code 5S02.BC, 2585
Callagan Highway, Bldg 99 NAVSTA, San Diego, CA 92136-5198)
no later than 2:00 PM Pacific Time on the due date indicated
above. Should the due date fall on a weekend or a holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in Block 2b, CEC (Contractor Establishment
Code) and DUNS number (for the address listed in Block 3) and
TIN number in block 3, telefax number (if any) in Block 3a,
and discuss why the firm is especially qualified based on the
selection criteria in Block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contract listed in Block 9. Use Block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organization charts
and photographs excluded, with the exception that photographs
with text will be considered as a page). All information must
be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in Block 8, not providing a brief description of
the quality control plan, etc.) directed by this synopsis may
be negatively evaluated under the appropriate selection criterion.
Firms which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is NOT a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period.
EMAILADD: CrawfordBE@swdiv.navfac.navy.mil
EMAILDESC:
CITE: (W-062 SN304472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: C--REMOVE AND DISPOSE SOLID WASTE AND PERFROM SITE CLEANUP
AT OPEN DUMPSITE
SOL 99-B-0006
DUE 040999
POC Marlene Marcellay, Contract Specialist (916) 566-7033, ex.318
DESC: Work to be done consists of furnishing all labor, materials,
equipment, transportation and supervision necessary to remove
and dispose municipal solid waste and perfrom site cleanup
at an open dumpsite in the Santa Ysabel Indian Reservation,
San Diego County, California. The open dumpsite is approximately
25 feet wide by 120 length, and deep. Performance period is
estimated at 30 days. Preference will be given to Indian contractors
in accordance with 25 USC 47, The Buy Indian Act. All requests
for this solicitation package must be in writing. Email: mmarcell@smtp.ihs.gov
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
e-mail
CITE: (W-063 SN304978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES FOR "PATHOLOGY CAP DEFICIENCIES"
SOL RFP 646-34-99
DUE 032299
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: Provide site investigation, design and construction period
services for project, "Pathology CAP Deficiencies" at the VA
Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA, Bldg. 1, 2nd floor. It is the intent of this project to
renovate approximately 20,000 gsf of existing laboratory space
in order to be in compliance with CAP specifications. The project
will create an "open type lab". This will be done by looking
at the utilization of space, providing schemes for maximizing
space available and providing drawings and specifications for
the renovation of the project. Work includes modifications
to HVAC and other varous mechanical systems. Also includes
work to electrical systems, architectural finishes and demolition
drawing services. The A/E will design project work to meet
VA, OSHA and NEC electrical requirements and shall investigate
and inspect the existing area to improve the lab and make sure
that we have the appropriate utilities for the necessary equipment
required to meet CAP specifications. The A/E will design and
prepare working drawings and specifications, perform site visits,
construction period services as the owner's technical representative
and reproduce construction contract documents. Drawings:
The drawings shall be 1/8" scale plan and shall provide the
following information: A) Show exact locations of existing
conditions and limits of construction. B) Provide detail sections,
notes and other information that is necessary to complete bid
documents. C) Prepare project specifications by editing the
VA Master Specifications. D) Provide an integrated phasing
plan for construction. The A/E will provide four review
sessions to the VA for comments and revisions. Four sets of
documents shall be furnished for each review. Twenty sets of
drawings and five sets of specifications are required at 100%
completion 10 days after final approval. All construction drawings
shall be provided on AutoCad V.14 and all specifications shall
be provided on Microsoft Word V.6.0. The estimated construction
cost range is between $1,000,000 and $5,000,000 and is subject
to the availability of funds. This acquisition is open to both
small and large businesses located within a 100 mile radius
of the VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA. The standard industrial classification code is 8712. Firms
desiring consideration shall submit two copies of forms SF254
and SF255 to arrive no later than close of business (4:30pm)
3/22/99 with cover letter of interest directly to the Contracting
Officer, Lynne Dickerhoff (04A1-H), VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206. See numbered
note 24.
CITE: (W-063 SN305010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--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: C--ARCHITECT-ENGINEERING SERVICES, NEW OFFICE/STORAGE
FACILITY AT THE HATFIELD MARINE SCIENCE CENTER, NEWPORT, OREGON
SOL N/A
DUE 041399
POC Abram Vinikoor (206) 526-4395
DESC: Architect-Engineer Services for the preparation of pre-design,
design and construction documents, and construction administration
services for a new office/storage facility of approximately
15,000 SF at the Newport Research Station, Hatfield Marine
Science Center (HMSC), Newport, Oregon. The facility will
approximately consist of a 10,000 SF office building and an
adjoining 5,000 SF warehouse/support building portions of
which can be readily converted to office space as need arises.
The new structure will be wood-framed, with CMU and concrete
bearing walls to match the existing architecture at the HMSC.
Two, unused settling basins, must be demolished to make way
for the proposed construction. The estimated cost of construction
is between $1 and $5 million. The scope of work to be contracted
includes typical architectural and engineering services including
environmental assessment, schematic design, design development,
construction documents, and construction administration.
Official approval to proceed with the design of the project
is pending and there is no additional information available
at this time. To be considered under this announcement, firms
must meet and show conformance to the following minimum requirements:
1) Services shall be provided under the direction of an Architect
or Engineer currently licensed in the State of Oregon. All
plans, specifications, drawings or reports submitted under
this contract will require the personal seal of the Architect
or Engineer. 2) Demonstrate the capability to design projects
in both English and metric. 3) Demonstrate the ability to
comply with the following requirements: Drawings shall be
created and submitted in native AutoCAD release 14 format.
Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Specifications, reports,
databases, and similar items shall be submitted in native
Corel WordPerfect format. The firm shall update software versions
at their own expense at the request of the Government. Evaluation
and selection will be based on the following qualifications
listed in descending order of importance with factors 4 and
5 being of equal weight. 1) Professional qualifications necessary
for satisfactory performance of required services; 2) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 3) Specialized experience and
technical competence in the type of work required including
coastal and energy efficient designs; 4) Capacity to accomplish
the work in the required time; and 5) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. Pertinent statements relative
to the evaluation factors shall be included in Part 10 of
SF 255. Firms wishing to be considered must submit completed
SF-254(s) and SF-255(s) and other pertinent information as
required above. All submittals must be in original plus two
copies. Brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
will not be considered. The proposed contract is 100% set
aside for small business concerns. The SIC code for this
procurement is 8711/8712 and the size standard is $2.5 million.
Submittals must be received at the above address on or before
April 13, 1999 at 3:00 P.M. PDT. Award is subject to the
availability of funds. This is not a request for proposal.
See Numbered Notes 1 and 24.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN304690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--A/E SERVICES TO RENOVATE SURGICAL SUITE
SOL 693-15-99
DUE 040799
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: The Wilkes-Barre Pennsylvania Veterans Affairs Medical
Center will be renovating an existing operational surgical
suite area. A/E services are required to develop this project.
The surgical suite area consists of approximately 50 rooms
and corridors, encompassing approximately 10,000 square fet,
and is loicated within the main bilding on the 4th floor of
a 5-floor north wng. The A/E firm will be responsible for developing
all drawings, cost estimates and specifications required to
establish a construction contract to accomplish this work.
Asbestos containing materials will be a design factor and a
professional industrial hygienist on the design team is a requirement.
Specialized experience in surgical suite design will be a determining
factor in the A/E evaluatin and selection process. The area
of consideration is limited to A/E firms located within 150
mile radius of the medical center determined by the Rand McNally
Travel Map. Estimated Cost Range for Construction - $2,000,000
- $5,000,000. This is not a request for proposals, only SF
254's and SF 255's are required to be submitted. SIC Code is
8712. See Numbered Note: 24. This project is subject to the
avalability of funds.
CITE: (W-063 SN305135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
POC Chrissie Fields, Contract Specialist (703)607-6911 or Randy
Grey, Contracting Officer (703)607-6905
DESC: This requirement is being canceled due to the fact that
the needs of the Government can be satisfied by a less expensive,
more timely article differing from that for which the bids
were invited.
CITE: (W-063 SN304612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--USMC ENTERPRISE BPA(S) FOR DESKTOPS, LAPTOPS, AND
SERVERS
SOL M67854-99-Q-0043
POC H.Burton (703)784-6533 and/or C. Miranda (703) 784-6526
DESC: DESCRIPTION: This announcement constitutes a Modification.
The Marine Corps Systems Command, Program Management, Information
Technology Infrastructure released CBD/net submission number
287322 dated 12 Jan 1999 seeking sources for the USMC enterprise
BPA(s) effort for desktops laptops and servers. The draft Request
for Quotations (RFQ) is available to be downloaded from the
world wide web at the following address: http:// www.marcorsyscom.usmc.mil/mcscctq.This
is a draft only. There is no response date required for the
draft. This draft is provided in order to allow industry the
opportunity to submit any questions/concerns. The questions/concerns
will be responded to and if determined necessary, be incorporated
into the final RFQ. Any questions regarding the Draft RFQ shall
be submitted electronically by close of business 11 Mar 1999
to the PM/IT-C general mailbox bpa_99q0043@quantico.usc.mil.
All responses will be posted as a supplement in conjunction
with the release of the RFQ on or about 19 Mar 1999.
LINKURL: http://www. marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: burtonh@quantico.usmc.mil and/or mirandac@quantico.usmc.mil
EMAILDESC:
contract specialist
CITE: (W-063 SN304652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL PAN 31160-99
DUE 031599
POC Contract Specialist, CPT Willis Brice, (256) 876-8035, Fax
(256) 313-6468
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) intents to renew the following licenses with
MathWork, Inc for: 1) MATLAB and SIMULINK software totalling
an estimated $31,237.92 for: License Numbers 63205, 74387 and
62554. 2) Subscription for MATLAB and associated compilers
and toolboxes through 1 March 2000 for license Numbers (total
estimated at $9,083.66): 89478, 89479, 89775, 92911, 92912,
92913, 92914, 92915, 98723, 108621 and 111574. 3) Conversion
of PC License Number 89478 for MATLAB Control System Toolbox
and Signal Processing Toolbox to a heterogeneous (Unix/NT)
license to be added to License 63205 (all totaled estimated
at $2,700.00). MathWorks, Inc., currently holds proprietary
rights to the MATLAB and SIMULINK software. This acquisition
is sole sourced to MathWorks due to the proprietary rights
of the software. Mathworks will be required to submit a pricing
proposal NLT 15 March 1999. All proposals shall be addressed
to: DIA/ Missile and Space Intelligence Center, ATTN: CPT Willis
Brice, Building 4505 Martin Road, Redstone Arsenal, Al 35898-5500.
No solicitation will be issued pursuant to FAR 13.106-2 (a)(2).
All responsible sources may submit a proposal which shall be
considered. All proposals shall be submitted no later than
15 March 1999 in order to be considered.
CITE: (W-063 SN304953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66) Schriever AFB, CO, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO, 80912-6649
SUBJECT: D--MIDCOURSE SPACE EXPERIMENT (MSX) SATELLITE SOFTWARE
SUPPORT
SOL FA2550-99-R-0002
DUE 040599
POC Darryl Goodwin, Contracting Officer, Phone 719-567-3828,
Fax 719-567-3809, Email darryl.goodwin@schriever.af.mil - Darryl
Goodwin, Contracting Officer, Phone 719-567-3828, Fax 719-567-3809,
Email
DESC: Proposals are currently being requested for the MSX Satellite
Software Support services for 1st Space Operations Squadron
(1 SOPS), Schriever AFB, CO. This effort involves, but is not
necessarily limited to: 1) the use of a SUN Ultra 1 workstation
and a personal computer, 2) providing support 24 hours/7 days
a week, 3) analyzing proposed changes and providing technical
assessments of proposed solutions, and advising on potential
operational impacts of proposed changes, 4) documenting changes
using appropriate Government forms, 5) performing software
modifications, 6) updating documentation affected as a result
of maintenance actions, 7) testing modifications to ensure
software is accurate, meets Government_s requirements and does
not regress the system, 8) providing and maintaining a database
that provides accurate tracking and status of configuration
changes, read-only access to Government, and permits Government
to generate ad-hoc queries on the configuration tracking database,
and 9) performing Year 2000 assessments and fixes to software.
The software maintenance effort involves development and modification
of multiple Microsoft EXCEL spreadsheets/macros, Microsoft
ACCESS databases/macros, Microsoft VISUAL BASIC files/macros,
UNIX shell scripts, and C-based tools. The Basic period of
performance for this effort will be 01 May 1999, or date of
contract award if subsequent thereto, through 30 September
1999; with three (3) one-year Option periods. MSX is an experimental
satellite carrying several research payloads. The satellite
is commanded by 1 SOPS. The primary payload user must receive
data files generated from mission software applications (MSAs
_ such as are mentioned above) daily. A thorough understanding
of the AFSCN and familiarity with Schriever AFB and 1 SOPS
operations is desireable. This function requires close interaction
with other contractor hardware and software maintainers, and
Government members performing the MSX mission. Obtaining Secret
Clearance is required. This acquisition will be solicited on
an unrestricted, full and open competition basis. The anticipated
Standard Industrial Code (SIC) for this acquisition is 7371,
size standard is $18.0M. Government Furnished Property/Equipment,
as specified in subject solicitation, will be turned over to
the contractor to perform required services. New respondents
must identify expertise in the above functions by submission
of a capability statement: i.e., past performance (3-5 years,
client, point of contact, estimated contract value). Respondents
must identify their business status, i.e., women-owned, Native
American (tribal-owned or Alaskan Native), or small business.
Firms should identify whether they have a current security/facility
clearance and the level of clearance. The contract will provide
for a 14-day phase-in. Submit original proposal package and
two copies to 50 CONS/LGCXF, C/O Darryl Goodwin, 66 Falcon
Parkway, Ste 49, Bldg T-66, Schriever AFB, Colorado 80912-6649,
by 2:00 P.M. (local time) 05 Apr 1999. The solicitation and
related documents are posted and available effective 04 March
1999, on the GSA Electronic Posting System (EPS) home page
(http://www.eps.gov). The terms of the solicitation and specifications
remain unchanged unless the solicitation is amended in writing.
If the solicitation is amended, changes will be posted to the
aforementioned EPS home page. CBD Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-99-R-0002&LocID=887
LINKDESC:
notice
EMAILADD: darryl.goodwin@schriever.af.mil
EMAILDESC:
CITE: (D-063 SN304985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR NRC'S REGION 1 OFFICE,
KING OF PRUSSIA, PA
SOL N/A
POC Contact: Bonita Gray, Administrative Management Trainee,
301/415-6590; Sharon Stewart, Contracting Officer, 301/415-7316
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source contract entitled: "Local Telephone Service"
for Region I office located in King of Prussia, Pennsylvania"
with Bell Atlantic. This service will provide, but is not limited
to, the provisioning of private branch exchange (PBX) interconnections
to a central office in order to provide dial tone for switching
telephone calls. The services required are known as High Capacity
Digital Hand Off service and direct cable service which will
consist of two T1 facilities, each equipped with 24 individual
circuits. The Direct Cable will be eight circuits that will
be wired directly to the PBX for normal use and emergency backup
utilization. Bell Atlantic has provided the current services
to the NRC for the past eleven years and is the only tariffed
and license provider of telephone services in the immediate
geographic area. The period of performance is five years. A
request for proposal/quotation does not exist. Interested respondents
shall submit a written capability statement substantiating
their capability to provide the abovementioned services. Telephonic
responses will not be considered. Responses providing insufficient
information for evaluation will also not be considered. See
Note 22
CITE: (W-063 SN305168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
POC V. R. Adams, Contract Specialsit, (913)684-1619 or Elizabeth
M. Bornman, Contracting Officer, (913)684-1626
DESC: This is a sources sought synopsis: A solicitation is not
presently available. However, the following description is
provided to assist potential offerors in determining their
interest in providing the requested Non-Personal services.
Provide all personnel, equipment, tools, materials, supervision
and any other items and services necessary to operate and maintain
a cable television service at Fort Leavenworth, Kansas. The
contractor shall provide a basic tier of service, which will
include all services required by the rules of the Federal Communications
Commission and any other federal law or regulation, public
access channels, educational access channels, and governmental
access channels, the retransmission of locally broadcast television
signals and other appropriate services. The basic tier of service
shall be provided to all subscribers at a set rate of basic
service. The contractor shall provide the following broad categories
of programming: (1) 24 hour news and weather, (2) sports, (3)
children's programming, (4) premium movies, (5) public broadcast
services, (6) major network and/or super stations, (7) foreign
language programming. The contractor shall provide one Government
Access Channel for noncommercial use by the Government. The
systems shall be designed to permit the Government or originate
programming for the Government Access Channel from facilities
located on Base. The contractor shall not be obligated to provide
program origination equipment to the Government for use in
operating the Government Access Channel. The contractor shall
maintain a business office adequately staffed to transact all
necessary business during regular business hours. The period
of performance is (10) years for a franchise agreement at Fort
Leavenworth, KS and would start 1 July 99 to provide CATV television
service to approximately 31 buildings on Fort Leavenworth,
US Disciplinary Barracks, and to any of the approximately1,600
military family housing occupants that might request cable
service. Interested parties will provide the following information:
(1) Evidence of progressive and responsible experience (2)
type of contracts previously performed (3) technical capability
(4) applicable licenses/certifications (5) business size, i.e.,
small, large, woman-owned, disadvantaged business representation,
if applicable. Firms must provide this information within fifteen
(15) days after this publication in the Commerce Business Daily.
Replies to this notice are solicited from both large and small
business concerns. All inquiries should be mailed to the above
address or faxed to (913) 684-1610. If you have any commercial
standards/agreements, please furnish copies to this office.
EMAILADD: adamsv@leav-emh1.army.mil
EMAILDESC:
CITE: (W-063 SN304619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--PASS CREEK/ROCK CANYON GULLY STABILIZATION PROJECT
ON THE CEDAR CITY RD, DIXIE NATIONAL FOREST
SOL RFQ 07-99-017
DUE 041499
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM - This project would involve reshaping
large gully systems with a backhoe and construction of check
dams using 10"-20" rock material, and hauling rock from a nearby
rock source. Equipment needed would include 2 backhoes (preferably
with thumbs) and 2 dump trucks. The work would also include
construction of waterbars and rolling dips on nearby roads.
This would require a small dozer. The proposal contract is
100% total set-aside for small business. Solicitation may be
ordered by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-062 SN304464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--PINE TIMBER HARVESTING, NAVAL AIR STATION, CECIL
FIELD, FL
SOL N62467-99-B-0907
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation has been "CANCELLED" in its entirety.
CITE: (W-062 SN304473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-05
DUE 041699
POC Richard M. Willis, 208/387-5669
DESC: One medium helicopter, Type II(9-15 seats, 2500-4999 lbs
card weight capacity), (FAR part 135) Certification required.
Primary use for firefighting. Services performed at the Boise
National Forest, estimated contract period June 20 to September
17, 1999. Contract duration will be for one year from date
of award plus 2 one-year renewal periods. When calling, be
prepared to stte name, address and solicitation number. All
responsible sources may submit an offer which will be considered.*****
CITE: (W-062 SN304480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-04
DUE 043099
POC Richard M. Willis, 208/387-5669
DESC: Furnish fully operated restricted category Type II Helicopters
on a call-when-needed basis. Primary function will be for fire
attck and support missions throughout the United States. Multiple
awards are anticipated. When calling, be prepared to state
name, address, and solicitation number.*****
CITE: (W-062 SN304483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-06
DUE 042399
POC Richard M. Willis, 208/387-5669
DESC: Five medium helicopters, Type II (9-15 seats, 2500-4999
lbs card weight capacity), (FAR part 135) Certification required.
Primary use for fire fighting. Services performed at the following
locations: (1) Plumas NF Quincy Base (located 3 miles NW of
Quincy, CA), estimated contract period May 29 to October 1.
(2) Angeles NF Chantry Helitack Base (3.5 miles N of Sierra
Madre on Chantry Road (Santa Anita Canyon Road)), estimated
contract period June 10 to November 2. (3) Los Padres NF.,
Arroyo Grande Base (14 miles E of Arroyo Grande, CA), estimated
contract period June 1 to October 1. (4) San Bernardino NF,
Heaps Peak (25 miles North of San Bernardino, CA., on Highway
18 between Sky Forest snd Running Springs), estimated contract
period June 1 to October 23. (5) Cleveland NF, Ramona Heliport
(14 miles East of Escondido at Ramona Airport), estimated contract
period May 15 to November 1. Contract duration for all locations
is for one year from date of award plus 2 one-year renewal
periods. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-062 SN304488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER CLUSTERS
SOL RFQ-12-99-12
DUE 020399
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
DESC: This solicitation for Removal of Midstory in Red-Cockaded
Woodpecker Clusters is being cancelled in its entirety.
CITE: (W-063 SN304651)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: F--GROUNDS MAINTENANCE
SOL DABT10-99-R-0005
DUE 031599
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (Site Code DABT10)
DESC: Provide all administration, supervision, personnel, services,
materials, equipment, tools, and transportation necessary to
perform grounds maintenance and turf care for Fort Benning,
Georgia for the base year and 4 option years. Basic services
include mowing, trimming, edging, grounds raking, cemetery
maintenance, drain channel maintenance and herbicide application.
Contractor shall have a minimum of three years experience in
successfully operating a grounds maintenance operation with
similiar acreage (approximately 2700 acres) and varity of services.
Written requests only. Solicitation package available on or
about 26 Feb 99. A firm fixed-price Indefinite Delivery/Indefinite
Quantity contract will be awarded. This requirement is set-aside
for small business concerns. The SIC code is 0782 and the size
standard is $5,000,000.00. All responsible small business concerns
may submit an offer which shall be considered by the agency.
Solicitation will be issued on a preorder/prepaid basis for
a fee of $41.00. Payment will be made by money order or by
check payable to the U.S. Department of the Treasury. Contractor
is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or
check per solicitation request. Solicitation shall be provided
upon receipt of required fee. Fee is only refundable if solicitation
is not issued. Fee for multiple solicitations included in one
check is non-refundable.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-063 SN304659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: F--PESTICIDE APPLICATION
SOL DABT10-99-B-0011
DUE 040999
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2206 (Site Code DABT10)
DESC: Provide all plant, material, labor and equipment to apply
herbicides on various locations on FT. Benning, Georgia/Alabama.
Service includes application of Hexazinone on 730 acres and
a mixture of Arsenal Applicators Concentrate and Accord plus
Non-ionic Surfactant applied on 330 acres. Application sites
vary in size and are located throughout Fort Benning, Georgia/Alabama.
Applications shall be completed by July 31, 1999. Contractor
shall possess both a Georgia and Alabama pesticide contractors
license. This requirement is set-aside for Small Business Concerns.
The SIC code is 7342 and the size standard is $5 million. A
Firm Fixed-Price contract will be awarded. Written requests
only. Solicitation packages available on or about March 19,
1999. All responsible Small Business Concerns may submit a
bid which will be considered by the agency. Solicitation will
be issued on a preorder/prepaid basis for a fee of $21.00.
Payment will be made by money order or by check payable to
the U.S. Department of the Treasury. Contractor is required
to annotate Solicitation Number on the face of the money order
or check and provide a single money order or check per solicitaion
request. Solicitation shall be provided upon receipt of required
fee. Fee is only refundable if solicitation is not issued.
Fee for multiple solicitations included in one check is non-refundable.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-063 SN304662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER CLUSTERS
SOL RFQ-12-99-18
DUE 041699
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Removal of Midstory in Red-Cockaded Woodpecker Clusters on
the Wambaw and Witherbee Ranger Districts, Berkeley and Charleston
Counties, South Carolina. The Contractor shall provide all
equipment, materials, supervision, transporation, labor and
supplies in accorance with the specifications and provisions
of the solicitation. No materials, labor or supplies will be
furnished by the Forest Service unless specifically identified
in the Government Furnished Property clause.
CITE: (W-063 SN304682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL HAQ992039
DUE 041299
POC Tom Fulton, 503-952-6218
DESC: The work consists of completing a cultural resource survey,
including supporting documentation, associated with proposed
timber harvests. The project area is located in the Trail Creek
Watershed in the Butte Falls Resource Area, Medford District,
Oregon. The project area totals an estimated 17,050 acres,
of which a minimum of 20% shall be surveyed. This contract
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). All responsible sources may submit an offer which
will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-063 SN304947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--TREATABILITY STUDIES OF A HIGH FREQUENCY SONOCHEMICAL
REACTOR-DESTRUCTION OF TOXIC ORGANICS
SOL N47408-99-Q-1520
DUE 031999
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to California
Institute of Technology (W.M. Keck Laboratories) for performing
treatability studies of a high frequency sonochemical reactor
for destruction of total toxic organics. See note 22.
CITE: (W-063 SN304951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING
SOL R6-18-99-913
DUE 041299
POC Contract Specialist (541) 465-6506
DESC: A project to do Roadside Brushing on approximately 631.24
Pass Miles on the Willamette National Forest, Middle Fork Ranger
District (Lowell), Lane County, Oregon Estimated start work
date is May 3, 1999. Contract performance time is 80 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-063 SN304988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--ARCHEOLOGICAL SURVEY
SOL 1443RP500099003
DUE 042099
POC Kimberly Washington (404)562-3163X572
DESC: Contractor will conduct Archeological Surveys at Fort Polk,
LA. This will be a negotiated firm-fixed price contract.
The technical proposal will be evaluated on technical evaluation
criteria which will be contained in the solicitation. The solicitation
will be available on or about March 19, 1999. All requests
must be in writing. Fax#(404)562-3163. Reference 1443RP500099003.*****

LINKURL: kim washington@nps.gov
LINKDESC:
EMAILADD: kim washington@nps.gov
EMAILDESC:
CITE: (W-063 SN305033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--ARCHEOLOGICAL SURVEY
SOL 1443RP500099003
DUE 042099
POC Kimberly Washington (404)562-3163
DESC: The correct fax number to request solicitations is (404)562-3256.
LINKURL: kim washington @nps.gov
LINKDESC:
EMAILADD: Kim washington@nps.gov
EMAILDESC:
CITE: (W-063 SN305060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: F--MANAGING AND MAINTAINING WILDLIFE AREA
SOL 99SQ1702700
DUE 032299
POC Deets Ayling, 509 633-9516, Fax 509 633-9175
DESC: This is a synopsis for commercial items prepared in accordance
with the format FAR Subpart 12.6. Provide services necessary
for managing and maintaining Washington Flats Wildlife Management
Area downstream from Grand Coulee Dam Washington, for wildlife
and public use. The services are to be performed between March
29, and October 15, 1999. The primary work location is within
a 574 acre area. The work consists of the operation and maintenance
of pumps and irrigation systems, the planting of crops and
native grasses, fertilizing existing and newly planted vegetation,
controlling noxious weeds, and maintenance of farm equipment,
fencing and roads. To request a copy of the quote and statement
of work please fax to 509 633-9175 or e-mail to address below.

EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-063 SN305139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, Mission Guinea(USAID/Guinea),
Regional Contracts Office(USAID/Guinea/RCO), Conakry(ID), Department
of State, Washington, DC 20521-2110
SUBJECT: F--EXPANDED NATURAL RESOURCES MANAGEMENT
SOL 675-99-003
DUE 051099
POC Gary C. Juste, Agreement Officer, USAID/Senegal/RCO, Tel:
221-823-6249, Fax: 221-823-2965 E-mail: gjuste@usaid.gov
DESC: THE The RFA WILL REQUEST COOPERATIVE AGREEMENT APPLICATIONS
FROM A WIDE RANGE OF ORGANIZATIONS INCLUDING REGISTERED U.S.
PVOS, COOPERATIVES, UNIVERSITIES AND FOR-PROFIT FIRMS. WHILE
FOR-PROFIT FIRMS MAY SUBMIT APPLICATIONS, IT IS USAID'S POLICY
NOT TO AWARD FEES/PROFITS UNDER ASSISTANCE INSTRUMENTS. COOPERATIVE
AGREEMENTS WILL BE FULLY OR INCREMENTALLY FUNDED, DEPENDING
ON THE AVAILABILITY OF FUNDS. USAID/GUINEA PLANS TO UNDERTAKE
A SIX-YEAR ACTIVITY CALLED EXPANDED NATURAL RESOURCE MANAGEMENT
ACTIVITY (ENRMA) WITH AN ESTIMATED VALUE OF EIGHTEEN TO TWENTY
(18-20) MILLION US DOLS. THE PURPOSE OF THIS ACTIVITY IS TO
IMPROVE NATURAL RESOURCE MANAGEMENT IN TARGETED ZONES IN GUINEA
THROUGH IMPROVING NATURAL RESOURCE MANAGEMENT CAPACITY, INCREASING
SUSTAINABLE FARM PRODUCTION AND PRODUCTIVITY, AND DEVELOPING
INCOME-GENERATING NON-FARM MICRO-AND SMALL ENTERPRISES. IT
IS ENVISIONED THAT A PERFORMANCE BASED COOPERATIVE AGREEMENT
WILL BE AWARDED. GIVEN THE DIVERSITY OF ACTIVITIES WHICH MAY
BE CONDUCTED UNDER THE ENRMA, THE INTERESTED APPLICANTS ARE
ENCOURAGED TO PREPARE AND SUBMIT JOINT APPLICATIONS WHERE EACH
APPLICANT WILL TAKE THE LEAD IN IMPLEMENTING THE TYPE OF ACTIVITY
IN WHICH IT HAS A COMPARATIVE ADVANTAGE. FOR EXAMPLE, WHILE
ONE APPLICANT MAY HAVE ACCUMULATED A COMPARATIVE ADVANTAGE
IN IMPLEMENTING NATURAL RESOURCE MANAGEMENT AND AGRICULTURAL
PRODUCTION ACTIVITIES, ANOTHER MAY HAVE EXPERIENCE IN MICRO-
AND SMALL ENTERPRISE DEVELOPMENT ACTIVITIES. THESE TWO OR MORE
APPLICANTS COULD CONCEIVABLY SUBMIT A JOINT APPLICATION TO
USAID. APPLICANTS MUST OFFER EVIDENCE OF THEIR ABILITY TO ADDRESS
NATURAL RESOURCE MANAGEMENT PROBLEMS AND ISSUES IN THE TARGET
ZONES IN GUINEA. CARE SHOULD BE TAKEN TO ESTABLISH THE RELEVANCE
OF PAST EXPERIENCE TO THE APPLICATION AND AS AN INDICATOR OF
SUCCESS. THIS MAY INCLUDE (BUT IS NOT LIMITED TO: (1) PERTINENT
WORK EXPERIENCE AND REPRESENTATIVE ACCOMPLISHMENTS IN DEVELOPING
AND IMPLEMENTING PROGRAMS OF TYPE REQUIRED UNDER THIS RFA;
(2) EVIDENCE OF A SUCCESSFUL RECORD OF IMPLEMENTING NATURAL
RESOURCE MANAGEMENT PROJECTS IN AFRICA AND IN GUINEA, IF APPLICABLE;
(3) INSTITUTIONAL STRENGTH AS REPRESENTED BY BREADTH AND DEPTH
OF EXPERIENCED PERSONNEL IN PROJECT RELEVANT DISCIPLINES/AREAS;
(4) SUB-RECIPIENT CAPABILITIES AND EXPERTISE; (5) TRAINING;
(6) PROPOSED FIELD MANAGEMENT STRUCTURE AND FINANCIAL CONTROL;
(7) PROCUREMENT; (8) HOME-OFFICE BACKSTOPPING; (9) COLLABORATION
WITH GOVERNMENTAL SERVICES, NATIONAL NGOS AND GRASS-ROOTS ORGANIZATIONS.
USAID/GUINEA ANTICIPATES SUBSTANTIAL INVOLVEMENT BY APPROVING
RECIPIENTS' IMPLEMENTATION PLANS; KEY PERSONNEL SPECIFIED IN
THE APPLICATION; RECIPIENTS' MONITORING AND EVALUATION PLANS;
AND CONCURRENCE ON THE SELECTION OF SUBAWARD RECIPIENTS AND/OR
SUBSTANTIVE PROVISIONS OF THE SUBAWARDS. NO FURTHER INVOLVEMENT,
BEYOND THAT ASSOCIATED WITH NORMAL AGREEMENT ADMINISTRATION,
IS ANTICIPATED. ALL QUESTIONS RELATED TO THIS NOTICE AND REQUESTS
FOR A COPY OF RFA NO. 675-99-003 MUST BE ADDRESSED, IN WRITING
TO: OUSMANE FAYE, SR AGREEMENT SPECIALIST, USAID/GUINEA/EXO,
C/O AMERICAN EMBASSY, B.P. 603, CONAKRY, GUINEA, OR OUSMANE
FAYE, SR AGREEMENT SPECIALIST, CONAKRY (ID), DEPARTMENT OF
STATE, WASHINGTON, D.C. 20521-2110; INT. FAX NOS.: (224) 41-19-85
OR PHONE (224) 41-21-63. SPECIFY THE RFA REQUESTED, AND INCLUDE
YOUR COMPLETE FIRM NAME, STREET ADDRESS, PHONE/TELEX/FAX NO./E-MAIL
ADDRESS. NO TELEPHONE REQUESTS WILL BE HONORED. IT IS ANTICIPATED
THAT A PRE-APPLICATION CONFERENCE WILL BE HELD IN WASHINGTON
D.C. O/A MARCH 23, 1999. CONFIRMED DATES AND PLACE WILL BE
PROVIDED IN THE RFA. THE ISSUANCE DATE OF THE RFA IS EXPECTED
TO BE APPROXIMATELY FIFTEEN (15) DAYS FROM THE DATE OF PUBLICATION
OF THIS NOTICE. THE CLOSING DATE WILL BE APPROXIMATELY SIXTY
(60) DAYS FROM THE ACTUAL ISSUANCE DATE. The IS CBD NOTICE
CAN BE VIEWED AND DOWNLOADED USING THE AGENCY GOPHER. THE RFA,
ONCE ISSUED, CAN BE DOWNLOADED FROM THE AGENCY GOPHER. THE
GOPHER ADDRESS IS GOPHER.INFO.USAID.GOV. SELECT USAID PROCUREMENT
AND BUSINESS OPPORTUNITIES FROM THE GOPHER MENU. THE RFA TEXT
CAN BE DOWNLOADED VIA ANONYMOUS FILE TRANSFER PROTOCOL (FTP).
THE FTP ADDRESS IS FTP.INFO.USAID.GOV. LOGON USING THE USER
IDENTIFICATION OF "ANONYMOUS" AND THE PASSWORD IS YOUR E-MAIL
ADDRESS. LOOK UNDER THE FOLLOWING DIRECTORY FOR THE RFA: PUB/OP/RFA/67599003.
RECEIPT OF THIS RFA THROUGH INTERNET MUST BE CONFIRMED BY WRITTEN
NOTIFICATION TO THE CONTACT PERSON NOTED ABOVE. IT IS THE RESPONSIBILITY
OF THE RECIPIENT OF THIS SOLICITATION DOCUMENT TO ENSURE THAT
IT HAS BEEN RECEIVED FROM INTERNET IN ITS ENTIRETY AND USAID
BEARS NO RESPONSIBILITY FOR DATA ERRORS RESULTING FROM TRANSMISSION
OR CONVERSION PROCESSES. THE PUBLICATION OF THIS NOTICE OR
THE ISSUANCE OF A REQUEST FOR APPLICATIONS DOES NOT OBLIGATE
THE U.S. GOVERNMENT TO AWARD A COOPERATIVE AGREEMENT.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: gjuste@usaid.gov
EMAILDESC:
CITE: (W-063 SN305029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: G--MANAGEMENT CONTRACTOR FOR HOPE VI CBSS PROGRAM
SOL 98-004
DUE 032699
POC Robin Adams 727-323-3171
DESC: The Housing Authority of the City Of St Petersburg Fl.
hereby notifies the public and all interested parties that
the above solicitation is canceled and all bids that have been
received are rejected. It has been determined that the solicitation
did not provide for consideration of all factors of significance
to the Housing Authority.
CITE: (W-063 SN304570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: G--MANAGEMENT CONTRACTOR FOR HOPE VL CBSS PROGRAM
SOL 98-030
DUE 111398
POC Robin Adams 727-323-3141
DESC: The Housing Authority of the City Of St. Petersburg FL.
hereby notifies the public and all interested parties that
this solicitation is canceled and all bids that have been received
are rejected. It has been determined that the solicitationdid
not provide for consideration of all factors of significance
to the Housing Authority.
CITE: (W-063 SN304620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--COUSELING SERVICES FOR THE CIVILIAN EMPLOYEE ASSISTANCE
PROGRAM
SOL SP3100-99-R-0015
DUE 042399
POC Joni Stephens, Contract Specialist or Merlene DuBose Contracting
Officer, Phone: 717-770-5912 , FAX: 717-770-5689
DESC: G--The contractor will provide assistance counseling to
all Defense Distribution Depot San Joaquin, CA (DDJC) employees
(approximately 1,924) and their family members or dependents.
The contractor will make services available on an as-need basis.
The services to be provided include: intake counseling, referral,
follow-up and crisis counseling on virtually any type of personal
problem. Services will be provided either in person or by toll
free telephone at the employee's option. Supervisory training,
employee orientation, supervisory/management consultation,
critical incident debriefing and statistical data collection
and reporting to Defense Distribution Center Employee Assistance
Program are required. The contract period will be for one year
with four (4) option years. NOTE: THIS ACQUISITION IS 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. The Standard Industrial
Classification (SIC) Code for this acquisition is 8322 and
the size standard is $5.0 Million in annual receipts. Interested
contractors may request the solicitation package via FAX to
Joni Stephens, FAX: 717-770-5689.
CITE: (W-063 SN305142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: G--READJUSTMENT COUNSELING SERVICES - POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 033199
POC William H. Potters, 717-228-5939
DESC: The VA Medical Center in Lebanon, PA, is conducting a market
survey to locate a single source to furnish readjustment counseling
services to eligible veterans in all of the following PA counties:
Adams, Berks, Centre, Lancaster, and York. Readjustment counseling,
for purposes of this request, is counseling provided by social
workers, psychologists, psychiatrists, or other qualified counselors,
individually or in groups, directed at social, psychological,
or behavioral difficulties specifically related to the post-war
adjustment to civilian life. This market survey is for information
and planning purposes only and does not constitute a solicitation
and is not to be construed as a commitment by the Government.
Interested sources should contact William Potters at 717-228-5939
or contact him by fax at 717-228-5936. Responses are due no
later than 3/31/99.
CITE: (W-063 SN304934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--INITIATORS & DROGUE GUNS
SOL F42630-99-Q-23827
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of UPCo Manufactured Initiators and Drogue Guns, NSN 1377-various,
Project: CC80418CUP. Item 0001 Reliability and Maintainability
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirments for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23827/com3099q23827.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305076)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--SUPPORT OF HARDWARE
SOL F09603-99-R-40638 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-2671
DESC: Subject solicitation is hereby amended to change to Small
Business Set-Aside. Also, buyer information is hereby changed
to that cited above. All other terms and conditions remain
the same. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mweaver@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--REPAIR OF WATER WELL #3
SOL F38601-99-RA005
DUE 032599
POC Lt Jason Budnick
DESC: The synopsis is corrected to read: This requirement is
a firm fixed price, (best value tradeoff) solicitation for
commercial services and prepared IAW FAR Part 12, FAR 13.5,
and FAR 15. Services are required to repair Water Well #3 (Solicitation
# F38601-99-RA005)Shaw AFB SC, IAW Performance Work Statement
(PWS). The full solicitation, PWS, and addendum can be viewed
and downloaded from the Shaw AFB internet site. This requirement
is 100% set-aside for small business. The Standard Industrial
Classification Code is: 1781, and the Small Business size standard
is: $7M. Submit offers to the above address by the date identified
above. Government points of contact are: Lt Jason Budnick at
(803) 895-6000 ext 231 or Judith Croxton ext 230.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: jason.budnik@shaw.af.mil
EMAILDESC:
CITE: (W-062 SN304478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC IDA LEWIS (WLM-551)
SOL DTCG-80-99-B-3FC807
DUE 042399
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651
DESC: 17. Provide all labor, material and equipment necessary
to perform Dockside repairs including, but not limited to the
following Base items: 1) Clean, Inspect and Disinfect Potable
Water Tank(s), 2) Renew Weathertight Doors, 3) Modify Firemain
System, 4) Remove, Dispose of Diesel Fuel (1000 gallons), 5)
Clean and Inspect Tanks, 6) Level II Inspection of Hydraulic
Chain Stoppers, 7) Level II Inspection of Mechanical Chain
Stoppers, 8) Level II Inspection of Cross Deck Winches, 9)
Level II Inspection of Chain Inhaul Device, 10) Level II Inspection
and Test of Buoy Crane, 11) Modify Bridge Footrailing, 12)
Preserve Anchor Windlass Assembly, 13) Renew Berthing Racks,
14) Provide Temporary Logistics, 15) GFP Report. Optional items
include: 1) Welding Repairs, 2) Additional Temporary Logistics.
Vessel's homeport is Newport, RI. Vessel availability schedule
will be 12 July 1999, for 28 days. Place of performance is
restricted to the vessel's homeport. Vessel is a 175-foot Coastal
Buoy Tender. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. A non-refundable
charge required in the form of a certified check or money order
made payable to the U. S. Coast Guard in the amount of $100.00
is required for requested drawings. All businesses, large and
small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 23 March
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises(DBE's):
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet Address: http//osdbuweb.dot." For further
information concerning the acquisition, contact the contracting
official listed above. See note 26.*****
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-063 SN304566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MCGUIRE AFB NJ
SOL F34608-99-R-0002
DUE 042999
POC Pam Rushing, (405) 734-9399, Contract Specialist; Hugh P.
Young (405) 734-9399, Contracting Officer
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Beale
AFB CA. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The switching system
consists of the following: DCO switch is a Nortel MSL-100 Supernode,
software MSL-07; Nortel RST-1 (Bldg 3369); and Meridian 1,
Option 61C (Walson Hospital). The switching system is equipped
with approximately 6261 lines and is wired for approximately
9,640 lines. Included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. Copies of the solicitation will
be provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation Web Page may be accessed at the following:
http://sirius.eiw38.af.mil/contracting/lgcvo/introhp.htm
The solicitation will be issued (available to download) approximately
29 Mar 99.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/introhp.htm
LINKDESC:
CITE: (W-063 SN304630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--FACILITIES ENGINEERING/MAINTENANCE
SOL GS-03P-AZC-0017
DUE 032299
POC Daniel Langan, Contracting Officer, Phone (215) 656-6123,
Fax (215) 656-5836, Email daniel.langan@gsa.gov - Joseph Procopio,
Contract Specialist, Phone (215) 656-6109, Fax (215) 656-5836,
Email
DESC: FACILITIES ENGINEERING/MAINTENANCE: The General Services
Administration (GSA), Mid-Atlantic Region, requires facilities
engineering/maintenance at the Byrne/Green Federal Complex
at 6th & Arch Street, Philadelphia, PA 19106. The facility
encompasses approximately 1.5 million square feet. The services
require the contractor to incorporate "systems thinking" into
the maintenance, repair, renovation and engineering operations
of these buildings. The contract will intergrate all aspects
of the mechanical maintenance program in conjuction with tenant
satisfaction, energy conservation and building air quality
issues. The contractor must be able to evaluate the impact
of building renovation projects on exisiting building systems
and work environment. Existing experience on projects of similar
scope and complexity is required of both the firm and its proposed
on-site project manager. Offerors must demonstrate the ability
to perform all required services through the combination of
in-house staff or qualified subcontractors. It is the intent
of the Government to award the contract with a base period
of one year with multiple year options. Award will be made
on the basis of the greatest value source selection. The SIC
code is 7389. This procurement is full and open. The solicitation
for this requiremnet is expected to be issued on or about April
23, 1999. A PreSolicitation conference will be held on March
25,1999 (10:00AM) at the Byrne/Green Federal Complex (Green
Bldg.),Rooms 6306-6310. All intersted parties are encouraged
to attend. Pionts of contact are Daniel Langan at 215-656-6123
or Joe Procopio at 215-656-6109 (FAX Number 215-656-5836).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-AZC-0017&LocID=61
LINKDESC:
notice
EMAILADD: daniel.langan@gsa.gov
EMAILDESC:
CITE: (D-063 SN304683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--CHEMICAL APPLICATIONS OF TURF
SOL 531-19-99
DUE 033199
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
supervision & transportation necessary to accomplish complete
weed and fertilization of approximately 27 acres of improved
grounds located at the VA Medical Center, 500 West Fort St.
Boise Idaho. Bids will be accepted from Contractors that show
an established chemical application business within a 50 mile
radius of Boise. All prospective bidders must request bidding
information in writing or via fax to (208) 422-1139 to the
attention of Pamela J. Pope. This service is set aside for
small business only. The SIC code is 0782. The solicitation
shall be available on or about March 10, 1999.
CITE: (W-063 SN304693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REAPIR OF HYDRAULIC PUMPS, ABEX P/N 40162
SOL DTCG38-99-Q-100029
DUE 032299
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Parker-Hannifin Corp. Aerospace under simplified
acquisition procedures for commercial items, for the repair
of (5) each, Hydraulic Pumps, P/N 40162, NSN 1650-01-074-2803,
Mfg. Abex Corp. This Equipment is used on the HU25 Falcon aircraft.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees. All responsible sources
may submit an offer which will be considered. Offerors shall
be able to provide necessary certification to ensure parts
are in airworthy condition, suitable for installation on a
U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Feb 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling shall be imprinted
with the appropriate National Stock Number, Part Number, and
Purchase Order number. Labeling data shall be attached to the
outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile
offers are acceptable and may be forwarded to (252) 335-6496.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-063 SN304885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A501
POC Specialist: Marsha L Wiliams, (717) 605-2742. Contracting
Officer: J B Dieter, (717) 605-4446. For expeidted request
use fax number (215)-697-3161.
DESC: The scope of work, which may inlucde the acquisition of
piece parts, is for the restoration of depot level repairables
of the OV-95/TPS-73 System. The restored items will be returned
ot supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 59230-15-119-6979, P/N
324847AL, Switch Assy, NSN 7E 5996-01-436-1462, P/N 1211441-201,
Amplifier, RF, NSN 7G 5895-01-390-8843, P/N 1211442-201, Amplifier,
RF, NSN 7E 5996-01-436-6592, P/N 324846AL, Amplifier, RF, NSN
7G 5841-15-119-6994, P/N 330795AL, Transmitter, Radar, NSN
7G 5998-01-390-8845, P/N 1211898-301, CCA, NSN 7E 5996-LL-H52,0972,
P/N 324881A1, Amplifier, Subassembly, NSN 7E 5996-LL-H52,0993,
P/N 324848A1, Ampilifer, Subassembly. Technical data is not
available and cannot be furnsihed. Contact the firm of: T/MAC
Inc., 100 Jersey Avenue Bldg D-6, New Brunswick, N 08901, for
subcontracting opportunities. See Notes 22 and 26.
CITE: (W-063 SN304976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--REPAIR/RECONFIGURE RADIO-CONTROLLED PUBLIC ADDRESS
SYSTEM
SOL N44255-99-R-8936
DUE 042699
POC Julie Ernesti, Contract Specialist, (360) 476-3630; Audrey
Fitzgerald, Contracting Officer
DESC: The repair/reconfiguring services for the Wireless Radio-Controlled
Public Address System for Puget Sound Naval Shipyard, Bremerton,
Washington will consist of service to 5 zones and consists
of 40 remote sites, 2 main control units and 1 test unit. The
remote sites are controlled via UHF duplex radio signals and
each site uses a Whelen IPS400 control unit. The work shall
be performed in accordance with all applicable Federal, State,
and local regulations. This solicitation is unrestricted. This
is a Firm Fixed Price/Indefinite Quantity contract for a one
year period. The anticipated period of performance is 01 June
1999 to and including 31 May 2000. There will be one site visit
for this procurement held on 13 April 1999 at 1000. To make
arrangements to attend this site visit, contact Mr. Brent Hardin
at (360) 476-7943 at least 48 hours prior to the site visit.
This procurement is being solicited as a competitive negotiation
based on price. The Government intends to issue this solicitation
through the Internet. Specifications will NOT be provided in
a paper (hard copy) format. Request for Proposal (RFP) will
be available on or about 26 March 1999 via the Internet Only.
The address for downloading this solicitation from the Internet
is http://scotty.efanw.navfac.navy.mil/ebs/default.htm. Access
to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge. The official Plan Holders List
will be maintained on, and can be printed from, the Internet
site. Therefore, all prospective offerors must register as
plan holders on the EFANW website for this project. Each company
must indicate its name, address, and phone number, identify
whether the firm is a Prime, Subcontractor, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business, or Large Business. PROPOSALS ARE TO BE HARD COPY
ONLY. See Solicitation for proper address for delivery of proposals
and required documentation. SIC Code is 7622.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A039
POC Specialist: N Dougherty, (717) 605-4048. Contracting Officer:
J Carlson, (717) 605-2736. For expedited requests use fax number
(215)- 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Combat DF System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Serveral
major items to be restored are: NSN 7G 5895-00-480-3109, P/N
1097690G1, Electronic Component, NSN 7G 5865-01-051-2116, P/N
1069275G1, Module Assy, NSN 7G 5895-00-480-3124, P/N 1097690G6,
Electronic Component, NSN 7G 5895-01-029-2425, P/N 1096914G1,
Electronic Component, NSN 7G 5865-01-029-2427, P/N 1096916G1,
Electronic Component, NSN 7G 5865-01-031-9234, P/N 1045465G1,
Module. Technical data is not available and cannot be furnsihed.
Contact the firm of: Lockheed Martin Corporaiton, Sanders,
A Lockheed Martin Company, 65 Spitbrook Road, Nashau NH 03061-2057,
for subcontracting oppotrunities. See Nots 22 and 26.
CITE: (W-063 SN305032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--RE-NEW TESTSTAR II CONTROLLER HARDWARE AND SOFTWARE
UPGRADE
SOL N68936-99-Q-A041
DUE 032299
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure a Re-New TestStar II Controller Hardware
and Software Upgrade for the MTS 810 Load Frames on a sole
source basis to MTS Corporation, 55 North Auburn Ave., Suite
D, Sierra Madre, CA 91024. This is sole sourced due to proprietary
data needed for the upgrade.Responsible firm's believing they
are qualified to bid must submit a written response within
5 days after publication of this notice clearly demonstrating
their ability to perform this rewuirement. Responses shall
be in writing to Commander Code 230000D, Naval Air Warfare
Center, China Lake, CA 93555-6100, Attn: Faith La Gore or may
be faxed to 760-927-3488. Award is expected to be made on or
about 01 April.
CITE: (I-063 SN305051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STROBE LIGHT DIMMER CONTROL
SOL F09603-99-Q-31093 01
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: THIS SOLICITATION IS HEREBY AMENDED TO DELETE "CLASSIFIED"
AND THE STATEMENT : "THIS IS RESTRICTED TO PACIFIC ELECTRONIC
ENTERPRISES" TO THE SOLICITATION IN THE SYNOPSIS. THIS IS A
COMBINED SYNOPSIS/SOLICITATION. THIS IS THE ONLY DOCUMENT THAT
WILL BE ISSUED FOR SOLICITATION PURPOSES. THIS REPAIR EFFORT
IS RESTRICTED TO SMALL BUSINESS AERO ELECTRONICS INC, (AEI),
3914 WILLOWLAKE BLVD, MEMPHIS, TN. 38118 (CODE: 0BWB6). MICAP
AND 9BU REQUISITIONS APPLY TO THIS REPAIR EFFORT. DUE TO URGENCY
OF REQUIREMENT, SOLICITATION DATE IS 03 MARCH 99 AND CLOSING
TIME AND DATE IS 12:00 NOON ON 05 MARCH 1999. A WRITTEN PROPOSAL
WILL BE SUBMITTED TO THE CONTRACTING OFFICE, WR-ALC/LBKA. SINCE
THIS IS A RESTRICTED SOLICITATION TO AEI CORP, NO OTHER REQUESTS
FOR PROPOSAL WILL BE ACCEPTED. AUTHORITY FOR OTHER THAN FULL
AND OPEN COMPETITION: 10 U.S.C. 2304(C)(1). JUSTIFICATION:
SUPPLIES (OR SERVICES) REQUIRED ARE CAN ONLY BE OBTAINED FROM
ONLY ONE SOURCE AND NO OTHER SUPPLIES/SERVICES AVAILABLE WILL
SATISFY THE AGENCY REQUIREMENTS. SEE NOTE 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305087)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--PANEL SIGNAL DISTRIBUTION
SOL F09603-99-R-81010
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: This PR is initiated to obtain a One-Time-Fixed Quantity
Firm Fixed Price Type Contract for the repair of the AIC-28
Radio Distribution Unit. Item 0002 17. This PR is initiated
to obtain a One-Time Fixed Quantity Firm Fixed Price Type Contract
for the repair of the AIC-28 Radio Distribution Unit. Fax Nr
921-926-7572 The approximate issue/response date will be 25
MAR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE/REPAIR OF AMSCO STERILIZERS AND AUTOCLAVES
SOL 678-24-99
DUE 033199
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to provide semi-annual preventive maintenance
inspections and emergency callback repair service for a variety
of Steris (AMSCO) sterilizers and autoclaves (14 each) and
endoscope washers (4 each). The base year of the contract will
be for one year from date of award with four (4) option renewal
years. Electronic solicitations will be available approximately
3/10/99 and may be obtained at no cost from the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendment to the
solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitation may be faxed to (520) 629-1817.
Written offers will be due on or about 3/31/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN305151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE AND REPAIRS OF USCGC MELLON (WHEC 717)
SOL DTCG85-99-B-625M72
DUE 051999
POC Janyce DeCanto, Contracting Officer 510/437-3773 FAX 510/437-3392
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs for USCGC MELLON (WHEC 717) a
378' high endurance cutter, home moorage Seattle, Washington,
Pier 36. All work will be performed at Pier 36, the cutter's
homeport during the period of 19 July 1999 and completing 03
September 1999. Work items to include: water tight door expansion
joint renewal, aluminum bulkhead repair and door renewal MDE
cooler piping modifications, turbine inlet and demister screen
renewal, electric meter calibration, SWBD breaker testing,
high pressure gauge calibration, vent system Modifications,
commissary hoist overhaul and test, flight deck coating renewal,
temporary services. The solicitation is issued in accordance
with the Small Business Competitiveness Demonstration Program.
All responsive sources may submit a bid, which will be considered
by this agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-063 SN305160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--Y2K SOFTWARE UPDATE
SOL n0003099g0036nj02
POC neil siegel, aco,4134943266
DESC: The requisition is for a software fix for the GAMET software
routine at TTF, Bangor. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-063 SN304991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES - HARPOON/SLAM PROGRAM
EQUIPMENT
SOL NATECSRCSGT99-20
DUE 032999
POC NATEC ETS Manager, John M. Beers at (619)545-1846, NATEC
COMPAD, Pat Livingstone (619)-545-1761
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of HARPOON/SLAM PROGRAM
EQUIPMENT. This synopsis is being issued in an attempt to
develop a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 42 work
months of support during the period 1 January 2000 through
31 December 2001 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM: Harpoon/SLAM BILLET:
Airframe/General Electronics Systems EQUIPMENT DSM-127 and
related FSE, including Seeker Test Assembly (STA); - AGM-84
A/C/D and ATM-84 A/C/D, related GSE and containers; Logistic
Support A/R/DGM-84 A/C/D and related GSE except Missile System
Test Set (MSTS) A/R/DGM-84 A/C/D, and DSM-127 and related GSE,
Logistic Support. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, NAS North Island, P.
O. Box 357031, San Diego, CA 92135-7031, Attn: 3.7A2 within
20 calendar days from publication of this notice. Your reply
should cite NATEC Reference No. 99-020, Attn: 3.7A2 and the
date/issue of the CBD synopsis to which you are replying. Address
the specific systems/equipment referenced in the synopsis for
which you possess the requisite technical capability. The NATEC
point of contact for technical matters is John M. Beers at
(619)545-1846 or Pat Livingstone, CompAd at (619) 545-1761.

EMAILADD: Livingstonep@NATEC.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN305164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIAL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT COLUMBUS, OHIO (DDCO)
SOL SPO700-99-R-7001
DUE 050399
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: The RFP for the cost comparison study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot Columbus (DDCO) located in Columbus, OH will be available
and issued on March 19, 1999 over the Internet at the following
address http://www.supply.dla.mil/a76. The resultant contract
awarded, if any, will be awarded on an all or none basis as
a fixed price contract. The contract performance period will
be a three year base period with the potential of an additional
two year option period. This requirement will be issued on
an unrestricted basis. SIC and Size Standard is 4225 - $18.5M.
This solicitation will not result in a contract if Government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Hard copies of the RFP will
not be available. Past Performance information will be required
NLT April 19, 1999. The RFP closing date is May 3, 1999. The
Preproposal Conference and Site Visit will be held on Saturday,
April 10 and Sunday, April 11, 1999 at DDCO, Columbus, OH.
Only those having confirmed reservations prior to COB April
2, 1999 will be permitted to attend. Reservations are to be
made via email to defense_depots@dscc.dla.mil. Please include
attendee name(s), company name, address and telephone number.
Confirmation will be by return email. Request attendees be
limited to two per organization. Directions to DDCO, location
of the conference and other pertinent information pertaining
to the conference will available on the web site.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense-depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-062 SN304510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 041699
POC 1LT HEATHER ROSALES, CONTRACT ADMINISTRATOR, 907-552-5669,
e-mail address heather.rosales @elmendorf.af.mil; DONA S. ALEXANDER,
CONTRACTING OFFICER, 907-552-5705, email address dona. alexander
@elmendorf.af.mil
DESC: The 3rd Contracting Office, Elmendorf AFB, AK has a requirement
for the Operation and Maintenance of the Alaska Radar System
(ARS) located at various sites throughout the state of Alaska.
This solicitation will not be procured in accordance with FAR
Part 12. Estimated release date of the Request for Proposal
(RFP) will be on or about 5 March 99. The Response to industrie
comments can be found on the 3rd Contracting Homepage E-Mail
www.elmendorf.af.mil/Units/3CONS/SpecSol.htm. The Site Visit
will be conducted on 22 March 99 through 26 March 99 at Elmendorf
AFB. and various Government locations. The Preproposal Conference
will be held on 30 March 99, at the Elmendorf AFB. Officers
Club at 0800. All interested offerors shall submit their request
in writing using one of the following methods; via email using
the email addresses listed above, fax at (907) 552-8109, or
send a request to the mailing address listed above. In addition
to the above mentioned methods, the solicitation will be available
in electronic format at http://www/elmendorf.af.mil/Units/3CONS/Specsol.htm.
LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (W-063 SN305038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: N--INSTALLATION OF HOSE REEL ASSEMBLY
SOL F28609-99-T0041
DUE 032999
POC SSgt David Medina, 609-724-2403
DESC: Non-personal services to all parts, tools, labor, equipment,
supervision and transportation, and other items necessary to
provide and install eight hose reel assemblies, with five hose
reels for each reel that will handle oil, water, air, electrical,
and anti-freeze; Reelcraft or equal at McGuire AFB New Jersey.
All work shall be accomplished in accordance with all Federal
and state environmental laws. This procurement is 100% set-aside
for small business. Lack of registration in the Central Contractor
Registration Data Base will make an offeror/quoter ineligible
for award. The Standard industrial code is 3499. Request for
Quotes are available through written request. All written request
may be sent by fax at 609-724-4642. Oral request for quote
must be followed in writing. Request for Quotes will be available
on or about 11 Mar 99.
CITE: (W-063 SN305119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: N--INSTALLATION OF VOICE ANNUNCIATORS ON ELEVATORS
SOL RFQ 512(P)15-99
POC Jacquelyn M. Walker, 410-642-1104
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Maryland
Health Care System (VAMHCS) intends to negotiate a sole source
contract under Simplified Acquisition Procedures with General
Elevator Company, Linthicum Heights, Maryland for the installation
of voice annunciators for six (6) elevators at the VA Baltimore
Medical Center. Present equipment is manufactured by General
Elevators and subsequent equipment should be OEM products to
ensure compatibility. No solicitation document currently exists.
Prospective contractors should submit written price and technical
data within twenty (20) days of this notice. Interested companies
must clearly and convincingly document their capability to
properly install system in accordance with the original equipment
manufacturer's (OEM) requirements, specifications and criteria.
If no affirmative written responses (NO FAX) are received by
the due date, an award will be made to General Elevators. Respondents
will not be notified of the results of the evaluation of information
received. Oral communications are NOT acceptable. Only responses
from responsible sources will be considered. Determination
of acceptability is solely the responsibility of government
evaluation panel. Award is subject to the availability of funds.
CITE: (W-063 SN304923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 653-11-99
DUE 041299
POC Brian Thomas (541) 440-1331
DESC: The VA Roseburg Healthcare System, Roseburg, OR requires
full time Board Certified Radiologist services, Monday - Friday
8:00a.m. - 4:30p.m., and on call coverage for non-work hours.
Requirements include, providing reading, interpretation and
submission of reports of a-ray film such mammography, MRI's,
fluoroscopic studies, contrast studies, full range of angiographic
procedures, CT scanning, diagnostic ultrasound and nuclear
medicine. Solicitation to be issued on or about 3/5/99, all
requests for solicitation package shall be in writing on company
letterhead via fax (541) 440-1276, and must include name, address,
phone number of requester, along with the Solicitation number
and Title.
CITE: (W-062 SN304460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
SOL 623-18-99
POC Cynthia Due, 918-680-3616
DESC: The VA Medical Center,1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Quote (RFQ), for a Sharing Agreement
for Medical Officer of the Day Services. The RFQ will be issued
on or about 3/18/99 and are due back on or about 4/19/99. The
contract will be for a base year with 2 one-year options. Technical
information will be required as part of the RFQ. All responsible
sources may submit an offer. Award will be made to the responsive,
responsible offeror, whose offer, conforming to the solicitation,
is determined most advantageous to the Government. All requests
for copies of the solicitation shall be submitted in writing
to: VA Medical Center, Contracting Officer (90C), 1011 Honor
Heights Drive, Muskogee, OK 74401. Fax requests will be accepted
at (918) 680-3852. The proposed contract is 100% Small Business
Set Aside. See Note #1.
EMAILADD: cynthia.due@med.va.gov
EMAILDESC:
CITE: (W-062 SN304479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--DERMATOLOGY SERVICES
SOL 678-27-99
DUE 041999
POC Vivian Beasley, Contract Specialist (520) 629-4600; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: Contractor shall provide a Board Certified or Board Certifiable
dermatologist for approximately 1,200 hours per year, each
Monday through Friday from 8am to 12 noon or from 1pm to 5pm.
Services shall include the following: dermatology clinic at
three (3) half-days/week; dermatologic surgery at two (2) half-days
per week; and teaching and record keeping at one (1) half-day/week.
The contractor shall teach medical students, residents and
fellows during both the dermatology clinic and dermatologic
surgery days. He/she will teach primary care house staff during
the one (1) half-day of teaching and record keeping. Electronic
solicitations will be available on Approximately March 19,
1999 and may be obtained at no cost from the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitations may be faxed to 520.629.1817.

EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-062 SN304492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PROVIDE MEDICAL GAS CYLINDERS AND REFILLS FOR SPECIFIC
LOCATIONS.
SOL N00183-99-T-0002.
DUE 032699
POC Deborah Nipper, Contract Specialist, 757-953-5741 or Peggy
Martin, Supv contract Specialist, 757-953-7547.
DESC: Provide medical gas cylinders and refills for the Naval
Medical Center, Portsmouth, VA to specific locations on base
as specified on each delivery order and return empty medical
gas cylinders from designated sites to be refilled by contractor.
Scheduled delivery/return to take place on every Monday and
Thursday. The contractor must be able to provide emergency
deliveries, as specified on a delivery order (which has been
faxed to contractor), within 2 hours. The contractor must be
physically located within one driving hour, not to exceed 60
miles (based on standard workday driving conditions) of Portsmouth
Naval Medical Center. The contractor must be able to fill Oxygen,
Nitrogen, Nitrous Oxide, and Carbon Dioxide locally within
emergency time response. All miscellaneous and specialty gases
may be filled other than locally with a 2 week lapse for filling.
Contract shall begin 99 APR 01 thru 99 SEP 30. See note 1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-063 SN304640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--PHARMACY SERVICES
SOL 623-17-99
POC Cynthia Due (918) 680-3616
DESC: The contractor shall provide Pharmacy Services to eligible
veteran beneficiaries of the Department of Veterans Affairs
Medical Center Community Based Outpatient Clinic in McAlester,
Oklahoma. The contractor must be located within the city limits
of McAlester, Oklahoma. The contractor shall provide emergency
prescriptions and controlled substances in quantities up to
a 10 day supply. The contract period is for a base year with
2 one-year options. All requests for copies of the solicitation
shall be submitted in writing to: Department of Veterans Affairs
Medical Center, Contracting Officer (90C), 1011 Honor Heights
Drive, Muskogee, OK 74401. Fax requests will be accepted at
(918)680-3852. Solicitation issue date is on or around 3/19/99
and proposals are due on or around 4/20/99. SIC code is 8099

EMAILADD: Cynthia.Due@med.va.gov
EMAILDESC:
CITE: (W-063 SN304649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 660-022-99
POC Pat Postell 801-584-1243
DESC: The CBD notice previously issued is modified to reflect
that it will be issued as a Commercial Item under the provisions
of FAR Part 12. The estimated issue date of the solicitation
is unchanged at March 15, 1999.
CITE: (W-063 SN304668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 660-023-99
POC Pat Postell 801-584-1243
DESC: The CBD notice previously issued is modified to reflect
that it will be issued as a Commercial Item under the provisions
of FAR Part 12. The estimated issue date of the solicitation
is unchanged at March 15, 1999.
CITE: (W-063 SN304672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTIVE HEALTHCARE SERVICES

SOL RFP 500-27-99
DUE 040599
POC Richard Barton, Contracting Officer (518)462-3311, Ext. 2614
DESC: The proposed contract for solicitation RFP 500-27-99 issued
for providing complete primary care services in the Plattsburgh,
NY area has been amended to allow for full and open competition.
The 100%set-aside for small business requirement has been removed.
Any qualified offeror ,regardless of business size, may request
the package. ALL PREVIOUS REQUESTS will be honored.
EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-063 SN304960)

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

SOL RFP 500-28-99
DUE 040599
POC Richard Barton, Contracting Officer (518)462-3311, Ext. 2614
DESC: The proposed contract for solicitation RFP 500-27-99 issued
for providing complete primary care services in the Malone,
NY area has been amended to allow for full and open competition.
The 100%set-aside for small business requirement has been removed.
Any qualified offeror ,regardless of business size, may request
the package. ALL PREVIOUS REQUESTS will be honored.
EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-063 SN304961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES
SOL 534-36-100
DUE 033099
POC Linda E. Egnor, Contracting Officer (843) 577-5011 Extension
7212
DESC: Solicitation Number is changed to 534-36-99.
CITE: (W-063 SN305044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-99-Q-2704
DUE 031899
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: The government intends to procure on a sole source basis
to Systems Engineering Support Company, Inc to provide systems
engineering, test, installation, and assembly of BT3E units.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on price and delivery.
"Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-4471 or fax in quote to (619) 553-4842. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is 8711/$20.
CITE: (W-062 SN304482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--ENTOMOLLOGY SERVICE
SOL F41650-99-Q-0445
DUE 032699
POC Kenneth L. Millhouse Sr. Telephone: (210) 925-4632; Fax (210)
925-8990
DESC: This acquisition is modified to add the following: This
acquisition is set aside for 100% Small Business. Period of
Performance is 01 May 99 thru 30 Sep 99 (basic period)and 2
Option Yrs. The solicitation is being issued in accordance
with the Commercial Format Far Subpart 12.6. Solicitations
will be issued on 26 Mar 99. The solicitation number is hereby
change from F41650-99-Q-0445 to F41650-99-R-0001.
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-062 SN304485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: R--3 MEAL CATERING SERVICE
SOL M60050-99-Q-4153
DUE 030499
POC Carolyn M. Knight (619) 577-1553
DESC: ERROR--ERROR--THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERIAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN
FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS PROCUREMENT IS SET ASIDE FOR
SMALL BUSINESS; ALL RESPONSIBLE SOURCES MAY SUMIT AN OFFER.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER M60050-99-Q-4153 APPLIES
AND IS ISSUED AS A REQUEST FOR PROPOSAL. THIS SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-45 AND DEFENSE
ACQUISITION CIRCULAR 91-11. THE STANDARD INDUSTRIAL CODE IS
3441 AND THE BUSINESS SIZE STANDARD IS NTE 500. THE GOVERNMENT
INTENDS TO PURCHASE THE FOLLOWING UNDER THE SIMPLIFIED ACQUISTIION
PROCEDURE: CATERING SERVICE FOR 100 PERSONS, 3 MEALS PER DAY
(BREAKFAST, LUNCH, DINNER) FOR 16 DAYS. CONTRACTOR WILL BE
REQUIRED TO PROVIDE ALL TRANSPORT OF FOOD W/SERVING UTENSILES,
ALL NECESSARY CONDIMENTS, DINNERWARE/NAPKINS, SET UP, TABLES,
CHAIRS, SERVICE AND CLEAN UP. TIME OF MEALS: BREAKFAST
0630-0800 LUNCH 1100-1300 DINNER 1630-1800 SITE LOCATION
IS HANGER 2 MOFFET FEDERAL AIR FIELD, MOFFET FIELD, CA 94035-1000.
BREAKFAST: CHOICE OF 2 BREAKFAST MEATS: BACON, HAM, SAUSAGE
LINKS CHOICE OF FRESH OF CANNED FRUIT CEREAL AND MILK SCRAMBLED
OR QUICHE/HARD BOILED EGGS WAFFLES OR FRENCH TOAST W/SYRUP
MUFFINS, BAGELS, HOME FRIES POTATOES COFFEE, JUICE (ORANGE,
APPLE MILK) LUNCH AND DINNER: CHOICE OF 2 TYPES MAIN ENTREES
CASSEROLES 2 KIND OF HOT VEGETABLES SALADS, GREEN, CEASAR,
SPRING, COLD SLAW DINNER ROLLS/BUTTER COFFEE, FRUIT PUNCH
AND LEMONADE THE ANTICIPATED AWARD DATE IS 05 MARCH 1999.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH SHALL BE
CONSIDERED. QUOTATIONS MAY BE SENT FACSIMILE ONLY. FACSIMILE
NUMBER IS 619-577-1492. e.g.,"SEE NOTE 23"
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-062 SN304489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--OCEAN OPTICS XV CONFERENCE PLANNING AND COORDINATION
SERVICES
SOL N00014-99-R-0002
DUE 032299
POC Keith Strohman, Contract Specialist, ONR Code 252, (703)
696-8557, Genesta Belton, Contracting Officer
DESC: This acquisition is a Total Small Business Set Aside in
accordance with FAR 13.003(b)(1). The applicable SIC Code is
8744 with a size standard of $5M. The resulting award will
be done under Simplified Acquisition Procedures as a Firm-Fixed-Price
Purchase Order and will have a period of performance of two
years. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number that should be referenced
on proposals is N00014-99-R-0002. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. Under this solicitation,
the Office of Naval Research requires conference planning and
coordination services to support the Ocean Optics XV conference
to be held in Europe (most likely in Monaco or Nice, France)
in the Fall 2000. It is expected to be a four-day event designed
to present and discuss research issues related to ocean optics,
underwater imaging technology, and quantitative ocean color
remote sensing. There will be three 2-day planning meetings
in the Nice area designed to formalize the details of Ocean
Optics XV, such as venue and meeting dates. The first of these
meetings will take place in the Spring of 1999. The contractor
will be required to utilize an interactive site on the World-Wide
Web for automated conference registration and abstract submission.
Attendance is expected to be over 300 for the entire four-day
period. The contractor will generate and mail a Confirmation/Information
package to each participants prior to the conference. The contractor
will provide additional materials to each participant upon
arrival including a detailed conference schedule, name badges,
and handouts. The contractor will arrange for conference facilities
with the following characteristics: conference hall to hold
350 people, common area for breaks, poster area for 200 posters
and at least 25 exhibit booths, student paper award support,
transportation to and from the local airport, and reduced rates
at local hotel. The contractor will provide for the equipment,
installation, and dismantling of approximately 25 exhibit booths
and one registration booth. Also any Audiovisual equipment
that is not provided by the conference facilities should be
included in the offeror's proposal. The contractor shall advertise
the conference through the World-Wide Web, mailing to previous
mailing list, and the placement of event posters at key institutions.
The amount of posters to be provided by the contractor is estimated
to be 150. The contractor will provide for on-site administrative
support during the conference. The offerors must submit with
their proposal: a description of the specific services and
materials they will provide in order to plan and administer
the conference, proposed price/cost proposal, Representations
and Certifications found at 52.212-3 (Jan 1997) (Deviation)
and Alternate I (Oct 1998), description of similar work experiences
(include contact information of customer), a nine digit numeric
DUNS number that is assigned by Dunn & Bradstreet, and a Cage
Code (if available). Offerors will be evaluated based on (in
descending level of importance): perceived ability to do work
effectively (based on offeror's description of services and
materials), applicability of previous work experiences, and
price. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors -- Commercial Items (Aug
1998); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Jan 1997) (Deviation) and Alternate I (Oct 1998); 52.212-4,
Contract Terms and Conditions -- Commercial Items (Apr 1998);
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Jan 1999);
52.222-3, Convict Labor (Aug 1996); 52.222-21, Prohibition
of Segregated Facilities (APR 1984) (DEVIATION); 52.222-26,
Equal Opportunity (APR 1984) (DEVIATION); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998); 52.222-36, Affirmative Action for Workers With
Disabilities (Jun 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996); 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999); 252.225-7007,
Buy American Act--Trade Agreements--Balance of Payments Program
(MAR 1998); and 252.225-7036, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (MAR 1998). Proposals should be received by 1200 EDT
22 MAR 98 at the following address: Office of Naval Research,
Ballston Tower One, Attn ONR 252, Keith Strohman, 800 North
Quincy Street, Arlington, VA 22217-5660. No faxed proposals
will be accepted. The award is expected to be made by 30 MAR
99. Questions should be directed to Keith Strohman (703) 696-8557.****

EMAILADD: strohmk@onr.navy.mil
EMAILDESC:
CITE: (W-063 SN304576)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--PASSPORT IN TIME VOLUNTEER CLEARINGHOUSE
SOL WO-99-02
DUE 042399
POC Roberta Buskirk, (703) 605-4823
DESC: THIS IS A MODIFICATION WHICH ADDS TO THE DESCRIPTION UNDER
SUBMISSION NO. 300674-- Potential offerors must possess,
as a minimum: membership and/or active participartion in a
national archaeological society like Society for American Archaeology
or Society for Historic Archaeology; ability to communicate
both orally and in writing with professional archaeologists
and general public; and direct field experience in archaeology
and historic preservation. To request a copy of the solicitation,
please either mail your request to the above address or submit
your request via facsimile machine at (703) 605-5100. All requests
should be sent to the attention of Roberta Buskirk, AQM Staff
and should state the name and solicitation number of the project,
company name, address, and telephone number.
CITE: (W-063 SN304687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--CANCELLATION OF SOL # RFP10N3ACQ-68-99
SOL RFP10N3ACQ-68-99
POC Catherine O'Brien 718-579-3303
DESC: VA Bronx (Network Acquisition Program) hereby cancels sol
# RFP10N3ACQ-68-99 in its entirety until further notice.
CITE: (W-063 SN304692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SOFTWARE TO PERFORM "WHAT IF" SCENARIOS AND TAX RATE
EXTRAPOLATIONS FOR A MUNICIPALITY
SOL CFOPD-99-R-009
DUE 031699
POC l. A. Nadybal (FAX 202-7279599) (Tel. 202-7270380)
DESC: The District of Columbia Office of Tax and Revenue, Office
of Tax and Economin Policy Administration (TEPA), has a requirement
for a software package that will enable the TEPA to configure
and run simulations of tax models to extrapolate the impact
on revenues that would occur if proposed changes to the tax
law and/or tax rates were to be put into force. A solicitation
(RFP) is available for retrieval by email from the D.C. LAN
in Adobe Acrobat format. To immediately obtain a copy, send
an email message to rfp_at_~cfo-ojs@ccmail.dcgov.org. IN THE
SUBJECT LINE OF THE MESSAGE, INSERT THE RFP'S NUMBER which
is CFOPD-99-R-009. No text in the body of the message is necessary.
Be sure to send your request from the email address to which
you want the returning RFP to be directed.
LINKURL: http://www.dccfo.com
LINKDESC:
place where the RFP is available.
EMAILADD: len_nadybal_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
the description at Para. 17, above.
CITE: (W-063 SN305018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: R--CIVIL ENGINEERING, INFORMATION MANAGEMENT, AND TRANSPORTATION
MANAGEMENT SERVICES
SOL F05640-98-R-8020
DUE 052599
POC Ardith Schade, Contract Specialist, Phone (719) 556-4208,
Fax (719) 556-9361, Email aschade@spacecom.af.mil - Paula Bryant,
Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
Email PBRYANT@spacecom.af.mil
DESC: Proposals are currently being requested for the Office
of Management and Budget (OMB) Circular A-76 Cost Study for
the 821st Space Group Civil Engineering (CE), Transportation,
and Information Management functions at Buckley Air National
Guard Base (ANGB) Colorado. The 821st Civil Engineer Squadron
services include power plant operation, management information
systems, processing work requests/orders, infrastructure support,
real property management, CE material control, and CE funds
management. The 821st Transportation Squadron services include
the management, operation and maintenance of all Government
registered and non-registered vehicles and equipment authorized/assigned
on the HQ Air Force Space Command (AFSPC) Vehicle Authorization
List (VAL) and the unit Custodial Authorization/Custody Receipt
Listing (CA/CRL), development of Mission Essential Levels (MELs),
development and preparation of a vehicle priority recall list
to support maintenance replacement, vehicle dispatch and operator
licensing/records/training. The 821st Information Management
services include operation and management of mail distribution,
processing of classified mail, monitoring of correspondence,
publications and forms distribution, management of all government
files, documents and electronic data bases, training and update
of training materials, and publications management. The anticipated
Standard Industrial Code (SIC) for this acquisition is 8744,
Base Maintenance; size standard is $20M. Government Furnished
Property/Equipment will be turned over to the contractor to
perform required services. New respondents must identify expertise
in the above functions by submission of a capability statement:
i.e., past performance (3-5 years, client, point of contact,
estimated contract value). Respondents must identify their
business status, i.e., women-owned, Native American (tribal-owned
or Alaskan Native), or small business. In accordance with OMB
Circular A-76, only 8(a) 51% Native American Tribally-owned
firms can be awarded this contract because this is a _direct
conversion._ Firms should identify whether they have a current
facilities clearance and the level of clearance. The contract
will provide for a 45-day phase-in. The Basic period of performance
will be 1 April 2000 through 31 March 2001, with four (4),
one-year option periods. Send original package and two copies
to 21 CONS/LGCXA, C/O Ardith Schade, 890 Truax Street, Bldg
605, Peterson AFB, Colorado 80914-2343, by close of business
25 May 1999. This is the third and final synopsis, as required
by FAR 5.205(e) (NOTE: This is a modification to the synopsis
orginally posted 24 Feb 1999. See below for summary of modifications).
The solicitation and related documents are available on or
about 16 March 1999, on the 21 CONS home page at: http://www.spacecom.af.mil/21cons/busines1.htm
. The terms of the solicitation and specifications remain unchanged
unless the solicitation is amended in writing. If the solicitation
is amended, changes will be posted to the 21 CONS home page.
A preproposal conference will be conducted at Peterson AFB,
CO, in Colorado Springs, CO on 25 Mar 1999 at 9:00 a.m., at
Building 605, for the purpose of answering questions regarding
this solicitation. The preproposal conference will be unclassified.
Submit the names of all attendees (not to exceed 5 per company,
including subcontractors) to Ardith Schade. This information
must be provided no later than 18 Mar 1999, to ensure access
to the military base/conference site and adequate seating for
the conference attendees. NOTE: This is a modification to the
synopsis orginally posted 24 Feb 1999. The summary of modifications
are as follows: (1) The classification code was changed from
" Z " to " R - Professional, Administrative, and Management
Support Services. (2) " 8(a) " was added to the description
prior to " 51% Native American " (3) The last " s " in the
text " business1 " for the 21 CONS home page address was deleted.
(4) The solicitation number for this synopsis dated 3/3/1999
is corrected to read " F05604-98-R-8020 "
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05640-98-R-8020&LocID=532
LINKDESC:
notice
EMAILADD: aschade@spacecom.af.mil
EMAILDESC:
CITE: (D-063 SN305049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CANOPY JETTISON ROCKET MOTORS
SOL F42630-99-Q-23817
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-16 Canopy Jettison Rocket Motors, NSN 1377-01-058-0122
and 1377-01-057-5431, Project CC80905COA. Item 0001 Engineering
Services for Quality Assurance Testing. To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 120 days after receipt of assets. Destn: IAW SOW
The approximate issue/response date will be 24 MAR 1999. The
anticipated award date will be 13 Apr 1999. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Oea Aerospace Inc, Fairfield
Ca 94533-0659. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23817/com3099q23817.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ONE-WAY TRANSFER INITIATORS
SOL F42630-99-Q-23818
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
B-1B and F- 15 One-Way Transfer Initiators, NSN 1377-01-167-6621
and 1377-01-220-3746, Project CC80203CTM. Item 0001 Engineering
Services for Quality Assurance Testing. To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 120 days after receipt of assets. Destn: IAW SOW
The approximate issue/response date will be 24 MAR 1999. The
anticipated award date will be 13 Apr 1999. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Teledyne Industries Inc,
Hollister Ca 95023 9635. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23818/com3099q23818.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--INTERNAL CANOPY JETTISON INITIATOR
SOL F42630-99-Q-23820
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-15 Internal Canopy Jettison Initiator, NSN 1377-00-322-0778
& 1377-01-166- 4266. Item 0001 Engineering Services for Reliability
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 90 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Scot Inc,
Downers Grove Il 60515-0705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23820/com3099q23820.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TOW SEVERANCE ASSEMBLY RELEASE MECH
SOL F42630-99-Q-23822
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of C-17 Tow Severance Assembly Release Mechanism, NSN 1377-01-394-1227,
Project: CC80906COA. Item 0001 Engineering Services for Quality
Assurance Testing. To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 120 days
after receipt of assets Destn: IAW SOW Contractor is the only
known source that can satisfy the Air Force requirements for
the procurement of testing. The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
13 Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23822/com3099q23822.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AMBIENT PRESSURE DELAY INITIATOR
SOL F42630-99-Q-23824
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of B-2 Ambient Pressure Delay Initiator, NSN 1377-01-318-5648,
Project: CC90106COE. Item 0001 Engineering Services for Quality
Assurance. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23824/com3099q23824.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--4 SECOND DELAY INITIATOR
SOL F42630-99-Q-23826
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliabiliyt Testing of
F-15. 4 Second Delay Initiator, NSN 1377-01-203-8651 & NSN
1377-01-355-0088. Item 0001 Engineering Services for Reliability
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Teledyne
Industries Inc, Hollister Ca 95023 9635. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23826/com3099q23826.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--DUAL DELAY INITIATORS
SOL F42630-99-Q-23828
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
F-16 Dual Delay Initiators, NSN 1377-01-073-2190, 1377-01-102-2219
and 1377-01-102- 8963, Project CC81107CHI. Item 0001 Engineering
Services for Quality Assurance Testing. To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 120 days after receipt of assets. Destn: IAW SOW
The approximate issue/response date will be 24 MAR 1999. The
anticipated award date will be 13 Apr 1999. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23828/com3099q23828.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CABIN DECOMPRESSION SENSOR
SOL F42630-99-Q-23830
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
B-1B Cabin Decompression Sensor, NSN: 1377-01-204-7439, Project
CC90105COA. Item 0001 Engineering Services for Quality Assurance
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets. Destn: IAW SOW The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 13
Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc,
Downers Grove Il 60515-0705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23830/com3099q23830.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--HATCH SEVERANCE ASSEMBLIES
SOL F42630-99-Q-23832
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
B-2 Hatch Severance Assemblies, NSN 1377-01-318-5643/4/5/6,
Project: CC90108CEB. Item 0001 Engineering Services for Quality
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Ensign Bickford
Co, Simsbury CT. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23832/com3099q23832.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--EMERGENCY CANOPY RELEASE LINES
SOL F42630-99-Q-23834
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
F-16 Emergency Canopy Release Lines, NSN 1377-various, Project:
CC81109CHI. Item 0001 Engineering Service for Quality Assurance
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirments for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23834/com3099q23834.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--DTA INITIATORS
SOL F42630-99-Q-23835
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-16 Gas to DTA and Manually Actuated DTA Initiators, NSN
1377-01-054-2911 and 1377- 01-054-2912, Project CC81110CHI.
Item 0001 Engineering Services for Quality Assurance Testing.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 120 days after receipt of
assets. Destn: IAW SOW The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 13
Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc,
Downers Grove Il 60515-0705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23835/com3099q23835.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--GAS INITIATORS
SOL F42630-99-Q-23836
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
B-1B SMDC to Gas Initiator, NSN 1377-01-269-8061 and 1377-01-234-8510,
Project: CC90107COE. Item 0001 Engineering Service for Quality
Assurance. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 13
Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Teledyne
Industries Inc, Hollister Ca 95023 9635. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23836/com3099q23836.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TIME DELAY INITIATORS
SOL F42630-99-Q-23837
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of B-2 Time Delay Initiators, NSN 1377-01-352-4161/2/3, Project:
CC90109COE. Item 0001 Engineering Services for Quality Assurance
Testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 24
MAR 1999. The anticipated award date will be 13 Apr 1999. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23837/com3099q23837.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOLDING/STORAGE OF GOVT PROPERTY
SOL F09603-99-Q-50554 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby being amended to add CLASSIFIED
to the description in the synopsis.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--GLOBE PROGRAM TEACHER WORKSHOPS
SOL 53-NAAR-9-00020
DUE 032299
POC Mary B. Kreh, Contract Specialist, 301/713-0829 x 202; Norbert
F. Szymanski, Jr., Contracting Officer, 301/713-0829 x 207
DESC: GLOBE PROGRAM TEACHER WORKSHOPS. This is a notice that
the due date for proposals for NOAA's Request for Quotations
(RFQ), #53-NAAR-9-00020, for the GLOBE Program Teacher Workshops
has been extended to Monday, March 22, 1999 at 3:00 p.m. All
interested parties are reminded that the complete solicitation
package and questions and answers are posted at the following
web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
LINKDESC:
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-063 SN305116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--FEE COLLECTION SERVICES FOR THE TONTO NATIONAL FOREST
SOL R3-WZ-99-13
DUE 041999
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225/5340
DESC: FEE COLLECTION SERVICES FOR THE TONTO NATIONAL FOREST,
USDA Forest Service, Western Zone Contracting. Contractor will
furnish all equipment, labor, tools, materials, supervision,
transportation, and incidentals necessary to collect fees at
public recreation areas on (3) Ranger Districts of the Tonto
National Forest in accordance with all applicable State and
Federal Regulations. Service on (2) two Districts is needed
October 1, 1999 thru September 30, 2001. Service on (1) one
District is estimated to be May 1, 1999 thru September 30,
2001. Written quotations are to be submitted on SF-1449 of
the solicitation. Offers will be evaluated on technical, price,
past performance and experience.
CITE: (W-063 SN305124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: R--SERVICES IN SUPPORT OF KUWAIT F/A-18 PROGRAM LIAISON
OFFICE
SOL N00140-99-R-1807
DUE 050399
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a solicitation
for services in support of the Kuwait F/A-18 Program Liaison
Office. The RFP contemplates full and open competition for
a firm fixed price contract for a base period of one year with
two one-year option periods. Period of performance begins 21
NOV 99 or date of contract award, whichever is later. For information
regarding the solicitation call Leanne Hanger, (215)697-9604.
The solicitation will be available on the following web site
as soon as it is issued: www.nor.fisc.navy.mil/contracts. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 3 MAY 99. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 0343C at (215) 697-9723 and reference control
number 99-1807 . The Standard Industrial Classification Number
is 7389. The Solicitation will require the submission of Technical,
Cost and Past Performance information.
CITE: (D-063 SN305152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Acquisition Management Div
Rm 3622, 810 Seventh Street NW, Washington DC 20531
SUBJECT: R--BOSS SOLICITATION AT FORT MCCLELLAN, ALABAMA
SOL N/A
POC Terence Haynes, Contract Specialist, (202) 305-9845
DESC: The Office of Justice Programs (OJP), Office of State and
Local Domestic Preparedness has identified a requirement for
contractor support services to support establishment of a Base
Operating Support Services contract (BOSS) at Ft. McClellan
Army Base in Anniston, Alabama. The following services will
be provided under this contract, Janitorial Services (including
Housekeeping and Custodial Services), Lodging Management, Food
Service, Security Services, Facilities Maintenance and Repair,
HVAC System Maintenance and Repair, Elevator Maintenance, Electrical
Work, Grounds Maintenance, Operation of Convenience Store,
Mail Service, Utility Services and Transportation Services.
The contract is expected to consist of a base year, with four
one year options. The contract will be performance based contract.
The award will be based on best value. The RFP will be posted
on the INTERNET on or before 4/7/99 at http://www.ojp.usdoj.gov
or http://www.ojp.usdoj.gov/oa. Offerors are advised to check
both sites. The anticipated SIC code is 8744 with a small business
size standard of $20 million. A draft statement of work will
be available on or about 3/11/99 to interested firms by contacting
Mr. Terence Haynes at Haynest@ojp.usdoj.gov or (202) 305-9845
and requesting a copy. The request must include the firm's
name, street address, point of contact and his/her phone and
fax number, and the e-mail address or mailing address to which
the statement of work should be sent. The statement of work
will be available in WordPerfect 6.1 for Windows. Please review
that statement of work and refer any comments or questions
to Mr. Haynes via email. If a firm is still interested after
reviewing the statement of work, then it must submit a qualification
statement that is no more than three pages in length. Firms
responding must identify whether they are a large business,
small business, small disadvantage business, educational institution
or other nonprofit organization, or foreign-owned; also indicate
whether the firm is 8(a) certified, woman-owned, or both. The
qualification statement must contain information that indicates
the firm's capability and experience to perform the tasks described
in the statement of work. Information submitted should be pertinent
and specific in the technical area under consideration on each
of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed and any in-house research and development effort;(2)Personnel:
Name, professional qualifications and specific experience of
personnel who may be assigned as a project director and/or
project manager; Also specify labor categories, such as which
represent the labor mix of support personnel. A statement regarding
industry security clearance. Any other specific and relevant
information as it pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. All qualification statements and comments
to the draft statement of work must be received at the contracting
office address referenced above NO LATER THAN MARCH 22, 1999.
Pre-proposal Conference will be determined at a later date.
ATTENTION: Small women-owned and small disadvantage businesses
are encouraged to respond to this synopsis.
CITE: (I-063 SN305155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--ENGINEERING, TECHNICAL, FINANCIAL AND MANAGEMENT
SUPPORT SERVICES FOR THE F/A-18 PROGRAM OFFICE
SOL N00421-99-R-1184
POC Linda Mobley, 301-757-9072
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division intends to procure Contractor Advisory and
Assistance Services to provide domestic and Foreign Military
Sales (FMS) engineering, technical, management, financial,
and acquisition and production of Government Furnished Equipment
(GFE) support services for the F/A-18 Program Management Air
(PMA-265) office. This procurement is planned as a multiple
award competition with two Lots. One contractor will be selected
for each Lot. Lot I includes the engineering, technical, management
and financial support effort and Lot II includes the technical
services in support of acquisition and production of the F/A-18
and GFE. Lot one will be processed as a full and open competition
and Lot Two is restricted to a 100% small business set-aside
for firms whose average annual receipts for the preceding three
fiscal years do not exceed $20 million. Both Lots are under
Standard Industrial Code (SIC) 8711. Solicitation N00421-99-R-1184
will result in two Time and Material (T&M), Indefinite Delivery/Indefinite
Quantity (IDIQ) ordering contracts each for one base year and
four one year options. For Lot I, the estimated minimum ordering
requirement is expected to be 92,550 labor hours per year.
The estimated maximum ordering requirement is expected to be
308,500 labor hours per year. For Lot II, the estimated minimum
ordering requirement is expected to be 15,600 labor hours per
year. The estimated maximum ordering requirement is expected
to be 52,000 labor hours per year. Due to the nature of the
requirement, the contractor must maintain facilities located
within thirty (30) miles of the main gate of Naval Air Station,
Patuxent River, MD. Lot I is currently performed by Veda, Inc.
under contract N00019-94-D-0262. Lot II is currently performed
by National Systems Management (NSM) under Omnibus contract
N00019-95-D-0178, delivery orders 0092, 0094, 0099, 0108, 0109,
0110. The Freedom of Information Act (FOIA) office may be contacted
for information regarding these contracts at phone number (301)
757-2116 or address 22145 Arnold Circle, Building 404, Suite
105, Unit 7, Patuxent River, MD 20670. The Navy intends to
release the Request for Proposal (RFP) via the Internet by
the beginning of April. Requests for proposals may be sent
via E-mail to russellmm@navair.navy.mil. Written requests may
be sent to Naval Air Systems Command, NAWC-AD Contracts, AIR-2.5.5.1.1I,
21983 Bundy Road, Building 441, Patuxent River, MD 20670-1127.
Facsimile requests are acceptable. Fax request to (301) 757-2628.
NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED OR
RETURNED. All internet responses should list a telephone number,
fax number, return internet address, Post Office mailing address
and the applicable solicitation number in the body of the response.
Internet responses without a return address will not be recognized.
The solicitation will be made available via the Internet in
a Word 6.0 format and will reside on the NAVAIR Home Page residing
on the World Wide Web (WWW) server. The WWW Server may be accessed
using client browsers such as MOSAIC, NETSCAPE and Microsoft
Internet Explorer. Offerors who have requested an electronic
copy of the RFP will be notified via email when it is released.
The WWW address or URL for the NAVAIR home page is http://www.navair.navy.mil
and click on "business Opportunities" and "Naval Air Systems
Command" and "Open Solicitations" The point of contract is
Meg Russell, AIR-2.5.5.1.1I. NAVAIR Solicitation No. N00421-99-R-1184.

CITE: (W-063 SN305161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PERSONAL PROPERTY MANAGEMENT SERVICES N/A
SOL N/A
POC Contract Specialist L.F. Burton (619)532-2569 or alternate
C.L. Price (619)532-2395, Fax Number (619)532-2287
DESC: Interested sources are sought for an OMB Circular A-76
Cost Comparison Study The intent of the study is to determine
the most efficient and cost effective method of providing Personal
Property Services within the Southwest Region. Services include,
but are not limited to, entitlement counseling, inbound/outbound
move management, non-temporary storage management and all other
functions associated with the transportation of personal property.
The solicitation for this requirement will be issued on or
about 15 Jun 1999. This procurement is being conducted under
Commercial Activity OMB A-76 cost comparison guidelines. If
government performance is determined to be more advantageous,
the solicitation will be cancelled. Interested parties are
invited to access, review and comment on our Draft Performance
Work Statement (PWS) located on the FISC San Diego Web page
(http:// www.sd.fisc.navy.mil) Interested parties are reminded
that the draft PWS is a working document and is subject to
revision before official solicitation. To enable the Government
to estimate the number of potential offerors for acquisition
planning purposes, provide your company name, address, point
of contact, phone number and business size to the Contract
Specialist via e-mail address: Cory_L_Price@sd.fisc.navy.mil
Potential offerors should e-mail their PWS comments and questions
(if any) to the same e-mail address. This acquisition will
be conducted under Standard Industrial Classification Code
7389 which establishes $5M threshold as the ceiling for small
business size.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Cory_L_Price@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-062 SN304533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--SECURITY GUARD SERVICES
SOL IFB-99-02/MAG
DUE 041999
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is soliciting
bids for Security Guard Services to be provided at the Albuquerque
Indian Hospital, 801 Vassar Dr., NE, Albuquerque, NM. Contractor
shall provide all labor, equipment and supervision in providing
unarmed guard services in a healthcare facility. Evening and
night coverages are required seven days a week, plus two eight
hour day shifts on weekends. The initial period of performance
is one year (12 months) with four 1-yr. options periods. The
solicitation packages will be available o/a March 19, 1999.
This is a Buy-Indian Set Aside under the authority of the Buy-Indian
Act, 25 USC 47. Requests for solicitation packages must be
in writing which may be faxed to (505) 248-4641.
CITE: (W-062 SN304514)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MOODY AFB COMMISSARY LOCATED IN VALDOSTA,
GEORGIA.
SOL DECA01-99-R-0036
DUE 051799
POC Contract Specialist Scott Moorehead (804) 734-8237 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Moody AFB, Georgia in accordance with the
Government's Performance Work Statement (PWS). The base period
is 1 November 1999 through 31 October 2000 and includes four
(4) 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 $5.0 million. This solicitation will be issued on or about
April 1, 1999 with a tentative closing date on or about May
17, 1999. Current contract information may be obtained via
the Internet by visiting DeCA's website at http://www.deca.mil/default.htm.
Also, requests for information concerning the current/previous
contractor performing these services at this location can be
addressed in writing to: Defense Commissary Agency, DeCA FOIA
Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. All requests
for a copy of this solicitation document must contain; the
requestor's name, business size, address, phone number, fax
number (if available), solicitation number, be in writing,
and addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (CBU/RAV), 1300 E Avenue,
Fort Lee, VA 23801-1800. Requests for the solicitation may
be faxed to: (804) 734-8209. Telephone requests will not be
accepted. SEE
EMAILADD: moorehs@hqlee.deca.mil
EMAILDESC:
CITE: (A-062 SN304530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL SERVICES, BLM LAS VEGAS FACILITIES
SOL NDQ990016
DUE 050399
POC Pam Vega 303/236-4400; Contracting Officer, Rex Thomsen 303/236-9443.
DESC: The Bureau of Land Management (BLM) Las Vegas, NV has a
requirement for janitorial services at the following three
locations: The six buildings at the BLM Las Vegas Field Office
Facility located at 4765 Vegas Drive, Las Vegas, NV 89108,
janitorial services of approximately 16,326 sq.ft. to be performed
Monday through Friday, except Gov. holidays for one year with
two six month options; The BLM Las Vegas Interagency Communication
Center located at North Las Vegas Airport, 2980 North Rancho
Drive, Las Vegas, NV 89130, janitorial services of approximately
10,361 sq.ft. to be performed Monday through Friday, except
Gov. holidays, for one year with service calls not exceeding
42 days for janitorial services of 5,200 sq.ft. in the Fire
Coordination and Dispatch Center to be performed for the weekends
beginning at the onset of Fire Season and ending at the close
of Fire Season; and The Visitor Center and entrance Fee Station,
BLM Red Rock Canyon National Conservation Area, Las Vegas,
NV, State Route 159 (19 miles west of Las Vegas), janitorial
services of 8,300 sq.ft. to be performed Sunday through Saturday,
except the 2 Gov. holidays of Thanksgiving and Christmas for
one year. The performance periods are expected to start June
1, 1999. A site inspection tour will meet at the BLM Las Vegas
Field Office Facility located at 4765 Vegas Drive, Las Vegas,
NV 89108, at 9:00am on April 16, 1999. Requests for the Request
for Quotations can be faxed to (303) 236-9470. See note 1.
All responsible sources may submit an offer which will be considered.
CITE: (W-063 SN304568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--WAREHOUSE AND MAIL/MESSENGER SERVICES FOR EPA SITES
IN LAS VEGAS AREA
SOL PR-NC-99-12740
POC McDonald Morrison (919) 541-4364
DESC: The Environmental Protection Agency intends to award a
contract for on-site Warehousing and Mail/Messenger Services
in support of the Office of Research and Development (ORD)
National Exposure Research Laboratory (NERL) Environmental
Sciences Division (ESD) located in Las Vegas, NV. The acquisition
will be made as a small business set-aside. A firm fixed-price,
performance-based contract with a base year (beginning October
1, 1999) and four single year option periods (continuing through
September 30, 2004 if all options are exercised) is anticipated
to result from the award of this solicitation. The associated
Standard Industrial Code (SIC) is 7389 with a size standard
of $5,000,000. This procurement will not be made under FAR
Part 12 provisions. Warehouse functions shall include shipping
and receiving supplies and equipment, delivering equipment
and supplies to the laboratory complex; and maintaining an
inventory of laboratory and office supplies. Mail/messenger
service shall include processing and distributing all incoming,
outgoing, and internal mail; pick up from and delivery of mail
to the post office and other locations within the Las Vegas
area; and mailing and receiving various analytical samples.
It is estimated that the solicitation will be issued on or
about April 9, 1999. Proposals will be due 45 days after the
RFP issuance date. This acquisition represents a follow-on
to contract 68C60061 with Gray Personnel Services. The solicitation
and amendments will be available via the Internet World Wide
Web at the following site: http://www.epa.gov/oam/rtp_cmd.
Firms must access the solicitation and amendments via the Internet.
Once you obtain a copy of the solicitation via Internet, it
will be your responsibility to frequently check the same site
where the solicitation is posted for any amendments. Telephone
and fax requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:

EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
CITE: (W-063 SN304643)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: S--POTABLE WATER SERVICE AND SEWAGE UTILITY SERVICE
FOR CAMP MERRILL, GEORGIA.
SOL W33CRC-9001-C001
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Potential sources sought to provide water and sewage utility
services for Camp Merrill, Dahlonega, Georgia. Responses due
March 15, 1999. The Directorate of Public Works, Fort Benning,
Georgia is seeking potential sources for providing one or more
of the following services for Camp Merrill, Dahlonega, Georgia:
1) Operation of water production and distribution systems and
2) Operation of sewage disposal system and wastewater collection
system. The Government intends to transfer ownership to a private
entity through privatization of the facilities. The intent
of this survey is to test the market for interest and solicit
information on how to package the above utility systems for
solicitation purposes. The following utility system information
is provided. The water production system has a capacity of
144,000 gallons per day. The water distribution system has
approximately 14,000 linear feet of water distribution piping,
constructed of PVC (mains), copper (laterals) and cast iron
(laterals), ranging in size from eight inches to two inches.
Includes one 300,000 gallon water storage tank. The sewage
disposal system includes one (1) two and one half acre oxidation
pond and six land application fields. The wastewater collection
system consists of approximately 6,000 linear feet of sanitary
sewer lines constructed of clay pipe and PVC and ranging in
size from eight inches to four inches and three lift stations.
Prospective offerors shall limit responses to three pages.
Interested sources are requested to submit information papers
to the Directorate of Contracting, Building 6, Meloy Hall,
Room 207, Attn: ATZB-KTD, Fort Benning, Georgia 31905-5179.
Information submitted should describe how these services may
be provided by your company to include proposed methods/procedures
or technological improvements that would enhance future operations.
Do not include cost information. This is not a request for
proposals and the Army will not make any reimbursement for
any costs in connection with providing information papers.
This information will be used by Government personnel for planning
purposes only. Any proprietary data furnished should be appropriately
marked.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-063 SN304658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICE, GEOPHYSICAL FLUID DYNAMICS LABORATORY,
PRINCETON, NJ
SOL RFQ 99-2189
DUE 040999
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to provide janitorial services at the NOAA Geophysical Fluid
Dynamics Laboratory, Forrestal Campus, Route 1, Princeton,
New Jersey. The work area covered by the specifications includes
the Main Building and Computer Addition [est. total square
feet 55,497, est. total square feet tile 48,528, est. total
square feet carpeting 5,164 and est. total square feet cement
994. IT IS MANDATORY THAT BIDDERS ATTEND THE SITE VISIT WHICH
IS SCHEDULED FOR MARCH 23, 1999 AT 10:00 A.M. . OFFERS WILL
ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE SITE VISIT. AN
OFFER SUBMITTED BY A FIRM THAT DID NOT ATTEND THE SITE VISIT
WILL BE REJECTED AS NONRESPONSIVE. Period of Performance: May
1, 1999 through April 30, 2000 with four one-year options.
The proposed contract is 100% set aside for small business
concerns. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Request for copies of the solicitation may be faxed
to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-063 SN304935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--MAINTENANCE SERVICES AT RONALD L. CLOUTIER RECREATION
AREA, CROSSLAKE, MN
SOL DACW37-99-Q-0025
DUE 032299
POC Purchasing Agent MARILYN AIRD 651-290-5417 (Site Code DACW37)
DESC: Maintenance Services for the Ronald L. Cloutier Recreation
Area in Crosslake, MN. Services consist of, but is not limited
to, annual spring clean up, grass mowing, weed cutting and
trimming, trash removal, and the cleaning of privies, camp
pads, shower buildings, picnic tables, benches, ramps, picnic
shelter, playground, beach, parking lots, and the maintenance
building. Work will be required 7 days a week, including holidays.
Period of Performance with be for one basic period (1 Apr 99
through 30 Sep 99) with 4 option periods (through 30 Sep 2003).
This procurement is set aside for small business concerns.
SIC Code: 0782; Small Business Size Std: $5 million average
annual receipts for the previous 3 fiscal years. Requests for
the solicitation should be faxed to (651) 290-5706, Attn: Marilyn
Aird. Quotes are due by 4:30 PM, 22 March 1999.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-063 SN304957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--MAINTAIN WET SLUDGE BEDS HUNTER AAF GA
SOL W33Q9Y-8341-8100
DUE 041599
POC POC - Monteene Wampler, (912) 352-6693
DESC: The Army requires a contract to perform the cleaning and
disposing of contents of wet sludge beds and grit can at Building
712, Hunter AAF, GA. Six wet sludge beds are to be cleaned
and contents disposed of every 30 days (approximately 20 yds.
per bed). DOT #3 sand will be placed in beds after removal
of sludge is performed. Contents are to be disposed of at a
facility which meets the requirements of a Subtitle D Landfill.
Grit can is to be emptied once a week (approximately 5 cubic
yds). Replacement can to be furnished. Contract is expected
to run from 1 July 99 thru 30 June 00. This project is 100%
set-aside for small business. This project is solicited under
SIC 4953. There is no charge for this project. All requests
for this project should be submitted in writing to DPW/DOC
Cell, 421 Stephen Douglas St, Hunter AAF, GA 31409-4629. When
requesting a package, clearly indicate the solicitation number
and a brief description or title of the project.
EMAILADD: wamplerm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-063 SN305122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66) Schriever AFB, CO, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO, 80912-6649
SUBJECT: S--UTILITY PRIVATIZATION SYSTEM
SOL PRIV-10-USC-2688
DUE 031999
POC Eunice Fletcher, Contract Specialist, Phone (719) 567-3899,
Fax (719) 567-3809, Email Eunice.Fletcher@Schriever.af.mil
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SCHRIEVER AIR FORCE BASE IN COLORADO Category:
S_Utilities and Housekeeping Services_Potential Sources Sought
E--Purchase of Structures and Facilities--Potential Sources
Sought M--Operation of Government-Owned Facilities--Potential
Sources Sought Y--Construction of Structures and Facilities--Potential
Sources Sought Date Published: March 3, 1999 Due Date: 03/19/99
Contact: (For the U.S. Air Force): CH2M HILL, 100 Inverness
Terrace East, Englewood Colorado 80112-5304 POC: Michael Brandon,
Tel (303) 713-5257. Synopsis: PRIVATIZATION UNDER 10 USC 2688,
UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT SCHRIEVER AIR FORCE
BASE IN COLORADO SOL: N/A, DUE: 031999 POTENTIAL SOURCES SOUGHT_PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information regarding privatization of utility systems
in accordance with 10 USC 2688, _Utility Systems: Conveyance
Authority_. The Base Commander is seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
and wastewater collection systems at Schriever AFB in Colorado.
OBJECTIVE: Should privatization result, the ownership of the
installation_s utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibilities for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider_s.
It is intended that privatization will ultimately reduce the
Air Force_s life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: Summary
utility system descriptions are available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Michael
Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force_s utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSAL MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the utility
systems identified in this announcement. Some, all, or any
combination of the following may apply. SIC/SS: 4911/4Million
(M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include as a minimum
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s) bulk rate etc.; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Colorado and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
utility systems at different Air Force Bases might be issued
in the same time frame. A separate response to each RFI is
required. The contractor point of contact for the preferred
e-mail responses to this site is Michael Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon. Statement of interest should be submitted
no later than 3:00 P.M. MST, 19 Mar 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=PRIV-10-USC-2688&LocID=887
LINKDESC:
notice
EMAILADD: Eunice.Fletcher@Schriever.af.mil
EMAILDESC:
CITE: (D-063 SN304617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--SERVICES FOR DISPOSITION OF DEPLETED URANIUM HEXAFLUORIDE
DUE 040599
POC Thomas E. Brown, Procurement Analyst, 202-586-9075
DESC: The U.S. Department of Energy through its Office of Nuclear
Energy, Science and Technology is seeking expressions of interest
(EOI) on the disposition of the Department's depleted uranium
hexafluoride (DUF6) inventory. The Department's objective is
an integrated solution to eliminate or reduce the long-term
liability, including potential environmental and safety concerns,
to the Federal government for up-keep of the DUF6 inventory.
The Department will soon issue a final Programmatic Environmental
Impact Statement for Alternative Strategies for the Long-Term
Management and Use of Depleted Uranium Hexafluoride followed
by a Record of Decision. This EOI request will likely provide
information to implement the Department's preferred alternative,
if selected in the Record of Decision, and formulate a viable
procurement strategy for an integrated solution. The Department
believes that the private sector, rather than the Government,
may be better able to provide solutions for the management
of the Department's DUF6 inventory. A key Departmental objective
is to fully integrate all elements of managing the Department's
DUF6 inventory into a single contracting arrangement. Management
of the Department's DUF6 inventory involves the following elements:
cylinder surveillance and maintenance; the design, construction,
operation, and final decommissioning of conversion facilities;
storage or use of conversion end products; and disposition
of end products not used -- uranium and fluorine compounds
and empty storage cylinders. The Department anticipates that
required conversion facilities will be built, owned, and operated
by the private sector. For further information and address
for responses and questions, please click on the Home Page
referenced in this announcement.
LINKURL: http://www.ne.doe.gov/home/03-03-99.html
LINKDESC:
EMAILADD: thomas.brown@hq.doe.gov
EMAILDESC:
CITE: (W-063 SN304958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: T--INTERPRETATIVE EXHIBIT DESIGN AND FABRICATION
SOL R9Z-99-11-CN
DUE 040599
POC Bernice Bergdorf 715-762-5164 to request solicitation; Janet
R. Peterson 715-362-1168 if contractual questions
DESC: Request for quotes are being solicited for the planning,
design, fabrication, transport, and installation of interpretative
exhibits at the Florence Wild Rivers Interpretive Center located
in Florence, Wisconsin. The exhibits will relate to the 8,500-acre
Spread Eagle Barrens State Natural Area, which is the largest
remaining tract of bracken grassland in Wisconsin. Potential
topics include uniqueness, history, recreation, and management
of the Barrens. Other possible exhibits will relate to what
visitors can do on and near wild rivers in northeast Wisconsin.
Project budget is $70,000. See Numbered Note 1.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
CITE: (W-062 SN304517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C148-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 08-01-99 to 07-31-00
for Library of Congress. Self-cover pamphlets, 216 x 279 mm
(8-1/2 x 11"), printing in black and one additional ink color,
and saddle-stitch. Approximately 12 monthly orders per year
for 10,000 to 15,000 copies of 20, 24, 28 or 32 pages per order.
Operations include electronic prepress, proofing, printing,
binding, mailing, and delivery. Furnished material pickup in
Washington, DC. 4 workday schedule. Quality level III. Bid
opening anticipated during the month of June 1999. Request
bid invitation to the address above.
CITE: (W-063 SN304580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS WORKING PAPERS - JPL
SOL Program 1941-M
DUE 040199
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Multiple award term contract for period May 1, 1999 and
ending April 30, 2000, for the Nasa/JPL. Production area assumed
to be within the Los Angeles, CA commercial zone. Pamphlets
and books, approximately 60 orders per year, from 50 to 6,500
copies per order, with an average of 1,756 copies. From 2 to
4,200 pages per order, with an avaerage of 106 pages. From
none to five foldins, with an average of two fold-ins for orders
that require foldins, 8-1/2 x 11" and maximum foldin will be
42-1/2". Operations include copy pickup, films, printing, binding,
packing, labeling and marking, and distribution. From one to
20 workday production schedule. Product Quality Level III and
IV attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-063 SN304937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 704-789
DUE 031899
POC Cathy Miller (215)-364-6465
DESC: Requirement is for 4,500,100 tags @ 6-1/4 X 3-1/8" on 15
point thick red stock. Print face and back in black ink. Drilling,
hard fiber patch, twine and clipped corners on patch end. Proofs
required. FOB destination to Mechanicsburg, PA. Delivery date
is 051099.
CITE: (W-063 SN304969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--TRAINING FOR CASIS SOFTWARE
SOL RFQ120217
DUE 031199
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: NASA/Glenn Research Center (formerly NASA/Lewis Research
Center) plans to issue a Request for Quotation (RFQ) for: Training
support for the Casis Software. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/Glenn
Research Center intends to purchase the items from Parsons
Brinckerhoff, 465 Spring Park Place, Herndon, VA 20170, THE
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10 U.S.C.
2304(d)(1)(B). Parsons Brinckerhoff is the developer of this
software. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
7 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 7 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 acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ120217
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-063 SN304609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE ROLE PLAYERS TO TRAIN SOLDIERS DEPLOYING
TO BOSNIA ON AN AS ORDERED BASIS.
SOL DABT10-99-R-0009
DUE 041299
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Provide 34 Role Players on "an as ordered basis" in support
of theater specific readiness training at Fort Benning, GA
for soldiers deploying to Bosnia during the period 01 May 99
thru 30 April 2000 with Four (4) One- Year Option Periods.
Solicitation sets available on or about 12 Mar 99. Solicitation
will be issued on a preorder/prepaid basis for a fee of $21.00.
Payment will be made by money order or check payable to the
U.S. Department of the Treasury. Contractor is required to
annotate Solicitation Number on the face of the money order
or check and provide a single money order or check per each
solicitation request. Solicitation shall be provided upon receipt
of the required fee. Fee is only refundable if the solicitation
is not issued. Fee for multiple solicitations included in one
check is non refundable. This solicitation is 100% set-aside
for small business concerns. See note 1. The Government anticipates
award of a firm fixed-price Requirements type Contract. Written
requests only. All responsible sources may submit a proposal
which shall be considered by this agency.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-063 SN304660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE INSTRUCTION FOR DISABLED STUDENTS AT FORT
BENNING, GA
SOL DABT10-99-R-0010
DUE 050799
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Non-personal Services to provide instruction of Disabled
DoDDS students residing at Fort Benning, Georgia, for whom
appropriate educational services are not available within the
Fort Benning Dependent Schools during the period 01 July 99
- 30 Jun 2000, IAW Public Laws 94-142 and 95-507, the Georgia
Quality Basic Education Act. Estimated requirements are 1610
Student Days (SD). The solicitation will include a contract
line item for an estimated 230 Student Days (SD) for an additional
classroom aide should the State mandated class size be exceeded.
The Government anticipates award of a firm fixed-price requirements
contract with ordering on "an as required basis" as the result
of this solicitation.Other than full and Open competition based
on sole-source. Intended source: Muscogee county (Georgia)
school district. Required services must be within a 15-mile
radius of Fort Benning, GA. Written requests only. Solicitation
sets will be available on or about 3 Apr 98. All responsible
sources may submit an offer which shall be considered by this
agency.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-063 SN304661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--TRANSPORTATION SERVICES FOR BOISE MEPS, BOISE, ID
SOL DAKF57-99-Q-0056
DUE 031999
POC Cheryl O'Neal, Contract Specialist, 253-967-2151 ext 217/fax
2772
DESC: Synopsis is amended as follows: Requirements per year are
as follows: van/taxi service between Boise MEPS and Boise Airport
- Monday thru Friday, 480 trips; van/taxi service between Boise
MEPS and Boise Airport - Saturdays only, 26 trips; van/taxi
service between Boise MEPS and Holiday Inn - Sundays thru Friday,
960 trips; and van/taxi service between Greyhound Bus Station
and Boise MEPS - Mon thru Sat, 12 trips.
CITE: (W-062 SN304477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: V--ADA METROACCESS PARATRANSIT SERVICES
SOL IFB-C-93634/JPK
DUE 051499
POC Point of Contact - J. P. Krist, Contract Administrator, 202-962-2465
and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals to operate and manage WMATA's Paratransit
Services. The solicitation will be issued o/a March 26, 99.
Bids due on May 14, 1999. A pre-proposal conference will be
held on April 14, 1999. For further information and bid forms
which will be available until the supplies are exhausted, fax
request to John P. Krist (202) 962-2038 or call (202) 962-2465
or E-mail request to jkrist@wmata.com.
EMAILADD: jkrist@wmata.com
EMAILDESC:
CITE: (D-062 SN304491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, Scott AFB, IL, 402 Scott Drive, Unit 3A1,
Scott AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FOR THE DEFENSE COURIER
SERVICE
SOL F11626-99-R-0005
DUE 043099
POC Jere Gainey, Contract Specialist, Phone (618) 256-3737, Fax
(618) 256-2804, Email jere.gainey@scott.af.mil
DESC: Air transportation services utilizing contractor-furnished
IFR-equipped, multi-engine, pressurized turbine aircraft for
the movement of courier material and two military couriers.
The aircraft must have a door opening large enough to permit
6 to 8 containers measuring 42"L X 26.5"W x 23"H. Aircraft
must have a removable roller system for cargo loading/unloading.
One solicitation will be issued with separate awards being
made for the following seven (7) routes. (1)Travis AFB/North
Island CA (2) Wright-Patterson AFB OH/Louisville KY (3) Offutt
AFB NI (4) Colorado Springs CO (5)Jacksonville FL/Norfolk VA
(6) Kelly AFB TX and (7) McGuire AFB NJ. Maximum weight of
cargo and couriers is 3500 pounds. The period of performance
is 1 Oct 99 thru 30 Sep 2000 with two option periods. Offers
will not be considered unless the offeror is an air taxi carrier
within the meaning of the Federal Aviation Act of 1958 as amended.
To be awarded a contract under this solicitation, prospective
offerors must satisfy all DoD commercial air carrier quality
and safety requirements as described in 32 CFR, Part 861.3
and the DoD Additional Standards for contract passenger operations
under FAR Part 135. These requirements exceed the FAA Part
135 standards in several areas. For additional information
concerning the additional standards, contact HQ AMC/DOB at
(618)256-4801. See Note 1, Small Business size standard determined
by 1,500 or less employees, and Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0005&LocID=470
LINKDESC:
notice
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
CITE: (D-063 SN304955)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FLIGHT SERVICES AT YOSEMITE NATIONAL PARK
SOL 8099-15
DUE 032999
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one light helicopter in support of
National Park Service fire programs for the approximate period
of 5/12/99 to 10/2/99. The term of this contract will be one
year with options to renew for two (2) additional years. Designated
base is Ash Mountain, Yosemite National Park, California. 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. Requests for this solicitation may be faxed to
the above contact/fax number. See numbered note 1.
CITE: (W-063 SN305019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: V--COURIER SERVICE BETWEEN MONTGOMERY AND BIRMINGHAM
AL
SOL 619-5-99
DUE 032299
POC David Berry 334-260-4152 or Paul Johnson 334-727-0550 ext
3523
DESC: Invitation for Bids No. 619-05-99 is a consolidated combined
synopsis/solicitation for commercial items for Central Alabama
Veterans Health Care System-West Campus, prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information in this notice (SIC Code is 4215). This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation WILL NOT BE ISSUED. Contract performance
period will be from 4/1/99 to 9/30/99 and is subject to the
availability of funds. Contract may be amended for four (4)
one-year options in accordance with the clause at 52.217-9,
Option to Extend the Term of the Contract. Provide courier
service for delivery and pick up of patient records, laboratory
samples, imaging (x-ray) film envelopes, pharmacy items and
correspondence between the Central Alabama Veterans Health
Care System (CAVHCS), West Campus, 215 Perry Hill Road, Montgomery
AL 36109-3798, and the VA Medical Center (VAMC), 700 S. 19th
Street, Birmingham AL 35233. Period of this service agreement
is April 1, 1999, through September 30,1999. Estimated number
of courier delivery requirements for this period is 129 trips
(250 per year). Courier materials picked up at the CAVHCS,
West Campus will be delivered to locations indicated below
at the Birmingham VAMC. Courier materials to be returned to
the CAVHCS, West Campus, will be picked up at the same Birmingham
VAMC locations. (1) patient records to Patient Records Office
(rm. 1C109); (2) lab samples to Pathology & Laboratory Medicine
Service (rm. 3D107); (3) imaging film to Imaging Service (rm.
2A120); (4) pharmacy items to Pharmacy Service (rm1A120). In
addition, the Travel Office (rm. 1E176) of the Birmingham VA
Medical Center will be contacted for correspondence to be returned
to the CAVHCS, West Campus. Patient records may consist of
up to three boxes, with each box weighing up to 40 pounds.
Laboratory samples will be in a Styrofoam container. Imaging
film will be in x-ray envelopes. Pharmacy items will be in
cardboard boxes and may weigh up to 40 pounds. Correspondence
will be in a U.S. Government messenger envelope. Contact for
courier service is Ed Westry, Mailroom, telephone 334-272-4670
ext. 4677, located in building 4, room 1E102, at the CACHCS,
West Campus. Courier materials are to be picked up in the CAVHCS,
West Campus, Mailroom, room 1E102, by 8:30 a.m., and delivered
to the Birmingham VAMC locations by 11:30 a.m. of the scheduled
delivery day. Courier materials to be returned to CAVHCS, West
Campus, are to be delivered before 4:00 p.m. the same day.
Vendor will submit a billing invoice for courier service to
Fiscal Management (04), CAVHCS, East Campus, 1400 Hospital
Road, Tuskegee AL 36083 on a monthly basis. The invoice will
be verified with courier log maintained in the CAVHCS, West
Campus, Mailroom. BASE PERIOD 4/1/99 - 9/30/99, estimated 129
round trips _______; OPTION YR #1 10/1/99 - 9/30/00, estimated
250 round trips_______; OPTION YR #2 10/1/00 - 9/30/01, estimated
250 round trips_______; OPTION YR #3 10/1/01 - 9/30/02, estimated
250 round trips_______; OPTION YR #4 10/1/02 - 9/30/03 250
estimated round trips_______. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. U.S. Department of Labor Employment
Standards Administration Wage and Hour Division Determination
No. 94-2011, Rev. No. 13, dated 6/4/98, applies to this acquisition.
Payment will be made in arrears on certified invoices showing
purchase order number assigned and contract number Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and certifications --Commercial Items,
with its bid. This synopsis/solicitation incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://www.arnet.gov/far/ (for FAR clauses 52 ), and http://www.gov/oa&mm/vaar/
(for VAAR clauses 852 ). The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-2
Evaluation - Commercial Items; The following factors shall
be used to evaluate offers: Past Performance and Price; 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 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;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract; 52.222-3, Convict Labor(E.O. 11755);
52.233-3, Protest After Award; 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation; 852.216-70 Estimated
Quantities for Requirement Contracts; 52.217-5, Evaluation
of Options; -- Alternate II; 52.246-4 Inspection of Services
-- Fixed Price; 52.219-22 Small Disadvantaged Business Status;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 52.232-34, Optional Information for Electronic Funds
Transfer Payment; 852.270-1 Representatives of Contracting
Officers (APR 1984). All bid prices for this procurement must
be received on company letterhead, in a SEALED ENVELOPE --
noting bid response enclosed and Invitation for Bid No. 619-05-99,
and shall be addressed to J. David Berry (90C), CAVHCS - West
Campus, 215 Perry Hill Road, Montgomery, AL 36109. Bid opening
is 2:00 p.m. CST, March 22, 1999, at CAVHCS- West Campus, Logistics
Service, Building 1, Room 4A-123, 215 Perry Hill Road, Montgomery,
AL. FAXED bids will not be accepted. See Note No. 1.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-063 SN305023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR HARRISBURG MEPS
SOL DABT23-99-B-0019
DUE 041599
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Harrisburg PA MEPS located
at 4641 Westport Dr, Mechanicsburg, PA during the period 1
JUN 1999 through 31 MAY 2000 with four one year option periods.
Contractors establishment shall be within a ten (10) mile radius
of the Harrisburg, PA MEPS. Estimated annual total applicants
is 11,650 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-063 SN305057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR AMARILLO MEPS
SOL DABT23-99-B-0020
DUE 042299
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Amarillo TX MEPS located at
1100 South Fillmore St, Ste 200, Amarillo, TX during the period
1 JUN 1999 through 31 MAY 2000 with four one year option periods.
Contractors establishment shall be within a ten (10) mile radius
of the Amarillo, TX MEPS. Estimated annual total applicants
is 3500 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-063 SN305058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR THE FT JACKSON MEPS
SOL DABT23-99-B-0021
DUE 042299
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Fort Jackson SC MEPS located
at 2435 Marion Ave, Fort Jackson, SC 29207-6025 during the
period 1 June 1999 through 31 May 2000, with four one year
option periods. Contractors establishment shall be within a
ten (10) mile radius of the Fort Jackson MEPS. Estimated annual
total applicants is 15,500 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-063 SN305059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--VESSEL CHARTER IN PRINCE WILLIALM SOUND FOR NMFS.
SOL WASC9-866
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide vessel charter in Prince William
Sound for the National Marine Fisheries Service (NMFS). Period
of performance 7/6/99 - 8/2/99. Vessel must be minimum 50
feet OAL, skipper with a 100-ton Master Mariner license, one
crew person, minimum 375 square foot space, fully equipped
to purse seine, and berths for six scientific crew members.
Skipper must be familiar with study area in Prince William
Sound and be able to maneuver vessel close to shore to make
purse seine sets. This is a simplified acquisition with an
estimated value of less than $100,000. See note 1, 100% small
business set-aside. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-063 SN304964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--VESSEL CHARTER IN AND AROUND DUTCH HARBOR, AK
SOL WASC9-861
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide vessel charter for the Alaska
Fisheries Science Center (AFSC). Charter will be conducted
in and around Dutch Harbor, Alaska during period 7/15/99 -
7/28/99, with an option for an additional five charter days.
Purpose of charter is to transport up to five Govt. passengers
on a research cruise. Vessel must be 100 ft. minimum OAL,
800HP main engine, and accommodations for up to five Govt.
passengers. Fuel to be paid at cost. Charter will begin and
end in Dutch Harbor, Alaska. See note 1, 100% small business
set-aside. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-063 SN304965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--VESSEL CHARTER IN AND AROUND KODIAK, AK.
SOL WASC9-860
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide vessel charter for the Alaska
Fisheries Science Center (AFSC). Charter will be conducted
in mid-May 1999 and last for 10 days with an option for four
additional days. Charter will be conducted in and around Kodiak,
AK. The research plan calls for 30 tows to be completed, vendor
will be allowed to retain catch and 90% of of value will be
deducted from the charter fee. Vessel must be minimum 95 feet
OAL, 750HP continuous engine power, and possess accommodations
for up to three Govt. passengers. See note 1, 100% small business
set-aside. All responsible sources may submit a proposal which
shall be considered by the agency. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-063 SN304967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT), FULLY OPERATED
SOL DACW66-99-B-0005
DUE 042799
POC Contract Specialist, ESTELLA C. BLACKMAN (901)544-3615 (SITE
CODE DACW66)
DESC: The tender will be used on the Mississippi River from Ste.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to the Ohio
River Mile 920; the Tennessee River from Paducah, Kentucky
(Tennessee River Mile 0), to above Kentucky Dam (Tennessee
River Mile 25); the Cumberland River from Mile 0 to Mile 8;
the Old River, the Atchafalaya and the Red Rivers (Louisiana),
for general towing and tender service in connection with construction
and maintenance of channel improvement works. The tender will
probably work with the revetment field unit engaged in bank
grading operations. The Government reserves the right to use
the tender with any of the field units engaged in the revetment
operation or for towing barge loaded with gravel, concrete
mat, or any other material related to revetment operations.
The tender will be used to transport personnel, plant and materials.
This procurement will be 100% small business set-aside. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $5.0 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 4499. The official copy of the
solicitation will be provided on compact disc at no charge.

LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-063 SN304696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: W--LEASE OF ELECTRIC POWERED VEHICLES
SOL FFAP-P3-993532-N
DUE 041699
POC Ira H. Herman (703) 305-6305
DESC: Lease, Electric Powered Vehicles,in accordance with Federal
Standard 307AB; contract period one year with four one year
options;firm fixed price requirements type contracts; estimated
quantity 75; FOB destinations to Continental United States,
Alaska, Hawaii, and Puerto Rico.
CITE: (W-063 SN305147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, STOCKTON, UT 84071
SOL 072976-99-A-0080
DUE 040599
POC Robert MacGill, Real Estate Specialist (303) 220-6567, Mike
Long, Design/Construction, (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 3,200 net interior square feet on
a controlled site of 26,400 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about March 4, 1999, 1999 for a $60.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-99-A-0080
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Robert MacGill at (303)
220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. 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-062 SN304476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF A SEWAGE LAGOON SYSTEM EXPANSION
SOL IFB-99-04/MAG
DUE 042199
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Contractor shall furnish all labor, materials and equipment
for construction of a three cell lagoon system covering approx.
7.5 acres, on the Santo Domingo Indian Reservation, Sandoval
County, NM. Construction work consists of earthwork, synthetic
liner, control structures, piping and fencing. The estimated
price range is between $250,000 and $450,000. Completion time
is within 120 calendar days. Solicitation packages will be
available o/a March 22, 1999. This is a Buy-Indian Set Aside
under the authority of the Buy-Indian Act, 25 USC 47. Presolicitation
notices are being made available to sources on the Agency's
source list concurrently with this advertisement. Requests
for solicitation packages must be in writing which may be faxed
to (505) 248-4641.
CITE: (W-062 SN304481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LITTLE RIVER, SC 29566-9998
SOL 362575-99-A-E069
DUE 042299
POC Opal Elder, Real Estate Specialist, 336/665-2844; or Frank
Macias, A/E, 336/665-2848
DESC: Advertisement for new construction leased in Little River,
SC 29566-9998. Approximate 8,000 sq. ft. building to be constructed
on a 110,642 sq. ft. site. Location within following preferred
area: Within the City Limits of Little River, SC. Offers are
due in this office by COB 4/22/99. A NONREFUNDABLE check or
money order made payable to City Blue Print and Supply Co.,
1835 Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Little River SC) and
Solicitation Number (362575-99-A-E069) on the check.*****

CITE: (W-063 SN304679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ARCHITECTURAL-ENGINEERING AND CONSTRUCTION SERVICES
FOR DESIGN/BUILD OF A FITNESS CENTER ADDITION, NAVAL AIR STATION,
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-R-8106
DUE 041999
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Andy Shanks, 757-322-8258
DESC: The work consists of new construction of a 3,106 SM one
story frame building and renovation, alteration, and repair
of an existing gymnasium and an existing fitness center, and
other incidental related work. This is a firm-fixed price,
best value source selection solicitation. The duration of the
contract is for 540 calendar days. Both designer and construction
contractor capabilities will be evaluated, and the response
to this announcement shall demonstrate a sound approach that
illustrates a well organized, cohesive team. The use of Two-Phase
Design/Build selection procedures has been chosen for this
procurement. Proposals will be evaluated in Phase One to determine
which offerors will submit proposals for Phase Two. Phase One
evaluation factors include the following: Factor (1) Past Performance
of the team including Architect/Engineer and construction members;
(2) Support of Small Business Programs; Subfactor (a) Subcontracting
Plan; Subfactor (b) Subcontracting Past Performance; (3) Corporate
Experience; and (4) Technical Approach. Phase Two evaluation
will consist of Price proposals. A maximum of five offerors
will be selected to submit Phase Two proposals. For purposes
of evaluation of offers, the technical factors, when combined,
are as important as the price. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
The Request for Phase One Proposals will be issued on 19 March
1999. The receipt date of proposals for Phase One is 19 April
1999 at 2:00 p.m. Phase Two proposals will be requested after
the competitive range has been established. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD-ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge of $12.50 will be made for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Andy Shanks, Code
02223. The Estimated Cost Range is between $5,000,000 and $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.

EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-063 SN304697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LONG LAKE HABITAT REHABILITATION AND ENHANCEMENT
PROJECT, UPPER MISSISSIPPI RIVER, TREMPEALEAU AND LA CROSSE
COUNTIES, WI
SOL DACW37-99-B-0007
DUE 041699
POC Contract Specialist MARILYN AIRD 651/290-5417 (Site Code
DACW37)
DESC: LONG LAKE HABITAT REHABILITATION AND ENHANCEMENT PROJECT,
UPPER MISSISSIPPI RIVER, TREMPEALEAU AND LA CROSSE COUNTIES,
WISCONSIN. Work consists of, but is not limited to, furnishing
all plant, labor, material and equipment necessary for the
excavation of a 760-foot long, 10-foot wide channel; installation
of gated control structure; and construction of associated
rock features. Seeding of disturbed areas is also required.
Miscellaneous incidental related work in strict accordance
with the plans and specifications is required. The estimated
magnitude of construction in terms of physical characteristics
and estimated price is between $250,000 and $500,000. This
procurement is 100% set-aside for small businesses. SIC Code:
1629 Small Business Size Standard: $17 Million. Solicitations
will be available on approximately 17 Mar 99. Solicitation
Packages will be furnished without charge. Send your request
to U.S. Army, Corps of Engineers, 190 East Fifth Street, St.
Paul, MN. 55101-1638. Please address your order to the attention
of the Contracting Division and specify solicitation number
DACW37-99-B-0007. Solicitation packages may be purchased in
person at the Contracting Division Office, 8th floor, Army
Corps of Engineers Centre, Monday through Friday, 8:00 AM to
3:30 PM.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-063 SN304956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--VEHICLE WASH FACILITY YAKIMA TRAINING CENTER YAKIMA
WASHINGTON
SOL DACA67-99-R-0031
DUE 042099
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct a tracked vehicle wash Facility as an addition
to an existing wheeled vehicle wash facility. Construction
consists of vehicle drive- through concrete "birdbaths" equipped
with high pressure water canons. Work includes rock removal
and earthwork, and construction of sand filter system, sedimentation
chamber and drying bed, equalization and water basins, oil
water separator, associated pumps, pump house piping, lighting,
asphalt paving and curbing, concrete hardstand, and concrete
joint repair. AVAILABILITY: The solicitation for this project
will be issued on Electronic Bid Sets (EBS) CD-ROM format only.
EBS disk will be available on or about 19 March 1999 at no
charge per set. EBS will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to RFB Number DACA67-99-R-0031 when ordering. This is
a readvertisement for DACA67-99-B-0012 Requests MUST BE IN
WRITING and be received before bid documents will be mailed.
Requests may be FAXed to (206)764-6817 or sent via eMail to
plans-room- cenws-ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. Plans and specs
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 10 March
1999. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 450 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 $17 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: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-063 SN304962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--DRIVEWAY AND PARKING LOT EXPANSION, USEPA, CINCINNATI,
OH
SOL PR-CI-99-13623
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for driveway and parking lot expansion at facilities in Cincinnati,
Ohio. Work includes installation of approximately 220 LF ODOT
type 6 curb, 44 LF curb and gutter to match existing, removal
of existing sidewalk, installation of drive apron, installation
of 180 SY of new driveway and 549 SY of new parking area, installation
of trench drain, and striping of parking spaces. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 45 calendar days after receipt of notice to proceed.
The estimated price range is under $60,000. Past performance
and price will be the principal evaluation criteria. Requests
for RFP PR-CI-99-13623 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a proposal which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-063 SN305009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ADAIRVILLE, KY 42202-9998
SOL 362575-99-A-B086
DUE 041699
POC Patricia Bowden, Real Estate Specialist, 336/665-2843, or
David Calkins, D&C Project Mgr, 336/665-2883
DESC: Advertisement for new construction leased in Adairville,
KY 42202-9998. Approximate 2,582 sq. ft. building to be constructed
on 43,264 gross sq. ft. of land. USPS holds an assignable option
to purchase on land located on the northeast corner of Vine
and Ewing Streets, Adairville, Logan County, Kentucky. The
purchase price of the land is $35,000.00. Offers are due in
this office by COB 4/16/99. A NONREFUNDABLE check or money
order made payable to City Blue Print and Supply Co., 1835
Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Adairville KY) and
Solicitation Number on the check. Planholder lists available
from City Blue only.
CITE: (W-063 SN305016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAUPO CREEK FLOODGATE REPLACEMENT, GIBBSTOWN, NJ!!
SOL DACW61-99-B-0013!!
DUE 042799
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
DESC: The work consists of constructing a new concrete tide gate
structure on new timber piles complete with a sheet pile cut
off wall, grade a new road over the structure, demolish and
remove the existing concrete tide gate structure, remove and
replace approximately 250 feet of the existing levee, install
a 1 foot x 10 foot cap on approximately 1400 feet of the existing
levee, regrade an access road to a local residence, and seeding
of the levee. Construction will also include dredging of the
outlet channel, installation of riprap scour protection at
the outlet, installation and removal of sheetpile coffer dams,
restoration of a gravel access road on an adjacent private
property, and installation and removal of a Bailey Bridge on
Floodgate Road. SIC Code for this project is 1771 and the small
business size standard is $7 million. Issue date for the plans
and specs is on or about March 26, 1999 with a bid opening
date on or about Apr 28, 1999. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Additional
copies will be furnished at a cost of $5.00 each. Firms desiring
additional copies should forward a check, payable to "USACE
Finance Center, Millington" to the above address. All requests
for a solicitation package should be in writing and sent to
the attention of Denise DeTitta. Your firm's Federal Tax Identification
Number must be written on the check, personal checks must be
annotated with the individual's SSN. Payment will not be refunded
and specifications need not be returned. Estimated cost range
of the project is $1,000,000 to $5,000,000. Liquidated Damages
will be specified. Affirmative Action to ensure equal opportunity
is applicable to the resulting contract. In accordance with
DFARS 204.7300, in order to be eligible for award, contractors
must be registered in the DoD's Central Contractor Register.
Instructions will be included in the solicitation.*****

CITE: (W-063 SN305040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--DRYWALL AND PAINT INTERIOR OF BUILDING
SOL DTCG38-99-Q-410089
DUE 040199
POC Beth L. Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The U.S. Coast Guard is soliciting quotations to drywall
and paint the interior of a 9600 square foot Butler Building.
Requests for copies of the solicitation shall be forwarded
to SKC Beth Bunn, USCG Aircraft Repair & Supply Center, Building
63, Elizabeth City, NC 27909 or faxed to (252) 335-6840. Telephone
requests will not be honored. See Numbered Note 1.*****
CITE: (W-063 SN305045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Y--ADDITIONAL PARKING LEVELS
SOL RFP 508-11-99
DUE 042399
POC Aida S. Charnholm (404)728-4826
DESC: This is design/build project to add two additional parking
levels to an existing four level parking garage structure.
Each additional level shall consist of approximately 71,000
SF. New construction shall consist of precase and post-tensioned
concrete. The work schedule for this project is planned
for 240 consecutive calendar days after the VA vacates the
top level of the existing parking structure. VA will vacate
the top level of the existing parking structure as early as
September 1, 1999 but in any event no later than November 1,
1999. Perspective bidders shall have a minimum completed
successfully three (3) design/build projects similar in complexity
and cost magnitude as this project. There is a nonrefundable
fee of $100.00 to cover the cost of specs and drawings. Issue
date will be on or after March 22, 1999. SIC: 1542, Size: $17.0.
Magnitude of construction between $2 through 5 million. Only
written or FAXED requests received will be accepted. This is
firm fixed price contract. Point of contact for technical information:
Dave Mersch, Chief, Engineering (404) 728-7660. Subject to
availability of funds.
CITE: (W-063 SN305121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--THE DEMILITARIZATION OF UNIFIED FILL FACILITIES AND
NUCLEAR WEAPONS STORAGE AREAS IN UKRAINE
SOL DTRA01-99-R-0015
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: Y -- Amendment/Correction Notice. The Demilitarization
of Unified Fill Facilities and Nuclear Weapons Storage Areas
in Ukraine, which appeared in the Commerce Business Daily (CBD)
on March 5, 1999 is amended as follows. The following is deleted:
"The subject solicitation shall be provided only on the DTRA
Procurement Page web link at http://www.dswa.mil. No paper
solicitation will be issued. Amendments which may be released
(including questions and answers) will also appear on the Procurement
Page web link and will not be preceded by written notification.
It will ultimately be the responsibility of interested parties
to view the home page frequently to note any changes or updates."
The following is inserted: "Requests for copies of Request
for Proposal (RFP) must be submitted in writing to Tanya Stasiuk/AMC,
Defense Threat Reduction Agency, 45045 Aviation Drive, Dulles,
VA 20166-7517. All requests for copies of RFP must include
a point of contact, phone number and fax number. Faxes are
acceptable to the attention of Tanya Stasiuk/AMC at fax number
(703) 810-4691." For information contact Tanya Stasiuk at phone
(703) 326-8714 or fax (703) 810-4691.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page."
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail."
CITE: (W-063 SN305157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOX FIELD A.T.B. A/C PAVING
SOL R5-12-99-1010
DUE 042899
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Work involves site grading, compacting, placement of approximately
1,623 metric tons asphalt pavement; placement of 5,483 metric
tons of base; patching and crack sealing existing asphalt pavement;
installing site drainage; cast in place triple box culvert;
removal and disposal of exisitng asphalt pavement; constructing
concrete curb; installing traffic signs; and striping, marking
new and existing asphalt pavement as shown in drawings.
CITE: (W-063 SN305165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--UPGRADE SANITARY SEWER, CANNON AFB, CLOVIS, NEW MEXICO
SOL DACA47-99-B-0011
DUE 042099
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm-fixed price contract with SIC code of 1623.
Competition for this acquisition is unrestricted, open to both
large and small business concerns and may require a subcontracting
plan. If a subcontracting plan is required, the following minimum
goals are applicable: Small Business Subcontracting--61.2%;
Small Disadvantaged Business Subcontracting--9.1%; Women-Owned
Small Business Subcontracting--4.5%. The magnitude of construction
is between $500,000.00 and $1,000,000.00 and the construction
period is 180 days. Bonding will be required for this acquisition.
The project includes replacement of approximately 200 m of
6-inch sewer line and approximately 150 m of 8-inch sewer line,
10-point repairs on 6-inch and 8-inch sewer lines, remote control
grout sealing of approximately 2300 m of 20-inch and 21-inch
sewer line, maintenance cleaning of approximately 2700 m of
6- and 8-inch sewer line, grout cleaning of approximately 1600
m of 6- and 8-inch sewer line, locating and raising approximately
20 manholes to grade, and associated TV inspection of line
requiring cleaning and grout sealing. Questions of a technical
nature should be addressed to Huff Horton at (505) 342-3404.
Plans will be issued on or about March 19, 1999 with bid opening
on or about April 20, 1999. The cost of plans and specifications
is $50.00 per set and is non-refundable. Checks should be made
payable to "F&A Officer-UFC Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on order plans and specifications, call Zdenka Hvezda at (505)
342-3456. Bidders are advised that this requirement may be
delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-062 SN304466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--ELECTRICAL MAINTENANCE SERVICES ON THE ASHLEY NATIONAL
FOREST SERVICE
SOL RFQ 01-99-018
DUE 032699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: COMMERCIAL ITEM - This service would provide electrical
maintenance services for the Ashley National Forest on a call
when needed basis. Work could consist of electrical maintenance
including rebuilding, replacing, cleaning, lubricating, trouble-shooting
and etc. This service will consist of a base year and four
option years. This proposal contact is 100% total set-aside
for small business. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-062 SN304467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--WILDLIFE CONSERVATION PROJECTS
SOL N62467-98-B-2501
DUE 032599
POC Contract Department, (904) 542-5571
DESC: This modification is issued to make changes to the specifications
and drawings. Change all "Bid Items" to "Options". Bid opening
date in Item #10 and all other items remains unchanged.
CITE: (W-062 SN304475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS
McChord AFB, WA, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F45603-99-R8002
DUE 031899
POC Linda Dunbar, Contract Specialist, Phone (253) 984-9116,
Fax (253) 984-5053, Email Linda.Dunbar@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The following sentence, which appeared in the original
synopsis, is deleted: "The Contractor MUST have completed a
similar type project either as a prime or a sub to submit an
offer for consideration." The 8A restriction notice is corrected
to read as follows: "The proposed contract is RESTRICTED to
8(a) firms that are serviced out of Region 10, District Offices
(Anchorage, Boise, Portland, Seattle, and Spokane), or firms
serviced by an SBA office outside of Region 10, but having
an established, verifiable, full time branch office (as defined
by SBA) within region 10, which have SIC Code 1542 among their
approved SIC CODES. NOTE: A copy of the firm_s certification
letter from SBA MUST accompany the offeror_s proposal. ALL
OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. Joint Ventures
are allowable on competitive 8(a) set-asides, however, the
joint venture agreement must be received by SBA prior to proposal
due date and approved before award of any resulting contract.
If you are contemplating a joint venture on this project, you
must advise your assigned SBA Business Opportunity Specialist
(BOS) as soon as possible. It is also recommended that the
agreement be submitted as soon as practicable to ensure compliance
with established regulations. Any corrections and/or changes
needed can be made only when your BOS has adequate time for
a thorough review before the proposal due date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSALS.
The SBA requirement number assigned to this project is 1013-98-804274."
Anticipated proposal due date is revised to 18 Mar 99. Solicitation
availability is corrected to read the following: "The solicitation
will be available for download only from the following Internet
site: http://www.eps.gov/" This action originally published
in the CBD dated 11/23/98. All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8002&LocID=683
LINKDESC:
notice
EMAILADD: Linda.Dunbar@mcchord.af.mil
EMAILDESC:
CITE: (D-062 SN304515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-T-1007
DUE 040599
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division, Natick, MA, has a requirement for the
removal of existing windows and the installation of three (3)
new triple opening windows. The contractor will be responsible
for providing the windows and all equipment, material and labor
to complete the required effort. The Standard Industrial Code
is 1799. The Small Business Size is $7.0 million. The procurement
is 100% set-aside for small business concerns. Offerors interested
in submitting an offer may download the solicitation and applicable
wage determination from the following web page: "http://www.natick.army.mil/acquisition".
The solicitation will be available for download on or about
5-March-1999. The due date for offers will be 5-April-1999
at 15:30. No hard copies of the solicitation will be available.
Any questions/comments regarding this procurement must be forwarded
no later than 19 March 1999 and addressed to Tom Bouchard at
the following e-mail: "tbouchar@natick-amed02.army.mil". No
telephone calls will be accepted.See Numbered Note(s) 1.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-063 SN304567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATED WATER STORAGE TANKS, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-97-B-0083
DUE 033199
POC Rhonda Chaney (202) 685-8224
DESC: As a modification, a site visit is scheduled for 17 March
1999 at 10:00 a.m. Anyone planning to attend must fax their
name and social security number to ENS Brandon Seppala on (301)
342-3141 by 12 March 1999. Bids are due 31 March 1999 at 2:00
p.m.
CITE: (W-063 SN304689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--35 KV POLE LINE EXTENSION @ SOUTH BASE, AT THE NAVAL
AIR STATION, BRUNSWICK, MAINE
SOL N62472-99-B-7525
DUE 033199
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the installation of utility poles,
overhead lines, setting Government furnished transformers,
installing Lan cabling and power cabling. All underground conduits
between the pole location and the transformer pad are in place
as well as the conduit between the transformer pad and the
building being serviced. It shall be the responsibility of
this contract to extend the high voltage overhead lines as
shown on the drawings and provide power to the building panels
as shown on the contract drawing. The Lan cable installation
shall be installed in provided raceways and shall be tested
for continuity, terminations shall be by others. The estimated
cost range is between $25,000 and $100,000. The response date
shown is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
This solicitation is unrestricted and subject to the evaluation
criteria contained in DFAR 252,219-7008, NOTICE OF EVALUATION
REFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice
are requested for SIC Code 1731, Electrical Work. Bids received
from all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Business check, Cashier's Check,
Company Check or Money order in the amount of $28.87. Request
will be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
card or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project please
contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-063 SN304928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE ELEVATORS, BLDG. 1
SOL IFB V15-99-73
DUE 040899
POC Charlene Webster (913) 758-4133
DESC: The Colomery O'Neil VA Medical Center in Topeka, KS intends
to renovate an existing elevator. Contractor shall prepare
site for building operations, including necessary demolition
and removal of existing structures and portions of structures,
and furnish all labor, supervision, materials, and equipment
for the removal of existing and replacement with new equipment,
or repair of existing Montogomery elevator equipment as required
by specifications. All work is to be completed within 180 calendar
days after notice to proceed. Estimated construction is between
$250,000 and $500,000. Request for solicitation pkgs. must
be in writing and must be faxed to Charlene Webster (913) 758-6495.
No response will be made to a telephonic request. Solicitations
are limited in number and will be issued on a first come first
serve basis. SIC Code is 1796. Award is subject to the availability
of funds.
CITE: (W-063 SN304932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE THERMAL BARRIER--FREEZERS--BLDG. 160
SOL IFB V15-99-77
DUE 040899
POC Charlene Webster (913) 758-4133
DESC: The DDE VA Medical Center located in Leavenworth, KS intends
to replace the thermal barrier in freezers located in Bldg.
160. Contractor shall completely prepare site for building
operations, including demolition and removal of existing structures,
and furnish labor and meterials and perform work for Walk-In
Freezer repair as required by specifications. All work is to
be completed within 180 calendar days after notice to proceed.
Estimated construction is between $25,000 and $100,000. Request
for solicitation pkgs. must be in writing and must be faxed
to Charlene Webster (913) 758-6495. No responses will be made
to a telephonic request. Solicitations are limited in number
and will be issued on a first come first serve basis. Award
subject to the availability of funds.
CITE: (W-063 SN304940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATE CABINETS, FLOOORING AND PAINTING TO HOSPITAL
QUARTERS, BLACKFEET SERVICE UNIT, BROWNING, MT
SOL RFQ 10-99-020
DUE 042699
POC Toni Holland, Purchasing Agent, at (406) 247-7063
DESC: Provide all labor, equipment and materials to renovate
cabinets, flooring, and painting to quarters 110, 116, 118,
120 121 and 125 at the Blackfeet Hospital, Browning, MT. The
general work for this project includes: kitchen cabinet replacement,
kitchen floor replacement, bathroom floor replacement, kitchen
exhaust fan replacement, and kitchen sink/faucet replacement.
Contractor must be a certified journeyman painter. Electrical
connections on fans must be completed by a certified, licensed
electrician. Proof must be made available. The estimated time
of completion is 90 days from the notice-to-proceed date. Solicitation
package will be available on or around March 26, 1999. Bid
opening date will be on or around April 26, 1999. The estimated
range of this project is between $25,000 and $50,000. This
procurement is set aside to 51% Indian-owned businesses pursuant
to the Buy Indian Act (25 USC 47). Submit written requests
to the Indian Health Service, Attn: Toni Holland, P.O. Box
2143, Billings, MT 59103, by fax at (406) 247-7108, or by the
e-mail address indicated in this notice.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-063 SN304959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BIG TURKEY FIRE REHABILITATION
SOL RFQ RMAST-99-041
DUE 041499
POC Marilyn Whalon 303-275-5260; Mary Anne Ward, Contract Specialist
DESC: Corrections: Response date has changed from 04/15/99, stated
in the original CBD notice, to 04/14/99. This soliciatation
is not a small business set-aside, as stated in the original
notice. All responsible sources may submit an offer which will
be considered. Additional information omitted in the original
notice is as follows: contract time is 40 calendar days. Price
range is between $25,000 and $100,000.
CITE: (W-063 SN304963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--CAMPGROUND SURFACE PREPARATION, PAVING & PAINTED
TRAFFIC MARKINGS
SOL r1-08-99-20
DUE 042399
POC Contracting, Karen Michaud, (406) 248-9885 ext. 254
DESC: WOODBINE CAMPGROUND PHASE II- Project includes the base
item consisting of surface preparation, paving and painting
traffic markings on the interior loop roads of the campground,
the Stillwater Trailhead, and 2 separate patches of the existing
pavement, totalling approx. 1.8 miles in lenght. Two additive/deductive
items include Asphalt Surface Treatment (cheap seal) and paving
campground spurs. Work located in Stillwater County approx.
46 miles SW of Columbus, MT. Estimated price range $250,000
- $500,000. Contract completion, Base item and Additive/deductive
item #2 is 11/1/99. Additive/deductive item #1 is 06/30/00.
NOT SET ASIDE FOR SMALL BUSINESS.
CITE: (W-063 SN304968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REPLACE ROOFS ON FIVE GOVERNMENT QUARTERS ON THE
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-015
DUE 042699
POC Toni Holland, Purchasing Agent, at (406) 247-7063
DESC: Provide all labor, equipment and materials to replace the
roofs on five Government quarters located at the Blackfeet
Service Unit in Browning, MT. The project consists of: removing
and disposing of old roofing material, preparing roofs to receive
new roofing, repairing damaged or rotted portions of the roofs
(this work should be minimal), installing roofing materials
according to the manufacturer's instructions, repairing any
damage to roofs as a result of roofing installation, and disposing
of material immediately after removal as the quarters may be
vacated. The estimated time of completion is 45 days from the
notice-to-proceed date. Solicitation package will be available
on or around March 26, 1999. Bid opening date will be on or
around April 26, 1999. The estimated range of this project
is between $25,000 and $50,000. This procurement is set aside
to 51% Indian-owned businesses pursuant to the Buy Indian Act
(25 USC 47). Submit written requests to the Indian Health Service,
Attn: Toni Holland, P.O. Box 2143, Billings, MT 59103, by fax
at (406) 247-7108, or by the e-mail address indicated in this
notice.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-063 SN304971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REFURBISH CUBICLE BREAKERS, MAYPORT NAVAL STATION,
MAYPORT, FLORIDA
SOL N68931-99-Q-0033
DUE 033199
POC Bobbie J. Chestnut, 904-270-5607
DESC: This solicitation is 100% set-aside small business. Range
$50 - $100K. Provide labor, materials, transporation & supervision
to refurbish twelve each 800 amp breakers, remove rust, repair
metal, prepare, prime and paint deterorated metal at Building
#1552, at the Mayport Naval Station, Mayport, Florida. Fax
requests only @ 904-270-5216*****
EMAILADD: BCHESTNU@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-063 SN304982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MAINTENANCE SHOP ADDITION
SOL RFP RMAST-99-048
DUE 041999
POC poc--Barbara Hayden 303/275-5273; Contracting Officer Byron
B. Brown
DESC: The project will include demolition of existing concrete
and asphalt paving, chain link fencing and some removal of
siding on the existing building. Major work will involve the
construction of a wood frame warehouse addition of approximately
2400 square feet, about 60' by 40'. The project will also include
the removal of the shingles on the existing building, removal
of an existing skylight assembly and the re-roofing of the
existing building. The interior and exterior painting will
be accomplished by the Job Corps painting crew, also including
the taping and texturing of the gypsum drywall assemblies.
The project is located at the Pine Ridge Job Corps Center,
on the east side of US Highway #385, approximately 11 miles
south of Chadron, Dawes County, Nebraska. Contract time is
120 calendar days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.

CITE: (W-063 SN305024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--ELECTRONIC CONTROL SYSTEM FOR BUREAU ELEVATORS
SOL BEP99-20
DUE 031599
POC Angel Walls 202-874-2139 or Don Jameson 202-874-3337
DESC: This notice Amends Submission No. 300354 dated February
19, 1999. This is Amendment No.1 for Electronic Control System
for Bureau Elevators. This amendment is to clarify specifications
and notification of the site visit date for this contract.
The following is added to "Item No. 1 Minimum Specifications
for elevator control system-The Electrical Control System for
the Bureau of Engraving and Printings (BEP) elevators will
be installed on #13 elevator located in the Annex on the 14th
Street side" Add - This elevator is part of duplex pair and
as such will require after installation, the #13 elevator will
have static drive, microprocessor, controls working in conjunction
with #11 elevator relay logic, magnetic generator set. The
following is added to "This control system will allow the operation
of the elevator within the following specifications" Add -
q. replacement of the installed vane type positioning system
will be replaced with a tape drive, slowing, stepping, and
positioning system will be required. Add to Item 3 The installation
of this equipment and testing should be completed within eight
(8) weeks after receiving Electronic components from the manufacturer.
Also add The contractor shall submit a schedule for project
completion including delivery and installation of Electronic
components. The site visit for this contract is set for Thursday,
March 11, 1999 at 10:00 a.m. Please contact Mr. Don Jameson
(COTR) at (202) 874-3337 and provide the name(s) of the individual(s)
who will attend the site visit. It is requested that the number
of individuals be limited to three (3) personnel per contractor.
All other terms and conditions remain unchanged.
CITE: (W-063 SN305028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Building 87, PSC Box 8006, Cherry Point, NC, 28533-0006
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS AND LEAD PAINT
REMOVAL VARIOUS LOCATIONS
SOL N62470-99-B-5596
DUE 042999
POC Margie Sadler, Contract Specialist 252-466-4531
DESC: The work includes providing all necessary labor, equipment,
materials, supervision, transportation,and management to accomplish
the removal of asbestos and lead paint at Marine Corps Air
Station, Cherry Point, North Carolina. The contract term is
for a base year with four option years for a total duration
not to exceed 60 months. The Standard Industrial Classification
is 1799. the small Business size standard is $7,000,000.00.
The procurement is unrestricted. Request copies of solicitation
in writing (fax 252-466-4531). Tentative bid opening date is
29 April 1999.
CITE: (I-063 SN305050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, Facilities Support Contracts,
Bldg. 87, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--Z INDEFINITE QUANTITY CONTRACT, ASBESTOS AND LEAD
LPAINT REMOVAL, VARIOUS LOCATIONS
SOL 99-B-5596
DUE 042999
POC Margie Sadler, Contract Specialist 252 466-4531
DESC: The work includes providing a test to see if our CBD is
working, do not publish this
CITE: (I-063 SN305052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL/MODICY FIRE ALARM SYSTEM
SOL F42650-99-R-0005
DUE 042799
POC For copy, See website listed below for copy, of solicitation.,,
For additional information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Indefinite delivery/ Indefinite quantity contract to Install/Modify
Fire Alarm System at Hill Air Force Base, Little Mountain Complex
and Utah Test & Training Range. Delivery orders will be issued
on a "as needed" basis. The first delivery order may be negotiated
with the successful contractor and awarded at the same time
as the basic contract. The contractor will be guaranteed a
minimum of $2,500.00 over the life of the contract. The contract
maximum will be $250,000.00 per task. Estimated range of $100,000
to $250,000 includes only the Basic Contract Period. A performance
bond of $500,000 will be required from the successful contractor
after award. Estimated range: $100,000 - $250,000 Performance
Period: 1 basic and four option years Automated statements
regarding availability of written solicitations do not apply
to this acquisition. The approximate issue/response date will
be 24 MAR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099r0005/const5099r0005.htm
LINKDESC:
EMAILADD: fulmera@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-063 SN305086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF FARM FIELD FENCE AND VEGETATION AT
FWRS NO. 3, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
SOL RFQ-10-MS-99
DUE 033199
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-063 SN305134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE AVE 3E SEWER & GAS LINE, MCAS, YUMA AZ
SOL N68711-99-Q-2925
DUE 021599
POC Jackie Hill, Purchasing Agent (520)341-2212, Nancy Trent,
Contracting Officer (520-341-2663
DESC: The work includes, but is not limited to, all labor, materials,
tools, supervision, transportation, equipment, and performing
all operations in connection with REPLACE AVE 3E SEWER AND
GAS LINE, Marine Corps Air Station, Yuma, AZ. Standard Industrial
Code is 1623. The business size standard for this solicitation
is $17M. This solicitation is reserved exclusively for small
business concerns. The quote closing date is tentatively scheduled
for 4:00 PM Local Time March 15, 1999. Estimated cost is between
$25,000.00 and $100,000.00. Plans and specifications will be
available, on or about March 8, 1999 on a first come, first
served basis until supply is exhausted. A Site visit will be
held on March 11, 1999 at 9:30 AM. POC is Danny Redell, @ (520)
341-2876. All responsible sources may submit a quote and it
shall be considered. Copies of the solicitation will be provided
only in response to a written or faxed request received directly
from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, nine-digit
zip code, fax number (if available), and the solicitation number
or the request will not be processed. Facsimile requests can
be sent to (520) 341-3557.
CITE: (W-063 SN305140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HEATING/AIRCONDITIONING (HVAC) UNIT AT USCG
MARINE SAFETY OFFICE, CLEVELAND, OHIO.
SOL DTCG83-99-Q-3WF163
POC Carolyn M. Melton (216) 902-6275, FAX: (216) 902-6278
DESC: The request to send a $15 non-refundable check for Specifications
and Plans is no longer required. If you have already mailed
your payment to this office it will be returned to you and
you will still appear on the bidder's list. ALL OTHERS REQUIREMENTS
PREVIOUSLY STATED REMAIN UNCHANGED.
CITE: (W-063 SN305144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR FOUR (4) ROLL UP METAL FIRE DOORS AND FIVE
(5) SLIDING TYPE METAL BLAST/FIRE DOORS
SOL W33DL4-9048-8600
DUE 032299
POC POC: Betty J. Brown, Phone: (912)767-0823
DESC: The Army requires a contract to Repair four (4) roll up
metal fire doors, approximately 4' wide by 4'-2" long, (made
by Kinear a Division of Hasco) and five (5) sliding type metal
blast/fire doors, 4' x 4', Bldg 1720, Ft. Stewart, GA. The
work includes testing of all doors after repair and certification
in writing that all doors are operational. Performance is expected
to be competed within 90 calendar days after receipt of order.
This project is solicited as a set-aside for small business
under SIC 7699. There is no charge for the package and all
request for such should be made in writing to the following
address: DPW/DOC Cell (Bldg 1139), HQS 3D In Div (MECH) and
Ft. Stewart, 1557 Frnak Cochran Driver, Fort Stewart, Ga.,
31314-4928. When requesting package, clearly indicate the solicitation
number and a brief description or title of the project.
EMAILADD: brownb@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-063 SN305159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--ALI'I DRIVE SHORE PROTECTION PROJECT, KAILUA-KONA,
ISLAND OF HAWAII, HAWAII
SOL DACW83-99-B-0004
DUE 042299
POC Point of Contact is Renee Hicks, Contract Specialist, (808)438-8567
DESC: THIS PROCUREMENT IS UNRESTRICTED. Invitation for Bid No.
DACW83-99-B-0004, Ali'i Drive Shore Protection Project, Kailua-Kona,
Island of Hawaii, Hawaii. The work involves underwater placement
of concrete into geotextile bags. Geotextile bags will be placed
in voids that have been identified along the 700-foot reach
of the existing Ali'i Drive seawall foundation. Approximately
32 cubic yards of concrete is required to fill the geotextile
bags for the 100 void locations. The estimated construction
costs is between $100,000 and $250,000. The completion time
for this project is 140 calendar days. Project is to be issued
on or about 22 March 1999. The cost for the plans and specs
will be $129.48. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the U.S. Treasury.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include solicitation issue dates, bid opening dates, etc.,
can be obtained from the Honolulu Engineer District website
http://www.pod.usace.army.mil/ebs.html.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--MECHANICAL CONSTRUCTION SERVICES
SOL RFP600-094-99
POC Ronald L. Townsend (562) 494-5815
DESC: Provide all labor, materials, supervision, equipment, tools,
etc. necessary to perform and complete Mechanical Construction
Services for repair and alterations to buildings and real property
owned or leased by Department of Veterans Affairs, VISN 22,
within the California counties of Los Angeles, Riverside, Orange
and San Diego, and Clark County, Nevada. This solicitation
will result in a Multiple Awards of a Firm Fixed Price, Open
End Mechanical Construction contract. This procurement is open
to both small and large businesses. The Standard Industrial
Classification (SIC) Code is 1711. Potential offerors shall
be physically located within a radius of 120 miles of the VISN
22 Network Business Center, Long Beach, CA., and possess the
ability to perform construction services in all counties listed
above. The Government intends multiple awards (2 or more) resulting
from this solicitation. Offerors will be required to submit
a Technical Proposal, and a separable Cost/Price Proposal,
as indicated in the solicitation. Proposals will be evaluated
per source selection procedures within FAR Part 15.3 using
the evaluation criteria outlined in the solicitation. Individual
Task Orders will be issued under the awarded contracts either
by Sole Source RFP or Competitive RFP, following individual
CO determinations of the method deemed to be in the best interest
of the Government. The offeror shall have the ability to perform
mechanical construction services for construction projects
ranging in dollar value from $25,000 to $4,000,000. The Base
contract period for all contract awards will be one (1) year,
with four (4) 1-year Option periods, for a maximum duration
of five (5) years or until maximum accumulated task order value
of $20,000,000 is expended, whichever occurs first. The scope
of work includes mechanical construction (new construction,
renovation, alteration, improvement, repairs, and minor construction)
related to healthcare facilities. Mechanical construction as
it relates to this RFP includes work related primarily to Heating,
Ventilation, and Air Conditioning (HVAC) systems, steam and
condensate piping systems, chilled water piping systems, and
engineered control systems. Construction shall be coordinated
with all other trades involving Architectural, Structural,
Electrical, Plumbing, and Site Planning work. Evaluation for
award will be based on the following evaluation factors, listed
in descending order of importance: Factor 1: Past Performance,
Subfactor 1.1: Contractor Past Performance; Factor 2: Project
Management, Subfactor 2.1: Project Experience, 2.1.1: Experience
with multiple projects, 2.1.2: Technical Healthcare Experience,
Subfactor 2.2: Capacity to Accomplish the Work, 2.2.1: Bonding
Capacity, 2.2.2: Organizational Capacity, 2.2.3: Quality Control
Capacity; Factor 3: Technical Approach, Subfactor 3.1: Mechanical
Construction Project Work Plan/Schedule; Factor 4: Price. Technical
evaluation criteria will rate higher than price factors for
purposes of award. The tentative issue date of this solicitation
is on or about March 19, 1999. A Pre-proposal Conference will
be held (date and time to be set forth within the solicitation).
The tentative date for receipt of proposals is April 19, 1999.
All requests for the solicitation must be in writing on company
letterhead to Ronald L. Townsend, Contracting Officer, at the
above address or FAX to (562) 494-5828 on or before issue date.
CITE: (W-063 SN305172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--WINTERIZE AND PROVIDE SUPPORT FOR THE TEAR DOWN
ACTIVITIES
SOL DAAE07-99-R-M022
POC H. Taylor Burleson (810) 574-8825
DESC: TACOM plans to procure by sole source bid, RFP DAAE07-99-R-M022,
Winterize and provide support for the tear down activities
relative to the ISUs/TMLs/MSGs for approximately 206 M2A2 ODS
vehicles with United Defense Limited Partnership, Ground Systems
Division, PO Box 15512, York, PA 17405-1512. See NOTE: 22.
POC: Mr. H. Taylor Burleson, at U.S. Army Tank-automotive and
Armaments Command, Attn: AMSTA-LC-CLEA-B, Warren, MI 48397-5000.
Telephone: (810) 574-8825; FAX #: (810) 574-7306.
CITE: (W-063 SN304626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CUTTER BODY ASSEMBLY
SOL SP0760-99-R-6040
DUE 042699
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Cutter Body Assembly. MK14 MOD O, Minesweeping, Non-Magnetic.
I/A/W Drawings, NSN 1075-00-507-1201, YPC98342000278. FMS requirement
to be delivered 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1 and 26. Copies of this solicitation are 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-063 SN305062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
SOL DAAE20-99-R-0107
POC POC: Kristan Mendoza, Contracting Officer, (309) 782-0243
Betty Foulks, Contract Specialist (309) 782-4399aa B
DESC: Description: 449 each Barrel Assembly, NSN: 1005-00-608-5001
P/N: 7269027. The Assembly is about 20 inches long, 1 3/16
inches in diameter tapering to 1/2 inch diameter. The Barrel
Assembly consists of a Barrel Assembly with gas system, suppressor,
bipod assembly, and front sight. 2,995 each Breech Bolt, NSN:
1005-00-872-4441, P/N: 11010358. The Breech Bolt is about 6/58
inches long by one inch in diameter, detailed, close tolerance
machining is required in the manufacture of this item. Operating
Rod Assembly, P/N: 9362510. The assembly is about 20 inches
long by 3/4 inch in diameter and consists of two pins, a roller,
two rivets,a yoke, tube and major parts are made from steel.
End Item: M60 Machine Gun Based upon Market Research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 7 days of this notice.
CITE: (W-063 SN304618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--AMMUNITION AND EXPOLISIVES
SOL N00164-98-R-0125
DUE 042799
POC Mr. Paul Johnson, Code 1162NP, telphone 812-854-3225, fax
812-854-5095, e-mail johnson_p@crane.navy.mil
DESC: Item 0001: MK 27 Mod 0 Detonation Delay Element 2,000 Each.-
Item 0001AA: Option- Same as CLIN 0001 2,000 Each. Item 0002:
MK 28 Mod 0 Detonation Delay Element 2,000 Each. Item 0002AA:
Option- Same as CLIN 0002 2,000 Each. Item 0003: MK 29 Mod
0 Detonation Delay Element 2,000 Each.- Item 0003AA: Option-
Same as CLIN 0003 2,000 Each. Item 0004: MK 30 Mod 0 Detonation
Delay Element 2,000 Each.- Item 0004AA: Option- Same as CLIN
0004 2,000 Each. Shipping will be FOB Destination to Naval
Surface Warfare Center, 300 Hwy 361, Crane, IN with Lot testing
and inspection at Origin and Final Inspection and acceptance
at destination. These Elements shall be manufactured in accordance
with Crane Division Technical Data Package, to be issued with
the solicitation. This is expected to be Firm Fixed Price Contract.
The Standard Industrial Code is 2892. Delivery is required
180 days after award for first production lot and 270 days
after award for final production lot. All responsible sources
may submit a proposal which shall be considered. Point of contact
is Paul Johnson Code 1162NP (812)854-3225 Fax (812)854-5095,
Email johnson_p@crane.navy.mil. Contracting Officer Scott Bingham.
This is a noncommercial item. See Numbered Note(s) 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-063 SN304634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20507
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7480ES P/N: 51281-729, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 45.22 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 221ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:30 Sep 1999 72 ea 28 Apr 2000 70 ea
31 Mar 2000 61 ea 30 Jun 2000 18 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet requirements of commercial and government entity
81755 spec control drawing. The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
13 Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20507/com3099q20507.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20508
DUE 041399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7481ES P/N: 51281-727, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 56.09 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 118ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:30 Sep 1999 18 ea 31 Mar 2000 60 ea
31 Jul 2000 20 ea 28 Feb 2000 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet requirements of commercial and government entity
81755 spec control drawing. The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
13 Apr 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20508/com3099q20508.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305069)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MICRO COMPUTER
SOL DAAH01-99-T-0271
DUE 032599
POC AMSAM-AC-ML-SA, Margaret B. King, Team Chief, 256-842-7553
DESC: Nsn: 1430-01-222-6756, Army p/n: 13038480, PRON: D1942720,
Qty: 1 each. Delivery schedule 110 days after award of contract.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Raytheon Company, Raytheon Systems
Co., 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition in nsn: 1430-01-222-6756, awd date: 29 Jul 1996,
qty: 54, unit price: $46,339.05. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***See note 22***
CITE: (W-063 SN304665)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0272
DUE 032599
POC AMSAM-AC-ML-SA, Margaret B. King, Team Chief, 256-842-7598
DESC: Nsn: 1430-01-185-3009, Army p/n: 13038747, PRON: D1942719,
Qty: 21 each. Delivery schedule 110 days after contract award.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Raytheon Company, Raytheon Systems
Co., 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 1430-01-185-3009, awd date: 29 Jul 1996,
qty: 36 each, unit price: $2,832.81. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See note 22***
CITE: (W-063 SN304680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BREECH, RACK, EXTERNAL
SOL SP0460-99-R-1548
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG98156000236 NSN 1560-00-403-9563, Breech, rack,
external Talley Defense Systems Inc Div of Talley Ind Inc CAGE
12116 P/N 11-005-117-4ITY: 16 -EA Del to Richmond VA 23297
Del 120 DARO intended source: Talley Defense Systems Inc. Only
one source. other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%.
CITE: (I-063 SN304739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FORMER, AIRCRAFT
SOL SP0460-99-R-1422
DUE 033199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98173000372 NSN 1560-00-915-6693, former Sikorsky
Acft CAGE 78286 P/N 65302-12006-042 20 -EA Del to New Cumberland
PA 17070 Del 90 DARO/duration of contract period: FY 99 16
-EA Del to Stockton CA 95296 Del 90 DARO/duration of contract
period: FY 99 intended source: Sikorsky Acft. only one source.
Other than full and open and unrestricted. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. NOTE 22 applies. Solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%.
CITE: (I-063 SN304740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-99-R-0532
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-3638
DESC: PR-NO: YPG98232000258 NSN 1560-00-116-4678, door, Aircraft
Sikorsky Acft CAGE 78286 P/N 65207-03007-042 7 -EA Del to Richmond
VA 23297 Del 90 DARO/duration of contract period: FY 99 intended
source: Sikorsky Acft Corp. other than full and open and unrestricted.
only one source. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%.
CITE: (I-063 SN304741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-99-R-0648
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98313000488 NSN 1560-01-409-1336, Support, structural
Sikorsky Acft CAGE 78286 P/N 70219-02116-055 53 -EA Del to
New Cumberland PA 17070 Del 300 DARO/duration of contract period:
FY 99 48 -EA Del to Jacksonville FL 32212-0097 Del 300 DARO/duration
of contract period: FY 99 58 -EA Del to Stockton CA 95296 Del
300 DARO/duration of contract period: FY 99 intended source:
Sikorsky Acft. other than full and open and unrestricted. see
NOTE 26. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR, ROTOR
SOL SP0460-99-R-0727
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98322000271 NSN 1560-01-282-1369, deflector,
rotor IAW Sikorsky Acft CAGE 78286 Dwg 65219-09066 Rev C DTD
28MAR90 Dwg P/N 65219-09066-042 12 -EA Del to Cherry Point
NC 28533-5001 Del 0 DARO/duration of contract period: FY 99
19 -EA Del to Norfolk VA 23511-3392 Del 0 DARO/duration of
contract period: FY 99 23 -EA Del to Stockton CA 95296 Del
0 DARO/duration of contract period: FY 99 unrestricted. see
NOTE 26. first article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to Inc qty - 100%. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2561
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98327001096 NSN 1560-00-938-9590, window panel,
Aircraft Sikorsky Aircraft CAGE 78286 P/N 65206-01007-101 Rev
G sources: aeronautical Plastics of Texas Inc CAGE 64819 Loral
Defense Systems CAGE 99696 LP Aero Plastics Inc CAGE 3T949
Llamas Plastics CAGE 8P093 76 -EA Del to Stockton CA 95296
Del 90 DARO other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, INPUT, CONTR
SOL SP0460-99-Q-2835
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99014001485 NSN 1560-01-101-9742, adapter, input,
contr IAW Sikorsky Acft CAGE 78286 Dwg 70301-02115 Rev F dated
11JAN77 & Atcom CAGE 81996 Procurement package #70301-02115
Rev C dated 13MAR95 Dwg P/N 70301-02115-101 121 -EA Del to
New Cumberland PA 17070 Del 60 DARO 53 - EA Del to Stockton
CA 95296 Del 60 DARO unrestricted. will be awarded as an indefinite
delivery purchase order (idpo). first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Drawings,
interim Procurement descriptions and deviation lists may be
examined from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, RH ENG
SOL SP0460-99-R-1418
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99015000584 NSN 1560-01-082-6495, fairing assy,
RH eng Sikorsky Acft CAGE 78286 P/N 70302-02142-044 139 -EA
Del to New Cumberland PA 17070 Del 180 DARO intended source:
Sikorsky Acft. other than full and open. option to increase
qty - 100%. add NOTE 26. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-99-Q-2836
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99015001032 NSN 1560-01-101-9671, Support Assembly
IAW Sikorsky Aircraft CAGE 78286 Dwg 70212-05011 Rev A dated
8JUL83 & Atcom CAGE 81996 Procurement package #70212-05011
Rev basic dated 27JUN89 P/N 70212-05011-043 Mylar required
164 -EA Del to Stockton CA 95296 Del 60 DARO 98 -EA Del to
New Cumberland PA 17070 Del 60 DARO unrestricted. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. Drawings, interim
Procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEAR STRIP, CARGO DOOR
SOL SP0460-99-Q-2837
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99019001589 NSN 1560-01-153-9682, wear strip,
cargo door IAW Sikorsky Aircraft CAGE 78286 Dwg 70207-02727
Rev N dated 24JUL95 & amcom CAGE 81996 Procurement package
#70207-02727 Rev C dated 6NOV96 P/N 70207-02727-125 585 -EA
Del to Richmond VA 23297 Del 60 DARO 1,533 -EA Del to Barstow
CA 92311 Del 60 DARO other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. drawings, interim
Procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WORK PLATFORM ASSY
SOL SP0460-99-Q-2813
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99021000484 NSN 1560-01-082-0687, work platform
assy Sikorsky Acft CAGE 78286 P/N 70219-04902-047 Rev K sources:
Ellcott Mfg CAGE 4R582 Aero Components CAGE 59213 19 -EA Del
to Stockton CA 95296 Del 60 DARO intended sources: Sikorsky
Acft Corp, Aero Components, and Ellcott Mfg. other than full
and open and unrestricted. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2814
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99029000350 NSN 1560-01-095-7206, window panel,
Aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70217-02705 Rev K
DTD 19JUL94 & Atcom CAGE 81996 Procurement package #70217-02705
Rev E DTD 1AUG95 Dwg P/N 70217-02705-103 130 -EA Del to Stockton
CA 95296 Del 60 DARO 71 -EA Del to New Cumberland PA 17070
Del 60 DARO unrestricted. solicitation will be made in writing
and orally. first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-99-Q-2818
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99035000815 NSN 1560-00-243-4396, Floor, Aircraft
Kaman Aerospace Corp CAGE 84955 P/N K631025-309 22 -EA Del
to Williamsburg VA 23185 Del 60 DARO intended source: Kaman
Aerospace Corp. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CROTCH, AIR INLET
SOL SP0460-99-R-1467
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99035000880 NSN 1560-01-081-9245, crotch, Air
inlet Sikorsky Acft CAGE 78286 P/N 70302-10015-041 32 -EA Del
to Stockton CA 95296 Del 180 DARO 57 -EA Del to New Cumberland
PA 17070 Del 180 DARO intended source: Sikorsky Acft. other
than full and open. option to Inc qty - 100%. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER ASSEMBLY S
SOL SP0460-99-Q-2839
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99035002220 NSN 1560-01-116-4718, retainer Assembly
S IAW Sikorsky Aircraft CAGE 78286 Dwg 70209-07056 Rev C dated
25MAY95 & Atcom CAGE 81996 Procurement package #70209-07056
Rev B dated 5-7-89 P/N 70209-07056-042 204 -EA Del to Stockton
CA 95296 Del 60 DARO 593 -EA Del to New Cumberland PA 17070
Del 60 DARO unrestricted. solicitation will be made in writing
and orally. first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY
SOL SP0460-99-Q-2855
DUE 040599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99043000188 NSN 1560-00-019-6207, bushing Assembly
Sikorsky Aircraft Corp CAGE 78286 P/N S6135-20842-001 Rev L
& Engineering order #58352 dated 10-93 sources PTE Inc CAGE
26546 B&R Machine and Tool Corp CAGE 66936 southern Connecticut
Tool Inc CAGE 61626 bartha Engr Co CAGE 0CW97 1,080 -EA Del
to New Cumberland PA 17070 Del 60 DARO unrestricted. solicitation
will be made in writing and orally. first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, FIREWALL SUPPORT
SOL SP0460-99-Q-2843
DUE 041599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99053000330 NSN 1560-00-700-3960, Seal, firewall
Support Sikorsky Acft Corp CAGE 78286 P/N S6130-80120-000 Rev
E 69 -EA Del to Richmond VA 23297 Del 60 DARO 43 -EA Del to
Barstow CA 92311 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, CONVEYOR ASSY
SOL SP0460-99-Q-2889
DUE 040899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-3999
DESC: PR-NO: YPG99056000220 NSN 1560-00-915-7030, track, conveyor
assy Sikorsky Acft Corp CAGE 78286 P/N 65208-04026-102 Rev
AA sources; Apache Enterprises Inc CAGE 62810 E&O Mfg Co CAGE
60223 W&G Machine Co Inc CAGE 33682 69 -EA Del to Richmond
VA 23297 Del 250 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-2856
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: NPG98299000508 NSN 1560-01-161-8495, panel, structural,
AI Sikorsky Acft Corp CAGE 78286 P/N 70500-22102-059 9 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended source:
Sikorsky Aircraft Corp. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT, AIRCRAFT
SOL SP0460-99-R-1461
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG99029000368 NSN 1560-01-396-0651, strut, Aircraft
Sikorsky Acft Corp CAGE 78286 P/N 65219-07002-046 18 -EA Del
to Stockton CA 95296 Del 180 DARO 7 -EA Del to San Diego CA
92132-5044 Del 180 DARO intended source: Sikorsky Acft. other
than full and open. option to increase quantity - 100%. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--POCKET ASSEMBLY, BLA
SOL SP0460-99-Q-2842
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: NPG99049000256 NSN 1560-00-700-1787, pocket Assembly,
bla Sikorsky Acft Corp CAGE 78286 P/N S6115-20107-002 168 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Aircraft Corp. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CLIP ASSEMBLY, BLOWER
SOL SP0460-99-R-0965
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98341000646 NSN 1560-00-835-1973, clip Assembly,
blower IAW Sikorsky Aircraft Corp CAGE 78286 Dwg 65302-12560
Rev L DTD 18AUG85 P/N 65302-12560-041 484 -EA Del to Stockton
CA 95296 Del 240 DARO 154 -EA Del to Cherry Point NC 28533-5001
Del 240 DARO/duration of contract period: FY 99 unrestricted.
add NOTE 26. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
drawings, interim Procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
option to Inc qty - 100%. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME ASSEMBLY
SOL SP0460-99-R-1070
DUE 041699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98355000598 NSN 1560-00-174-4272, frame Assembly
IAW Sikorsky Aircraft CAGE 78286 Dwg 65300-12166 Rev G P/N
65300-12166-041 33 - EA Del to Stockton CA 95296 Del 300 DARO
10 -EA Del to Cherry Point NC 28533-5001 Del 300 DARO first
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWL ASSEMBLY
SOL SP0460-99-Q-2824
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99022000293 NSN 1560-01-158-5805, Cowl Assembly
Sikorsky Acft Corp CAGE 78286 P/N 70302-22141-044 7 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-99-Q-2823
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99022000297 NSN 1560-01-204-9931, fitting Assembly
Sikorsky Acft CAGE 78286 P/N 70219-02105-054 Rev J & Atcom
CAGE 81996 Procurement package #70219-02105 Rev E source controlled
sources A F Machine and Tool Co Inc CAGE 64406 Island Engr
Co CAGE 40137 87 -EA Del to Stockton CA 95296 Del 60 DARO 168
-EA Del to New Cumberland PA 17070 Del 60 DARO intended sources:
Sikorsky Acft Corp, AF Machine & Tool and Island Engineering.
Other than full and open and unrestricted. solicitation will
be made in writing and orally. first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurementdescribed are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CLEVIS ASSY
SOL SP0460-99-Q-2851
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99022000878 NSN 1560-01-233-8316, clevis assy
General Electric Co CAGE 99207 P/N 5060T19G01 196 -EA Del to
New Cumberland PA 17070 Del 90 DARO 173 -EA Del to Stockton
CA 95296 Del 90 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING ASSEMBLY, PYLON
SOL SP0460-99-R-1468
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-275-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99041000181 NSN 1560-00-100-3964, housing Assembly,
pylon Sikorsky Acft Corp CAGE 78286 P/N 65205-09006-045 39
-EA Del to New Cumberland PA 17070 Del 180 DARO intended source:
Sikorsky Acft. other than full and open and unrestricted. option
to increase quantity - 100%. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--NOUN: GEARSHAFT, MULTIPLE, NSN: 3040-01-437-0441XE,
P/N: 31216-03; NOUN: SHAFT ASSEMBLY, SHOULDER, NSN: 3040-01-438-6187XE,
P/N: 3131602
SOL F41608-99-Q-56553
DUE 032699
POC The Point of Contact is Jody M. Ehrhardt, LFKB, Phone: (210)925-6215,
FAX: (210)925-8216, E-MAIL: jmehrhar@lfgate1.kelly.af.mil
DESC: 0001-Gearshaft, Multiple; applicable to T-38/F5 aircraft;
Predominant Material: vespal plastic and steel, corrosion resistant;
Size/Dim: approx 1" diameter X 3" long; 0002-Shaft Assembly,
Shoulder; applicable to T-38/F5 air- craft; Predominant Material:
vespal plastic and steel, corrosion resistant; Size/Dim: approx
1" diameter X 3" long; Quantity: 0001-80 each; 0002-80 each;
Delivery: 0001-Apr 99, 0002-Apr 99; No data available; SOURCE:
Trivent Engineering (67074) All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN304975)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY
SOL SP0470-99-Q-Q835
DUE 052299
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christropher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-704-9845/YPG99036000265 Drawing
#: 65-6704-5 REV B Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 10 EA. 120 DARO. 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.
CITE: (W-063 SN304983)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHEET, PYKRO RAM
SOL SP0475-99-R-0993
DUE 051199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-316-7185, FPG97330000766, Sheet, Pykro Ram; Boeing
North American North American Aircraft Division Cage 43999
P/N L3223887-003; Approved Licensees: Maney Aircraft Inc Cage
10000, Kit Pack Corp Cage 30842, Kamp Systems Inc Cage 02SF5.
Origin Inspection Required. DSCR does not have an approved
technical data package available for this NSN. Requested quantity
is 11 ea. 100% Option Quantity Applies. Other than full and
open competition; intended sources: Maney Aircraft, Kit Pack
Corp, Kamp Systems. Requested delivery 191 days aro FOB Origin/206
days aro FOB Destination. Total small business set aside (note
1). Automated Best Value Systen applies--The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-063 SN305035)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TIP, AIRCRAFT
SOL SP0475-99-Q-R587
DUE 042299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-220-4440, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A210810-1005. Deliver a quantity of 93 Each to Stockton,
CA (parcel post) or French Camp, CA (freight). Deliver a quantity
of 31 each to Corpus Christi, TX. Delivery is 250 Days ARO.
Anticipated award date 01 MAY 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305117)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--NOSE ASSEMBLY ,VERTI
SOL SP0475-99-R-1498
DUE 032699
POC Sabrina Spratley,bv510, 804-279-3438. Contracting Officer,
Martha Gay. 804-279-5232.
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A230159-1011.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Rights
guard data restrictions apply. Prior t requesting technical
data an Annual Certification for the use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Righmond, Va 23297-5604. Export
Control applies (See note 8). Option to increase quatity 100%.
Unrestricted. ABVM- The final contract award decison may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open. Only one source (See note 22). DEL 180
DAR0.
CITE: (W-063 SN305148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE, PERSONNEL
SOL DAAD15-99-R-0004
DUE 031999
POC Ms Bebra A. Dobbins, Contract Specialist, (508)233-5286
DESC: This requirement was formerly synopsized as DAAN01-98-R-0008.
The US Army Material Command Acquisition Center, Natick Contracting
Division, has a requirement for Parachute, Reserve, Personnel,
NSN: 1670-01-420-4256, P/N: 11-1-4012-1. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a five-year requirements type contract with a minimum
quantity of 3000 each and a maximum quantity of 30000 each.
This will be a 50 percent small business set-aside, restricted
to the approved sources on Qualified Products List (QPL) 6645.
Before receiving the solicitation package, all contractors
must request and sign a Non-Disclosure Statement. Other interested
persons may identify their interest and capability to respond
to the requirement or submit proposals, but will not be considered
for this procurement. Requests for the RFP shall be in writing
or by E-mail and are due by close of business 19 Mar 99. Telephone
calls will not be accepted. Firms will not be reimbursed for
any costs associated with proposal preparation. The E-mail
address for Debra A. Dobbins is ddobbins@natick-notes02.army.mil,
or datafax (508) 233-5286.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-063 SN304551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CELL ASSEMBLY, OPTIC
SOL daah2399q0561
DUE 040799
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Beverly Ratliff, Contracting Officer, (256)955-9224, Fax no.
256-955-9220
DESC: 17: Cell Assembly, Optic NSN: 1270-01-171-8375 P/N: 13075583
QTY: 6 ea. The required delivery is for 6 each per month starting
270 Days After Contract Award (DACA). This is applicable to
the AH-64 Aircraft. F.O.B. Origin with deliveries to Orlando,
FL. This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one responsible source or only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
The restricted approved sources are Lockheed Martin of Orlando,
FL. Firms are encouraged to seek source approval in order to
compete for future solicitations by submitting a Source Approval
Request (SAR) package to AMSAM-AR-EL-EI-FS/Ramon Campos, (256)
313-4909 , Bldg 5687, Redstone Arsenal, AL 35898-5280. For
further SAR information, visit the web site at http://www.redstone.army.mil/cmo/
and look under "SAR Information". All responsible sources may
submit a quote which shall be considered by the Agency. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. You may FAX your request ATTN: AMSAM-AC-AL-A, Theresa
Schmoele, Contract Specialist, on FAX # 256-955-9220. NOTE:
No. 23 and 26
CITE: (W-063 SN304639)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--DIFFUSER, EXHAUST, TURBINE
SOL SP0475-99-R-1489
DUE 032399
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: Rolls-Royce PLC, Cage K0378. P/N: B511501, Diffuser, Exhaust,
Turbine. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. FOB: Origin, I/A: Origin. Issue date is
3-16-99, close date is 3-23-99, NSN: 1660-99-939-0781, Unresticted,
Sole Source., delivery: 1169 DARO
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-063 SN304648)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-99-X-S669
DUE 031899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-125-8912, Mcdonnell Douglas Corp, Cage 76301,
P/N 74B658026-115, Revision "A". Deliver a quantity of 45 Each.
Deliver to Stockton, CA (parcel post) or French Camp, CA (freight).
Delivery is 95 Days ARO. Anticipated award date 19 MAR 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN304656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PISTONS, LINEAR ACTUATOR FOR HU25 FALCON AIRCRAFT
SOL DTCG38-9-Q-100030
DUE 032299
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a purchase order under Simplified Acquisition
Procedures to Sundstrand Aerospace, the Original Equipment
Manufacturer (OEM), for the purchase of (100) each, Piston
Linear Act., P/N 703378GA used on the U.S. Coast Guard HU25
aircraft. The Coast Guard does not own nor can it provide the
specification data for this equipment. The Standard Industrial
Classification (SIC) code for this acquisition is 3728 and
the size standard is 1000 employees. Solicitation requests
should be faxed to (252) 335-6496. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a USCG aircraft. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT) Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information about this
program, call 800-532-1169 or Internet address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-063 SN304674)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HOUSING, OUTPUT, LINE
SOL SP0460-99-R-1549
DUE 040199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99015000618 NSN 1615-00-404-6176, housing, Output,
line Sikorsky Acft Corp CAGE 78286 P/N 65358-07019-043 5 -EA
Del to Richmond VA 23297 Del 120 DARO/duration of contract
period: FY 99 intended source: Sikorsky Aircraft Corp. other
than full and open and unrestricted. only one source. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 22 and 26 applies. solicitation will
be made in writing. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. option to Inc qty - 100%. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304766)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HOUSING SUBASSEMBLY.
SOL SP0460-99-Q-2821
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99025000356 NSN 1630-01-235-7893, housing subassembly
Parker-Hannifin CAGE 33269 P/N 061-12700 National Machine Co
CAGE 6L817 P/N 5003932 Aircraft braking sys CAGE 0B9R9 P/N
5003932 38 -EA Del to New Cumberland PA 17070 Del 60 DARO 33
-EA Del to Stockton CA 95296 Del 60 DARO other than full and
open and unrestricted. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304770)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LINER AND STUD
SOL SP0460-99-R-1462
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99027000507 NSN 1615-01-052-6051, liner and stud
Sikorsky Acft CAGE 78286 P/N 65355-12051-043 20 -EA Del to
New Cumberland PA 17070 Del 180 DARO intended source: Sikorsky
Acft. other than full and open. option to increase quantity
- 100%. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304771)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0460-99-Q-2822
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99029000394 NSN 1630-00-566-0339, cylinder Assembly,
hydraulic Brake, master Vickers Inc fluid Control & actuation
Div CAGE 99643 P/N 12550-3 4 -EA Del to Richmond VA 23297 Del
60 DARO intended source: Vickers Inc. other than full and open
and unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304773)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CYLINDER, HYDRAULIC
SOL SP0460-99-Q-2819
DUE 031999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99029000933 NSN 1630-01-082-9843, cylinder, hydraulic
Vickers Inc CAGE 99643 P/N 53060-1 43 -EA Del to New Cumberland
PA 17070 Del 60 DARO 36 -EA Del to Stockton CA 95296 Del 60
DARO intended source: Vickers Inc and Sikorsky Acft Corp. Other
than full and open and unrestricted. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304774)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ROLLER
SOL SP0460-99-Q-2840
DUE 040599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4003
DESC: PR-NO: YPG99043000610 NSN 1680-01-102-6006, roller IAW
Sikorsky Aircraft CAGE 78286 Dwg 70301-02117 Rev A dated 24JUN85
& amcom CAGE 81996 Procurement package #70301-02117 Rev A dated
8SEP90 P/N 70301-02117-101 735 -EA Del to New Cumberland PA
17070 Del 60 DARO 289 -EA Del to Stockton CA 95296 Del 60 DARO
unrestricted. solicitation will be made in writing and orally.
first article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304781)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HOUSING, BRAKE, LEFT HAND.
SOL SP0460-99-Q-2853
DUE 041199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99049000296 NSN 1630-01-360-3582, housing, Brake,
left hand Aircraft braking sys Corp CAGE 0B9R9 P/N 9440273
32 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
source: Aircraft Braking Systems Corp. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, POPPET, RESERVOIR. E/I S-3A AIRCRAFT.
SOL SP0740-99-Q-8422
DUE 042299
POC Contact: nameruby blackhurst PHONE614-692-4884 FAX numb ER614-692-4645
DESC: PR-NO: YPC98310000730 NSN 1650-00-371-0447, CAGE 33068
Part No 3820072-1 retainer, poppet, reservoir. No technical
data is available at DCSC for this solicitation. Ozone Industries
Inc., P/N 3820072-1. 13 -EA Del to Jacksonville FL 32212-0097
Del 180 days after date of award 28 -EA Del to San Diego CA
92136-0000 Del 180 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available 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-063 SN304803)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-99-R-0743
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG98302000406 NSN 1680-00-074-1949, shaft Assembly,
flex Boeing helicopters CAGE 77272P/N A02PS253-1 National pipe
Co CAGE 88797 P/N SD11C Transdigm Inc CAGE 20550 P/N 20550
SS white Mfg Co CAGE 0KZS2 P/N 11100Y-0A 35 -EA Del to Norfolk
VA 23511-3392 Del 150 DARO/duration of contract period: FY
99 100 -EA Del to Stockton CA 95296 Del 150 DARO/duration of
contract period: FY 99 intended sources: Transdigm Inc and
SS white Mfg Co. Other than full and open and unrestricted.
add NOTE 26. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304860)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--STRIP, ABRASION, ROTOR
SOL SP0460-99-R-0971
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98338001225 NSN 1680-01-232-4402, strip, abrasion,
rotor Sikorsky Acft Corp CAGE 78286 P/N 70150-09112-105 232
-EA Del to Stockton CA 95296 Del 300 DARO/duration of contract
period: FY 99 297 - EA Del to New Cumberland PA 17070 Del 300
DARO/duration of contract period: FY 99 intended source: Sikorsky.
other than full and open and unrestricted. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304863)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BOOT ASSEMBLY, LH YAW PEDAL
SOL SP0460-99-Q-2848
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98342000889 NSN 1680-01-099-2337, Root Assembly,
LH yaw pedal IAW Sikorsky Aircraft CAGE 78286 Dwg 70400-01622
Rev C & Atcom CAGE 81996 Procurement package 70400-01622 Rev
basic P/N 70400-01622-043 259 -EA Del to New Cumberland PA
17070 Del 90 DARO first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN304865)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FAIRING ASSY, TAIL ROTOR
SOL SP0460-99-R-1420
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99021000546 NSN 1615-01-114-6181, fairing assy,
tail rotor Sikorsky Acft CAGE 78286 P/N 70104-11104-044 224
-EA Del to Stockton CA 95296 Del 180 DARO intended source:
Sikorsky Acft. other than full and open. option to Inc qty
- 100%. specifications, plans or drawings relating OT 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-063 SN304871)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CAM ASSEMBLY, GEARBO
SOL SP0460-99-R-1419
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99021000551 NSN 1615-01-125-9118, CAM Assembly,
gearbo Sikorsky Acft CAGE 78286 P/N 65391-11680-042 7 -EA Del
to Richmond VA 23297 Del 180 DARO intended source: Sikorsky
Acft. other than full and open. option to increase qty - 100%.
see NOTE 26. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304872)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LINING, FRICTION
SOL SP0460-99-Q-2820
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99022000331 NSN 1630-00-622-6235, lining, friction
Aircraft braking sys Corp CAGE 0B9R9 P/N 5009455-1 161 -EA
Del to New Cumberland PA 17070 Del 60 DARO 71 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Aircraft Braking Systems
Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304875)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LEVER, REMOTE CONTROL
SOL SP0460-99-Q-2841
DUE 040599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99041000504 NSN 1680-01-096-1141, lever, remote
Control IAW Sikorsky Aircraft CAGE 78286 Dwg 70217-01031 Rev
F dated 18OCT94 & Atcom CAGE 81996 Procurement package #70217-01031
Rev D P/N 70217-01031-043 23 -EA Del to Stockton CA 95296 Del
60 DARO 18 -EA Del to New Cumberland PA 17070 Del 60 DARO 18
-EA Del to Corpus Christi TX 78419 Del 60 DARO unrestricted.
will be awarded as an indefinite delivery purchase order (idpo).
solicitation will be made in writing and orally. drawing approval
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304886)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TUBE, TORQUE, BRAKE, WHEEL.
SOL SP0460-99-Q-2816
DUE 040499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG99042000415 NSN 1630-01-114-9527, tube, torque,
Brake, wheel Aircraft Braking Systems Corp CAGE 0B9R9 P/N 5003952
Parker-Hannifin Corp CAGE 33269 P/N 065-16000 National Machine
Co CAGE 6L817 P/N 5003952 16 -EA Del to New Cumberland PA 17070
Del 60 DARO 14 - EA Del to Stockton CA 95296 Del 60 DARO other
than full and open and unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN304887)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-063 SN304931)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-R-1129
DUE 040299
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078,
Martha M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-150-6565, Moog Torrance, Cage 0ZWK8, P/N 2041374-17.
Delivery of quantity of 35 each to Richmond, VA. Origin inspection
required. Critical F-18 aircraft, unrestricted, other than
full & open competition basis. This requirement will be issued
as a Letter Solicitation against a BOA. Central Contractor
Registration (CCB) required. Delivery is 6 months aro. Plans
or drawings relating to the procurement described are not available
and cannot be furnished by DSCR. Anticipated award date is
15 Apr 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312 (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN304943)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SEAT, AIRCRAFT
SOL SP0475-99-Q-R578
DUE 041599
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application - B-52H Aircraft, PR Number FPG99057000387,
NSN 1680-01-103-1659, Seat, Aircraft, Boeing Co, Cage 81205,
DWG: 10-20160, Rev 'H', P/N 10-20160-501. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, more than one source. Intended
Source: Boeing Co, Cage 81205, AMI Industries Inc, Cage 31218.
Total Quantity - 7 each. Delivery schedule - 100 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN304986)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SUPPORT, HOUSING
SOL SP0475-99-Q-R579
DUE 041599
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 YPG99055000197, NSN 1680-01-198-4318, Support, Housing
And, Sundstrand Aerospace, Cage 99167, P/N 5003222. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 5 each. Delivery schedule - 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN304987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INTERCOM CONTROL UNIT
SOL F4160899-R-74176
DUE 040599
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: NOUN: Inter Communication SIZE: Height=4.88 inches, Length=6.0
inches, Width=5.75 inches Weight=5.5 lb max TEMP: Non-operating
- 71 to + 185F Operating - 65 to + 130F Intermittent - 65 to
+ 160F Control to individual ICS users. Each ICS has seven
MIC select switches which are illuminated when active, more
than one MIC can be selected for simultaneous radio transmission.
The ICS also has twelve audio volume controls, each with fifty
percent authority over headset audio. The ICS also has a selector
switch for VOR/ILSI or VOR/ILS2 Audio and toggle switches for
hot MIC/PA selection, call/XMIT, and ALTN/normal audio path
selection. AC: Electrical 4.5 to 5.5 VAC, single phase, 395
to 405 Hz, 4A max (front panel lighting only} DC: +20.5 to
+ 32 OVDC, 3A max. THERE ARE NO SPECIFICATIONS OR DRAWINGS
AVAILABLE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN305042)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--KEY, ROTOR DRIVE
SOL SPO0475-99-R-1497
DUE 032699
POC Sabrina Spartley, bv510, 804-279-3438. Contracting Officer.
Martha Gay 804-279-522
DESC: Allied Signal, Cage 55284. P/N 149271. Specifcations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Only
one source (See note 22). Other than full and open. Origin
Inspection Required. ABVM- The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-063 SN305061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING GEAR
SOL F42630-99-R-22542
DUE 042399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-159-5351 P/N: 4G12002-101B, Drag
link, landing gear dim: 6.209 in. O/a lg 4.750 in. O/a w, 2.500
in. O/A h. Material: steel 300m heat treat 280-300 ksi function:
Links between actuator and lower brace asbly. 14ea. Applicable
to: C5a/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 14 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 MAR 1999. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r22542/com3099r22542.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F34601-99-Q-06168
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-302-3093 P/N: 042-27-03, P/N 9776160-10,
Sundstrand CSD Governor Overhaul Kit with 13 different components
(spring, pins, ball bearings, helical springs, a cap screw,
flat washer, flyweight axle, preformed packing, self locking
nut, and spring). BEQ Qty 1116, Minimum 332, Maximum: 1674,
Minimum Order Quantity: 93, Maximum Order Quantity: 558; 1st
Order: 92 Feb 28; Others: 180 days after receipt of order;
or 30 days after the scheduled completion of an order already
in production. 693EA. Applicable to: F/Tf15. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Sep 1999 693 ea The
approximate issue/response date will be 24 MAR 1999. The anticipated
award date will be 23 Jun 1999. Written procedure will be used
for this solicitation. To: Kitco Inc, Springville Ut 84663-9000.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Gks Inc, Westlake
Oh 44145 1493. To: Kit Fab Inc, Oklahoma City Ok 73141-5214.
To: Kit Pack Co, Las Cruces Nm 88005-5866. 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) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F34601-99-Q-06177
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-341-7295 P/N: 8140-1, P/N 8140-1
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 3EA. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 May 2000 3 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
23 Jun 1999. Written procedure will be used for this solicitation.
To: Tat Aero Equipment Industries Ltd, Gedera 70750 Israel
Is -. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRAINING UNIT EMER OXYGEN SYSTEM
SOL F34601-99-Q-06179
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-437-0316BO P/N: C-V-4229, P/N MR-10093AF
Approx 10 x 10 x 2"-cordura, brass,canvas-training unis for
passenger briefing. multi A/C new item to sys 178EA. Applicable
to: C-141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
May 1999 178 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 23
Jun 1999. Written procedure will be used for this solicitation.
To: Essex Pb And R Corp, Edwardsville Il 62025 0897. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: zawisza@tinker.mil.af
EMAILDESC:
CITE: (I-063 SN305103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, NOZZLE CONT. NSN: 2995-01-436-7293PT, PN:
2684845
SOL F41608-99-Q-44134
DUE 040599
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: fshepherd@lpgate1.kelly.af.mil
DESC: Housing, Nozzle Cont. NSN: 2995-01-436-7293PT, PN: 2684845
Size/Dimensions: 6 3/4" X 2 1/2" X 1/4". Fit/Form/Function:
Central housing cover, support rotating hardware. Predominant
Material of Manufacture: Titanium Data is requested with unlimited
rights. Data should be priced separately. To be eligible for
contract award, offerors must be approved sources. The government
is not required to delay contract award to review pending source
approval request (SAR). Therefore offerors are encouraged to
submit as soon as possible. If the government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible source
approval for future awards. The government currently does not
possess any drawings or data. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN305167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--SERVICE TO SUPPORT LIE ASSESSMENT PROGRAM
SOL n0042199q5247
DUE 032599
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for Service to
support lie assessment program. The contractor will design
an internet-based form to be used to gather flight data. The
form will be designed to automatically accept or reject data.
This synopsis is a notice of intent to issue this RFQ on a
sole source basis to Document Technologies, LC, Alexandria,
VA ONLY. Request for this RFQ shall be FAX to (301) 757-2526
to Contracts, Attn: Francine Keys, NAWC, Patuxent River.MD
20670
CITE: (W-063 SN304572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 17--F16 MUNITIONS SUPPORT EQUIPMENT
SOL DAHA2498T0150/0151
DUE 040199
POC Patricia Seibel, MSgt, 406-791-6403 or FAX 406-791-6453
DESC: Correction to DESC: Where announcement states, "Offers
must be sent in writing/FAX to 120th FW/MTANG, 2800 Airport
Ave B, Great Falls, MT 59404-5570/FAX 406-791-6453 not later
than 08 Mar 99" is corrected to read, "Offers must be sent
in writing/FAX to 120th FW/MTANG, 2800 Airport Ave B, Great
Falls, MT 59404-5570/FAX 406-791-6453 not later than 01 Apr
99". Where announcement states, "Award will be made on or about
01 Apr 99", is corrected to read, "Award will be made on or
about 05 Apr 99".
CITE: (W-063 SN304664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LANDING GEAR STRUT SERVICE STAND, DIESEL
SOL N68335-99-R-0139
DUE 040599
POC Mrs. Bobbie Crenshaw (732) 323-2781
DESC: i)THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items in accordance with the format in Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation,
Number N68335-99-R-0139, is being issued as a competitive Request
for Proposal (RFP). (iii) The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-05. (iv) This solicitation is a small business
set aside. SIC is 3728. (v) Contract Line Item Number is as
follows: CLIN 0001 Hydro-Mite Landing Gear Strut Service Stand,
P/N HM-GT1-CD, or equal, eight (8) each. One operations and
maintenance manual with illustrated parts breakdown shall be
included with each unit. (vi) The Hydro-Mite Landing Gear Strut
Service Stand is a unit designed for servicing C-130 aircraft
oleo-pneumatic landing gear struts. The unit shall meet or
exceed the following technical requirements: The unit shall
service C-130 aircraft oleo-pneumatic struts simultaneously
with hydraulic fluid and nitrogen. Waste hydraulic fluid removed
from the serviced strut shall be collected within an on-board
waste reservoir for disposal. Servicing time shall not be more
than 15 minutes. Fluid capability: MIL-H-83282, MIL-H-5606.
Power Source - Diesel. Pump: Infinitely variable pressure up
to 3000 PSI, infinitely variable flow up to 5 GPM. Instrumentation:
Sufficient to monitor all pertinent aspects of the servicing
cycle. Filtration: Supply fluid - 3 micron absolute, disposal,
non-bypass; return waste fluid - 10 micron absolute, disposable
non-bypass. Hose assemblies: Servicing hoses shall be at least
30 feet in length; end fittings shall attach to standard; Schraeder
values, P/N MS28889-1, or equal, without the use of adapters.
Hydraulic reservoirs: supply and waste tank capacity shall
not be less than 30 gallons; fluid level shall be indicated
on both tanks; drain ports shall be provided on both tanks.
Nitrogen supply: The nitrogen source shall conform to MS39224
and BB-N-411 and the nitrogen source shall be mounted securely
on board the mobile servicing units. Transportability: The
unit, with all hose assemblies and tanks, shall be mounted
on a towable chassis. This chassis shall be capable of towing
speeds of 5 MPH and shall be equipped with a hand-operated
brake. The front wheels shall be steerable. Fork lifting: suitable
locations for fork lifting shall be provided on the unit chassis.
Unit access: The unit enclosure shall provide adequate access
for routine maintenance and inspection. (vii) All items shall
be preserved, packaged, packed and marked in accordance with
Best Commercial Practices. Delivery shall occur no later than
24 weeks after contract award. FOB Destination. Ship to: NAWCAD
Equipment Staging Area, Highway 547, Bldg 195 (Hanger 6), Lakehurst,
NJ 08733-4851 Mark For: C-130 Program. Inspection/Acceptance
at origin. (viii) FAR 52.212-1 Instructions to Offerors , Commercial,
is incorporated by reference. Addendum to FAR 52.212-1: All
offerors competing for award are required to provide a proposal
in two volumes: VOLUME 1 - Price Proposal, Certifications and
Representations. VOLUME 2 - Operations and Maintenance Manuel
and Descriptive Literature. Offeror must also provide the terms
of commercial warranty and prior 2 years sales history for
the same or similar items. For example: the number of units
sold, customer sold to, point of contact, previous Government
contracts. Descriptive literature must be furnished as part
of the offer. The literature is required to establish, for
the purpose of evaluation and award, details of the products
the offeror proposes to furnish. Technical acceptability will
be based on comparison between the descriptive literature and
the performance specification. (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a) Award will be made to the lowest priced, technically
acceptable offeror. Offers will be evaluated on a strictly
pass/fail basis. (x) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications, Commercial Items and DFARS 252.212-7000, Offeror
Representations and Certifications, Commercial Item (Nov 1995)
with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions,
Commercial Items is incorporated by reference. The resulting
contract will be firm fixed price. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statures is incorporated
by reference. The following provisions apply: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I; FAR 52.203-10, Price of Fee Adjustment for Illegal
or Improper Activity, FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; DFARS 252.225-7001, Buy American
Act and Balance of Payments Program; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. (xiii) Additional requirements.
Warranty. The offeror's commercial warranty of at least 12
months shall apply and should be stated in the Operations and
Maintenance Manual. The information shall be a brief statement
that a warranty exists, the substance of the warranty, the
duration, and claim procedures. (xiv) Cost Proposal, operation/maintenance
manual and descriptive literature are due by 3:30 p.m. EST,
April 5, 1999 at the Naval Air Warfare Center Aircraft Division
Lakehurst, Attn: Code 25221BC, Bldg 129-2, Hwy 547, Lakehurst,
NJ 08733-5082. Offerors must acquaint themselves with the new
regulations concerning Commercial Item Acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xv) Name and telephone number
of individual to contact for information regarding the solicitation:
Mrs. Bobbie Crenshaw, (732) 323-2781, FAX (732) 323-2908.
CITE: (W-063 SN304972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--US NICHOLSON (DD-982), SSP-525-99, SRA
SOL N62678-99-R-0141
DUE 042399
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, structural, electronic
and piping repairs. To qualify for an award under this solicitation
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection will tentatively take place on April 6-8, 1999 at
Norfolk Naval Shipyard, Portsmouth, VA. The availability dates
are tentatively set for 23 JUNE 1999 through 03 SEPTEMBER 1999
with the work to be done at the contractor's plant. The place
of performance is restricted to the home port area. This solicitation
is unrestricted. This will be a "Best Value" procurement.
CITE: (W-063 SN305130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-61, SSP-189-99, TAV
SOL N62678-99-R-0131
DUE 050399
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Blast and paint underwater hull and freeboard. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on April 9, 1999 at U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
17 MAY 1999 through 30 JUNE 1999 with the work to take place
at the contractor's plant. The place of performance is unrestricted.
This solicitation is unrestricted.
CITE: (W-063 SN305138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
SOL SP0760-99-Q-5754
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 2090-00-368-4787 I/A/W DRAWINGS Item description: Chair,
Aviator's Ready Room PR:YPC98279001842 PRLI: 000100 Quantity
86 ea Deliver to: SW0400 Richmond, VA 23297-5900 PR:YPC98279001842
PRLI: 000200 Quantity: 22 ea Deliver to: N00189 Norfolk, VA
23511-3392 Delivery by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. Written requests for drawings are to be submitted
to Defense Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)-692-2998 or call (614)-692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-063 SN304989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 23--TRACTOR LOADER BACKHOE
SOL IFB 10N3ACQ-76-99
DUE 042699
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: The Calverton Cemetery, located in Northport, NY requires
one (1) each of the Ford new Holland 555E Tractor Loader Backhoe
with the following requirements: 75 HP deisel engine, 4 speed,
forward/reverse transmission with torque converter, 6,975 lb
loader with tread width loader bucket, 14 1/2 ft. backhoe with
custom 34" cemetery bucket, 2 wheel drive with 18.4 x 26 turf
tires and 11L x 16" front tires, pressurized rops cab with
heater and air conditioner, clamp on forks on loader bucker
and 48" clamp on blade on backhoe bucket. All concerns with
the ability to supply the above, are to request solicitation
IFB 10N3ACQ-76-99 via fax (718) 579-3327, attn: Cynthia McClarin
VISN 3 Contract Specialist. Solicitation issue date is March
26, 1999. Bid opening date is April 26, 1999.
CITE: (W-063 SN305128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 25--MODIFICATION OF A TEREX 9150 CRANE FOR RUSSIA
SOL AIC 3866
POC Timothy Houston, Negotiatior, (703) 810-4637
DESC: 17. This effort is entitled Modification of a Terex 9150
Crane for Russia. The Defense Threat Reduction Agency (DTRA)
has a requirement intended to facilitate the reconfiguration
of a Terex 9150 crane to permit routine lifting operations
in support of Solid Rocket Motor disposition activities in
Russia. Contractor will supply planetary gears, ring locks,
key pinions, shaft pinions, mirrors, and main boom programs
for the Kruger load moment indicator system (including Russian
translation). DTRA plans to purchase the equipment from Terex
Cranes, Hwy 501 East, P.O. Box 260002, Conway, SC 29528-6002.
All inquiries must be in writing and directed to Mr. Timothy
Houston, Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517. See note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-063 SN304554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL 9048-AA-070-JB
DUE 040299
POC Kathy Lock 202-727-0252
DESC: The Office of Contracting and Procurement (OCP) is soliciting
bids in support of the repair, maintenance and operation of
its large fleet of vehicles. Supplies and associated services
encompass a wide range of automotive and heavy equipment replacement
parts and components as well as associated services that may
be necessary in the repair and/or replacement process. The
automotive fleet consists of a variety of vehicles, ranging
from economy catagory passenger cars to industrial equipment.

CITE: (W-063 SN304667)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FENDER, RIGHT-HAND FRONT. ON AM GENERAL M915A1 TRUCK
TRACTOR.
SOL SP0750-99-Q-4146
DUE 042699
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: YPC98342000284 NSN 2510-01-147-6462, CAGE 34623
Part No M/101-20003 CAGE 34623 Part No 5994813 CAGE 5U403 Part
No 12376003 CAGE 55683 Part No 1977-5994813 fender Assembly,
Front. AM General (34623) Part No. 5994813 62 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award see
NOTES 1 and 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
FAX requests for 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-063 SN304804)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--FAIRING PLATE, FLAME HOLDER
SOL SP048099QY076
DUE 040899
POC Crystal Ober/BL371/804-279-3123 (fax) Please submit all inquiries
in writing via fax or e-mail
DESC: General Electric Co. (Cage 99207) P/N 5900T39P01, NSN 2840-01-158-5842.
Acceptable Source: General Electric Co. Only. Other Than Full
and Open Competition Applies. Alternate Offerors MUST supply
a complete technical data package with their quotes, or they
will be considered non-responsive. Quantity: 562; 100 each
delivered to New Cumberland, PA; 462 each delivered to Tracy,
CA with best available delivery, fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN304465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--FASTRAC ENGINES FOR X-34
DUE 052899
POC Jeannette S. Bedwell, Contract Specialist, Phone (256) 544-1395,
Fax (256) 544-6062, Email jeannette.bedwell@msfc.nasa.gov -
Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The due date for comments on the draft RFO and model contract
is extended through March 19, 1999. The final RFO and model
contract are planned for release o/a April 16, 1999, after
the Fastrac engine drawings and specifications are approved
and available for release through the MFSC Repository.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RAC1364
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING GENERAL ELECTRIC CO.
SOL SP0480-99-R-0878
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98348WRD113 NSN 2840-01-189-2635, housing, antifriction
Bea General Electric CAGE 07482 P/N 5051M95G05 Rev "J" 23 Feb
93. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 30 DVD/60
stock. Duration of contract period 60 months. Option to ext
term of contract 48 months. NOTE 26 applies. First article
test required. Qualifying activity: DEF distr depot San Antonio,
280 Dover Street Bldg 1537 door 20, Mark for: SA-ALC/tielq,
Kelly AFB, TX 78241-6432. ABVM applies. More than one source
intende D: General Electric 07482, Tools Sales and Service
28884 tasco Corp 62979, B & E Tool Company 24008. Total small
Business (SB) set-aside (NOTE 1). Sol is for A guaranteed qty
of 45 and an EST annual qty of 180; resulting in an indefinite
quantity contract with Four optional one year periods. Issue
date is 03/23/99 / closing date is 04/22/99. Solicitation will
be made in writing. Anticipated award date is 05/25/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304744)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, AIRCRAFT TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-0884
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98348WRD115 NSN 2840-00-670-0599, Seal Air, Aircraft
Teledyne Industries Inc CAGE 03104 P/N 576373 Rev "V" specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60/30 stock/DVD. Duration
of contract period 60 months. Option to ext term of contract
48 months. QPL (NOTE 23). Unrestricted. ABVM applies. More
than one source. Intended sources: Teledyne Industries Inc
CAGE 03104, beacon Industries Inc CAGE 32816. NOTE 26 applies.
Sol for base and 4 optional 1 year periods LTC/IQC with guaranteed
min of 15 each per year and A estimated annual demand of 60
each. Issue date is 03/23 /99 and closing date is 04/22/99.
Solicitation will be made in writing. Anticipated award date
is 09/18/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304745)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ROD, TURBINE EXHAUST PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-U353
DUE 041499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98114000344 NSN 2840-00-066-9896, rod, Turbine
exhaust Pratt and Whitney Aircraft CAGE 77445 P/N 460627 Rev
"B" specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 215 -EA Del to Tinker AFB OK 73145-9013 Del 120 days.
ABVM applies. More than one source. Acceptable sources: Lewis
Machine Co CAGE 3V183, Birken Mfg Co CAGE 31340, pro/Des Inc
CAGE 8M938, S and L Metal Products Corp CAGE 05722, SPS Technologies
Inc CAGE 56878, Pratt and Whitney Aircraft CAGE 77445. Ref
NOTE 26 applies. Total small Business (SB) set-aside (NOTE
1). Issue date is 03/24/99 / closing date is 04/14/99. The
correct solicitation No. is SP0480-98-Q-U353 in leiu of SP0480-99-Q-U353.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304746)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TANK, LUBRICATING OIL SOURCE CONTROL DATA
SOL SP0480-98-Q-U326
DUE 041399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR attn: DSCR-JLP
A Richmond VA 23297-5878. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG98111000309 NSN 2840-00-198-8610, Tank, lubricating
oil Bell Helicopter Textron CAGE 97499 P/N 206-062-505-1 Rev
"C" DTD 93-02-11. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. Adequate data for evaluation of alternate
offers is not available at the Procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 18 - EA Del to
New Cumberland PA 17070 Del 90 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. More than one
source. Bell Helicopter Textron CAGE 97499, American fuel cell
& fabrics CAGE 05476. Issue date is 03/23/99 / closing date
is 04/13/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER, ACFT GAS TURBINE ENGINE
SOL SP0480-99-R-1205
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98224000334 NSN 2840-00-269-5157, liner, combustion
chamber this modification is to change the solicitation issue
and closing dates to 3/10/99 and 4/12/99, respectively. All
other provisions remain the same.
CITE: (I-063 SN304846)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CARBON SEAL KIT STEIN SEAL CO
SOL SP0480-99-R-0890
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD117 NSN 2840-01-131-4747, carbon Seal
kit Stein Seal Co CAGE 03673 P/N SSCY1115637 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60 STK / 30 DVD. Duration
of contract period 60 months. Option to ext term of contract
48 months. NOTE 26 applies. Unrestricted. ABVM applies. Sole
source. Stein Seal Co CAGE 03673. Sol is for A guarant eed
qty of 235 EA and an annual estimated qty of 940 EA to result
in an indefinite quantity contract with Four optional one year
periods. Issue date is 03/23/99 / closing date is 04/22/99.
Solicitation will be made in writing. Anticipated award date
is 06/11/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304847)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LINER, AUGMENTOR COM GENERAL ELECTRIC CO
SOL SP0480-99-R-1087
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99012WRD119 NSN 2840-01-115-0298, liner, augmentor
COM General Electric Co CAGE 99207 P/N 37E501483P109 Rev "R"
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 60 STK/30
DVD. Duration of contract period is 60 months. Option to ext
term of contract 48 months. NOTE 26 applies. Unrestricted.
ABVM applies. More than one source. Intended sources: General
Electric Co CAGE 99207, Bristol Aerospace LTD CAGE 35951. Sol
is for A guaranteed qty of 30 EA and an estimated annual qty
of 120 EA to result in an indefinite quantity Contra CT with
Four optional one year periods. Issue date is 03/23/99 / closing
date is 04/22/99. Solicitation will be made in writing. Anticipated
award date is 06/04/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304849)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, METALLIC, SPECIAL SOURCE CONTROL ITEM
SOL SP0480-99-R-1115
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD126 NSN 2840-00-106-8767, Seal, metallic,
special source Control item General Electric Co CAGE 07482
P/N 9693M35P04 Rev "T" DTD 29MAY86 OR 9693M35P08 Rev "T" 29MAY86,
specification S, plans or drawings relating to the Procurement
describ Ed are not available and cannot be furnished by the
govt 1 -EA Del to (call Contracting office) Del 30 DVD 60 stock.
Duration of contract period is 60 months. Option to ext term
of contract is 48 months. NOTE 26 applies. QPL (NOTE 23). Unrestricted.
ABVM applies. More than one source intended sources: General
Electric Co CAGE 07482, Kaydon Corp CAGE 75370, precisio N
rings Inc CAGE 99121. Sol is for A guaranteed qty of 110, EST
1st yr annual qty not to exceed 440; to result in an indefinite
quantity contract with Four optional on one year periods. Issue
date 03/23/99 / closing date 04/22/99. Solicitation will be
made in writing. Antici pated award date is 05/25/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304850)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONNECTING LINK ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-99-R-0880
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99032WRD131 NSN 2840-01-269-1149, connecting
link Assembly full and open competition apply. General Electric
Co CAGE 07482 P/N 1385M80G01 Rev "K" DTD 13 Feb 96. Specifications,
plans or drawings relati NG to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. NOTE 26 applies. First article test required. Qualifying
activity: ddo-sfc (first article), Bldg 18 door 4 (ext 97902),
8080 perimeter Rd, Tinker AFB, OK 73145-8000 dodaac: FY2033.
QPL (NOTE 23). Unrestricted. ABVM applies. More than one source.
Intended sources: moeller Manufacturing Co CAGE 08244, Luna
Defense Systems Inc CAGE 4Y858. Total small Business (SB) setaside
(NOTE 1). Sol is for A guaranteed qty of 35, EST 1st yr annual
qty not to exceed 140; to result in an indefinite quantity
contract with Four optional one year periods. Issue date is
03/23/99 / closing date is 04/22 /99. Solicitation will be
made in writing. Anticipated award date is 05/25/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304853)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, ANTIFRICTION
SOL SP0480-98-Q-Y270
DUE 041699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-110-2828, I/A/W Drawing Nubmer 07482 9671M56
Rev "BASIC" dated 06/24/67, I/A/W Drawing Number TDPL 001102828-96255
dated09/11/96. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a tech package, please submit
your request to DSCR-VABA, fax number (804) 279-4946. Quantity
required: 120 EA. Delivery by 120 days A.R.O. or best possible
delivery. Delivery to Richmond, VA. When calling th buyer to
obtain a solicitation, please be prepared to state name, cage
code, and solicitation number. Small business set-aside applies.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-063 SN304924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 COMPRESSOR STATOR SEGMENT STAGE 7
SOL JT219
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Compressor Vane Assembly Segment Stg.
7. NSN 2840-01-368-3960PT, P/N 4077877-01. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT219 on all requests.*****
CITE: (W-063 SN304954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON. DIESEL ENGINE.
SOL SP0760-99-Q-5749
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 2815-99-784-3996 PR:YPC98292001090 PRLI: 000100 Quantity:
8 ea Mfg. Paxman Diesels LTD Cage (K8098) P/N Y3J14103F Item
Description: Connecting Rod, Piston. Diesel Engine. Deliver
to: SW0400 Richmond, VA 23297-5900. Delivery by 60 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
will be available on the Internet at http:www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: K8098.
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-063 SN304981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS, THIS ACQUISITION
IS FOR A PROPOSED CORPORATE INDEFINITE DELIVERY TYPE CONTRACT
FOR CUMMINS ENGINE COMPANY PARTS PRICE LIST NO.3379600-32 EFFECTIVE
MAY 1, 1999.
SOL SP070099R3009
DUE 042899
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB Cols.,Oh 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Teresa Knotts at (614)692-1124.
DESC: CNB notes 12 apply. Solicitation not available until 15
days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. While price will be a significant factor
in the evaluation of offers, the final contract award mayt
be based upon a combination of price, proposed delivery, past
performance and surge capability as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid proposal or quotation as applicable, which if timely received
will be considered by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-063 SN304993)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305002)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, OIL
SOL SP0480-99-Q-T564
DUE 040999
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-144-7096. General Electric (99207) P/N 4055T42P04
Rev. "G". Approved source: Pall Aeropower (18350) P/N AC-A602F-15.
Deliver 360 each to New Cumberland, PA, 370 each to Stockton,
CA and 250 each to Jacksonville, FL. FOB: Destination; Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305006)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SPACER, BEARING
SOL SPO480-99-R-1584
DUE 042699
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2835-00-908-9322; YPG98113000860; Spacer, Bearing;
Alliedsignal, Inc.; Cage Code 99193; P/N 693588 Rev G DTD Mar
16, 1981; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 1350 plus 100% option;
Delivery location is Cherry Point, NC; 60 DARO; Unrestricted;
Other than full and open competition; Automated best value
model - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax 804-279-6015.

CITE: (W-063 SN305022)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SUPPORT,STG 2
SOL F34601-99-R-49585
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-190-9214PR P/N: 9507M56P04, Support,
Stg 2 applies to F110 engine for the F16 Acft, models C&D.
Base part of lPT Nozzle Assy. Consists of 90 vanes which are
retained in the support By an outer band forward hook that
slides into a corresponding hook in support Aft end of vane
is flanged and bolted to support. Dim and mat content N/A due
to lack of engineering data. 16ea. Applicable to: F16. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Oct 2001 16
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 MAR 1999.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-063 SN305113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE ASSY, FUEL TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-0882
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98348WRD103 NSN 2915-00-909-7630, nozzle assy,
fuel Teledyne Industries Inc CAGE 03104 P/N 700956 Rev L specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60/30 stock/DVD. Duration
of contract period is 60 months/five years. Option to ext term
of contract for 48 months. NOTE 26 applies. QPL (NOTE 23).
Unrestrict Ed. ABVM applies. More than one source. Intended
sour ces: Teledyne Industries Inc CAGE 03104, Engineered prod
ucts Co CAGE 92264. Sol for base with Four optional 1 year
periods LTC/IQC with A guaranteed min of 60 per year and A
estimated annual demand of 240 EA. Issue date is 03/23/99 /
closing date is 04/22/99. Solicita tion will be made in writing.
Anticipated award date is 09/18/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER AND INSERTS, MAIN UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7194
DUE 041499
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98272000118 NSN 2915-00-979-0161, cover and inserts,
Main United Technologies CAGE 73030 P/N 568442 Rev "D" specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 6 -EA Del
to Texarkana TX 75507 Del 300 days. 8 -EA Del to Tinker AFB
OK 73145-9013 Del 300 days. First article test required. Unrestricted.
ABVM applies. More than one source: Berkshire indu stries Inc
CAGE 07039, the Purdy Corp CAGE 15152, ABA Industries Inc CAGE
26795, Birken Mfg Co CAGE 31340. Ref NOTE 26. Issue date is
03/24/99 / closing date is 04/14/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE SOURCE CONTROL ITEM
SOL SP0480-99-Q-7668
DUE 041499
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG99014000933 NSN 2925-01-424-0235, lead, ignition,
Engine General Electric Co CAGE 07482 P/N 9336M49P09 Rev "L"
DTD 02JAN91. Specifictions, plans or drawings relating to the
Procurement described are not available and can not be furnished
by the govt. 20 -EA Del to Richmond VA 23297 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). ABVM applies. More than
one source. Intended sources: General Electric Co CAGE 07482
P/N 9336M49P09 Rev "L" DTD 02JAN91. Approved source: Unison
Industries CAGE 59501 Facility code 83311 P/N 46739. Ref NOTE
26. Issue date is 03/24/99/closing date is 04/14/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, STARTER ALUMINUM ALLOY FRAME, BLACK PAINT
FINISH,
SOL SP0740-99-Q-8473
DUE 040199
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99008000472 NSN 2920-00-824-2179, CAGE 24735
Part No MIS-6000-1 CAGE 99193 Part No 695860-1 "Control, starter.
black Aluminum alloy frame: approximately 4 7/8 inches Long,
5 inches wide and 3 11/16 inches High." Garrett Turbine Engine
Co. FSCM 99193, P/N 695860-1. technical data is proprietary
and cannot be released. 35 -EA Del to french camp CA 95231
Del by 60 days after date of award. See NOTES 1. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/ RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 750
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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN304805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK SOURCE CONTROL ITEM
SOL SP0480-99-R-1089
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG99012WRD118 NSN 2925-01-150-7160, (multiple NSN
"S) igniter, spark Alliedsignal CAGE 91547 P/N 2-300-821-01,
General Electric CAGE 99207 P/N 5044T67P07. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 2 -EA Del
to (call Contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. NOTE 26 applies. Unrestricted. ABVM applies. More
than one source. Intended sources: Champion Spark Plugs CAGE
0AFL4, General Electric CAGE 99207, Allied Signal CAGE 91547.
Trade Agreements Act (NOTE 12). Solicitation is for an indefinite
quantity contract with multiple NSN's guaranteed and annual
quantity will Vary. See Sol pkg, with Four optional one year
periods. Issue date is 03/ 23/99 / closing date is 04/22/99.
Solicitation will be made in writing. Anticipated award date
is 05/05/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, METERING GENERAL ELECTRIC CO
SOL SP0480-99-R-1118
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD129 NSN 2995-01-171-7243, disk, metering
General Electric Co CAGE 07482 P/N 9978M42P01 Rev "A" specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60 STK/30 DVD. Option to ext
term of contract for 48 months. Duration of contract period
is 60 months. Unrestricted. ABVM applies. More than one source.
Intended sources: General Electric Co CAGE 07482, Tool Sales
and Service CAGE 28884. Ref NOTE 26. Sol is for A guaranteed
qty of 675 EA and estimated annual qty of 2700 EA to result
in an indefinite quantity contract WIT with Four optional one
year periods. Issue date 03/23/ 99 / closing date 04/22/99.
Solicitation will be made in writing. Anticipated award date
is 05/28/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE SOURCE CONTROL ITEM
SOL SP0480-99-R-0877
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG99029WRD130 NSN 2925-01-048-8464, lead, ignition,
Engine G.E. CAGE 99207, co-0perative 81482 P/N 4049T61P01,
66430 Rev "C" Jan 09 99. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. 1 -EA Del to (call Contracting
office) Del 30 DVD / 60 stock. Duration of contract period
60 months. Option to ext term of contract 48 months. NOTE 26
applies. Unrestricted. More than one source. Inten DED sources:
General Electric CAGE 99207, co-operative Ind CAGE 81482. Trade
Agreements Act (NOTE 12). Sol is for A guaranteed qty of 80
and an EST annual qty of 320; resulting in an indefinite quantity
contract with Four optional one year periods. Issue date 03/23/99/closing
date 04/22/99. Solicitation will be made in writing. Anticipated
award date is 05/25/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-063 SN304852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXCITER, IGNITION UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0480-99-R-1113
DUE 042299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG99032WRD132 NSN 2925-00-566-1917, exciter, ignition
Unison Industries LTD Partnership CAGE 59501 P/N 10-1879 50-1.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 30 DVD / 60
stock. Duration of contract period 60 months. Option to ext
term of contract 48 months. NOTE 26 applies. Unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Intended
source: Unison Industries LTD Partnership CAGE 59501. Trade
Agreements Act (NOTE 12). Sol is for A guaranteed qty of 15
and an EST annual qty of 60; resulting in an indefinite quantit
Y contract with Four optional one year periods. Issue date
is 03/23/99 / closing date is 04/22/99. Solicitati on will
be made in writing. Anticipated award date is 05/27/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VIBRATOR, IGNITION C, NSN: 2925-00-950-2516,
P/N 1-300-363-01, 02, 03, OR 04
SOL DAAH23-99-R-0113
DUE 041099
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: 17. Noun: Vibrator, Ignition C; NSN: 2925-00-950-2516;
P/N: 1-300-363-01, 02, 03, or 04, Quantity: 316 each with 100%
option. Applicable to the T-53 Engine. FOB Destinations to
APO 96260-5000; Gulfport, MS 39503-3349; New Cumberland, PA
17070-5001; Stockton, CA 95296-0130; Red River Army Depot,
Texarkana, TX 75507-5000. Required delivery is 28 each 283
days after receipt of award and 28 each per month thereafter
until completion. All offerors must meet prequalification requirements,
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocates Shopping List (CASL) procedures.
These procedures may be obtained from this Command, ATTN: AMSAM-AL-E-I-F-S
or at WEB Site: www.redstone.army.mil/cmo/. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action be based on the determination that
the Government's minimum needs can only be satisfied by unique
services available from only this one source. Subject to availability
of funds. This requirement is restricted to the following approved
sources: Allied Signal, Inc. Cage: 99193; Unison Industries,
Inc., Cage: 83311 and Unison Industries, Inc. , Cage: 59501.
Telephone requests will not be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
256-955-9196. Numbered Note(s): 23, 26
CITE: (W-063 SN304942)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, INPU
SOL SP0480-99-Q-T592
DUE 040999
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-145-2549. McDonnell Douglas Corp (76301) P/N
74A650072-1003 Rev. "B". Acceptable source: Castle Precision
Industries (9K006). Deliver 24 each to Barstow, CA and 14 each
to Richmond, VA. FOB: Destination; Inspection/Acceptance: Origin.
Small business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT KC 9
SOL F34601-99-Q-06184
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-00-863-9172 P/N: 42753, Apprx 2" in
length x 8" in width. Synthetic composition seals and lubricant.
Used for NHA installation. NHA 2995006732727 Valve. 199EA.
Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 May 1999 199 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
23 Jun 1999. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--OIL COOLER
SOL F34601-99-R-12164
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2935-01-202-5339 P/N: 10752A, P/N 39606 P/N:
87445-160-1, P/N 10752C P/N: L8602772-1, Dim: 9.50 inches wide
x 23 inches long x 9.92 inches tall. Matl: alum. Function:
This oil cooler is an alum oil to air heat exchanger. It cools
engine oil by using ram air that passes through either tubes
or a fin-plate core a surge protection and flow-valve is attached
as part of the oil cooler assy. 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. 398EA.
Applicable to: C-130 Acft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:28 Apr 2000 398 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 MAR 1999. To: Senior Flexonics Inc, Sharon
Ma 02067-1694. To: Lori, Tulsa Ok 74101-3629. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. To: Stewart-Warner
South Wind Corp, Indianapolis In 46241-5534. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305111)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--COUPLING SHEAR
SOL SP0480-99-Q-T627
DUE 041699
POC Ron Heimburg, DSCR-JLPC, BP 152,804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2995-00-942-1747, NPG99050000441, P/N 609614, total
quantity 96, source(s) Vickers INC (cage 62983). CRITICAL APPLICATION
ITEM. See note 26. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305171)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--GEAR SET
SOL SP074099Q8138
DUE 031799
POC For Information Only, Point of Contact Alicia Ray, 614-692-2370
or FAX 614-692-6271
DESC: NSN 3020-00-887-0424. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be within 90 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #1 and #26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN304616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-R-3142
DUE 042099
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC99020000421 NSN 3040-01-118-6179, CAGE 07482
Part No 9182M13G03 CAGE 07482 Part No 9182M13G04 gearshaft,
bevel General Electric (07482) P/N 9182M13G04 49 -EA Del to
french camp CA 95231 Del 365 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 500 employees 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 General
Electric Co (07482)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.
CITE: (I-063 SN304801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK (MOUNT, LOWER NACELLE). STEEL, V-SHAPED,
SOL SP0740-99-Q-8318
DUE 042299
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99035001953 NSN 3040-01-250-5156, CAGE 99207
Part No 5060T42G01 Bell crank (mount, Lower nacelle). Steel,
v-shaped, 2.50 inches nominal distance between holes cross
drilled in each END, 0.25 inch nominal diameter hole crossdrilled
each END, roll staked Bearing located in Center of Bell crank.
available technical data is not adequate for Manufacturing.
General Electric Corp. Aircraft Engine Group Lynn, mass. P/N
5060T42G01. 90 -EA Del to New Cumberland PA 17070 Del 220 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitaton will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN304917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE BAND AND LINING.
SOL SP0740-99-Q-8361
DUE 042699
POC Contact: name-janeen canini PHONE-614-692-1919 FAX number-6
14-692-3120
DESC: PR-NO: YPC99036000578 NSN 3040-01-262-7483, CAGE 55102
Part No a-6859 Brake band and lining. LTV Energy Products part
number a-6859. technical data available at DCSC not adequate
for Manufacturing purposes. 4 -EA Del to (call Contracting
office) Del by 160 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. FAX requests for copies of this solicitation will not
be accepted. This solicitation is not available until 15 days
after published in the CBD. specifications plans or drawings
are not available. 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: continental emsco Co (55102) P/N a-6859.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-063 SN304918)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP074099Q8446
DUE 032599
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR numbers YPC98141000035 and YPC98069000166, NSN 3040-01-05703506,
SHAFT, SHOULDERED. SUNSTRAND AEROSPACE (99167) P/N 5004469.
YPC98069000166, 49 each to be delivered to LATHROP CA. YPC98141000035,
5 each to be delivered to NEW CUMBERLAND PA.and 19 each to
be delivered to LATHROP CA. 60 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. 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: SUNSTRAND AEROSPACE (99167)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-063 SN304948)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--ANTIFRICTION AIRFRAME BALL BEARING
SOL SP044199QU432
DUE 040299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-027-7423; Airframe antifriction ball bearing;
in accordance with SAE AS27641/MS27641-12; note that a qualified
products list (QPL) applies; only the products of those offerors
on the QPL will be accepted; critical application item; higher
level source inspection required; contract will be set up as
an indefinite delivery purchase order (IDPO); base year plus
four option years; guaranteed minimum order of 3750 each for
the base year; minimum quantity of 400 ea./ maximum quantity
of 4000 ea. per delivery order to be issued off of any potential
contract; unrestricted; all interested offerors must submit
a completed copy of the SF18 Request for Quotation form by
the closing date
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING UNITED TECHNOLOGIES
CORP. PRATT & WHNITY
SOL SP0441-99-R-1109
DUE 041099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98345000500 NSN 3120-00-346-7228, @ITEM namebearing,
plain, self-aligning @BORE DIAMETER0.4370 inches minimum and
@0.4375 inches maximum @OUTER member outside DIAMETER0.8120
inches mini mum and @0.8125 inches maximum @INNER member WIDTH0.4010
inches minimum and @0.4060 inches maximum @SPECIAL featuressilver
plate is applicable to I D of Outer RACE member only @MATERIALIRON
alloy 660 inner member @STEEL corrosion resisting internal
inner member @SURFACE treatmentsilver inner member 6,800 -EA
Del to New Cumberland PA 17070 Del by 04 Apr 99. 6,800 - EA
Del to Tracy CA 95376 Del by 08 Apr 99.
CITE: (I-063 SN304742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE WAUKESHA BEARINGS CORP (07332)
SOL SP0441-99-Q-J291
DUE 043099
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 Stephanie
Fogg/BX877/804-279-6857. contr acting officer alfrea Reid/BX870/804-279-4518.
F
DESC: PR-NO: YPG98294001018 NSN 3120-01-355-5177, 76 -EA Del
to Norfolk VA 23511-3392 Del by 14 Mar 99. Bushing, sleeve
waukeska Bearing Corp (07332) P/N 075001244-000 this is an
unrestricted Procurement this item will be solicited with 100%
qty option provisions. Contractors must be registered on the
ccr to be eligible for award. NOTE 26 applies this item has
critical applications. This Procurement has crossed the simplified
acquisition threshold the new solicitation number is SP0441-99-R-1512
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "FLIGHT CRITICAL COMPONENT"
SOL SP0441-99-R-1546
DUE 041799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Stephanie Fogg/BX877/804-279-68 57. Contracting officer
Alfreda Reid/BX870/804-279-451 8.
DESC: PR-NO: YPG99049000725 NSN 3110-00-457-7214, 274 -EA Del
to Richmond VA 23297 Del by 26 Jan 99. See NOTES 9, 22, Bearing,
roller, cylindrical flight critical Component source Control
item Sikorsky Aircraft Corp. CAGE 78286 P/N SB2162-103 approved
sources MRC Bearings CAGE 38443 Torrington Co. Fafnir Bearings
Div. CAGE 21335 contractors must GO to Sikorsky for source
approval this Procurement is being solicited on an unrestricted
basis with an 100% quantity option. inspection & accep tance
is at origin. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL LIPE-ROLLWAY CORP/ROLLWAYY
BEARING
SOL SP0441-99-R-1545
DUE 041799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Stephanie Fogg/BX877/804-279-68 57. Contracting officer
Alfreda Reid/BX870/804-279-451 8.
DESC: PR-NO: YPG99053000516 NSN 3110-00-938-6599, Bearing, roller,
cylindrical; naval ship Systems Co -mmand, Washington, DC,
CAGE 80064, drawing 2587116. 110MM bore, 170MM o.d., 28MM width
O/A 341 -EA Del to Cherry Point NC 28533-5001 Del by 19 Apr
99. 879 -EA Del to Barstow CA 92311 Del by 19 Apr 99. Lipe-Rollway
Corp/rollwayy Bearing CAGE 51600 P/N L-1022-U-106 SKF Industries
Inc CAGE 52676 P/N NJ1022C4 this Procurement is being solicited
on an unrestricted basis with an 100% quantity option. This
item has critical applications. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-063 SN304888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER, BALL, BEARING SUNDSTRAND AEROSPACE
SOL SP0441-99-R-1544
DUE 041799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Stephanie Fogg/BX877/804-279-68 57. Contracting officer
Alfreda Reid/BX870/804-279-451 8.
DESC: PR-NO: YPG99053000985 NSN 3110-01-166-6385, technical data
availability none from DSCR 520 -EA Del to Anniston AL 36201
Del by 17 Jun 99. Retainer, ball, Bearing Sundstrand Aerospace
CAGE 99167 P/N 9015D09-1 this is A critical application item
this Procurement is being solicited on an unrestricted basis
with an 100% quantity option provision. Inspection and acceptance
is origin DSCR does not have an approved technical data package.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304889)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, ROD, END
SOL SP0441-99-QV-727
DUE 040899
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-339-7287, Bearing, Roller, Rod, End, YPG99035001197,
81205 Boeing Co KC-135 Rights Guard Data Program Restricted
Technical Data Package exception to the Boeing drawing 9-60399:
use mil-std-6868 i/l/o mil-6868 use bacb10ce14 i/l/o bacb10154
origin inspection required. critical application item. Note
26 applies. Manufacturer: The Boeing Co. Line item 0001 qty
of 10 ea to be delivered to Barstow, Ca. and line item 0001
qty of 30 ea to be delivered to Anniston, Al. Note 26 applies.
Delivery schedule is 102 days aro. 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. Total small business (sb) set-aside (see
note 1). Note 26 applies. Solicitation will be made in writing.
Anticipated award date is 05/10/99. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Rights guard technical
data, DSCR form 4178, must be on file at DSCR form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
Va 23297-5604. Contact 804-279-5912 for forms.
CITE: (W-063 SN305015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 1
SOL F34601-99-Q-49591
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1215PR P/N: 1559M33P05, Used
on F110 Engine that supports the trunion of the Stage 1 & 2
Variable Stator Vane to ensure smooth rotation. The function
of the busing is to ensure proper vane angle and rotation.
The dimensions are approximately 0.400 inches in width and
0.325 inches long. Material is C50TF109. 3774EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 3774 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 23
Jun 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
To: Jesse Ind Inc, Sparks Nv 89431*5761. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-063 SN305109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEAT TREATING FURNACE MACHINE
SOL SP0490-99-R-1456
DUE 040899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99111104 this Procurement has been change from
an unrestricted to A total set aside for small businesses.
CITE: (I-063 SN304738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--FIRE PUMP MOTOR
SOL N00406-99-R-5102
DUE 041999
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Fire Pump Motors, in accordance with MIL-M-17080F,
60 Hertz, alternating current, integral horsepower, shipboard
use, dated 25 May 1995. The solicitation is for a quantity
of 2 each. Delivery is requested in approximately 27-38 weeks,
FOB Destination, Norfolk Naval Shipyard, Portsmouth, VA. Solicitation
to be issued on or about 18 March 1999 with a 30 day closing
date. All responsible sources may submit an offer/bid which
shall be considered by FISC Puget Sound. No telephone requests
will be accepted. Requests can be faxed to (360) 476-2931.
Notes 9 and 26 apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-062 SN304487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--AUTOMATIC THERMOPLASTIC COMPOSITE PREPREG SHEET
LAMINATOR
SOL PHC-273
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to design and provide 1-each eight
(8)-ply Laminator and 1-each four (4)-ply Laminator machines
for prepreg thermoplastic composite materials. Estimated range
is between $250,000 & $500,000. Bid package will be available
on/after April 1, 1999. In order to obtain a bid package, forward
a FAX (304-726-5264), E-mail (Pat_Cunningham@Atk.Com), or written
request. Phone requests will not be accepted.
CITE: (W-063 SN304990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--DIGITAL TOWED ARRAY PORT SYSTEM
SOL N66604-99-Q-3025
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for one (1) Digital
Towed Array Port (DTAP) system sole source to ManTech International
Corporation. This announcement constitutes the only solicitation,
a proposal will be requested from ManTech. For Questions call
Nancy Howard at 401-832-1545. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3579.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN305034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD MATERIAL HANDLING
SOL SP056099QE066
DUE 032399
POC Ko Name:Edwin Lochner,HBA10,(215)697-6143, Buyer Name: Same
DESC: PR NO: YPI99056000887 NSN 3990-00-141-7261, Maximum Weight
Capacity Not Rated. Material Wood.@Face Type Single, @Face
Construction Slatted, @Platform Side Design Overhanging @Overall
Lenth 48.000 Inches Nominal. Tech Data Package Avalibility:
1,500 -EA Del To Bremerton WA 98314. Del By 22 Feb 99. Specs:
Plllet, Wood, Material Handling, Incremental Bidding: Primary
Quantity:1500 ,1st Alt QTY:3495, 2nd Alt Qty:0 Deliveries To
Conus (Excluding Alaska). Delivery Schedule:21 Days ADO.Size
Standard:5084. Note 1 Apply. While Price will Be A Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Solicition. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215) 697-6333.
CITE: (W-063 SN304563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MMHS - CHANNEL ISLAND AGS CA
SOL F33600-99-R-0053
DUE 042799
POC For copy, C. Marion/Pkwrm/[937]257-8344, For additional information
contact C. Marion/Pkwrm/[937]257-8344
DESC: Design, fabricate, install and test a Mechanized Material
Handling System (MMHS) at Channel Island Air Guard Station,
CA in accordance with government furnished drawings. The equipment
includes reconfiguring existing equipment; two walkie-reach
trucks; and 520 large plastic bins. It also includes performing
tests and making adjustments to the system as well as providing
classroom and on-the-job instructions to Government personnel.
All information will be posted on the Air Force's Pre-award
Information Exchange System (PIXS). The internet address for
the solicitation is http://www.pixs.wpafb.af.mil/pkwrm.asp.
Interested parties should register here as an interested source
for this solicitation. The specifications, drawings, base information
and data requirements will be available at internet address:
http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.htm. Once the
solicitation has been posted, it is incumbent upon the interested
parties to review this site frequently for updates to any and
all documents. NO HARD COPIES WILL BE ISSUED FOR ANY REASON.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 25 MAR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-063 SN305063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--EMERGENCY VEHICLE EXHAUST HANDLING SYSTEM
SOL M6700199Q0009
DUE 031999
POC Contract Specialist Sgt Shedrick Yearby (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0009. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3714 and the small business
size standard is 750 employees. Item 0001, one (1) EA - emergency
vehicle exhaust handling system, ventair model eve exhaust
system, contains built-in safety features: controlled hose
release, produces low swing level without recoil, photo-electric
power release, adjustable re-energizing time delay, manual
adapter/exhauster pipe disconnect, four drops, installation
included. Item 0002, two (2) EA - emergency vehicle exhaust
handling system, ventair model eve exhaust system, contains
built-in safety features: controlled hose release, produces
low swing level without recoil, photo-electric power release,
adjustable re-energizing time delay, manual adapter/exhauster
pipe disconnect, one drop, installation included. Delivery
to be 15 to 30 days from date of award, delivery to Marine
Corps Base, Camp Lejeune NC 28542, FOB Destination. Quotes
other than FOB Destination will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 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,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. "OFFEROR SHALL PROVIDE A
COMPLETED COPY OF FAR 52.212-3 WITH THEIR QUOTE." The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their quote. The CAGE
code entered must be for that name and address provided by
the contractor. Offerors are required to be registered in the
Central Contractor Registration database (CCR). For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and price related factors. Offerors responding to
this announcement shall submit their quotations in accordance
with FAR 52.212-1. The closing date for this solicitation is
08 March 99, 2:00 P.M. Submit offers to Contracting Division,
P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368
or fax to (910) 451-2193.
EMAILADD: smpt[Sgt Shedrick D Yearby@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-063 SN304559)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FILTER, FLUID
SOL SP0760-99-Q-5724
DUE 042699
POC Della Robinson 614-692-1276
DESC: PR YPC 99039001007 NSN 4330-01-378-9360 Fluid Valve,
Materian Monel Hydraulics International Inc (2N386) P/N 22326-200
Hydraulics Intl Inc (56529) P/N 22326-200. 16 Ea Delivered
to Mechanicsbury, PA. Deliver 45 days after day of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the
Internat at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This 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: TATE
ANDALE, INC.. While price may be a significant factor in the
evalauation of offers, the final award decision will be based
upon a combinaion of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-063 SN304642)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ROTOR PUMP
SOL SP0760-99-Q-5501
DUE 042699
POC Beckwith David 614-692-3455
DESC: PR YPC 99019001340 NSN 4320-01-247-7881 Rotor Pump Megator
Corp (52330) P/N 6131 18 EA Delivered to Tracy, CA. Deliver
90 days after award date. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be aviailable until 15 days after this notice
is published in the CBD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD request 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 contrat only approved sources under the authoriy
of 10 U.S.C.2304(c)(1). Approved sources are: MEGATOR CORP.
(52330)
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-063 SN304670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SLEEVE AND STEM ASSY
SOL F34601-99-Q-06180
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-00-463-7732HS P/N: 694725, Dim: 2 1/2
inches in width by 3 1/2 inches in thickness. Matl: steel.
NHA: 1650000053695. Function: The sleeve controls actuation
of the pressure switch and it actuates the trip valve. 119EA.
Applicable to: B57. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Sep 1999 119 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 MAR 1999. The anticipated award date will be
23 Jun 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305104)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--PUMP, CENTRIFUGAL
SOL SP0760-99-Q-5740
DUE 041599
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Pump, Centrifugal Pentair Pump Group Inc. (10613) P/N B5452K-2IN
and P/N B5452KJM. NSN 4320-01-306-3940, YPC99055000202. 2ea.
to be delivered to the East Coast. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/ 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-063 SN305132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--VULCROM ELEMENT.
SOL SP0760-99-Q-5780
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 4410-00-895-7051 Mfg. Copes-Vulcan Inc. Cage (97370)
P/N SK-T-0-64-31895S MK2AND 3, or SKH0-64-31895S, or X92739PC2
Item description: Vulcrom Element PR: YPC99040000304 PRLI:
000100 Quantity: 40 ea Deliver to: FMS REQ'T CONTACT TRANS
OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. PR: YPC99040000305 PRLI:
000200 Quantity: 72 ea Deliver to: FMS REQ'T CONTACT TRANS
OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. Delivery by 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http:www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: 97390.
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-063 SN304998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--VALVE, FLUSH
SOL SP056099QB800
DUE 031799
POC KO Name:S. Friedman,WAC06,697-5190,Buyer Name:Jim Pitcherello,WAC07,(215)697-4327
DESC: PR NO: YPI98314000657 NSN 4510-00-245-9476, Valve, Flush.
(Flushometer), Water Closet, Brass Chrome Plated, Large Diaphragm
Type, 1.25 Inch Top Spud, 1 Inch IPS Supply With Screwdriver
Stop, Adjustible Tailpiece, Vacum Breaker, Wall And Spud Flanges.
Sloan P/N Royal 110-U, Aquaflush Z-6000-U. 475 -EA Del To New
Cumberland Pa 17070. Del By 06 Jan 99. 400 -EA Del To Tracy
Ca 95376 Del By 06 Jan 99. Specs:I/A/W. Primary Quantity:875.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:90.
Offers Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon a Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-063 SN304556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
SOL SP050099R0038
DUE 042299
POC KO NAME: Alberta Jones, WAB01, 215-697-3279, BUYER: S. Friedman,
WAC06, 215-697-5190
DESC: This solicitation is resynopsized due to change of issue
date. New Issue Date: 99 April 22.
CITE: (W-063 SN304571)

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

CITE: (W-063 SN304557)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 END ITEM: F-404 AIRCRAFT ENGINE.
SOL SP0740-99-Q-8469
DUE 042299
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC98351000811 NSN 4710-01-131-4800, CAGE 99207
Part No 6046T89G03 tube Assembly, Metal. GE P/N 6046T89G03.
31 -EA Del to Mechanicsburg PA 17055 Del 220 days after date
of award 15 -EA Del to Tracy CA 95376 Del 220 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available 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-063 SN304802)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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. END ITEM: F-16 ACFT ENGINE
F110-GE-100/129.
SOL SP0740-99-Q-7253
DUE 042399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99013000904 NSN 4710-01-419-7099, CAGE 07482
Part No 1698M63G01 tube Assembly, Metal. 51 -EA Del to Mechanicsburg
PA 17055 Del 30 days after award 84 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small Business
size standard is 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-063 SN304806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING, CADMIUM PLATED, WITH
CAP AND CHAIN.
SOL SP0740-99-Q-8394
DUE 041099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4749
DESC: PR-NO: YPC99053001229 NSN 4730-00-376-5619, CAGE 00994
Part No 43A13906 CAGE 02708 Part No 915-EA coupling half, quick
self-sealing. I/A/W Air Force DWG# and P/N 43A13906. 252 -EA
Del to Tracy CA 95376 Del by 60 days after date of award. 293
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE(S): 1, 9. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTRD, P O Box 3390, 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 numbre (E.G. YPC/YPE), buyer; S name
and your complete name and address. Federal, miltary 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-063 SN304808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON BOEING VERTOL
CARGO TRANSPORT
SOL SP0740-99-Q-8409
DUE 041999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-3120
DESC: PR-NO: YPC99029000524 NSN 4730-00-818-9947, CAGE R1120
Part No 3305-10 CAGE 00624 Part No 3305-10 coupling half, quick
disconnect. Aeroquip Corp. FSCM 00624. P/N 3305-10. Technical
data at DCSC is proprietary. 56 -EA Del to Tracy CA 95376 Del
by 90 days ADO. See NOTE 26. the small Business size standard
is 500 employees. this solicitation is not available until
15 days after published in the CBD. specifications, plans,
or drawings are not available. the proposed Procurement contains
an option to extend the contract period one or more times at
the discretion of the government.the total shall not exceed
three years.this is an unrestricted acquisition with A 10%
preference for SDB concerns. This is an indefinite delivery
purchase order solicitation. interested parties should contact
buyer for copy of solicitation. While price may be A significant
factor in the evaluation of offers, the fnial 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-063 SN304916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL SP0740-99-Q-8452
DUE 042699
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC99047001011 NSN 4720-00-453-5957, CAGE R1120
Part No AE702705-1 CAGE 00624 Part No AE702705-1 CAGE 07482
Part No 517D824P04 CAGE 78570 Part No 94479-247 CAGE 98441
Part No S570-2 Hose Assembly, preformed. 0.875 IN. ID, 28.160
IN. LG, general electic Corp. P/N 517D824P04, and Aeroquip
Corp. P/N AE702705-1. 39 -EA Del to Mechanicsburg PA 17055
Del by 180 days after date of award. 69 -EA Del to Tracy CA
95376 Del by 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This soliiitation will be available on the internet at http:
//WWW.DSCC. DLA.MIL/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be A significant factor in the
evaluation of offers, the final award price will be be based
upon A combination of price and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN304919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-8315
DUE 042299
POC Contact: namerosalee Poole PHONE614-692-3640 FAX number -
614-692-4645
DESC: PR-NO: YPC99049000584 NSN 4710-01-314-9829, CAGE 07482
Part No 1377M94G03 tube Assembly, Metal 20 -EA Del to Mechanicsburg
PA 17055 Del 220 days after date of award 60 -EA Del to Tracy
CA 95376 Del 220 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available 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-063 SN304920)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 SP074099-Q-8588
DUE 041499
POC Giorgi Gongwer Telephone: 614-692-1075, FAX: 614-693-1606
DESC: 1. nsn 4710-00-015-1673 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 200 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: tube assembly, metal 3. approved
sources 05813 p/n 484023, 05819 p/n 484023, 21890 p/n 484023,
33830 p/n 646912, 77445 p/n 484023 or 646912, 91037 p/n 484023,
96593 p/n 484023, 96941 p/n 484023 4. the following note are
included by reference: note 1, note 26 5.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. 6. the
small business size standard is 1000 employees. 7. specifications,
plans or drawings are not available. 8. 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: 05813,
05819, 21890, 33830, 77445, 91037, 96593, 96941 9. 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-063 SN305003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 48--VALVE, RELF & EXH (REVISION)
SOL N00244-99-T-0196
DUE 032699
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; EMAIL gwen_young@sd.fisc.navy.mil
DESC: This requirement, originally published in the CBDNet on
2/11/99, is modified to correct the deadline for quote. Formal
RFQ/Solicitation No. N00244-99-T-0196 will be issued 3/24/99
and quotes are due by 3 p.m. Pacific time on 3/26/99. All other
information originally published remains unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
CITE: (W-062 SN304469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE CIT PKG REVIEWED 1/5/96. CMD/SV4.
SOL SP0740-99-Q-8532
DUE 042399
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-4672
DESC: PR-NO: YPC99027000733 NSN 4810-01-242-6591, CAGE 59364
Part No 3171363-1 body, valve Allied Signal (CAGE 59364)P/N
3171363-1 107 -EA Del to Tracy CA 95376 Del 150 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. It is anticipated that award will be made Via A delivery
order to an existing basic ordering agreement. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-063 SN304807)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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...115 VOLTS, AC, 60 CYCLES.
SOL SP0760-99-Q-5757
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 4810-00-372-3854 PR:YPC98345000680 PRLI: 000100 Quantity:
9 ea Mfg. Hunt Valve Co Inc Cage (29709) P/N P120-531-02 Item
description: Valve, solenoid...115 Volts, AC, 60 Cycles Deliver
to: SW3200 Tracy, CA 95376-5000 Delivery by 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 os 10 U.S.C.2304(c)(1). Approved sources are: 29709.
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-063 SN304977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-99-Q-06174
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-170-1077TP P/N: 35-277902, P/N 9835169-10
Parts Kit contains 13 items with 18 pieces: multi-mat'l'. Used
in the overhaul of NAH 4810006497856TP P/N 35-277A Valve: appli
to KC135 acft. T.O. 15A2-2-51-4 Fig 2 index 23 81ea. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 81 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 23
Jun 1999. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-99-Q-06185
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4820-00-942-2204HS P/N: H60C0645, Check Valve
used in conjuction with actuator assy and A/C engine but not
directly attached to either. Operates off pneumatic pressure.
Apprx 2-3/4 lenght x 1-1/8 wide. Made of 303,416 cres (Steel).
Pneumatic type CK valve that opens or closes due to air press.
and temp. NHA KC135B, P/N 65-11687-191. 92EA. Applicable to:
Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jan 2000 92 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 23
Jun 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92606-4917. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE,LINEAR
SOL F34601-99-Q-12161
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-005-8775HS P/N: 10-3208-2, Valve
is used on landing gear control P/N 5-97815. Applicable to
E3A Acft. 1EA. Applicable to: E3a. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:28 May 1999 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 MAR 1999. The anticipated award
date will be 23 Jun 1999. Written procedure will be used for
this solicitation. To: Sargent Controls, Cortaro Az 85652-0730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9 ACFT C130
SOL F34601-99-R-06171
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-164-2118TP P/N: 41417-2, P/N 83B47350
P/N: 83B47350-10, Parts Kit Ovhl consists of 11 line items
totalling 28 pieces, packing, washers, bearing etc. NHA 1660007060266
P/N 121535-1 Valve -- C-130 225EA. Applicable to: C130. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:29 Oct 1999 225
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 MAR 1999.
To: Kitco Inc, Springville Ut 84663-9000. To: Whittaker Corp,
North Hollywood Ca 91605-3505. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0740-99-Q-8483
DUE 042399
POC For Information Only, Anna Austin Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 4820-01-424-2600, Body, Valve, AlliedSignal Inc.,
(59364) Part Number 3171714-3. This Synopsis was modified to
change the quantity of 24 each to a quantity of 38 each to
be delivered to Cherry Point NC 28533-5001, 201 days after
date of award.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-063 SN305156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SWITCHXTESTXEXHAUST
SOL SP0450-99-Q-8278
DUE 040699
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, star Mason/AJ121/
(804) 279-4372.
DESC: PR-NO: YPG98299000011 NSN 4920-00-923-9327, switchxtestxexhaust
Howell Instruments Inc., CAGE 98869, P/N BH5283. 4 -EA Del
to Richmond VA 23297 Del by 60 days ARO. Manufacturer: Howell
Instruments Inc part number: P/N BH5283 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Unrestricted. Sole
source. Automated Best Value Model: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-063 SN304758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN # 4920-01-449-7334DQ, TEST SET, AIRCRAFT ENGINE
SOL F41608-99-R-37501
DUE 043099
POC Name: Joyce A. Gomez Office Symbol: LDKAA Phone: (210) 925-8461
Fax: (210) 925-1054 E-Mail: jagomez@ldgate1.kelly.af.mil
DESC: Size/Dimensions: Tester: 17" W x 11" H x 22.5" D CRT: 14"
x 12.5" H x 16" D Weight: Tester 48 1bs Form/Fit/Function/Description:
For bench testing; perform intermediate functional test of
the digital elec. eng. control and the diagnostic unit. Predominant
material of manufacture: Electronics, and Cables. Application:
Used for F100-PW-220/220E/229 Eng. for bench testing. This
modification is hereby issued to correct solicitation number
to: F41608-99-R-37501 and to add the NSN# to the subject, the
NSN is 4920-01-449-7334DQ.
EMAILADD: jagomez@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN305008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, DIGITAL TTU-373C/E
SOL F42630-99-R-24323
DUE 042399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4925-01-462-6830NM P/N: 2070125-5, Used to
test CCG on laser guided bomb. 2ea. Applicable to: Ttu-373
C/E. Destn: Hill Air Force Base, Ut 84056-5825 & Luke AFB AZ
85309. Delivery:31 Mar 2000 2 ea The approximate issue/response
date will be 24 MAR 1999. To: Raytheon Ti Systems Incorporated,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24323/com3099r24323.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--HYDRAULIC FLUID PURIFICATION UNIT
SOL F34650-99-R-A001
DUE 041699
POC For copy, See website in Paragraph 18,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Requirement is for 8 each Hydraulic Fluid Purification
Unit, Hydraulics International Model HPU15FN16SSRG or equal
and 8 each Portable Hydraulic Test stand, Diesel Powered, Hydraulics
International Model 98813- 100 or equal. Specifications will
be available. Anticipated award date is 23 April 1999. Delivery
of material requested within 90 days after award. Request for
hard copies of this solicitation will not be accepted. See
Internet website for copy of solicitation. Solicitation will
be available on Internet at www.tinker-contracting.com/pkobi
zops/supplies/active/active.htm 15 days after notice published
in CBD. The approximate issue/response date will be 19 MAR
1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TWIST DRILLS
SOL 5133-01-181-5419
DUE 031899
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: Twist Drill: NSN 5133-01-181-5419. In accordance with Fairchild
Fasteners(Rosan) part number SR50D. Total Qty: 500 ea. 1 Purchase
Order, Dest. Hanover, MD. Please fax quotes on company letterhead
to 816-926-3678 Attn. Brian Johnson. Please furnish quotes
by 3/18/99(NOTE: THIS IS NOT THE DEADLINE TO REQUEST QUOTES,
IT IS THE DEADLINE TO SUBMIT QUOTES TO GSA) and include on
quote a point of contact, your FOB point, delivery time ARO,
and how long quote is valid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5133-01-181-5419&LocID=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-063 SN304950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054099QJ063
DUE 042699
POC KO NAME: Jay Ward, NCD03, 215-697-2389, BUYER: Same
DESC: PR-NO: YPI99050000835 NSN 5306-01-456-9244, 12,000 -ea
del to Tracy Ca 95376 del by 10 May 99. Specs: General Electric
P/N 1669M14P. Primary Qty: 12000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 140 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, 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: Air Industries, Valley Todeco, Sps Technologies
and Fairchild Industries. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in sectin M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-063 SN304578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP054099QG120
DUE 032299
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99056000698 NSN 5330-00-224-9594, 1,400 -ea del
to Tracy Ca 95376 del by 13 Apr 99. Specs: Avica, Inc P/N 30A02.
Primary Qty: 1400. Deliveries to Conus (excluding Alaska).
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-063 SN304603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QG114
DUE 032299
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99035002006 NSN 5330-01-308-0175, 4,200 -ea del
to New Cumberland Pa 17070 del by 27 Apr 99. Specs: Merotor
Heavy Vehicle P/N A-1205-D-2162. Primary Qty: 4200. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 days ado.
Numbered note 26 applies. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-063 SN304607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP054099QG385
DUE 032599
POC KO Name:Edward Brogan,LDB03,(215)697-6182,Buyer Name:Same
DESC: PR NO: YPI99059000876 NSN 5330-00-872-6982, 4,250 -LB Del
To New Cumberland PA 17070. Del By May 99. Incremental Bidding:Primary
Quantity:4250, 1st Alt Qty:7500, 2nd Alt Qty:10000, Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90 Days Required.
Offers Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Government Does Not Possess Complete, Unrestritive
Technical Data, Therefore The Government Intends To Solicit
And Cotract With Only Approved Sources Under The Authority
Of U.S.C. 2304 (c) (1). Approved Sources Are: Foster Wheeler
Energy Corp, Unifax Corp. While Price Will Be A Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Solicitation. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215) 697-6333.
CITE: (W-063 SN304625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARES ITEMS
SOL 1PI-R-1279-99
DUE 042299
POC Alice Calabro, Contracting Officer
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a requirements type contract for UNICOR, Lewisburg, PA.
The items to be procured are various types of hardware. Items
will be required within 30 calendar days from receipt of order.
The period of performance will be from date of award through
five years thereafter with an Economic Price Adjustment starting
after the initial twelve months then every twelve months thereafter.
Delivery will be FOB Destination to UNICOR Lewisburg, Pennsylvania.
The proposals will be evaluated by the following Best Value
criteria: Price, Past Performance, and Technical. Items will
be ordered via individual delivery orders by the contracting
officer at Lewisburg, Pennsylvania. Deliveries will be FOB
Destination to UNICOR, Route 5, Wiliam Penn Road, Lewisburg,
Pennsylvania 17837. All interested parties may locate this
solicitation after Monday, March 22, 1999 at UNICOR's website
address: www.unicor.gov/procurement/metals. Hard copies of
the soliciation will NOT be mailed. All responsible/responsive
contractors may submit an offer which will be considered for
award. All interested contractors may request copies of drawings
by mailing a request to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, NW, Washington,
DC 20534 or faxing a request to Fax number 202/305-7363, Attn:
Alice Calabro, Contracting Officer. Please reference the solicitation
number. Request must include full mailing address, telephone
number, fax number, name of person to contact, and business
size. Telephone requests will NOT be honored
CITE: (W-063 SN304979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-99-Q-0007
DUE 030899
POC POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353.
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;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0007 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 1423 CRUSHED BROKEN GRANITE (500M) This requirement is for
a fixed price contract for two (2) line items. CLIN 0001 5,000
tons of Road Base, Class II, (composed of at least 60% Gravel).
To be delivered on 11 - 12 March 99, at 2,500 tons per day
to the Marine Corps Air Ground Combat Center, Twentynine Palms,
Ca., Camp Wilson, FASP Road (approximately 10-15 miles from
the main gate). CLIN 0002 9,000 tons of Road Base, Class II,
(composed of at least 60% Gravel). To be delivered on 17,18,19
March 99, at 3,000 tons per day to the Marine Corps Air Ground
Combat Center, Twentynine Palms, Ca., Rifle Range Road (approximately
7 8 miles from the main gate). Delivery is to be made via bottom
dump truck. A road condition assessment site visit will be
required by the vendor prior to delivery in order to ensure
that vehicles can safely deliver to the site, and that quantities
requested can be delivered in a timely manner. FOB is Destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://farsite.hill.af.mil
(End of Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization
of Small, Small Disadvantage and Women-Owned Small Business
Concerns, 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 Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
The Government intends to make a single award to the responsible
offeror whose has the ability to meet delivery schedule; significant
greater than cost, and most advantageous to the Government
considering best value, past performance, and price-related
factors. Mail, electronically mail, or fax copy offers must
be received no later than 4:00 PM PST, on 8 March 1999, to
Contract Specialist: John Montoya, (760)830-5118, Fax: (760)830-6353,
email: montoyaj@29palms.usmc.mil. Quotations sent by U.S. Post
Office or Federal Express should be mailed to Marine Corps
Regional Contracting Office (NW Region), Attn: John Montoya,
Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124

EMAILADD: smtp(montoyaj@29palms.usmc.mil)
EMAILDESC:
CITE: (W-062 SN304496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 56--FAC. MAINT SUPPLIES AND MATERIALS
SOL DABT47-99-B-0005
DUE 052699
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide miscellaneous materials and supplies
to support facility maintenance supply (Prime Vendor Initiative)
to Bldg 2601, Supply Division at Fort Jackson, South Carolina.
Materials and supplies consist of Plumbing, HVAC, Electrical,
Construction and other miscellaneous items. The contract shall
be a Commercial Items (requirements) type. The contract is
scheduled to commence on 01 July 1999 through 30 June 2000
with four option years. Payment will be made by Government
VISA IMPAC card. All requests for a copy of the solicitation
shall be in writing and addressed to the attention of the Contract
Specialist, Lillian Darby. The fAX number is (803)751-5429.The
requirement is Unrestricted. The applicable SIC Code is 5211,
5,000,000.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (A-063 SN304663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 58--FISH STOMACH IMPLANTED SATELLITE TRANSMITTERS
SOL 701819Q013
DUE 031699
POC Dennis J. Hermannes (907) 7863412
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 sole source solicitation;
proposals are not being requested and a written solicitation
will not be issued in accordance with Note 22. 701819Q013
is issued as a sole source request for quotation. This acquisition
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The following
fish satellite transmitters will be purchased from Advanced
Telemetry Systems, 470 1st Ave N Box 398 Isanti, MN 55040 due
to Advanced Telemetry Systems developed the remote tracking
system already in place, and has the proprietary rights to
the coding system of the transmitters and the receiving hardware
and software. 1. Two stage pulse-coded radio transmitters
(tags) suitable for insertion into fish stomachs. The general
shape of the tag shall be cylindrical and slightly tapered
to facilitate insertion into the fish's stomach. All rough
or sharp edges shall be removed to prevent internal injury.
Tag dimensions shall not exceed 5.25 cm in length and 2.0 cm
in diameter. Power shall be supplied by a lithium battery.
The tag shall be waterproof and pressure tested to a depth
of 100 ft. The external transmitting antenna shall be made
of .028 stainless steel wire, and teflon coated to protect
the mouth and esophagus of the fish. The antenna shall not
exceed 40 cm in length. Transmitters shall be activated by
a magnetic reed switch and have a minimum life span of 150
days. Transmitters must have a minimum shelf life of 4 yrs.
The transmitter freq shall be spaced at a minimum of 10 khz
intervals, and have freq drift of no more the +/- 0.5 khz.
The transmitters must be functionally compatible with a stationary
receiving and data logging system developed by Advanced Telemetry
Systems. The actual frequencies required for individual transmitters
will be provided no later than 10 days after contract award.
The frequencies selected will be within the 150-154mhz frequency
range. Delivery, inspection and acceptance will be at National
Marine Fisheries Service Auke Bay Laboratory,11305 Glacier
Highway, Juneau,AK 99801 on or before 060199. The following
provisions 52.212-1, Instructions to Offerors-Commercial Items
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
A completed copy of 52.212-3, Offeror Representations and
Certifications-Commercial Items must be included with the offer.
The following clauses 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 applies
to this order. Note 22 applies to this acquisition.
Offers due 2 p.m. 031699 by fax only at USFWS 1011 E.Tudor
Rd. Anchorage AK 99503. Contact Dennis Hermannes at (907)
7863412 Fax (907) 7863923
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-062 SN304508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-Q-3177
DUE 040699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99012001545 NSN 5841-01-247-8800, modulator,
radar, Hughes Aircraft Corp, CAGE 82577, P/N H970043-001B;
Herley Industries Inc, CAGE 32187, P/N md-100x14. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. 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.
14 -EA Del to Mechanicsburg PA 17055 Del by 180 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304868)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--INFRARED RECEI, LENS
SOL SP0970-99-Q-A127
DUE 040699
POC Buyer- Marvin Horton (614) 692-7981
DESC: PR NO. YPE99050000420. NSN: 5855-01-027-3634. Full and
Open Competition. First Article Testing is Not required. Set-Aside
Type: 100% Small Business Set-Aside. 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. PR Quantity: 44 ea. Various
increments to be solicited: 40 thru 49, 50 thru 74, 75 thru
99, 100 thru 125. Destination: Mechanicsburg, PA. Delivery
44 ea to be delivered within 120 days, balance to be delivered
at a rate of 25 ea per month thereafter. Contracting Officer:
Tom Comeans (614) 692-8508. Notes 1 & 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-063 SN304922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TUBE AND MAGNIFIER, P/O AN/VVS-2(V)
SOL DAAB07-99-R-D819
DUE 042299
POC POC MS.Ruby Wright,Contract Specialist,(732)427-1593, Rachel
P.Bogner, Contracting Officer,(732)532-1103
DESC: The U.S. Army Communications Electronic Command (CECOM)
is planning to issue a Competitive, Best Value Solicitation
for the full and open competition procurement of a Tube and
Magnifier, P/O AN/VVS-2(V) NSN: 5855-01-027-1554 delivery To
Texarkana, Tx. Drawings consists of CD-ROM. Upon issue, the
solicitation will be accessible on the CECOM Acquisition Business
Opportunity Page Website at http://acbob.monmouth.army.mil
(help number is 1-888-414-boss). The Government will evaluate
on low-price, technically acceptable basis. The anticipated
contract will require access to classified source data up to
& including secret in support of this work effort. The Government
anticipates award of an Indefinite Delivery/ Indefinite Quantity
contract coverning a period of five (5) years. The total estimated
contract quantity is 4200 each. The Government will provide
a guaranteed miminum of 200 each at time of award. The contract
shall deliver 200 units, 120 days after the delivery order
is placed and 200 units a month thereafter until completion.
Solicitation document is forecast for issue on or about 22
March 1999. Most recent, representative unit price was $1,375.00
for a quantity of 1,050 each awarded in March, 1996. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data, the data is provided solely for information
purposes and should no be relied upon as a basis for information
concernig price history. Only written request for this solicitation
will be accepted. All responsible sources may submit a bid/quote/proposal
which shall be considered by the agency.
LINKURL: http://acbob.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-063 SN304944)

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

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-063 SN305004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADIO COMMUNICATIONS EQUIPMENT
SOL DEA-98-R-0021
DUE 043099
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) proposes to enter
into a commercial, firm fixed price requirements type contract
for the acquisition of secure (Voice Privacy), APCO-25 Project
compliant, VHF and UHF dual band mobile, UHF portable, and
UHF fixed and ancillary radio communications equipment -- Various
quantities -- The equipment shall be provided, on an as needed
basis, for the period date of award through 365 days thereafter
with four successive twelve month option periods -- The DEA
intends to negotiate on a sole source basis with Motorola,
Inc. pursuant to FAR 6.302-1 -- See notes 12 and 22.
CITE: (I-063 SN305053)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONTROL, FREQUENCY S
SOL sp0970-99-q-a128
DUE 041899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99039000451; national stock
number 5895-01-055-4235; approved sources: sci systems inc
(17981) part number 2602907-5; sci technology inc (2j622) part
number 2602907-5; bowmar technologies (99479) part numbers
dc4064-1 and 2602907-5. controlling drawing is source controlled.
products offered clause does NOT apply. other than full and
open competition. set-aside type: unrestricted. various increments
solicited: 10-14, 15-19, 20-24, and 25-29 each. rfq will issued
15 working days after cbd notice. issue: 29 march 1999 - close:
18 april 1999. delivery schedule: 150 days. shipping point:
mechanicsburg pennsylvania. numbered note 26 applies.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN305123)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--DEMODULATOR
SOL sp0970-99-q-a129
DUE 041899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99047000480; national stock
number 5895-01-076-5356; approved sources: condor pacific
(24321) part number 11728-1; u s flight industries (7p342)
part number rt987; set-aside type: total small business set-aside.
adequate data is not available at the procuring activity. the
alternate offeror must provide data on the approved and alternate
parts for evaluation. other than full and open competition.
products offered clause applies. various increments solicited:
50-99, 100-199, and 200-299 each. shipping point: mechanicsburg
pennsylvania. delivery schedule: 90 days. rfq will be available
15 working days after cbd notice. issue date of rfq is 29 march
1999 with a closing date of 18 april 1999. numbered notes 1
and 26 apply.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN305137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--COLLISION AVOIDANCE SYSTEM SOLUTION
SOL N/A
POC Contact, Susan Shean, Phone (301) 757-5932
DESC: NAVAIRSYSCOM PMA-209 is seeking sources for a Midair Collision
Avoidance System (MCAS) for Navy/Marine Corps aircraft, including
fixed wing (e.g., F-18, AV-8B), rotary wing (e.g., H-1, H-46),
and other (e.g., V-22B) aircraft, as well as mixed type formations
(e.g., an S-3 refueling an F/A-18 aircraft, or a manned aircraft
with an unmanned aerial vehicle). This is a request for information
(RFI) only. The Government does not intend to award a contract
on the basis of this RFI or to otherwise pay for the information
requested. An innovative solution is preferred. The proposed
CAS solution should address two operating environments where
mid-air collisions are possible: 1) between fixed-wing aircraft
operating at tactical aircraft speeds while flying in formation
or under a dynamic maneuvering environment, and 2) between
helicopters operating at distances of 2 to 3 rotor diameters.
Furthermore, the proposed CAS solution should consider all-weather
day/night operation, severe weight and space restrictions on
tactical aircraft platforms, provide unambiguous cues to the
pilot without adding to information overload (good human factors
analysis), be capable of handling a formation of multiple (two
or more) aircraft, be compatible with current and anticipated
civil Air Traffic Management (ATM) requirements, be resistant
to jamming and other interference, and minimize detection beyond
a short distance when CAS is operational. The proposed CAS
solution should meet the fast-response time requirements of
military combat formation flight. Any proposed hardware solutions
should include a summary of standard characteristics (e.g.,
size, weight, environmental, EMI, power, MTBF, etc.) and current
system maturity. All solutions should address earliest availability
for a flight demonstration. Any additional comments and pertinent
information you wish to bring to our attention are welcome.
Provide information regarding any existing contract vehicle(s)
available for your solution. Industry and Government responses
to this RFI should be submitted via e-mail to Sheansk@NAVAIR.Navy.mil
or to NAVAIRSYSCOM, Attn: Ms. Susan Shean, Bldg 2272/Suite
256, AIR-2.4.2.4.3, 47123 Buse Road, Unit IPT, Patuxent River,
MD 20670-1547 or via facsimile 301-757-5955. All information
must be submitted not later than 09 April 1999. Proprietary
information should be clearly marked as such, and will be retained
by the Government. It will not be released without the express
consent of the originator. The Government will review the information
provided, and within 30 days of the close of the submission
period may offer potential industry candidates the opportunity
to brief their solution in detail.
CITE: (W-063 SN304552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--SEL RELAYS
SOL DE-RQ65-99WG50653
DUE 031099
POC FRANCES GATES , Contract Specialist, (602) 352-2502
DESC: DESC: NOTICE OF INTENT The Government intends to award
a sole source contract to Arizona Sun Sales for Schweitzer
Engineering Relays. Item #1 part number 0351-01H-425-42XX,
3 each. Item #2 part number 321-124-256-HGB334, 6 each. All
responsible sources may submit an offer which shall be considered.
This is a notice of intent and not a request for proposal.
All responses may be faxed to Frances Gates at 602-352-2483.

CITE: (W-062 SN304462)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 SP0970-99-R-X144
DUE 042699
POC Buyer - Jerry Bezanson (614)692-8569 (do not call for copies
of RFP)(See below)
DESC: PR NO(s): REQ99055000002 NSN: 5985-00-009-7635 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
ANTENNA; AIL SYSTEMS (00752) P/N DMCNI8-6; AIL SYSTEMS (00752)P/N
261D855; NORTHROP-GRUMMAN (61174) P/N A51A9005-7 Various
Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note:
365 days requirements contract with TWO (2) 365 calendar day
options. Current PR Quantity: ESTIMATED YEARLY USAGE =
92 EACH Destination(s): VARIOUS DSCC CUSTOMER AND STOCK
DESTINATIONS Delivery Schedule: 50 each in 240 days, then
50 each @ 30 days. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Note 26 applies Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
Only hard copy offers will be considered. The Small Business
size standard is _750_____ employees. This solicitation
is not available until 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __3__
years. This Acquisition is unrestricted. . Conditions
for evaluation and acceptance of offers for part numbered items
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)(For
copies of RFP see above.)
EMAILDESC:
CITE: (W-062 SN304470)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SWITCH, ROTARY
SOL SP0930-99-R-X114
DUE 041999
POC Contact: name-j.richardson PHONE-692-7832 FAX number-
DESC: PR-NO: REQ99019000003 NSN 5930013633324,5930013643689 2
-EA Del to (call Contracting office) Del by 09 Aug 99. Item
identification, (NSN, drawing, P/N, specification and specification
preparation acitivity, nomenclature, ETC.): NSN: 5930-01-363-3324,
digitran (07126) P/N 12-G-0017 and Lockheed (25500) P/N 3183109-015-101,
3 year EST qty, 324. NSN5930-01-364-3689, digitran (07126)P/N
12-G-0016, Lockheed (25500) P/N 3183109-014-101, 3YEAR EST
qty, 636. An award as an indefinite quantity with A 365 day
basic and Two 365 day option periods is anticipated. total
estimated dollar amount ES $525,831.96. Size, dimensions or
other form, fit or function description: No additional descriptive
is available. Material full and open competition: _ ' complete,
unrestricted data package available. _ ' Military specification
item other than full and open competition: _X' NOTE 22 of CBD
applies. _X' part numbered item. Products offered clause applies.
_X' NOTE 26 of CBD applies. Various increments solicited: FROM:25
to: 499 PR quantity: various EA line quantity DODAAD destinations
1-------1-------999999 more than 3 DESTINATIONS-(Y/N): Y delivery
schedule: within 120 days after date of award set-aside type:
_G' A=COMBINED small Business/LSA set-aside B=PARTIAL small
Business set-aside C=TOTAL small Business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
source/single source)(No preference) size standard: 500 last
buy history/contract restrictions 1.SMALL Business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered (Y/N): 5.SBA
awarded (Y/N): 6.QUALIFICATION required (Y/N): 7.COMPLETE drawings
available (Y/N): all responsible sources may submit offer which
DESC shall consider.
CITE: (I-063 SN304549)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RADOME
SOL SP097098RA097
DUE 042399
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. FPE98055000686, NSN 5985012575597; Approved Source:
Raytheon TI Systems (96214) P/N 2689581-2. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item, products offered clause applies. 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. Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Various
increments solicited: 50 thru 74; 75 thru 99; 100 thru 149;
150 thru 199; 200 thru 249. Current quantity 70 each to be
delivered 120 days after the date of the contract and the balance
to be delivered at the rate of 70 each every there days thereafter
to the following locations: Lathrop, CA; Mechanicsburg, PA.
This solicitation contains a 100% option quantity. Contracting
Officer: Thomas Comeans (614)692-8508. All responsible sources
may submit a bid which shall be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by telephoning (614)692-1775.
CITE: (W-063 SN304550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELCTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1487
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG99047001033; NSN 5995-01-058-5691; Cable Assembly
,Spec.; Boeing Helicopters, Div. of the Boeing Co., Cage 77272,
P/N A15ES299-1. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Source control item; Unrestricted, with
100 % option. Total quantity 71; Critical item application.
Inspection and acceptance is origin. A written solicitation
will be issued 4/6/99, and will close on 5/6/99. For copies
of the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-063 SN304574)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RELAY, REED
SOL SP0930-99-Q-A210
DUE 040799
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99029000402 NSN: 5945-01-048-8090 APPROVED
SOURCE(S): MSD/MAGNECRAFT ELECTRIC CO (00213) P/N MRRH1A100;
GDE SYSTEMS INC. (12436) P/N 4000939-001 SYNOPSIS GUIDANCE
INFORMATION: 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. All responsible
source 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 published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
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.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
100 TO 1000 EACH DESTINATION(S): French Camp CA; Mechanicsburg
PA; San Diego CA; Norfolk VA DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Unrestricted NOTE 1: "This will be
an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to COMPLETE AND RETURN the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-063 SN304604)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A211
DUE 040799
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99036000512 NSN: 5945-01-016-0875 APPROVED
SOURCE(S): Electromotive Inc. (34802) P/N E-43400; G W Lisk
Co (81983) P/N L4628. SYNOPSIS GUIDANCE INFORMATION: 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. All responsible source 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 published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
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.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
5 TO 203 EACH DESTINATION(S): French Camp CA; Mechanicsburg
PA; San Diego CA; Norfolk VA DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Unrestricted NOTE 1: "This will be
an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to COMPLETE AND RETURN the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-063 SN304610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATOR WASHER
SOL SP0-430-99QD367
DUE 042399
POC POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/FAX 804-279-4297
or 4848
DESC: DESC: NSN 5970-00-505-0020 Insulator Washer, YPG99043000377,
General Electric Co, Part Number 416B810P8 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. Delivery - 30 days - Carteret,
NJ Quantity 1000 each.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-063 SN304621)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A212
DUE 032499
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99041000115 NSN: 5945-00-111-4946 APPROVED
SOURCE(S): To be manufactured IAW Basic Spec MIL-PRF-6106K;
Dated 01 Dec 97; Spec/MS Sheet: MS27255 Rev J; Dated 10 Feb
89. QPL Number: 6106-48; Dated 11 Dec 98. SYNOPSIS GUIDANCE
INFORMATION: Nonpile-up main contact arrangement: 4 pole, double
throw one position momentary. Main contact maximum voltage
rating in volts: 115.9AC and 28.0DC. Main contact load current
rating at maximum rated voltage: 10.0amperes AC and 10.0amperes
DC resistive load. Operating voltage rating and type at specified
temp: 28.0volts DC 25DEG CELSIUS single winding. Nominal operating
current rating and type: 200.0milliamperes DC single winding.
All responsible source may submit an offer/quote which shall
be considered. See Note(s): 9 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 published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. 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. FULL AND OPEN COMPETITION: Military
Specification Item VARIOUS INCREMENTS SOLICITED FROM 25
TO 565 EACH DESTINATION(S): Lathrop CA; Mechanicsburg PA
DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
NOTE 1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER
AWARD. The contractor's attention is directed to CLAUSE S-40."
NOTE 2: It is MANDATORY to COMPLETE AND RETURN the ENTIRE
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-063 SN304622)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A213
DUE 040799
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99050000484 NSN: 5945-01-092-6544 APPROVED
SOURCE(S): To be manufactured IAW Basic Spec MIL-PRF-6106K;
Dated 01 Dec 97; Spec/MS Sheet: M6106/9C; Dated 19 Dec 89;
Amendment #3 Dated 12 Dec 96. QPL Number: 6106-48; Dated 11
Dec 98. Type Number: M6106/9-002 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement: 3 pole, double throw one
position momentary. Main contact maximum voltage rating in
volts: 115.0AC and 28.0DC. Main contact load current rating
at maximum rated voltage: 60.0amperes AC and 60.0amperes DC
resistive load. Operating voltage rating and type at specified
temp: 28.0volts DC 25DEG CELSIUS single winding. All responsible
source may submit an offer/quote which shall be considered.
See Note(s): 9 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 published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
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.
FULL AND OPEN COMPETITION: Military Specification Item VARIOUS
INCREMENTS SOLICITED FROM 10 TO 245 EACH DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted NOTE 1: "This will be an INDEFINITE DELIVERY
PURCHASE ORDER AWARD. The contractor's attention is directed
to CLAUSE S-40." NOTE 2: It is MANDATORY to COMPLETE AND RETURN
the ENTIRE solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-063 SN304627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-99-Q-0078
DUE 032199
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: Modify the synopsis as follows: Do not submit request for
solicitation. The Request for Quote and all applicable drawings
will be posted on the WEB page and will be available to be
downloaded on or about 11 March.****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-063 SN304631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH23-99-Q-0583
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: NSN: 5998-01-199-2055, Part Number 13076310, Quantity 9
each, applicable to the TADS/PNVS Aircraft. The procurement
is limited to Lockheed Martin Corporation, Orlando, Florida.
F.O.B. Origin with deliveries to Martin Marietta Corporation,
Orlando, Florida, all 9 assets will be delivered 180 days after
receipt of order. This part must be acquired directly from
the actual manufacturer. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique designed capability,
engineering skills and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source (s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government and the data or knowledge is essential to
maintaining the quality of the part. Authority and Justification
is 10 U.S.C. 2304(c)(1). The proposed contractual action is
for supplies which cannot be procured through full and open
competition, because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encourage to seek source approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMSAM-AR-E-I-F-S/Lee Smith (256)313-4914, Bldg.
5681, Redstone Arsenal, AL 35898-5280. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Note 22.
CITE: (W-063 SN304691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH01-99-T-0273
DUE 032599
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: NSN: 5975-01-420-5066, Army P/N: A31U29280-113, PRON: D1942733,
QTY: 5 each. Delivery schedule 75 days after contract award.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Elgar Corporation, Sorensen Division,
9250 Brown Deer Road, San Diego, CA 92121-2267. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to the address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 5976-01-420-5066, Awd date: 26
Nov 1997, QTY: 9 each, Unit Price: $8,356.08. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***See note 22***

CITE: (W-063 SN304698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00253-99-Q-0110
POC Donald Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one each of the following items: Power Supply, part number
A1-98450, Monitor Module Assembly, part number A1-98703, Master
Control Module, part number A2-98690, and Slave Control Module,
part number A2-98696. Manufacturer, Widney Aish, LTD. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 29 March 1999.
Award shall be made on or about 12 April 99. It is NUWC's intent
to make an award sole source to Widney Aish, LTD. No telephone
requests for the solicitation pakage will be accepted. See
numbered note 22.*****
CITE: (W-063 SN304946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00253-99-Q-0109
POC Donald Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one each of the following circuit card assemblies. Part numbers:
1104060-100, 1104105-100, 1104110-100, 1104130-100, 1104175-100,
1134509, 1134580-4. Manufacturer, Palomar Products, Inc. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 29 March 1999.
Award shall be made on or about 12 April 99. It is NUWC's intent
to make an award sole source to Palomar Products, Inc . No
telephone requests for the solicitation package will be accepted.
See numbered Note 22.*****
CITE: (W-063 SN304952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL ARRESTER
SOL DAAB07-99-Q-F424
DUE 040599
POC Charm Yeung, Contract Specialist, (732) 532-4304, Kenneth
Tedeschi, Contracting Officer, (732) 532-4846.
DESC: 1. U.S. Army CECOM proposes to procure 50 each Electrical
Arrester, NSN 5920-01-371-0550, P/O MSE Spares, IAW CECOM drawing
P/N A3109626. Delivery shall be to New Cumberland, PA. 2.
This effort is a firm fixed price contract and award will be
made to the lowest priced responsive, responsible offeror.
3. This acquisition is 100% set aside for small business.
4. For CD-ROM drawings or other data, contact the identified
Contract Specialist via e-mail or by fax (732) 532-1928. All
requests shall include company name, cage code, point of contact,
return address, and telephone number. 5. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunity
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBS) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to the CECOM Acquisition
Center through the BOP. Proposals relating to this acquisition
are anticipated to be submitted through the BOP. The CECOM
Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-063 SN305048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, STEAA-AR-C-WS, White Sands
Missile Range, NM
SUBJECT: 59--SGI OCTANE/SE W/WARRANTIES,UPGRADES,MONITOR AND
ACCESSORIES
SOL DAAD17-99-M-P052
DUE 032399
POC Lucy M. Escudero, Contracting Officer/ (505) 678-0697, FAX
(505) 678- 2432.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, Edgemark,
9901 1H-10 West, Suite 800, San Antonio, TX 78230 for a SGI
Octane/SE,R10000, 250 MHZ/2MB Cache, 512MB Memory, 9GB system
disk, 20" Monitor, PT #: WT5-1P2502MSE11; FCEW Warranty for
Octane/SE R10000, 250MHZ/2MB Cache, 512MB memory, 9GB system
disk, 20" Monitor, PT#: WT5-1P2502MSE11-FCEW; 4MB of texture
upgrade for Octane/SE systems, PT#: HU-SETEX; 20" Multi-scan
tilt-swivel, color monitor, PT#: D-M2ONC; Keyboard kit-United
States for 02 and Octane, PT#: KBA-US; MP bundle for IRIX 6.x,
F77, F90, Workshop, C++, C, Prompf inventor, MIPSPRO Auto Parallelizing
Option, PT#: SC4-OCTMPDV-2.7; FCEW warranty for MP bundle for
IXIR 6.x. F77, F90, workshop, C++,C, Prompf inventor, MIPSPRO
Auto parallelizing Option, PT#: SC4-OCTMPDV-2.7-FCEW; FCEW
Warranty for CD-ROM update media requirement-for support only,
PT#: M05-CD-FCEW; 19 GIG U/W barracuda internal disk drive
octane, PT#: LS1800BWC/OCT; 32x CD S/E SGI bootable external
octane, PT#: LS-CD32E/OCT; 256 MB kit, PT#: KSG-OCT/256; IRIS
performer 2.2 for IRIX 6.2 or later, includes product CDROMS
and 1 right-to-use license, PT#: SC4-PERF-2.2; FCEW Warranty
for IRIS performer 2.2 for IRIX 6.2 or later includes product
CDROMS and 1 right-to-use license, PT#: SC4-PERF-2.2-FCEW,
required for use in existing systems. There will be NO FORMAL
RFQ. The SIC Code is 3571 and the standard is 1,000. Price
shall include all applicable rates; Federal, State, and local
taxes; shipping costs; and shall be FOB White Sands Missile
Range, NM. The Government will not pay for any effort expended
in responding to this synopsis.
CITE: (I-063 SN305054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--REPAIR PARTS FOR THE M4A1 SOPMO ACCESSORY KIT
SOL N00164-99-Q-0086
DUE 031999
POC Ms. Joyce Loughmiller, Code 1162, telephone 812-854-3762,
e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a sole-source requirement to purchase from
Insight Technology, Inc miscellaneous spare parts for the M4A1
SOPMOD Accessory Kit, 325 each P/N:VLI-053; 325 each, P/N:
ITP-809; 325 each P/N: VLI-090; 325 each P/N: HKL-313; 163
each P/N: VLI-053; 82 each P/N: CVL-051; 163 each P/N: CVL-054;
163 each P/N: CVL-085; 163 each P/N: CVL-097; 325 each P/N:
ITP-087; 325 each P/N: ITP-076; 325 each P/N: ITP-054; 100
each P/N: ITP-090; 325 each P/N: ITP-053; 325 each P/N: ITP-809;
325 each P/N: HKL-313; 325 each P/N: A3138695. The spares are
to be delivered FOB Destination Crane IN 47522. Other than
full and open competition will be used in accordance with FAR
6.302-1(a)(ii) and a firm fixed purchase order will be issued
using simplified acquisition procedures to Insight Technology
Inc. A formal Request for Quote will be posed on Crane Division's
home page at http://www.crane.navy.mil. Responses to this RFQ
must be received by 2:30 PM on 19 March 1999 by mail or you
can fax to Joyce Loughmiller 812-854-3762. Direct questions
to Joyce Loughmiller by phoning 812-854-3902, or E-mail address
loughmiller_j@ crane.navy.mil. The Contracting Officer is Mr.
Scott Bingham. All responsible sources may submit an offer
that will be considered by this agency. See numbered notes
22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-063 SN305146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR OF AN/APN-209 LRU'S, RT-1115J
AND RT-1411B
SOL N/A
DUE 031999
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate sources for repair of
the designated LRU's, RT-1115J, NSN: 5841-01-421-4162, P/N
HG7209AD01 and RT-1411B, NSN: 5841-01-421-4161, P/N HG7210AC01.
These units were produced sole source by Honeywell Inc., CAGE
94580. Units contain IC proprietary to Honeywell. There is
no current repair source for these units, and detailed technical
data for these units is not available from the Army, except
for acceptance test requirements after repair. Any sources
capable of repairing these units must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AN, Building 1200E,
Ft. Monmouth, NJ 07703-5043. The responses must demonstrate
intimate knowledge of the system including areas such as fault
isolation/repair procedures and projected parts/materials usage.
Successful supplier may be required to warrant that the item
repaired will satisfactorily perform when used for the purpose
intended by the Army. For more information contact David Savitsky,
(732)532-1627. The deadline for response is March 19, 1999.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-063 SN305133)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-3719
DUE 040699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax 804-279-60 09;
Contracting officerbarry Compton/phone (804) 279-5 281.
DESC: PR-NO: FPG99014001518 NSN 6150-01-347-9289, Cable Assembly,
special purpose, Electrical, Simmonds Precision Engine Systems,
CAGE 83311 P/N 46205, United Technologies Corp, CAGE 77445,
P/N 4075528. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. 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. 43 -EA Del to Tracy CA 95376 Del by 136 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-063 SN304751)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SPEC
SOL SP0451-99-Q-3709
DUE 040799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99025000673 NSN 6150-99-840-1610, Cable Assembly,
spec, GEC Avionics LTD, CAGE K0656, P/N 229-005812-02. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (sole source). FAR 6.302-1. only
one source(NOTE 22). the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
30 -EA Del to Hill AFB UT 84056 Del by 155 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304752)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SPEC
SOL SP0451-98-Q-6772
DUE 032499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax (804) 279 -6009;
Contracting officer/Patricia Gwaltney/phone (80 4) 279-5279.
DESC: PR-NO: YPG98113000715 NSN 6150-01-102-0416, Cable Assembly,
spec, Lockheed Martin, CAGE 89954, P/N 153C6267G1. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. only one source (Noe 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 15 -EA Del to Mechanicsburg PA 17055 Del by 180
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-063 SN304755)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SPEC
SOL SP0451-99-Q-3176
DUE 040699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99027001088 NSN 6150-01-220-8912, Cable Assembly,
spec, United Technologies Corp, CAGE 73030, P/N 786236-1. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. 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.
54 -EA Del to Richmond VA 23297 Del by 407 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304855)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SPEC
SOL SP0451-99-Q-3718
DUE 040699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99022000746 NSN 6150-01-259-0604, Cable Assembly,
spec, McDonnell Douglas Corp, CAGE 12464, P/N A14G2228-1. specifications
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. only one source (NOTE 22).THE final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 11 -EA Del to Richmond VA 23297 Del by 365 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-063 SN304876)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURREN
SOL SP0430-00QB785
DUE 042699
POC Dorothy Forbes/ZZ882/804-279-3850, George R. King Jr/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-858-6873, YPG99042000691,
Motor, Direct Curren. Gec-Marconi Aerospace Inc., CAGE 81039,
Part# E6015M78. QPL FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 29.
Delivery schedule is 185 DARO. Unrestricted. Sole source. The
final contract award decision may be based upon a combination
of price, past performance and other evalulation factors as
described in the solicitation.
CITE: (W-063 SN305039)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-B780
DUE 042699
POC Dorothy Forbes/ZZ882/804-279-3850, George R.King Jr./804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-588-4686, YPG99029000960,
Motor, Direct Current. Vickers Inc., CAGE 17472, Part# 601893-03.
QPL FAR 52.209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
24, 1st Alt: 31, 2nd Alt: 38. Delivery schedule is 125 DARO.
Unrestricted.. The final contract award decision may be based
upon a combination of price, past performance and other evaluations
as described in the solicitation.
CITE: (W-063 SN305047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR, ALTERNATING
SOL F09603-99-Q-41208
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 6105-01-336-9135GG P/N: 205F226-2, Dim: 3"
x 1.50". Func: Power ammo booster assembly. Matl: Various.
RFQ will post to web with data as attachment. 27ea. Applicable
to: Gas-12. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Aug 1999 27 ea This solicitation can be found at the following
URL: http://pkec.robins.af.mil FAX (912)926-5407 The approximate
issue/response date will be 25 MAR 1999. The anticipated award
date will be 30 Apr 1999. Electronic procedure will be used
for this solicitation. See our Web page. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mtully@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CIRCUIT CARD
SOL F34601-99-R-49417
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 6130-01-436-9093PR P/N: 101E1458G2, Circuit
Card is flat board which contains electronic components such
ac micro- circuits, resistors, capacitors, oscillators, and
transformers. The boards are multilayer printed wiring. The
function of the circuit card is used in assy of the digital
electronic control. (DEC) which controls all engine (variable)
parameters and provide cycle counting. Engine monitoring and
data acquisition. Dimensions are 8 1/2 to 9 1/2 inches in length
6 to 7 inches wide - 3/4 to 1 inch thick. The material consists
of metal alloys, aluminum alloy, electrical wiring, printed
aluminum wiring boards. 17EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Nov 1999 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 MAR 1999. To: Lockheed Martin
Corp, Johnson City Ny 13790-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-063 SN305112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--SPOTLIGHT
SOL F42620-99-Q-20623 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Increase quantity to 38 each with delivery of
31 May 1999, destn: FMS Countries.
LINKURL: http://contracting.hill.af.mil/html/2099q20623/air2099q20623.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-063 SN305067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 63--ACCESS CONTROL SYSTEM; PROVIDE EQUIPMENT & INSTALL

SOL F38601 99 T0190
DUE 041799
POC SSgt Donna Wray - (803) 895-6008, ext 265
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporartes provisions and
clauses identified in FAR subpart 12, FAC 97-2, Oct 10 97,
as required. Standard industrial classification is 3577. This
requirement will be purchased using commercial item procedures.
Contractor shall provide all labor, tools, material, equipment,
and transportation to provide the following. Item 1, Qty: 1
Ea, Window NT Software Package, Mfgr: DSX, P/N: 10305; Item
2, Qty: 10 Ea, Converter Modules, Mfgr: DSX, P/N: MCI; Item
3, Qty: 10 Ea Intelligent Control Panels w/ Transformer and
Battery, Mfgr: DSX, P/N: 1021; Item 4, Qty: 10 Ea, Auto Dial
Modemds, Mfgr: DSX, P/N: SPP 144; Item 4, Qty: 14 Ea, Electric
Door Strikes, Mfgr: Von Duprin, P/N: 6211; Item 5, Qty: 14
Ea, Proximity Card Readers, Mfgr: DSX, P/N: ASR121T; Item 6,
Qty: 10 Ea, Power Supplies w/ Batteries, Mfgr: Altronix, P/N:
AL20UUR; Item 7, Qty: 500 Ea, Proximity Cardkeys, Mfgr: DSX,
P/N: AR121T; Item 8, Qty: 1 Ea, Pentium PC System w/ Windows
NT Software; Item 9, Qty: 1 Ea, Digital Camera Kit to Include
Camera, Tripod, Cable, and Power Supply, Mfgr: Agfa, P/N: F10-DGCAMKIT;
Item 10, Qty: 1 Ea, PVC Color Card Printer, Mfgr: Electron,
P/N: P300CF; Item 11, Qty: 500 Ea, PVC Cards w/ Adhesive Backing,
Mfgr: DSX, P/N: PVC 178; Item 12, Qty: 3 Ea, 5-Panel Printer
Ribbons, Mfgr: DSX, P/N: Elctron CMYK; Item13, Qty: 500 Ea,
Vynal Badge Clips, Mfgr: DSX, P/N: CL001; Item 14, Qty: 1 Ea
Slot Punch, Mfgr: DSX, P/N: Slot-01; Item 15, Qty: 1 Jb, On
Site Installation & Training Class on Operational Procedures
For Detection System. Location of Performance: Shaw AFB, SC.
Questions regarding this requirement may be faxed to SSgt Donna
Wray at (803) 895-6018.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: donna.wray@shaw.af.mil
EMAILDESC:
CITE: (W-063 SN304605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 63--UPGRADE OF CURRENT WESTINGHOUSE KEYCARD ACCESS SYSTEM
SOL N/A
POC Debra Chapman, (202) 942-4994
DESC: The U.S. Securities and Exchange Commission (SEC) has a
requirement to upgrade its current Westinghouse Keycard Access
System at three locations; Judiciary Plaza Building, 450 Fifth
Street, N.W., Washington, D.C. 20549; the SEC Operations Center,
6432 General Green Way, Alexandria, Va. 22312, and the SEC
Operations Center Annex, 6441 General Green Way, Alexandria,
VA. 22312. The contractor shall provide a Year 2000 Compliant
integrated keycard access system that also makes use of the
SEC's current coaxial cabling to communicate between the card
readers and multiplexers (i.e., devices that communicate with
the system software). This project shall be completed by August
31, 1999. A separate contract for annual maintenance and service
may be awarded in the future. Requests for quotation must be
in writing to: SEC Procurement and Contracting Branch, 6432
General Green Way, Mail Stop 0-20, Alexandria, VA 22312, ATTN:
Debra Chapman.
CITE: (W-063 SN304641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT,M40/M42,PROTECTIVE MASK,POLYETHYLENE,& CARRIER,LENS,OPTHALMIC
SOL SP0200-99-R-5004
DUE 043099
POC Bob Wilson 215-737-2165, or Neil McAvinue, Contracting Officer,
215-737-2156
DESC: Insert,M40/M42 Protective Mask Polyethylene, NSN 6540-01-389-7152,
FIG. 1 "Insert, Blips," Federal Spec. L-P-390, Type I, CL
H, GRS., Injection Mold to be furnish by govt., Quantity: 80,300
each., NSN 6540-01-264-1348, Carrier, Lens, Opthalmic., Military
Procurement Item Description #4, dated October 31, 1996., Quantity:
80,300 each., Unrestricted Acquisition., Estimate is for annual
need for these items. Because these items are replacements,
initial requirements may not meet normal demands, while transition
from existing M40/M42 to these items takes place. Electronic
Cataloging and EDI capability is required., contract effective
60 days after date of award., Anticipated award date June 1,
1999., You may fax your solicitation request to 215-737-8150.

LINKURL: hhtp://www.dscp.dla.mil.
LINKDESC:
EMAILADD: rwilson@dscp.dla.mil.
EMAILDESC:
CITE: (W-063 SN304645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 66--ENERGY DISPERSIVE X-RAY FLUORESENCE SPECTROMETER
SOL 99PLR003
DUE 032299
POC Kathleen Mejia, 206/553-2579, Joanne Shea, 206/553-0310,
Derrick Booth, 206/553-6218
DESC: THIS IS AN AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION
#99PLR003 WHICH ORIGINALLY APPEARED IN THE CBD ON 2/19/99.
THE RESPONSE DATE IS EXTENDED FROM MARCH 15, 1999 TO MARCH
22, 1999. THE INDICATED SPECIFICATIONS ARE AMENDED AS FOLLOWS:
SPECIFICATION #3 - DELETE THE SECOND SENTENCE AND INSERT
THE FOLLOWING: The ideal system will have a stable output of
70 kV in adjustable increments to increase sensitivity to the
elements around cadmium. SPECIFICATION #5 - DELETE THE
SPECIFICATION AND INSERT THE FOLLOWING: The ideal system will
have an x-ray tube with a minimum life of 7 years. Vendors
must specify the life expectancy of the tube in their response
and are encouraged to include appropriate product literature,
if available. Special consideration will be given to those
vendors offering instruments that include an x-ray tube with
a life expectancy beyond 7 years. SPECIFICATION #13 - INSERT
THE FOLLOWING AFTER THE FIRST SENTENCE: The ideal instrument
will be able to accommodate at least twice that amount in order
to maximize the amount of samples analyzed during a given work
day.
EMAILADD: mejia.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-062 SN304493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
= Management=20 Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SOLID STATE LASER SOURCE=20
SOL NB847900121BJ
DUE 031599
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) =
497-3163
DESC: The National Institute of Standards & Technology has a
= requirement for=20 an all solid=AEstate laser source at 532
nm that is suitable for = pumping cw and=20 pulsed Ti: sapphire
laser systems. The output power level must be 5W or = greater.
The laser must operate in both single transverse mode and a
= single=20 longitudinal mode. The laser must be single frequency
with a linewidth = less=20 than 10 MHz. The mode must be Gaussian
(M2 equal to or less than 1.1). = The=20 power stability is
to be no worse than plus or minus 1 percent after a = 30=20
minute warmup, and the amplitude noise must be less than 0.03
percent = from 10=20 Hz=AE1 GHz. The output polarization is
to be linear (greater than = 100:1). The=20 beam waist should
be on the order of 1 mm. Our research schedule = requires a=20
delivery time of less than 8 weeks. It is the intent of the
Government = to=20 award this procurement on a sole source
basis under authority of 41=20 U.S.C.253(c)(1) with Coherent,
Inc. of Santa Clara, California. This=20 procurement is being
conducted per FAR Part 13, Simplified Acquisition=20 Procedures
(NTE $100,000). This synopsis is issued for information = only.
No=20 competitive solicitation is planned. Information submitted
in response = to=20 this notice will be used solely to determine
whether or not use of=20 competitive procedures to fulfill
this requirement would be in the=20 Government's best interest
and must address qualifications pertinent to = this=20 requirement.
No RFQ is available. All technical questions shall be=20 addressed
to James Bergquist of NIST at 303 497=AE5459.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-062 SN304509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--LOW THERMAL SCANNER
SOL F33660-99-Q7002
DUE 040299
POC Carol Luckeydoo, Contract Specialist, 740-788-5045 or Glenna
F. Pound, Contracting Officer, 740-788-5043
DESC: This acquisition will be processed in accordance with the
Simplified Acquisition Procedures, FAR Part 13 and 12.5. This
acquisition is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in
accordance with FAR Part 19. The Standard Industrial Classification
Code is 3826 and the business size standard is 500 employees.
This requirement is for 45 each with 5 year extended warranty
and data, Low Thermal Scanner with an IEEE-488.2-1992 Interface
Bus for AFMETCAL in accordance with Purchase Description 99MLEE-LL32
Rev A, dated 26 Jan 99 with options for FY2000, 0-35 each,
FY2001, 0-20 and FY2002, 0-20 each. The scanner will be used
to compare standard cells and solid state voltage references,
made manually or by computer control. Item must be commercially
available and proposal sample unit is required to be submitted
with quotation. All responsible sources may submit a quotation,
which if timely received, shall be considered. FOB Destination.
Delivery to be 30 days after receipt of notice of award. It
is anticipated that Request for Quotation F33660-99-Q7002 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations, with samples, will be
due COB 2 Apr 99. No telephone requests. Only written or faxed
requests will be accepted. Fax number is 740-788-5157. Special
note to all prospective offers: As of 1 Oct 1997, DOD no longer
awards contracts to contractors not registered in the Central
Contractor Registration (CCR) database. All Contractors must
be registered in the CCR Database as a condition of contract
award. Registration may be done by accessing the CCR via the
Internet at http://ccr.edi.disa.mil or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. All responses
shall be within the Simplified Acquisition Threshold for Commercial
purchases up to $5 million. NOTE: 1
EMAILADD: cjluckey@afmetcal.af.mil
EMAILDESC:
CITE: (W-063 SN304558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1185
DUE 042399
POC katyh hammer-heath, 8042796632, fax 8042796303
DESC: pr number ypg98286001848, nsn 6695012662248, nomenclature:
transducer, motional pick, qty 54. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: GULTON-STATHAM TRANSDUCERS 99564.
P/N 4524-2701 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 157 days ARO. Duration
of Contract period: 60 Months. Unristricted. (SOLE SOURCE)
FAR 6.302-1. INTENDED SOURCE (S): GULTON-STATHAM TRANSDUCERS,
INC., CAGE 99564. TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION
BETWEEN $25,000-100,000. FOR MORE INFORMATION CONTACT; KATHY
HAMMER-HEATH/AZ652/804279-6632, FAX 804279-6303, CONTRACTING
OFFICER/NANCY STEPHENSON/804279-4141.
CITE: (W-063 SN304564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--THERMOCOUPLE SIMULATOR/CALIBRATOR
SOL N00421-99-Q-5235
DUE 040599
POC Hazel Barnes, Contracting Officer, (301)757-2527
DESC: This is a notice of intent to negotiate with Creative Marketing,
9140 H Guilford Road, Columbia, MD 21046 on an other than full
and open competitive basis to purchase items manufactured by
Xitron Technologies as follows: 18 each p/n 2000M-EJ Thermocouple
Simulator/Calibrator and 18 each option cc Canvas Carrying
Case for use with NAVAIR Instrument Calibration Procedures
(ICPs). Attached to each unit, calibration and warranty stickers
indicating date calibrated, date due calibration, warranty/expiration
date, and contract #. Assign the navair metcal calibration
interval for item 0001 for 12 months. The ICPs are written
specifically around use of this particular Thermocouple Simulator/Calibrator
because of its tempterature range and the mating requirements
for the Test Instruments. Delivery is required to be FOB Destination
8 each to COMNAVAIRPAC, Code 7441W, Bldg 652M, Bay 6, NAS North
Island, San Diego, CA 92135-5100, MF: FCA STD Whse-W and 10
each ISS Facillity, 612 Bay 12, Marine Corps Air Station, Beaufort,
SC 29904-5050 within 30 days after contract award. Written
requests for copies of Request for Quotation may be faxed to
(301)757-2526 to the attention of Hazel Barnes. All responsible
sources may submit a quotation which will be considered by
the agancy.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN304579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 66--EQUIPMENT
SOL 99Q34
DUE 041199
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to solicit and negotiate
with Perkin Elmer, Norwalk, Connecticut under the authority
of Far 6.302 and 13.106-1(b) for the following equipment: (1)
Item 0001 - Qty of 1 - AutoImage ATR/2000 SSC/WB MCT; and Item
0002 - System 2000/Microscope Sample Covers Kit, Quantity of
1; (4) Item 0003 - Cell Miniature Diamond Anvil (n9302618).
Delivery will be 6 weeks from receipt of order. A determination
by the Government not to compete this proposed order is solely
within the discretion of the Government. This notice is not
a request for competitive proposals. See notes 22 (7 in lieu
of 45 days) and 26.
CITE: (W-063 SN304654)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ADAPTER KIT NSN: 6625-00-395-9525 P/N: 584267-1
4 EA
SOL F41608-99-Q-31605
DUE 032499
POC FRED PENA LDKAA PHONE: 210 925-8461 FAX: 210 925-2098
DESC: The purpose of this modification is to change the solicitation
number as follows: From: 99-Q-31605 To: F41608-99-Q-31605
EMAILADD: abpena@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN304677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ADAPTER KIT NSN: 6625-00-395-9525 P/N: 584267-1
4 EA
SOL 99-Q-31605
DUE 032499
POC FRED PENA / LDKAA PHONE: 210 925-8461 FAX: 210 925-2098
DESC: The purpose of this modification is to change the solicitation
number as follows: From: 99-Q-31605 To: F41608-99-Q-31605
EMAILADD: abpena@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN304686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-L357
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG98313001046 NSN 6620-01-325-4220, transmitter,
pressure, Martin Marietta Corp., Aircraft Control Systems,
CAGE 89954, P/N 101E1847P28, Alliedsignal Inc. Aerospace Equipment
Systems, CAGE 06848, P/N 1502518. Critical application item.
@ITEM nametransmitter, pressure @CURRENT typedc @MEASUREMENT
RANGE2.0 to 120.0 pounds pressure P er square inch @OVERALL
LENGTH3.895 inches nominal @OVERALL WIDTH2.840 inches nominal
@OVERALL THICKNESS0.549 inches nominal @MOUNTING methodbackplate
8 -EA Del to Mechanicsburg PA 17055 Del by 281 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-Z030
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99014001530 NSN 6680-01-110-4859, indicator,
sight liquid, Vickers Inc., Tedeco Div., CAGE 97484, P/N PS51B.
Critical application item. @MATERIAL Aluminum alloy @OVERALL
height 1.040 inches nominal @WIDTH across flats 1.630 inches
nominal @MEDIA for which designed oil @FURNISHED data liquid
level @END connection type plain single END @THREAD series
designator UN single END @NOMINAL thread size 1.312 inches
single END 17 -EA Del to Mechanicsburg PA 17055 Del by 90 days.
8 -EA Del to Tracy CA 95376 Del by 90 days. Small Business
set-aside. Option to extend term of contract 48 months. Duration
of contract period 60. Indefinite delivery purchase order.
All offers must be submitted on A hard copy of form SF18 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID LEVEL
SOL SP0440-99-Q-Z028
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99042000947 NSN 6680-00-112-2685, Gage rod-cap,
liquid level, Alliedsignal Inc., Aerospace equip., systs, temp
Site, CAGE 59364, P/N 361378-2. Critical application item.
94 -EA Del to Tracy CA 95376 Del by 150 days. Unrestricted.
Option to extend term of contract 48 months. Duration of contract
period 60 months. Indefinite delivery purchase order. All offers
must be submitted on A hard copy form SF18. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-Q-Z021
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: FPG99040000504 NSN 6680-01-223-2193, counter, rotating,
Bowmar Instrument Corp., Bowmar Aerospace Div., CAGE 99479,
P/N DC-4251-1, Allied-Signal Inc., Aerospace Equipment systs
CAGE 06848, P/N 2669797. Critical application item. 19 -EA
Del to Mechanicsburg PA 17055 Del by 175 days. 30 -EA Del to
Tracy CA 95376 Del by 175 days. Unrestricted. See NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTITY, FLOAT TYPE
SOL SP0440-99-Q-Z029
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99012002175 NSN 6680-01-169-5990, Gage, liquid
quantity, float type E/I appl Diesel heater, kelch Corp, CAGE
23224, P/N 50200A-9 3/4 CICA: mtg FAC type and qty 1 unthreaded
hole pointer type clock-hand O/A dia. 3.000 IN. max. 114 -EA
Del to Mechanicsburg PA 17055 Del by 120 days. 344 -EA Del
to Tracy CA 95376 Del by 120 days. Small Business set-aside.
Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Indefinite
delivery purchase order. All offers must be submitted on A
hard copy form SF18. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-063 SN304870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z025
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3027. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99022000903 NSN 6680-01-101-6453, transmitter,
liquid, IMO Delaval Inc., Gems Sensors Div., CAGE 04034, P/N
45271. 7 -EA Del to Tracy CA 95376 Del by 80 days. Small Business
set-aside. Indefinite delivery purchase order. All offers must
be submitted on A hard copy form SF18. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z022
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99036000831 NSN 6680-00-235-0001, transmitter,
liquid quantity, source Control, Parker-Hannifin Corp., gull
Electronics Systems Div., CAGE 26055, P/N 030-009-001. CICA:
elec Conn qty 2 Terminal qty 2 Terminal type captive screw
10 -EA Del to Norfolk VA 23511-3392 Del by 160 days. 5 -EA
Del to Mechanicsburg PA 17055 Del by 160 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAL ASSEMBLY
SOL SP0440-99-Q-Z024
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99036000947 NSN 6680-00-178-0097, dial Assembly,
Simmonds Precision Products Inc., DBA BFGoodrich Aircraft integrated,
CAGE 89305, P/N 474469. Critical application item. CICA: see
AID, No addl data. 24 -EA Del to Cherry Point NC 28533-5001
Del by 200 days. Unrestricted. See NOTE 23. Option to extend
term of contract 48 months. Indefinite delivery purchase order.
All offers must be submitted on hard copy of form SF18. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combin ation of
price, past performance and other evaluation factors as described
in the solitication. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z023
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99036000948 NSN 6680-01-063-8878, transmitter,
liquid, Simmonds Precision prods Inc. DBA BFGoodrich Aircraft
integrated CAGE 89305, P/N 391002-356, critical application
item. 11 -EA Del to Mechanicsburg PA 17055 Del by 239 days.
Unrestricted. Option to extend term of contract 60 months.
Duration of contract period base plus 4 years. This RFQ is
for an idpo, please quote on SF18 hardcopy RFQ. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-063 SN304882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD, LIQUID LEVEL
SOL SP0440-99-Q-Z026
DUE 042399
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99036000949 NSN 6680-01-119-0378, Gage rod, liquid
level, IAW Dwg NR 12275750 (19207) basic DTD 78 Oct 04. 97
-EA Del to Mechanicsburg PA 17055 Del by 90 days. 25 -EA Del
to Bremerton WA 98314 Del by 90 days. Small Business set-aside.
Option to extend term of contract 48 months. Duration of contract
period 60. Indefinite delivery purchase order. All offers must
be submitted on hard copy of form SF18. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
form DSCR. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-063 SN304883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--FT-IR MICROSCOPE
SOL CS-I-99-014
DUE 032399
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6; as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. The solicitation number, CS-I-99-014, is issued as
a Request for Proposal, and incorporates provisions and clauses
that are in effect though Federal Acquisition Circular, 97-16.
The standard industrial classification code is 3826, with a
small busienss standard of 500 employees. The proposed contract
will include one contract line item (CLIN); one each FT-IR
Microscope with all attachments, accessories, including computer,
monitor, printer, and software. This instrument will function
as (1) a fully automated research microscope to identify multi-layer
materials in the analysis of textile, plastic, and coating
samples without the need of phyical or chemical separation.
(2) The software is to allow the analyst to identify a multi-layer
sample unattended including the automatic adjustment of the
aperture, auto focusing and correction. (3) Software to collect
data, control spectrometer function, post-run data manipulation,
processing and building reports. Software completely controls
instrument, including alignment and trouble shooting, diagnostic
and maintenance functions. (4) Databases to include Dyes; Dyes,
pigments & stains; Fibers/Textile Chemical; automobile paint
chips; rubber chemicals; atr of polymers; pyrolyzates of polymer
library; pyrolyzates of polymers library; Canadian forensic
library; and food additives as a minimum requirement. (5) Installation
and training (minimum of four hours) (6) The equipment is to
be delivered FOB destination within consignees premises within
30-60 days of contract award. (7) Minimum of one year warranty
to be provided. Two copies of descriptive manuals to be provided
and on-disk tutorials desired. (8) Two copies of descriptive
literature shall be provide with offeror's proposal. The following
FAR clauses and provisions apply: 52.212-1, Instructions to
offerors--Commercial Items; 52.212-2, Evaluation-- Commerical
Items; with the following evaluation criteria; award will be
made to a technically acceptable offeror, at fair and reasonable
prices; 52.212-3, Offeror Representations and Certifications--Commercials
Items; 52.212-4, Contract Terms and Conditions - Commercials
Items; 52.212-5, Contract Terms and Conditions Required to
Implement statues or Executives Orders--Commercial Items, will
apply to the resultant contract, 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. All offerors
must include a completed copy of FAR 52.225-3 with their offer.
As this is a commercial item, FAR 12.603(c)(3)(ii) will be
utilized to establish the solicitation response time. The following
clause is added to the solicitation by addenda: TAPR 1046.673,
Inspection Acceptance, and Receiving Reports. All responsible
sources may submit an proposal which will considered by the
agency.
CITE: (I-063 SN304926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--HIGH RESOLUTION INDUCTIVELY COUPLED PLASMA MAGNETIC
SECTOR MASS SPECTROMETER SYSTEMS
SOL CS-I-99-011
DUE 042299
POC Clarence Abernathy, Contract Specialist, (317) 298-1180 ext.
1206
DESC: The purpose of this requirement is to procure four (4)
each High Resolution Inductively Coupled Plasma Magnetic Sector
Mass Spectrometer Systems (HR-ICP-MS), one (1)each for the
U.S. Customs Laboratories in Springfield, VA, Savannah, GA,
Los Angeles, CA and San Francisco, CA. The proposed contract
will also provide an option to purchase an additional 4 each
within a two year period of the initial contract award. The
HR-ICP-MS System shall consist of: Inductively Couple Plasma,
Hot and Cold Plasma, Nebulizers, Spray Chamber, ICP Torch and
Interface Cones, X-Y-Z Translation Stage, Mass Flow Controllers,
Torch Ignition, Remote Modem Control and Autosampler. The equipment
will be used to trace element profiles obtained by chemical
analysis to determine whether an agricultural product was indeed
produced in the country claimed. The instruments are being
purchased to expand our analytical capabilities by providing
state-of-the art technology. A performance/technical specification
will be provided with each solicitation. In order to be considered
for an award each vendor must be capable of meeting all requirements
of the specification. The evaluation criteria is listed as
follows: A. Minimum Technical Specification weight 45% B. Serviceability,
Support, and Training weight 20% C. Past Performance weight
15% D. Cost weight 15% E. Warranty weight 5% It is anticipated
that an award will be made to the contractor who submits a
proposal that provides the best overall value in terms of the
evaluation categories identified above. This is an unrestricted
requirement. Required delivery date shall be 60 days from the
date of contract award. The HR-ICP-MS Systems shall be delivered
as follows: 1 each to U.S. Customs Service Laboratory Springfield,
Virginia, 1 each to U.S. Customs Service Laboratory Savannah,
Georgia, 1 each to U.S. Customs Service Laboratory Los Angeles,
California and 1 each to U.S. Customs Service San Francisco,
California. Proposal are due April 22, 1999, at 4:00 p.m.,
Indianapolis, Indiana time. Proposals shall be submitted in
two parts, technical and cost to: U.S. Customs Service, Field
Procurement Services Group, Attention: Clarence Abernathy,
6026 Lakeside Blvd., Indianapolis, Indiana 46278.
CITE: (I-063 SN304927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--COMPUTER CONTROL AND MONITORING SYSTEM
SOL 95CV-FG-01WO
DUE 032699
POC Fred Gifford 510-559-6017 fax 6023
DESC: Closing date changed to 3-26-99 ref 2-2-99 Submission No.
293631 Packets set out 3-4-99.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-063 SN304973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS & REPLACEMENT PARTS FOR INSTRUMENTATION
SOL 99HQQQ0118
DUE 031499
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0118 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3823. Quotes
are due at (4:30) (14 MAR 99). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-063 SN305020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CRYOGENIC PROBE SYSTEM
SOL N00173-98-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-JR03,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-10 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 100
employees and the SIC code is 5049. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for a
Cryogenic Probe System for the measurement of semiconductor,
superconductor, and other devices at low temperatures. The
system must meet or exceed the following minimum requirements:
2.1. Base System: 2.1.1. The temperature of the device mounting
surface shall be continuously variable over the range from
5 K to 450 K. 2.1.2. The refrigeration capacity shall be
a minimum of 2 W at 5 K. 2.1.3. The cool-down time from 300
K to 5 K with no load, shall be less than 20 min. 2.1.4. The
warm-up time from 5 K to 300 K shall be less than 20 min. The
warm up time from 300 K to 450 K shall be less than 10 min.
2.1.5. A temperature controller, with IEEE interface bus,
and suitable temperature sensors, for the full operating range
shall be provided. The resulting system stability shall be
0.2 K over the entire system. 2.1.6. The device mounting
surface and hold-down mechanism shall accommodate samples up
to 75 mm in diameter. 2.1.7. In order to keep mechanical
vibrations to a minimum, the system shall be an open-cycle,
continuous-flow system. 2.1.8. It shall have optical access
both for viewing the sample and for optical testing. 2.2.
Measurement Ports and Sample Holder: 2.2.1. The system shall
have at least six measurement ports for electrical testing.
Each port must be able to accommodate either dc or microwave
probes, but the maximum number of microwave probes, which must
be accommodated at one time, is four. 2.2.2. Four dc probe
positions shall be provided with full 3-dimensional linear
position adjustment and a probe tip travel of 25 mm minimum
in each direction. 2.2.3. Two microwave probe positions shall
be provided. The probe position shall be adjustable linearly
in three dimensions with a minimum travel of 50 mm in each
horizontal direction. The vertical probe travel shall be at
least 25 mm. A vertical rotational adjustment parallel to the
probe arm axis shall be provided which permits the probe tip
to accommodate non-planar devices. The probe mounting holes
and available space shall be compatible with commercial microwave
probes capable of measurements up to 50 GHz. 2.2.4. A horizontal
rotational adjustment for the sample shall be provided. 2.2.5.
Feed-throughs for the microwave and dc leads shall be provided.
The quality of the microwave lines will be consistent with
commonly used network analyzer systems, which work up to 50
GHz. The option to upgrade to triax lines to minimize noise
pickup in the dc lines shall be provided. 2.3. Cooling System:
2.3.1. The system shall include a full vacuum pumping system
consistent with the required temperature range. The vacuum
level must be low enough to prevent the forming of condensation
on the sample, as well as on the outside of the cryostat and
the measurement cables and connectors over the full temperature
range. 2.3.2. The system shall be capable of using liquid
nitrogen, instead of liquid helium, for testing at temperatures
above 77 K. . 2.3.3. The system shall include all liquid helium
transfer equipment. 2.4 Viewing System: 2.4.1. A stereo microscope
shall be included which permits the viewing of the working
space with the resolution required of typical dc and microwave
probing systems. In particular features of 5 mm size must be
visible. 2.4.2. A CCD camera for the recording of the image
consisting of the sample under test and all relevant probes
shall be provided. A compatible color monitor, minimum size
of 17", shall be provided. 3. Documentation: The Contractor
shall provide Operational and Maintenance manuals on all system
components. 4. Warranty: All equipment shall be warranted in
accordance with standard commercial practices. The warranty
period shall begin after acceptance of the system. 5. Installation:
The offeror shall provide complete installation of the system
and provide a Demonstration of all system capabilities during
the initial installation. All capabilities must be demonstrated
during the initial installation and will be reviewed prior
to final acceptance of the instrument. Delivery and acceptance
is the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 90 days from
date of award. The FAR and DFAR provisions and clause sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 05 April 1999.
The package should be marked RFP N00173-99-R-JR03, Closing
Date: 05 April 1999. For more information regarding this solicitation
contact Jerry Riles, Contract Specialist at (202) 767-2120.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number JR03. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail Cite: (W-259 SN122785)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-063 SN305030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SELF-CONTAINED AREA DETECTOR SYSTEM FOR XRAY CRYSTALLOGRAPHY
SOL 8-1-9-10-C1890
DUE 031999
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: The On-line RFQ for 8-1-9-10-C1890 has been posted on the
NASA Acquisition Internet Service. Further, the delivery date
for this requirement has been changed from 30 days ARO to 90
days ARO. This is reflected in the On-line RFQ.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C1890
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN305037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR
SOL F09603-99-Q-60192
DUE 040199
POC For copy, Solicitation is to be placed on the, web at http://
pkec.robins.af .mil.,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 6620-01-125-8904BZ P/N: 12210-1, This sole
source effort is for the labor and materials to repair above
NSN. 10ea. Applicable to: Mh-53j. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 JUN 1999 10 ea Item 0002 NSN 6665-01-278-9145BZ
Detector P/N: 12430-1, This sole source effort is for repair
of 6 ea 6665-01-278-9145BZ. 6ea. Applicable to: H-53. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 JUN 1999 6
ea Item 0003 NSN 1615-01-265-3523BZ Signal Processor P/N: 12130-1,
REPAIR (LABOR AND MATERIALS)1615-01-130-2901 OR 1615-01-265-3532.
3ea. Applicable to: Mh-53. Destn: Robins Air Force Base Ga
31098-1611. Delivery:30 JUN 1999 3 ea FAD 1 PRIORITY The approximate
issue/response date will be 24 MAR 1999. The anticipated award
date will be 23 APR 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: General Nucleonics
Inc, Pomona Ca 91767-1853. 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 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--VOLTMETER
SOL F09650-99-T-1314
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-P2-250--53379 P/N: 2250-53379, 0001
Voltmeter, Phase Angle. Used On: ATE Equipment. In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal-P/N 2250-53379. 4ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 4 ea FAX 912 926-4847
The approximate issue/response date will be 12 Mar 1999. The
anticipated award date will be 15 Mar 1999. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. A separate written RFQ will not be issued-this
synopsis annoncement serves as the request for quotation. No
technical data or performance specification are available for
this solicitation. The following clauses are applicable to
subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Item), 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TUNING FORK AND COVER
SOL F34601-99-Q-06181
DUE 042399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-00-709-7383 P/N: 5483157G001, P/N 5483157G1
1.109 inch length x. 383 inch width x. 250 inch hieght; non
ferrour ozide frame with 2 coil and magnet assemblies with
4 ea electrical leads; function is to set up a perfect 420
hz. Reference signal within the fuel flow indicator. NHA is
6620008005579 30EA. Applicable to: T38, F5. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Aug 2000 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 MAR 1999. The anticipated award
date will be 23 Jun 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-063 SN305105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-417
DUE 032299
POC Cecilia D. Moarales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI), intends
to purchase the following Brand name or equivalent items. The
items must be compatible with a government-owned FPLC, model
LCC500 Manufactured by Amersham Corp. The items are as follow:
1) One (1) each, AKTA FPLC pump, catalogs #18-1118-67; 2) One
(1) each, Compaq Deskpro EN 350 MHZ Intel Pentium II tower
computer with the following specifications: 100 Mhz bus speed,
512.KB cache, 6.4 GB Ultra ATA hard Drive, 3.5" 1.44" floppy
drive, 24k CD-ROM drive, Iomega internal ZIP100 drive (IDE
Version), ATI Rang PRO Turbo AGP 2X enhanced graphics, 4 MB
video SGRAM - ESS ES1869 embedded sound card, 1 AGP expansion
slot used by video card, 2 ISA expansion slots, 5 PCI expansion
slots, 2 serial and 1 parallel ports, 104 key enhanced keyboard,
PS/2 style mouse, Compaq PCI network interface card, Compaq
V75 (17") monitor, Microsoft Windows NT 4.0 Workstation 4.0
software and documentation, catalog #13-3396-01; 3) Two (2)
each, Motor Valve model PV-908 for the AKTA FPLC pump, catalog
#18-1108-41; 4) One (1) each Hiload pump, model P-50 for the
AKTA FPLC pump, catalog #19-1992-01; 5) One (1) each cable
model P-50 to P-920 for the AKTA FPLC pump, catalog #18-1129-60;
6) Manufacturers approved warranty on parts and labor and 7)
Handling and freight charges. The Standard Industrial Classification
(SIC) code is 3826, size standard 500. There are not set aside
restrictions for this requirement. Quotations are due fifteen
(15) calendar days from the publication date of this synopsis
or March 22, 1999, whichever is later at 1:00 P.M. Eastern
time. Quotations must include an itemized price, delivery time,
prompt payment discount terms, SIC code, Business size, DUNS
number, literature and detailed specifications describing the
product offered. Quotations will be evaluated on conformance
to the government's specifications, quality, interchange and
compatibility parts with the existing equipment, price, and
delivery time. All responsible sources may submit a quotation
which if timely received shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, attention: Ms. Cecilia D. Morales,
Fax (301)480-3345. Fax quotations will only be accepted if
dated and signed by an authorized company representative.
CITE: (W-063 SN305136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HORIZONTAL BALANCING MACHINE
SOL RFQ3-116911
DUE 031599
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-2480, Email Marilyn.D.Stolz@grc.nasa.gov - Bruce
M. Shuman, Procurement Analyst, Phone (216) 433-2726, Fax (216)
433-5489, Email Bruce.M.Shuman@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for
a Horizontal Balancing Machine Schenck Model H10BK Dynamic
Balancing Machine with CAB690 Instrumentation or equal. 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
3569 and 500 employees, respectively. The DPAS Rating for this
procurment is DO-C9. The anticipated release date of RFQ 3-116911
is on or about March 4, 1999 with an anticipated quote due
date of on or about March 15, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/Glenn Research Center Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html
or http://procurement.nasa.gov/EPS/GRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-116911
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-063 SN305153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--UPGRADE KITS FOR DNA SEQUENCER
SOL DLQ90068
DUE 031299
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: Correction: This action originally publicized in the CBD
dated 2/25/99, is corrected to add that the 96 Lane Kits for
Upgrades are for a Perkin-Elmer Corp. Model #377 DNA Sequencer.
All other information publicized in the original synopsis is
correct.
CITE: (W-063 SN305017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--AMMONIUM PERCHLORATE
SOL N00174-99-0121
DUE 033199
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Low Moisture, High Purity Ammonium Perchlorate. Qty: 19,000
lbs. Rotary Round TCP Coated. MIL-AL82667/2. With total moisture
requirement less than .025%. 200 Micron. Condition Type III,
Class I. Must be from one homogenous lot. Material is to be
packaged in 30 gallon drums. Each drum should be marked with
P31 program. Certificate of analysis required. This is a sole
source procurement. Source: WECCO, 3770 Howard Hughes Parkway,
Suite 300, Las Vegas, NV 89109. Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson on Fax (301) 744-6632.

EMAILADD: canderson @mail.ih.navy.mil
EMAILDESC:
CITE: (W-063 SN305125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 69--RS-MARKER STREAMLINE
SOL F09650-99-T-0136
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6920-P9-394-482067 P/N: RSM75Q, RS-MARKER
STREAMLINE 75-Q with options;Voltage Transformer, Manual Workstation,
Refrigerated Water Chiller, Fumex Vapor/Dust Collection System,
Motorized Z-Axis, Hene Laser Focus Finder, Mount/Arm to hold
Monitor/Keyboard and Computer. Installation, Startup & Training.
Contractors shall quote brand name or equal to P/N RSM75Q.
In accordance with clause 52.212-2, the evaluation factors
shall be Price and price related factors. 1ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-4847 The approximate issue/response date
will be 12 Mar 1999. The anticipated award date will be 25
Mar 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. A separate written
RFQ will not be issued-this synopsis annoncement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Item), 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-063 SN305095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 70--OPTICAL DISK JUKEBOX
SOL DADA09-99-Q-0244
DUE 030899
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with GE Medical Systems, Houston, TX, for the
acquisition of 1 each Plasmon 258 Magnetic Optical Disk Jukebox
with Workstations and 100 each Weblink Database Licenses for
Concurrent Users for the Department of Radiology, Brooke Army
Medical Center, Ft Sam Houston, TX. This acquisition will be
procesed under Commercial Item Procedures. Interested persons
may fax inquiries to (210) 916-3040. Award will be made no
later than 11 March 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-062 SN304512)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--CISCO ADP EQUIPMENT
SOL F25600-99-T0308
DUE 031199
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in the 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 F25600-99-T0308 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. The government intends to issue a purchase
order for:AS53-T1-48DM 48 MICA modems, 1 MICA CC and 1 Quad
T1/PRI card (2EA); Cisco IOS AS5300 Series Enterprise Plus
(2 EA); Cisco IOS AS5300 48-Modem Management Technology License
(2 EA). ***THE END USER IS REQUESTING A BUY BACK OPTION/TRADE-IN
OF A CISCO 5100 TERMINAL ACCESS SERVER WITH 48 LINES OF 28.8
MODEMS AND A CISCO 5200 TERMINAL ACCESS SERVER WITH 2 T1 INTERFACES***No
partial quotes will be considered. Please acknowledge all items
listed in this synopsis. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications _ Commercial Items, with
this offer. The clause at FAR 52.212-4, Contract Terms and
Conditions _ Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
applies to this acquisition. (FAR 52.222-26, Equal Opportunity
(E.O.11246) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C.4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C.793), Far 52.222-37,
Employment Reports on Special Disabled and Veterans of the
Vietnam Era (38 U.S.C.4212). Far 52.222-41 Service Contract
Act of 1965, As Amended (41 U.S.C.351, et seq.)**(Applicable
to Service Contracts only). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C.206 and 41 U.S.C.351, et
seq.)**(Applicable to Service Contracts only). The DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items are applicable to this acquisition. (DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10 E.O.10582) and DFARS 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt 1) are applicable
to this acquisition. The DFARS clause 252.232-7009, Payment
by Electronic Funds Transfer (CCR), is applicable to this acquisition
as well as DFARS 252.204-7004, Required Central Contractor
Registration. Ensure all responses/inquires are forwarded to
POC Suzianne Patterson. Award will not be made until 12 March
1999 and is subject to the availability of funds. Quotes must
be valid until 15 March 1999. Contact must be made to the POC
before 12 March 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0308&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-063 SN304565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 26-9-5445
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Ivation Data Systems Inc., 265 Carling Avenue,
Ontario, Canada for a one year "right-to-use" license for the
following Beyond 20/20 software: Builder, Integrator Builder,
Professional Browser, Web Data Server and Micro Data Server.
Ivation will provide annual maintenance upgrades/updates, documentation
and hotline support. This software is proprietary software
with Ivation. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-063 SN304575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 70--CT INTRANET SERVER BACK-UP
SOL AIC 3968
POC Timothy Houston, Negotiator, (703) 810-4637
DESC: 17. This effort is entitled CT Intranet Server Back-up.
The Defense Threat Reduction Agency (DTRA) has a requirement
to provide the Cooperative Threat Reduction Program office
with a back-up server to ensure constant operational status.
DTRA plans to purchase the server from Armor-Tech International,
the previous supplier, so that components are a duplicate of
the resident operational Intranet server. This system redundancy
is required to ensure continuity of operations. Armor-Tech
International is located at 7 West Main Street, P.O. Box 279,
Hayesville, OH 44838. All inquiries must be in writing and
directed to Mr. Timothy Houston, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. See note 22.

LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-063 SN304577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--SITE SUBSCRIPTION
SOL N46450-99-Q-BR01
DUE 031999
POC Contact Tracy Green, Purchasing Agent, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: This service enables any user thorough on-line dialup to
receive necessary contact information for purchasing parts.
This database provides over 35,000,000 line items of aircraft
parts to meet the needed support for military aircraft and
helicopter spares. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (I-063 SN304929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 ROM CHANGER ARRAY
SOL DAHA4599T0039
DUE 041999
POC Contact Darrin Knapp, 509/247-7222/Contracting Officer, Darryl
B. Wachob, 509/247-7221
DESC: The following is an amendment to the synopsis/solicitation
for CD-ROM Changer Array. Delete the system description and
replace with the following description: "CD-ROM Changer Array,
1 System to include: Rack mountable 400Mhz Pentium II w/256Mb
Ram server, 512KB Cache, Adaptec AAA 131-AA Raid controller,
Quad channel PCI/SCSI Controller(s), SVGA Video card. 1.44Mb
Floppy Drive, 104+ Keyboard and Mouse. 15" Color Monitor, Intel
Express Pro PCI 100 base TX Ethernet adapter. MS Windows NT
Server 4.0 and 5 user license. Quantity of 42 16x five CD Changers
and 7 DVD3's, for a total of 217CDs on line at all times. HardDrive;
Qty of 5, 18GB SCSI hard-drives in a RAID Array. System fully
intergrated including hardware and software. System to be contained
in a rack type cabinet and chassis w/slide rail and handles
(system is to be contained in rack(s)). 1 smart CD for Access
NT w/maintenance. System preloaded, configured and tested before
delivery. Y2K Compliant. w/technical support. All items OR
EQUAL." Warranty at a minimum shall be the standard commercial
warranty offered for this item(s). All quotes to include representations
and certifications should be mailed to the address above or
faxed to (509)247-7225 NLT COB 19 April 1999. POC for this
acquisition is Darrin Knapp (509)247-7222. All other terms
and conditions remain unchanged from the original announcement.*****
EMAILADD: dknapp@WASKA.ang.af.mil
EMAILDESC:
CITE: (W-063 SN304980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--AVIONICS INTERFACE CONTROLLER (VME MODULES)
SOL 1-095-DII.1210
DUE 031199
POC Tracey L. Brown, Purchasing Agent, Phone (757) 864-7261,
Fax (757) 864-8863, Email tracey.l.brown - 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). 1. Condor Engineering,
Inc. VME-AIC-DDDD-E Avionics Interface Controller (AIC), or
equal with the following salient features: intelligent 6U VME
interface with 68LC040 Processor, 1 MB DRAM, two ARINC 429
IP modules with 8 Rx and Tx channels (32 channels). Including:
example driver in C source code 2 each. 2. Condor Engineering,
Inc. VME-AIC-VXW Vx Works drivers for AIC products or equal
1 each. 3. Condor Engineering, Inc. VME-1553-IP6-M MIL-STD-1553B
multifunction 6U VME interface board or equal. Including: Example
drive in C source code 2 each. The provisions and clauses in
the RFQ are those in effect through FAC 97-10 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
3577 and 1,000 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible small business sources may submit
a quotation which shall be considered by the agency. Delivery
to NASA Langley Research Center, Hampton, Virginia, is required
within approx. 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.214-34, 52.214-35, 52.219-6, 1852.215-84,
1852.225-73. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.222-26, 52.222-36, 52.225-3, 52.225-18. Questions regarding
this acquisition must be submitted in writing no later than
3/9/99. Quotations are due by 4:30 p.m. local time, March 11,
1999, to the address specified above. 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 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). See Note(s) __ Any referenced notes
can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-095-DII.1210
LINKDESC:
EMAILADD: tracey.l.brown
EMAILDESC:
CITE: (D-063 SN305041)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-0078
SOL 6TSA-99-DJH-0078
DUE 031299
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-0078 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) 97-10. This procurement is for the following
items: CLIN 1. HD-3000 Degausser, part number 905-0001, Qty.
1; CLIN 2. Portable Degausser Table, part number 199-1800,
Qty. 1; CLIN 3. HD-3000 Spare Parts Kit, part number 905-2900,
Qty. 1; CLIN 4. Degausser Service Agreement, part number HD-3000,
Qty. 1; CLIN 5. Certification, Qty. 1. FOB Fort Belvoir, VA.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. This procurement
is set aside for small business in accordance with FAR part
19.502-2. 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 March
12, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. 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-0078&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-063 SN305166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 74--PROCESS SYSTEMS DESIGN (PSD) SOFTWARE
SOL RFO3-119999
DUE 031999
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov -
Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: FOR A DESCRIPTION OF THIS PROCUREMENT, PLEASE REFERENCE
THE FOLLOWING URL: http://www.grc.nasa.gov/WWW/Procure/psd_software.html
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-119999
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER BAGS FOR EUROPE REGION
SOL DECA01-99-B-0010
DUE 040199
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
DESC: Furnish grocery paper bags to Commissary locations in
the European Region. Grocery paper bags shall be heavy weight,
70 lb. basis weight. A bid shall be submitted for delivery
to two Central Distribution Centers (CDC's)in Europe for transshipment
to all commissaries located within the European Region. A firm
fixed price requirements type contract is contemplated. Period
of performance is May 1, 1999 through April 30, 2000. This
is an unrestricted procurement. All responsive sources may
submit a bid which shall be considered by this agency.
EMAILADD: kerbytc@hqlee.deca.mil
EMAILDESC:
CITE: (A-062 SN304531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS STEEL CYLINDER
SOL SPO45099Q8475
DUE 040199
POC Glenda Dawson, 804-279-3607, Fax #804-279-4403
DESC: NSN 8120-00-357-7992, YPG99019001632, Compressed Gas Steel
Cylinder, Industrial Oxygen, IAW Fed Spec RR-C-901C, RR-C-901/1.
Quantity of 500 each shipped to Richmond, VA. Origin Inspection
required. Delivery requested FOB Destination, 90 days ARO.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations will be issued on March 17, 1999, with a closing
date of April 1, 1999. All responsible sources may submit an
offer.
CITE: (W-063 SN304995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SPO45099Q8478
DUE 040599
POC Glenda Dawson, 804-279-3607, Fax #804-279-4403
DESC: NSN 8120-00-937-7293, YPG99029000008, Compressed Gas Cylinder,
Hexafluoroethane and Nitrous Oxide Mixture, IAW Fed Spec RR-C-901C,
RR-C-901/1. Quantity of 500 each shipped to Richmond, VA. Origin
Inspection required. Delivery requested FOB Destination, 90
days ARO. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on March 19, 1999,
with a closing date of April 5, 1999. All responsible sources
may submit an offer.
CITE: (W-063 SN305011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 83--TENTS, LIGHTING AND POWER GENERATION
SOL DAKF24-99-R-0006
DUE 033099
POC Contract Specialist SIMONE CURTIS (318) 531-2326 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to installation, maintenance, and removal
of rented tents to include power generation, and lighting etc.,
to be located on approximately five (5) tactical base camp
locations at Fort Polk, Louisiana in support of Mission Rehearsal
Exercise (MRE) May 99. The Contractor shall provide: a total
of thirty-one (31), 60' x 150' tents with eight (8) foot high
side walls; a total of thirty (30), 20' x 30' tents with side
walls; and a total of one (1), 30' x 40' tent with side walls.
All tents required for the compounds are to be in place and
ready for occupancy no later than 3 May 99. The Mission Rehearsal
Exercise will be conducted from 6 May 99 to 28 May 99. NOTE:
All dates are approximates. Standard Industrial Classification
(SIC) code for this project is 5999. Business Size Standard
is $5.0 million. When requesting the solicitation please provide
Business Size, Commercial and Government Entity (CAGE) Code
number, and Dun and Bradstreet (DUNS) number. The proposed
acquisition is 100% set aside for small business concerns.
All requests for solicitation package must be writing by letter
or FAX (318) 531-2199. E-Mail requests can be sent to the following
address at curtisss@polk-emh2.army.mil. Telephonic requests
EMAILADD: curtisss@polk-emh2.army.mil
EMAILDESC:
CITE: (A-062 SN304471)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SHAPE DAY MARITIME, COTTON DUCK BALL DESIGN
SOL sp0100-99-q-4104
DUE 033099
POC jane dematto 215-737-5684 dscp-fotm
DESC: See notes 1, 9 26 Shape, day signal, maritime, ball
design, 2 ft. diameter, cotton duck outer material, black color,
aluminum frame and cover assembly collapsible type. specification:
mil-s-29108A, 15 March 78. quantity: 691 each. RFQ will be
issued as a total small business set-aside. Production leadtime
120 days after award, two deliveries and first article required
within 60 days after award. F.O.B. destination Mechanicsburg,
PA Prior History: last award made in 1987, estimated price:
$60.00 no other history is available. REQUEST FOR RFQ VIA FAX
OR EMAIL ONLY. Email address: paa2493@dscp.dla.mil or fax 215-737-5665.
End item specification and drawing will be included in RFQ
package.
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-063 SN304701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 84--PURCHASE OF DESERT PARKAS AND PANTS
SOL F41636-99-Q0256
DUE 031699
POC Bruce Taylor/ 210-671-1763/bruce.taylor@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q0256, to FAX
number (210)-671-1199. This procurement is a restricted to
Gortex materials or Falls Manufacturing sources (model 201),
alternates will be considered if they have been tested and
approved by US ARMY Natick laboratory. Project is the purchase
of 144 reversible desert camoflage parkas and 144 trousers
of same material/color pattern. Items are to be provided in
size small (18 sets), medium (36 sets), large (60 sets) and
X-large (30 sets). Color is to be three color/ day desert on
one side and night desert on the other. Delivery is to be within
75 days of award, to FOB destination Lackland AFB Texas. Include
delivery costs in quote. This purchase is restricted to Small
Business, size standard is 500 employees. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-10, Standard Industrial
Code (SIC) is 2385. Note that the provisions at FAR 52.212-1,
Instructions to Offerers -- Commercial Terms, applies to this
acquisition. In addition the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, apply to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423 .
Confirmation of CCR registration must be obtained before award
can be made. Award will be based on meeting the requirement,
evaluation of lowest price, and responsible offer/quote. Send
quotes in writing to the Point of Contact indicated above.
Quotes are required to be submitted not later than 4:00PM (CST),
16 March 99, and acceptance must be good for 30 days. Award
is anticipated to be made in March 99. Quoters must be small
business.****
CITE: (W-063 SN304684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL RFQ99-Q-030
DUE 031699
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis prepared in accordance
with the Simplified Acquisition Procedures under FAR Part 13.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number 99-Q-030 is issued as a Request
for Quotation through Federal Acquisition Circular 97-10. This
action is a 100% small business set-aside. The SIC code is
3842 and the small business size standard is 500. The U.S.
Secret Service has a requirement for the following: Line Item
0001: Quantity of five hundred (500) Jaguar Identification
Arm Band Identification Holders, Stock No. 504-ARFB, 4 5/16"
x 4 5/8" horizontal, clear vinyl (inside insert to be 2 34"
x 3 7/8" max) with elastic/velcro navy blue band. Line Item
0002: Quantity of five hundred (500) Dupont Tyvek-F Chemical
Protective Coverall Suits, Safeco Stock No. F1414, with attached
hood and booties. Sizes shall be as follows: 100 - Medium;
300 - Large; 100 - X Large. Line Item 0003: Quantity of five
hundred (500) New Pig Disposable Yellow Latex Response Boots,
Stock No. WPL241, 1.70 mil. gauge latex rubber with non-skid
sole. Sizes shall be as follows: 100 - Medium; 300 - Large;
100 - X Large. Line Item 0004: Quantity of five hundred (500)
Truetech Chemical Decontamination Mitts, Stock No. M295. Line
Item 0005: Quantity of five hundred (500) National Stock Number
8415-01-138-2503/2502 Black Butyl 7 mil. Rubber Gloves. Sizes
shall be as follows: 100 - Medium; 300 - Large; 100 - X Large.
Line Item 0006: Items shall be packaged in five hundred (500)
6 mil. clear plastic bags, vacuum sealed. Each package shall
contain one (1) set of line items 0001 through 0005, according
to size. Descriptive inserts will be provided to the vendor
by U. S. Secret Service at time of assembly to be inserted
inside bags. The Contractor shall deliver the complete quantity,
FOB Destination, with all freight included in the delivered
price. Delivery to U. S. Secret Service - Technical Security
Division, 843 Brightseat Road (Rear), Landover, MD 20785. All
quotations must include a unit cost for each line item. Technical
descriptions/brochures on all items must be included with your
quotation. Standard commercial warranties shall be included.
Questions only may be submitted via fax at (202)435-7138, Attn:
Kelly Curtin; RFQ 99-Q-030 must be referenced with same. The
Government intends to award a firm fixed price order, to the
offeror whose quotation conforming to the specification, will
be the most price advantageous to the government. Please note:
Price quotations by facsimile or electronic responses will
not be accepted. All responsible offerors shall mail quotations
to the U.S. Secret Service, Procurement Division, 1310 L Street,
Suite 730, Washington, DC 20223, Attn: Kelly Curtin; no later
than 12:00 P.M. Tuesday, March 16, 1999. Award is anticipated
within 30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-030&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-063 SN305031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL USZA96-99-Q-0100
DUE 031099
POC Linda Digby, 757-462-8360
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-99-Q-0100 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 2399 and small business size standard
is 500. There is one line item number and quantity of 700 each.
"EUROLITE" NBC - Special Forces Protection Suit or equal. Features:
Two-Piece overgarment --Jacket with integrated hood and gloves,
Trousers with integrated (double-sole) overshoes. Quickly donned
over existing clothing, including shoes. "Rolamit NBC-Barrierfilm"
material. Lightweight, comfortable against skin. Alternative
rainsuit. High resistance to tearing, puncturing, or snagging.
Vacuum packed for low-volume storage. Washable. Long shelf
life. Disposable by incineration with no toxic residue. Offerors
are required to complete and include a copy of the the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
as well. See Numbered Note 1. Quotations are due 10 Mar 99
by 4:00pm. E-mail (digby_l@csbr2.navy.mil) or fax quotations
(757-462-5120) only.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 5506
SUBJECT: 87--AGRICULTURAL SUPPLIES TO INCLUDE TREES AND SHRUBS
AND MISCELLANEOUS LANDSCAPING MATERIALS; MODIFICATION TO ISSUE
DATE AND CLOSING DATE
SOL F65501-99-Q0050
DUE 031999
POC Point of Contact: Ms Relativo, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Miscellaneous
Landscaping supplies to include trees, shrubs edging, lava
rocks, shovels, and wheelbarrow. This solicitation F65501-99Q0050,
is issued as a Request for Quotation (RFQ). THE ISSUE DATE
IS 3 MAR 99 AND CLOSING DATE IS 16 MAR at 4:00 p.m. Anchorage,
Alaska time. This solicitation is set aside 100% for small
business concerns. FOB Destination is requested. The following
clauses/provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation,
FAR 52.212-3 Offeror Representations and Certifications, FAR
52.212-4 Contract Terms and Conditions; FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7001, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. For
copies of RFQ package, submit request in writing to 3rd Contracting
Squadron, Attn: Marichu Relativo. All request must identify
the RFQ number. Tel: (907)552-5911, Fax: (907)552-3908, email:
marichu.relativo@elmendorf.af.mil
LINKURL: none
LINKDESC:
EMAILADD: marichu.relativo@elmendorf.af.mil
EMAILDESC:
CITE: (D-062 SN304490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL, REG GASOLINE UNLEADED, DIESEL
FUEL #2, BURNER OIL #2, FOR AZ,CA,NV,AND UTAH
SOL SP0600-99-R-0062
DUE 032599
POC Pamela Metzger Contract Specialist @ (703) 767-9554 / Marvin
Grubbs Contracting Officer @ (703) 77-9545
DESC: The closing date has changed from 4/14/99 to 3/25/99.
LINKURL: http:www.desc.dla.mil/p/grfuels/reg7htm
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
CITE: (W-063 SN304637)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CLOSED-LOOP, RE-REFINED OIL.
SOL SP0410-97-R-0230
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Joan C.
Morgan/804-279-3730.
DESC: PR-NO: ARG99057054600 **PLEASE enter DESC. data at the
CURSOR** NOTE: it's the government's intention to add 10 NSNS
in FSC 9150 to safety-kleen Corporation's existing Long term
contract SP0410-98-D-0004 for the re-refined closed-loop oil
program at various DOD locations nationwide. However, if you
are interested in offering on these items, please contact Joan
C. Morgan, (804)279-3730 to obtain A list of the NSNS.
CITE: (I-063 SN304845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDOW, OBSERVATION
SOL SP0490-99-R-1353
DUE 042699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: RPG99035002318, NSN: 9340-01-138-1522. This solicitation
has been modified to change issue date. Solicitation will open
on 25 Mar 99. Closing date 26 Apr 99. All other terms and conditions
remain the same.
CITE: (W-063 SN304633)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-M792
DUE 042699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99042000878. NSN: 9330-01-119-9657. PLASTIC SHEET.
Length 12000.000 IN., Width 54.000 IN., Thickness 0.002 IN.,
Color - Blue. F.B. Wright Co., FSCM 01697, P/N Wrightlon 8400.
Richmind Corp, FSCM 85670, P/N VAC-PAK HS-6262 CO-EX. International
Plastics Products Inc., Cage 7P563, P/ N Wrightlon 8400-Blue.
Hawkeye International, LTD., Cage 01PS4, P/N Hawkeye 8400 Clear.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Total quantity 138 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). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 30 Days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open competition (10
U.S.C. 2304 (1))(Sole Source) FAR 6.302-1. Total Small Business
(SB) Set-Aside (NOTE 1). Solicitation will issue on 25 Mar
99. Closing date 26 Apr 99. This solicitation will be made
in writing.
CITE: (W-063 SN304647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--MACHINED NONFERROUS METAL
SOL N00253-99-Q-0108
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 11 each Fwd Tailcone Shell Assembly,
conforming to NAVSEA Dwg 6114031 Rev-D and consisting of Dwgs
6238302 Rev-F, PL6114031 Rev-D and 6114132 Rev-A. A written
request for quotation will be issued on or about 29 March 99.
Simplified Acquisition Procedures shall be used for this procurement.
Award will be made on or about 10 April 99. All responsible
Small Business sources may submit a quotation, which if timely
received, shall be considered by the agency. Only faxed requests
for the solicitation package will be accepted. See Numbered
Notes 1 and 26.*****
CITE: (W-063 SN304939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506
SUBJECT: 99--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-99-QM027
DUE 031599
POC Point of Contact: SSgt Ri'Chard N Crivens, Contract Specialist,
(907)552-2965
DESC: Elmendorf AFB, AK has a requirement for rental of the following
equipment: 1 each Compactor MQ MTR80L or equal; 1 each Hydraulic
Excavator Hitachi EX200LC or equal; 2 each 8' X 16' Shoring
Boxes, 1 each Hydraulic Breaker (EX200) TRAMAC BRH625 or equal.
The rental period is 01 May 99 through 30 Jun 99. This solicitation
for Commercial Items is prepared in accordance with FAR 12.
The standard industrial code (SIC) for this project is 7353.
This is a 100% Small Business Set-Aside. The Request for Quotation
(RFQ) is F65001-99-QM027. This is a combined synopsis/solicitation.
The closing date is 15 Mar 99, 4:00 P.M. Alaska Standard Time.
The place of performance is Elmendorf AFB AK 99507. Please
submit your quote for the item being offered via fax to Ri'Chard
N. Crivens at (907) 552-3908. all bidders must be registered
with CCR to be eligible for award. You may register through
the internet at the CCR homepage (http://ccr.edi.disa.mil)
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC:
CITE: (D-062 SN304521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 99--OFF-SITE DATA STORAGE SERVICES
SOL IFB No.DC-IB-99-08
POC Office of Procurement (202)645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
soliciting bids in response to an invitation for bid (IFB No.
DC-IB-99-08) for a contractor to provide off-site data storage
services. The contractor will be required to store tapes, reels,
cartridges, cassettes and other items. This is an open market
procurement, and all requests for a copy of the IFB must be
sent to the following address: D.C. Lottery and Charitable
Games Control Board, 2101 Martin Luther King, Jr., Ave., S.E.,
Washington, D.C. 20020. It is anticipated that the IFB will
be issued during the third week of March 1999. The closing
date will be thirty (30) days thereafter. For further information,
please contact the Office of Procurement at (202) 645-7947.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-063 SN304569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 1288 Growdon
Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 99--TRANSPORTATION OF A/C PARTS, , ,
SOL F41650-99-Q-8005
DUE 031299
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-8845,
E-Mail: sidney.mcfarland@ldgate1.kelly.af.mil
DESC: 0001 Non-Personal Services: The Contractor shall provide
transportation twice weekly from San Antonio, Texas to Corpus
Christi Army Depot, Texas. Items will include all Secondary
Power Systems, Gas Turbine Engine, and Starter workload requiring
Cleaning, Plating, Shot Peen, Heat Treatment, and some Welding.
18 months, , , Transportation Services for A/C parts from Kelly
AFB, Tx to Corpus Christi Army Depot and return.. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-Q-8005.html
LINKDESC:
EMAILADD: sidney.mcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN304613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--RUNFLAT DEVICES
SOL 99q33
DUE 041199
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to solicit and negotiate
with Hutchninson, Inc., Trenton, New Jersey under the authority
of FAR 6.302 and 13.106-1(b) for the purchase and installation
of safety rollers for Government owned and operated vehicles.
See notes 22 and 26.
CITE: (W-063 SN304615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--LODGING ACCOMMODATIONS
SOL M67854-99MR-WL078
DUE 030899
POC Vicki Whiteman, contract specialist, 215/461-2111; FAX 215/461-2110;
PAGER 888-953-7178
DESC: This is an amendment to Submission No. 304284 dated 03
March 1999, issued as a Request for Proposal. The Marine Corps
Systems Command has changed its location for lodging accommodations
for the Battle Color from San Francisco, CA to Oakland, CA
and has deleted CLIN 0003 Conference Room Facilities and CLIN
0004 Parking Fees. A revised, combined synopsis/solicitation
for commercial items has been prepared in accordance with 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 M67854-99-MR-WL078 is being
issued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-10. In accordance with FAR
Provision 52.212-2, the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price, ability to meet product specifications
and time to delivery considered. Contract line items are
as follows: CLIN 0001: 10 single rooms (for the period
18 - 21 March 1999) CLIN 0002: 65 double rooms (for the
period 18 - 21 March 1999) The lodging and shall be located
within walking distance of Jack London Square, Oakland, CA.
The contractor shall provide room accommodations with at
least a full size bed for singles or two full size beds for
doubles, nightstand, lamp, 3 drawer chest, TV, phone, private
bath, and a closet capable of accommodating 20 articles of
clothing on hangers. The contractor shall provide daily
maid service (i.e. fresh linens, vacuum, and make beds.)
The contractor shall have the capability to offer breakfast,
dinner, and room service and/or a restaurant facility in house.
The contractor shall have in-house security. Active duty
discount rates preferred. The following provisions apply
to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Offerors shall
include a completed copy of the provision at 52.212-3. Provisions
52.212-3 and 52.212-5 can be found at the following web site:
www.marcorsyscom.usmc.mil/mcscctq/Links.htm Submit proposals
electronically to Marine Corps Systems Command, ATTN:Vicki
Whiteman at the following email address: whitemanv@quantico.usmc.mil.
Offerors must submit their proposals to reach destination by
2:00pm Pacific Standard Time, 08 March 1999. Fax responses
may be sent to Vicki Whiteman at fax number 215 / 461-2110.
Telephonic responses will not be considered.
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-063 SN304644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE 20,000 CUBIC YARDS OF CLEAN SOIL TO THE
FORMER NAVAL TRAINING CENTER AND MCCOY ANNEX, ORLANDO, FL
SOL N62678-99-R-0137
DUE 040299
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional informatioin included in this
notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issured. This announcement/solicitation is issued as
N62678-99-R-0137 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is a Small Business Set-Aside and the Standard Industrial Classification
(SIC) is 8744. The Small Business Size is 500 employees.
Contract Line Item Number (CLIN) 0001: Unit = Cubic Yards,
Quantity = 20,000. Description: Provide clean soil to the former
Naval Training Center Orlando and McCoy Annex, Orlando, FL.
Statement of Work: 1. Delivery of the clean soil: The contractor
shall provide all supervision, labor, and equipment to deliver
clean soil. 1.1 The clean soil will be delivered to the former
Naval Training Center Orlando and McCoy Annex, Orlando, FL.
The soil will be delivered to numerous locations on both of
the facilities. 1.2 When designated by the government, the
contractor shall provide at the designated site appropriate
dump trucks with the clean soil. The travel route on and off
the base will be designated by the government on-site representative.
1.3 The contractor shall provide all permits, fees, placards,
labels and manifest for proper transport as required by local,
state and federal regulations. 2. Scheduling of Work: Work
on this contract shall commence on or about May 3, 1999. The
total time to complete all transport of the soil is approximately
23 days. 2.1 The government will work from 7:00 AM to 7:30
PM, Monday through Sunday. The contractor will be required
to work the same schedule when soil is required. 2.2 The government
will give the contractor advance notice of the time, precise
place and number of truckloads of clean soil needed. Notice
will be provided prior to 4:00 PM on the day prior to the required
hauling. 2.3 The contractor shall have the capability to deliver
a minimum of 1,600 cubic yards of soil per day. If the government
experiences delays in the delivery of the clean soil, and if
such delays are caused by the contractor failing to provide
the capability to deliver 1,600 cubic yards per day, then the
contractor shall pay to the government, the sum of $250.00
per hour delay beyond the initial hour of delay for each day.
The on-site government representative will coordinate the number
of expected loads each day with the contractor. The contractor
shall comply to all federal, state and local laws and regulations
regarding transportation of materials. 2.4 Delays or demurrage
charges, of less thatn 1 hour caused by the contractor having
to wait on the Government for unloading or other pruposes will
not be compensable. Any delay over 1 hour must be documented
in order to be compensable. 3. The contractor shall provide
copies of delivery receipts for each load. Receipts will contain
as a minimum the following information: date, time, truck number,
and volume of clean soil delivered. 4. The quantity of clean
soil of 20,000 cubic yards is based on an engineering estimate.
The Charleston Detachment of SUPSHIP, Portsmouth in conjunction
with controlling regulatory bodies will determine the actual
quantity of clean soil requried. Once the extent of clean soil
required is determined, the Contracting Officer shall notify
the Contractor. If the actual quantity provided is more or
less than the 20,000 cubic yards, then the Contracting Officer
will make an equitable adjusment in the total quantity actually
required. The equitable adjustment shall be based on the fixed
unit (per cubic yard) price offered by the contractor. 5. The
following types of insurance are required in accordance with
the clause entitled "Insurance - Work on a Government Installation"
(FAR 52.228-5) and shall be maintained in the minimum amounts
shown: 5.1 Comprehensive General Liability: $500,000 per person
and $100,000 per accident for bodily injury. 5.2 Automoible
Insurance: $500,000 per person and $1,000,000 per accident
for property damage. 5.3 Standard Workmen's Compensation and
Employer's Liability Insurance in the amount of $100,000. 5.4
General Insurance: $2,000,000 per incident. The following
clause/provisions from the FAR are incorporated by reference:
52.212-1 Instructions to Offerors - Commercial; 52.212-2 Evaluation
- Commercial Items, The Government will award to the responsibile
offeror whose offer conforming to the solicitation will be
the lowest total price to the government. 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commerical Items paragraph (a), (b), (6) (7) (8)
(9) and (c) (1). In addition, anyone responding to the solicitation
must complete the 52.212-3 Offeror Representations and Certifications
-- Commercial Items. (Note: FAR text is availabe through the
World Wide Web at http://www.arnet.gov/far/). The closing date
for receipt of proposals is April 2, 1999 at 2:00 PM Eastern
Time. Mail proposals to: Supervisor of Shipbuilding, C&R, USN,
P.O. Box 215, NNSY, Building 215, 2nd Floor, Portsmouth, VA
23705-0215. Proposals submitted by FAX will not be considered.
CITE: (W-063 SN304694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS (ASPHALT-TACK COAT)
SOL F09607-99-B0002
DUE 031999
POC Roy A. Durham 912-257-4710, Howard A. Dodds C.O. 912-257-4722
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; bids are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number for this procurement is F09607-99-B0002
and is issued as an Invitation for Bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-10,
Defense Acquisition Circular (DAC) 91-13, and Air Force Acquisition
Circular (AFAC) 96-1. The solicitation is unrestricted. The
Standard Classification Code (SIC) is 2951 (for coding purposes
only) and the small business size is 500 employees. The BID
SCHEDULE shall be for Line item 0001 - Asphalt, Type B- 2244
tons, Line item 0002 Asphalt Type E-1654 tons, and Line item
0003 - Tack Coat, 3691 gallons. SPECIFICATIONS: Line item 0001
Asphaltic Concrete-Hot mix, Viscosity Grade AC-20, Optimum
asphalt content 5.00 to 7.00, Aggregate gradation in accordance
with Department of Transportation standard for Type B mix.
0002 Asphaltic Concrete-Hot mix, Viscosity Grade AC-20, Optimum
asphalt content 4.00 to 5.50, Aggregate gradation in accordance
with Department of Transportation standard for Type E mix.
Line item 0003 (Tack coat) for Type B and Type E asphalt. DELIVERY:
Line items 1 (asphalt) and 2 (asphalt), bidder shall be capable
of providing minimum 4 tons and max 600 tons daily requirements
for asphalt listed on Bid Schedule (SF 1449). Line item 3,
bidder shall be capable of providing 2 deliveries. All deliveries
required within 24 hours notice from the 347 Civil Engineering
Squadron. Delivery shall commence on or about 19 Mar 99 with
an overall performance time of 60 calendar days from the date
of award. Delivery to Crash Trail Road, Moody Air Force Base
Georgia 31699. Deliveries to be coordinated with Sandra Rader,
347 Civil Engineering Squadron, 912-257-4792 or MSgt Harper,
912-257-6229 for daily delivery requirements. FOB POINT: Destination.
PERFORMANCE PERIOD: 60 calendar days from the date of award.
FACSIMILE BIDS WILL NOT BE ACCEPTED. Standard Form 1449, Representations
and Certifications, Statement of Work, and drawings are available
upon request via facsimile to Roy Durham 912-257-4032. Project
may be viewed and bid forms/information downloaded via the
internet at www.moody.af.mil/lg/cons/bizops/lgcs.htm . Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. SEALED BIDS SHOULD BE SUBMITTED USING
BID COVER SHEET (SF 1449) SIGNED, DATED AND SHALL CONTAIN THE
FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER,
TERMS OF THE EXPRESSED WARRANTY; PRICE AND ANY DISCOUNT TERMS;
AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. BID SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Signed
bids must indicate quantity, unit price and total amount. Bidders
shall submit descriptive literature IAW FAR 52.214.21 as an
attachment to bid. If the bid is not submitted on the SF 1449,
Bidders shall include a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. All
clarifications/rejections to the solicitation must be resolved
prior to bid opening. PERIOD OF ACCEPTANCE OF OFFERS: The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified in an addendum to the solicitation.
LATE OFFERS: Bids or modification of bids received at the address
specified for the receipt of offers after the exact time specified
for receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror must be Central Contractor Registered
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://ccr.edi.disa.mil or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF 1449, Representations
and Certifications Commercial Items FAR 52.212-3 by submitting
request via facsimile at 912-257-4032, attn Roy Durham or via
internet at http://www.moody.af.mil/lg/cons/commodities/rps_crts.doc
. The listed FAR clauses apply to this solicitation and are
incorporated by reference. All FAR Clauses may be viewed in
full text by viewing the Federal Acquisition Regulation Table
of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52.
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. Pursuant to
FAR Clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C 10, pub.L.103-187), FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52232-33 Mandatory Information for Electronic Funds
Transfer Payment. The Defense Priorities and Allocations System
(DPAS) rating is C9E. RESPONSE TIME: SEALED BIDS WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED AT 4380B
ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. on 19
MARCH 99. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION
NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON
THE OUTSIDE OF THE BID ENVELOPE. BID OPENING OFFICER: HOWARD
A. DODDS. The point of contact for this solicitation is Roy
Durham, 912-257-4710/4032 (fax). Numbered note: N/A

CITE: (W-063 SN304945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--LOW LIGHT CAMERAS
SOL M67854-99-R-2090
DUE 031599
POC Peggy Smith, Contract Specialist 703/784-5822 x252; fax 703/784-5826
DESC: The Marine Corps Systems Command has a requirement for
low light cameras to be used with the Dragon Drone unmanned
aerial vehicle to enable night operations. 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 M67854-99-R-2090
is being issued as a Request for Proposal. This solicitation
document incorporates Provisions and Clauses that are in effect
through Federal Acquisition Circular #97-10. In accordance
with FAR Provision 52.212-2, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price, and ability to meet product considered.
This procurement is 100% set-aside for Small Business and the
Standard Industrial Classification Code (SIC) is 3669. The
size standard is 750 employees. The contractor shall deliver
to the Government low light CCD cameras, suitable for use on
a drone, and in conformance with the following specifications.
To meet size and weight constraints, it is understood that
the contractor might have to remove/replace existing housing
and utilize a lens suitable for personal computers. Only off
the shelf, proven products will be considered. Specifications:
A. Minimum Illumination: .0003 lux with F1.1 lens B. Resolution:
380 horizontal lines C. Signal to noise: Greater than 46dB
D. Input voltage: 12 volts E. Power: Not to exceed 180 mamps
at 12 volts F. Dimensions: Not to exceed 3 inches in any dimension
G. Weight: Not to exceed 300 grams including lens H. Output:
NTSC analog video, BNC output connector I. Shock: Must survive
a 20G acceleration at first motion and a steady acceleration
of about 10G's during the remainder of the drone launch sequence
(.25 seconds). J. Vibration: The camera must be capable of
withstanding a maximum G-force due to vibration of 5 G's in
each axis (longitudinal, lateral and vertical). Maximum vibration
loads occur around 80 to 120 Hz with other peaks around 180
to 230 Hz and 280 to 350 Hz. It is the Government's intent
to award a firm-fixed price contract consisting of a base period
followed by two option periods as outlined below: CLIN
Description QTY Deliverable Due Date Unit Price Total Amount
0001 Low Light Camera 8/EA 2 weeks after contract award
Option 1001 Low Light Camera 5/EA 3 weeks after option is
exercised. Option may be exercised any time prior to 31 DEC
99 Option 2001 Low Light Camera 10/EA 3 weeks after option
is exercised. Option may be exercised any time prior to 31
DEC 99 The low light cameras shall be delivered to the
following location: Commanding General Marine Corps Warfighting
Lab (C-52) ATTN: Martin Kruger (703) 784-3208 3255 Meyers
Avenue Quantico, VA 22134 In addition to providing the
pricing information for the 3 CLINs, the contractor shall also
provide detailed specifications of the camera being offered
as well as the following information: Tax Payer Identification
Number DUNS CAGE Code Payment Terms / Prompt Payment
Discounts Ordering Address Remit to Address Delivery
Schedule, if different than that identified in the SOW Central
Contracting Registration (CCR) Confirmation* *Note: Contractor
must be registered in the CCR database in order to be considered
for contract award. To register, please contact the CCR Assistance
Center at (888) 227-2423. The following provisions apply
to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Offerors shall
include a completed copy of the provision at 52.212-3. Provisions
52.212-3 and 52.212-5 can be found at the following web site:
www.marcorsyscom.usmc.mil/mcscctq/Links.htm Submit proposals
electronically to Marine Corps Systems Command, ATTN: Peggy
Smith, 2033 Barnett Avenue, Suite 315, Quantico, VA 22134.
Offerors must submit their proposals to reach destination by
2:00pm Eastern Standard Time, 15 March 1999. Fax responses
may be sent to Peggy Smith at fax number 703-784-5826. Telephonic
responses will not be considered. See note 1.
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 99--INDEFINITE DELIVERY INDEFINTE QUANTITY FOR SPECIALITY
ITEMS
SOL M67386-99-Q-0006
DUE 033199
POC G. Guerra, Contract Specialist, (816) 843-3711.
DESC: The Marine Corps Regional Contracting Office proposes to
procure, bic rollerball pens, imprinted with Marine Corps logo,
insulated travel mugs, imprinted with Marine Corps insignia,
chrome key separator protected by vinyl with Marine Corps insignia,
and lanyards pull aparts with sewn-in lettering. The term of
the contract will be for one year. The procurement is totally
set-aside for small business concerns. Bid samples are required
for evaluation and testing. This purchase qualifies to be processed
using the simplified acquisition procedures and the award will
be based on suitability of the bid samples, price and price
related factors. The Buy American Act will apply to this acquisition.
The standard industrial code and size standard is 3900/500
employees. The RFQ issue date is on or about March 12, 1999
and the opening date is on or about March 31, 1999. Facsimile
requests for copies of the Request for Quotation will be accepted
by dialing (816) 843-3717. No telephone requests will be accepted.
See Numbered Note(s): 1.
CITE: (I-063 SN305056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wackenhut Services Inc., DOE Nonproliferation and National
Security Institute, P.O. Box 18041 KAFB, Albuquerque, NM 87185
SUBJECT: 99--MISCELLANEOUS -- INDEFINITE DELIVERY, INDEFINITE
QUANTITY SUBCONTRACT FOR MATERIALS/EQUIPMENT/SERVICES
SOL WSI/NNSI-9901
POC Jacqueline Taylor, 505/845-5170 ext. 440, Email jtaylor@nnsi.doe.gov
DESC: INDEFINITE DELIVERY/QUANTITY (IDIQ) TASK ORDER SUBCONTRACT
SOLICITATION FOR TBD MATERIALS/EQUIPMENT under DOE prime contract
No. DE-AC4-95AL97273. Potential types of services include,
but are not limited to, acquisition and transfer / disposition
of materials, equipment and services to specific TBD off-shore
destinations through the DOE Export Technology Control Program.
Successful Bidders will each receive a Task Order Subcontract
with a not-to-exceed ceiling amount of $500,000. This IDIQ
Subcontract is being awarded to several vendors, and WSI makes
no commitment either actual or implied as to the total amount
awarded to each subcontractor. Each Task Order will be individually
competed to all IDIQ Subcontractors with awards based on prior
performance data as well as price and schedule quoted for the
Task. It is possible that every subcontractor may not have
the expertise to bid on each Task; however, WSI believes the
subcontractor pool will be versatile enough to afford adequate
competition on all Tasks as well as adequate opportunity for
each subcontractor to be awarded multiple Tasks. Schedule could
be of the utmost importance for some tasks, and WSI is attempting
to reduce performance schedule by placing several vendors on
subcontract to bid and perform individual Tasks with the most
compressed schedule. Task orders may be awarded for completion
prior to June 30, 2000 with the potential for multi-year follow-on
awards. Qualified firms desiring consideration must request
to be placed on the bidders list by snail-mail or Email to
the aforementioned POC no later than 3/19/99. Verbal requests
will not be accepted. The request shall include Company Name,
address, telephone & fax numbers, and POC and Email address.
CITE: (W-063 SN305141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--INSTALL GOV'T CARPET AND PAD IN 100 RMS AND INSTALL
COMMERCIAL SHEET FLOORING IN MAIN LOBBY, BLD 444CHI, NEWPORT,
RI
SOL N62472-99-Q-7114
DUE 032999
POC Vicky Carmody 401-841-2545 X109
DESC: This modification to the above mentioned solicitation is
cancelled in its entirety.
CITE: (W-063 SN305158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 786-5-99
DUE 040999
POC Wayne A. Simpson, Contracting Officer, telephone 703/441-3088
(voice); 703/441-3070 (fax)
DESC: Contractor shall furnish and install, F.O.B. Destination
Within Consignee's Premises, single and double depth one piece
pre-set concrete graveliners for Riverside National Cemetery,
22495 Van Buren Boulevard, Riverside, CA 92518. Delivery required
by 6/1/99. Quantities are as follows: 3,623 double depth graveliners
and 2,758 single depth graveliners. All responsible business
sources may submit a bid. Requests for a hard copy of the solicitation
must be in writing to the contracting officer and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE OF CHARGE on or about March 15, 1999, at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments to the solicitation will also be available at the
URL address. Bidders are advised they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the mailing list, please e-mail the
contracting officer with your company name, point of contact,
mailing address and telephone numbers (voice and facsimile).

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-063 SN305174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--STDUENT TRAVEL
SOL N34e159065
DUE 040999
POC Contact Point, Contracting Officer, Jacqueline C. Belen,
(505) 786-6147 or Principal, CD Kannon, 505/655-3341
DESC: Contractor shall provide complete student tour package
for (38) students and eight (8) chaperones, includes hotel
accommodations, three (3) meals daily, round trip transportation
via air from Albuquerque, NM and provide admissions fee, bus
transportation, tour guides to tour historical sites in Washington,
D.C., Williamsburg, and Jamestown for five (5) days and four
(4) nights.
CITE: (W-063 SN305175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--ENGINEERING SERVICES FOR MARINE AND UNDERWATER STRUCTURES
POC Peggy L. Hake
CNT N47408-99-D-8006
AMT $16,196,917.00
LINE 0001-0005
DTD 030399
TO Bechtel National, Inc.,Marine Structures Group, 45 Fremont
Street, San Francisco, CA 94105
EMAILADD: HakePL@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-062 SN304511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SETA-EXTENSION AND INCREASE IN EFFORT
POC Carol Dickerson, Negotiator, (703) 325-1193; Scott Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-93-C-0138-P00057
AMT $7,500,000.00
DTD 022699
TO Logicon R&D Associates, 222 W. Sixth Street, San Pedro, CA
90731
CITE: (W-063 SN304553)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00058
AMT $274,724.68
DTD 020399
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-063 SN304966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00006
AMT $468,606.05
DTD 020499
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-063 SN304970)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00071
AMT $113,400.00
DTD 020399
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-063 SN304974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM--RE:F41608-96-R-34571
POC Byron A. Glunz Department of the Air Force Contracting Directorate
SA-ALC/Power Systems Branch 500 Perrin, Suite 3 Kelly AFB,
TX 78241-6449 PH: 210-925-8845 FAX:210-925-1058
CNT F41608-97-C-0180-P00016
AMT $185,068.00
LINE 0001AC/0002AC
DTD 030199
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Avenue Rockford, IL 61108-7002
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-063 SN305154)

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

PART: CONTRACT AWARDS
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
POC Pamela. W. Wrentz, 202-307-3070
CNT J200c-407
AMT $87,600.00
DTD 030199
TO Empire Recovery Center; 1237 California Street; Redding, California
96001
CITE: (W-063 SN304636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: H--GAS CYLINDER AUDITS
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2605
AMT $6,100
LINE 1
DTD 030499
TO Rojac Air Testing Services, 120 Mountain Ave., Bloomfield,
CT 06002
CITE: (I-063 SN305055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS PELICAN (MHC-53) - DRYDOCK PORTION
POC Charles Dupray, Contracting Officer, 512-776-4574
CNT N00024-98-H-8736, J.O. U115
AMT $294,667
LINE 0001, 0002, and 0003
DTD 030399
TO Gulf Copper Ship Repair, P.O. Box 24043, Corpus Christi, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-063 SN304675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--INTEGATION OF TACTICAL OPERATIONS CENTERS FOR FIRST
DIGITIZED DIVISIONS
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn: AMSAM-Ac-SM-C, Bldg. 4488, Rm B-262, Barbara A. Roberts,
256/842-7693 or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
CNT DAAH01-99-C-0063
AMT $44,881,638
DTD 021999
TO Motorola, Inc., Government & Systems Technology Group, 8201
E. McDowell Road, P.O. Box 1417, Scottsdale, AZ 85252
LINKURL: https://www.proc.redstone.army.mil/acquisition
LINKDESC:
Digitized Division, to design, engineer, assemble, integrate,
deliver, and support Army Tactical Operations Centers for the
First Digitized Division (FDD). The program consist of 64 digitized
and integrated TOCs, for the 4th ID and 1st CD. The 64 T
CITE: (W-063 SN305131)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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: Arthur E. Spenard (309) 782-3474
CNT DAAA0991Z0010/P00340
AMT $57,594.00
LINE N/A
DTD 030399
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TX 38358-3177
CITE: (W-063 SN304623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--SALVAGE SERVICES
POC POC: Debbie Shiroma, Contract Specialist, (808)473-2397 ext.
232, Robert S. Kay, Contracting Officer
CNT N00604-99-D-1604
AMT $3,902,116.80
LINE 0001-0014
DTD 022599
TO GTS Duratek, 1560 Bear Creek Road, Oak Ridge, TN 37831
CITE: (W-062 SN304518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--OTOLARYNGOLOGY/ENT SERVICES
POC Brenda Tabor (803) 695-6846
CNT V544P-3300
AMT $240,000.00
DTD 030399
TO Centa Medical Group, P.A., Nine Richland Medical Park, Columbia,
SC 29203
CITE: (W-063 SN305120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--DENTAL LABORATORY SERVICES
POC Elisa Lukasavage 843-577-5011 X7211
CNT V534P-3133
AMT Est. $75,188
DTD 022399
TO Rogers Dental Lab 783 St. Andrews Blvd Suite B Charleston,
SC 29407
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-063 SN305127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, EIGHT CIRCUIT!!
POC Catherine Kellington (703)416-8949!!
CNT MS-99-D-0027!!
AMT $52,588,477.00!!
LINE N/A!!
DTD 040199
TO Akal Security, Inc. P.O. Box 1197, Santa Cruz, NM 87567!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-063 SN304555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--MANAGEMENT OF USAID'S AUTOMATED DIRECTIVES SYSTEM
POC Loretta King, Tel: 202-712-5559, E-mail: lking@usaid.gov
CNT FAO-C-00-99-00005-00
AMT $1,277,806.00
LINE N/A
DTD 022599
TO SBA/CCI, Inc., 1735 Jefferson Drive Highway, Suite 802, Arlington,
VA 22202
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: http://www.info.usaid.gov/
EMAILDESC:
CITE: (W-063 SN304925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
CNT C-ATL-00689
AMT $65,000.00
DTD 030199
TO Linda Schaffer, 4132 Dixie Highway, Erlanger, KY 41018
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (W-063 SN305129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/EAST LIBERTY SOCIAL SECURITY BUILDING
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
CNT GS03P99QKM0029
AMT $2500
DTD 030199
TO Superior Power Products, 1205 Route 8, Glenshaw, PA 15116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P99QKM0029&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-063 SN304657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXERCISE FIRST OPTION PERIOD UNDER EXISTING CONTRACT
TO PROVIDE THE NATIONAL INSTITUTES OF HEALTH CONTRACTUAL SUPPORT
FOR A COMPREHENSIVE CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE
MANAGEMENT AND DISPOSAL PROGRAM DURING THE PERIOD APRIL 1,
1999 THROUGH MARCH 31, 2000.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 5, Contract No. 263-98-D-0023
AMT $6,360,723.00
DTD 030399
TO Safety-Kleen (TS), Inc., 3527 Whiskey Bottom Road, Laurel,
MD 20724
CITE: (W-063 SN304921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC-PS,
2103 South 8th Ave, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AT PARKS RFTA, DUBLIN,
CA
POC Kris Murray, Contract Specialist, 608-388-2702, Contracting
Officer, Bernadette Honish, 608-388-3101
CNT DAKF61-99-D-0002/DAKF61-99-Q-0029
AMT $446,775.30 est
LINE 0001A-0001F
DTD 021999
TO Blackstone Consulting, Inc, Suite 500, 11726 San Vicente Blvd,
Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-063 SN305036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ONE-PART MPC FORMS
POC Steven A. Boortz Contracting Officer or Dotti Griffith at
(614) 488-4616
CNT 2598S
AMT $84,198.00
DTD 030199
TO The Standard Register Co; 325 Butler DR; PO Box 839; Murfreesboro
TN 37130
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-063 SN304628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED POSTERS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-051
AMT $38,883.00
DTD 030499
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-063 SN305005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: T--ADVERTISING OF RECRUITMENT FOR NAVAL RESERVE
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
CNT N00205-99-M-E053
AMT $90,000.00
LINE N/A
DTD 013199
TO National Collegiate Monthly Inc, PO Box 196, Devon PA 19333
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICE
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)0147
AMT $477,097.50 est.
DTD 022699
TO Boone Hospital Center, 1600 E. Broadway, Columbia, MO 65201
CITE: (W-063 SN304688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASING OF ACRYLIC PLASTIC MEDIA
POC Cheryl J. Ficklin
CNT F09650-99-M-1202
AMT $336,600.00
LINE 0001, 0002
DTD 030499
TO Poly Pacific International, 8918 18th Street, Edmonton Alberta
Canada
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-063 SN305025)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING #99-2, APPROX. MILE 3.5 AHP TO APPROXIMATE
MILE 19.5 BHP, APPROXIMATE C/L STA. 3000+00 TO APPROXIMATE
C/L STA. 1094+00, (NON-CONTINUOUS), PLAQUEMINES PARISH, LA
POC Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0023
AMT $5,365,000.00
LINE Items 0001 through 0002AE
DTD 022499
TO Weeks Marine, Inc, P O Box 339, Kenner, LA 70063
CITE: (W-062 SN304463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CONSOLIDATED MUNITIONS FACILITY, EIELSON AFB, ALASKA
POC Contracting Officer, Daniel A. Cross, 907-753-2546
CNT DACA85-99-C-0008
AMT $2,954,000.00
DTD 022399
TO Alcan General, Inc., 6511 Spur Road, Anchorage, Alaska 99518
CITE: (W-062 SN304513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GREENVILLE, SC 29608-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E067
AMT $105,495.00
DTD 030399
TO P. Blake Sherrod, P.O. Box 660709, Birmingham, AL 35266-0709
CITE: (W-063 SN304685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--PROJECT CA ERFO PRA-DEVA 14(2), EMIGRANT CANYON;
8 KILOMETERS OF ROADWAY EMBANKMENT REPAIR AND ASPHALTIC SURFACING
IN DEATH VALLEY NATIONAL PARK. AN 8(A) NEGOTIATED CONTRACT.
POC Bill Hakala (303)716-2151
CNT DTFH68-99-C-00005
AMT $318,032.95
DTD 030499
TO Buddy's Contracting Service, Inc., P.O. Box 1950, Visalia,
CA 93279
LINKURL: http://www.cflhd.gov
LINKDESC:
CITE: (W-063 SN305021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE SECURITY POLICE OPS
POC Theresa Clark 515-252-4647
CNT DAHA13-99-C-0001
AMT $1,370,300.00
DTD 030399
TO Christensen Corporation, 3115 Douglas Ave., Des Moines, IA,
50310
EMAILADD: clarkt@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-063 SN305126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Y--CONSTRUCT EQUIPMENT STORAGE BUILDING
POC Dale WIlkerson, 601-680-4009
CNT 1443CX557099001
AMT $108,726.00
DTD 030499
TO Oakley Construction Inc., 2509 Lebanon Pike, Nashville, TN
37214
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-063 SN305163)

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

PART: CONTRACT AWARDS
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--KERENS, TX 75144-9998
POC Richard Drury, Real Estate Specialist, 214.819.7248
CNT Solicitation No.: 482980-99-A-0036
AMT $48,006.48
LINE N/A!!
DTD 030499
TO The Barrows Group, Inc., PO Box 1746, Granbury, TX 76048-1746!!
CITE: (W-063 SN305170)

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

PART: CONTRACT AWARDS
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 DOORS, WINDOWS AND SIDING AT USCG CAMSLANT,
CHESAPEAKE, VA.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF064.
AMT $163,299.00
LINE ITEMS 1-5.
DTD 030399
TO Goode Construction, Inc., 801 Butler Street, Unit #12, Chesapeake,
VA. 23323.
CITE: (W-063 SN304582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TULOT DITCH, COUNTY BRIDGE AT MILE 16.00, POINSETT
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
POC N/A
CNT DACW66-99-C-0005
AMT $290,464.00
LINE N/A
DTD 021199
TO J. W. Githens Company, P.O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-063 SN304666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TULOT DITCH COUNTY BRIDGE AT MILE 8.47, POINSETT
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
POC N/A
CNT DACW66-99-C-0006
AMT $269,370.00
LINE N/A
DTD 021199
TO Mobley Contractors, Inc., P.O. Box 150, Morrilton, Arkansas
72110
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-063 SN304673)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LOWER GUIDEWALL KEVEL RAIL AND CHECKPOST INSTALLATION,
PEORIA LOCK AND DAM, ILLINOIS WATERWAY, TAZEWELL COUNTY, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5693 or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0010
AMT $424,000.00
DTD 030299
TO Norcon Corporation, 5600 Municipal Street, Schofield, Wisconsin
54476
CITE: (W-063 SN305001)

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

PART: CONTRACT AWARDS
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--SHORE STABILIZATION AT USCG GRAND HAVEN, MICHIGAN.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF123
AMT $115,000.00
LINE Basic Bid Item 1.
DTD 030399
TO Lakeside Construction, 13840 172nd Avenue, Grand Haven, MI.
49417.
CITE: (W-063 SN305026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--DESIGN, FURNISH AND INSTALL COOLING WATER METERING
SYSTEM
POC Mr. Lynn A. Jefferies, Contracting Officer (phone: 931-454-7841;
fax 931-454-7330)
CNT F40650-99-C--0011
AMT $182,000.00
LINE CLINS 0001, 0002 and 0008
DTD 030499
TO M & D Mechanical, Inc., 1810 Sherman Street SE, Decatur AL
35601
CITE: (W-063 SN305043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M9 BAYONET/SCABBARD
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Milton
E. Wynn, III, Major USA (309)782-3387
CNT DAAE20-99-C-0035
AMT $145,920.00
DTD 030499
TO LanCay Inc. 600-4th Street, Carrollton, KY 41008-
CITE: (W-063 SN304992)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TRACK, WING SLAT
SOL SP0475-99-Q-R246
CNT SP0475-99-M-S646
AMT $38,724.00
LINE 0001
DTD 030299
TO Mulgrew Aircraft Components Inc 1810 S shamrock Ave Monrovia
CA 91016
CITE: (I-063 SN304704)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--WINDSHIELD
SOL SP0470-99-R-0765
CNT F34601-97-G-0005-TYP5
AMT $195,243.36
LINE 0001
DTD 022899
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-063 SN304716)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, BLEED AIR
SOL SP0470-99-X-Q230
CNT SP0470-99-M-Q641
AMT $26,490.00
LINE 0001
DTD 022899
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-063 SN304721)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SUPPORT, UPPER SHROUD
SOL SP0470-99-Q-P181
CNT N00383-97-G-006A-TYF1
AMT $72,846.80
LINE 0001AA THROUGH 0001AE
DTD 030499
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-063 SN304726)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FLANGE ASSEMBLY, NOZZLE
SOL SP0470-99-Q-P112
CNT SP0470-99-M-Q688
AMT $34,430.00
LINE 0001
DTD 030299
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-063 SN304729)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LEVER ASSEMBLY
SOL SP0470-98-X-R242
CNT N00383-98-G-004A-TY24
AMT $65,901.15
LINE 0001
DTD 022899
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-063 SN304730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-X-T560
CNT N00383-97-G-005B-TYM9
AMT $46,917.50
LINE 0001
DTD 030299
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-063 SN304737)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--WINDSHIELD, SKYLIGHT, FWD, L/H
SOL SP0470-98-R-2147
CNT SP0470-99-C-5039
AMT $117,558.00
LINE 0001AA THROUGH 0001AD
DTD 030499
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-063 SN304818)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TRACK ASSEMBLY
SOL SP0470-99-Q-P011
CNT F09603-98-G-0001-TYD6
AMT $89,742.33
LINE 0001AA THROUGH 0001AE
DTD 022899
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-063 SN304819)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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
SOL SP0470-99-Q-P178
CNT SP0470-99-M-Q653
AMT $29,850.00
LINE 0001
DTD 030399
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-063 SN304822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, EXHAUST
SOL SP0470-98-Q-GB51
CNT SP0470-99-M-R493
AMT $62,550.00
LINE 0001
DTD 030499
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-063 SN304825)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 ASSEMBLY, FWD MLG FAIRING
SOL SP0470-99-Q-P205
CNT SP0470-99-M-Q673
AMT $46,416.00
LINE 0001
DTD 030399
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-063 SN304832)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--STRINGER, AIRCRAFT
SOL SP0460-98-Q-4319
CNT SP0470-99-M-Q626
AMT $90,195.00
LINE 0001
DTD 030299
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-063 SN304833)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SCREEN ASSEMBLY, LEF
SOL SP0460-99-Q-2533
CNT SP0460-99-M-4424
AMT $73,984.80
LINE 0001
DTD 022899
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-063 SN304834)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, FILLET FAIRING
SOL SP0470-99-X-Q138
CNT SP0470-99-M-Q651
AMT $33,900.00
LINE 0001
DTD 022899
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-063 SN304842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY --1560013598226WF
CNT F42620-99-C-0055, F42620-99-R-21098
AMT $248,523
DTD 030399
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-063 SN305064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY --1560011950674WF
CNT F42620-99-C-0056, F42620-99-R-21098
AMT $220,175
DTD 030399
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-063 SN305065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
CNT SP0920-99-M-2043
AMT $55,462.00
LINE 0001
DTD 030299
TO Senior Flexonics Inc 1075 Providence Hwy Sharon MA 02067
CITE: (I-063 SN304540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-99-Q-A046
CNT F42600-96-G-0001-UZ1D
AMT $46,338.91
LINE 0001 THROUGH 0002
DTD 030299
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-063 SN304547)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONTROL UNIT, BLEED
SOL SP0470-99-Q-P065
CNT SP0470-99-M-Q571
AMT $51,960.12
LINE 0001
DTD 022899
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-063 SN304703)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BAND, BRAKE, GEARBOX
SOL SP0470-99-Q-P135
CNT SP0470-99-M-Q671
AMT $49,181.85
LINE 0001
DTD 030399
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-063 SN304710)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0470-99-Q-P180
CNT SP0470-99-M-Q670
AMT $36,978.75
LINE 0001 THROUGH 0002
DTD 030399
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-063 SN304713)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--PARTS KIT, ACTUATOR,
SOL SP0475-99-X-S326
CNT SP0475-99-M-S677
AMT $37,181.13
LINE 0001
DTD 030499
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-063 SN304714)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--PLUG, SOCKET, FIRE DE
SOL SP0470-99-Q-Q179
CNT SP0470-99-M-R479
AMT $31,273.16
LINE 0001
DTD 030199
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-063 SN304725)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BELL CRANK
SOL SP0460-99-Q-2477
CNT N00383-96-G-001N-TYCM
AMT $39,919.32
LINE 0001AA THROUGH 0002AC
DTD 022899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-063 SN304734)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SKID TUBE ASSEMBLY.
CNT DAAH23-98-G-0042-UB51
AMT $196,754.94
LINE 0001AA THROUGH 0002
DTD 030199
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-063 SN304797)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BRAKE, ROTOR BLADE
SOL SP0460-99-Q-2590
CNT N00383-97-G-012N-TY9Q
AMT $78,876.80
LINE 0001AA THROUGH 0001AK
DTD 030399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-063 SN304810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSY, SEAT
SOL SP0460-99-Q-1202
CNT SP0460-99-M-3424
AMT $29,820.00
LINE 0001AA THROUGH 0001AC
DTD 030499
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-063 SN304820)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SEAL PLATE, HOUSING.
SOL SP0470-99-Q-P183
CNT F34601-98-G-0007-TY94
AMT $44,075.00
LINE 0001 THROUGH 0002
DTD 030399
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-063 SN304836)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SENSOR, VOLTAGE CURRENT
SOL SP0475-99-Q-R284
CNT SP0475-99-M-S626
AMT $45,315.00
LINE 0001
DTD 030199
TO American Aerospace Controls Inc 570 Smith St Farmingdale NY
11735-1115
CITE: (I-063 SN304838)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BODY ASSEMBLY
SOL SP0475-99-X-S679
CNT SP0475-99-M-S649
AMT $28,443.92
LINE 0001
DTD 030199
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-063 SN304839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL
SOL SP0740-98-R-1998
CNT SP0740-99-C-2050
AMT $129,840.06
LINE 0001 THROUGH 0001AC
DTD 030199
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-063 SN304893)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--DISC, BRAKE.
SOL SP0740-99-Q-4048
CNT N00383-97-G-005B-UB96
AMT $51,096.24
LINE 0001 THROUGH 0002
DTD 030499
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-063 SN304906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD GUIDE ASSEMBLY
SOL SP0740-99-Q-6724
CNT N00393-96-G-005D-UZZ9
AMT $28,708.68
LINE 0001
DTD 030299
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-063 SN304909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSERT, ROTOR
SOL SP0740-99-Q-5849
CNT N00383-95-G-M121-UB4N
AMT $43,110.00
LINE 0001
DTD 022899
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-063 SN304913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DUAL AWARD OF MODIFCATION INSTALLATION PROGRAM FOR
MARITIME SURVEILLANCE AIRCRAFT TO RAYTHEON E-SYSTEMS AND BOEING
NORTH AMERICAN (AWARD OF D.O. CONTRACT N00019-99-D-1136 TO
BOEING. AWARD OF D.O. CONTRACT N00019-D-1207 TO RAYTHEON).
POC Kathryn Volpe, Phone (301)757-5224, AIR-2.3.2.2.7
CNT N00019-99-D-1136, N00019-99-D-1207
AMT $5,000,000.00
LINE N/A
DTD 011699
TO Boeing North American, 6990 Challenger Drive, Shreveport,
LA 71109 and Raytheon E-Systems, Greenville Division, P O Box
6056, Greenville, TX 75403-6056
EMAILADD: volpek@navair.navy.mil
EMAILDESC:
CITE: (W-063 SN304941)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SEAT, SPLIT
SOL SP0760-99-Q-3805
CNT SP0760-99-M-6139
AMT $94,620.00
LINE 0001
DTD 030399
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-063 SN304791)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ANCHOR, MARINE, FLUKED.
SOL SP0760-99-Q-5528
CNT SP0760-99-M-6187
AMT $67,333.00
LINE 0001
DTD 030299
TO Lhr Service and Equipment Inc 7815 Hansen St Houston TX 77061
CITE: (I-063 SN304793)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ROD, CONNECTING. (SHUTTER DRIVE).
SOL SP0760-99-Q-3371
CNT SP0760-99-M-J576
AMT $26,252.00
LINE 0001
DTD 030299
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-063 SN304796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BOW THRUSTER SYSTEM
CNT N00406-99-M-8225
AMT $48480
DTD 022599
TO Bird Johnson Co., 110 Norfolk Street, Walpole MA 02081
CITE: (W-063 SN304996)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--FUNDING ACTION
POC GRACE BADGLEY, (810)5747023
CNT DAAE0796CX096P00021
AMT $4,000,000
DTD 021199
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-062 SN304497)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--SIDE RACK VEH
POC JOHN DENYS, (810)5747231
CNT DAAE0799DT0280001
AMT $237,196
DTD 021299
TO LASHCON INC, 410 E JEFFERSON ST WINCHESTER, IL 626940000
CITE: (D-062 SN304498)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--CONTROL ASSY TR
POC PAMELA GROZDON, (810)5745844
CNT DAAE0799CM020
AMT $394,885
DTD 021299
TO GENERAL DYNAMICS CORPORATION, 2930 COMMONWEALTH BOULEVAR TALLAHASSEE,
FL 323030000
CITE: (D-062 SN304505)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PANEL VEH OPE
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE2097D0002BR14
AMT $553,400
DTD 020599
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-062 SN304507)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-99-Q-2619
CNT SP0750-99-M-8440
AMT $95,147.82
LINE 0001 THROUGH 0002
DTD 030399
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-063 SN304790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY.
SOL SP0750-99-Q-2149
CNT SP0750-99-M-K692
AMT $80,358.10
LINE 0001 THROUGH 0002
DTD 030199
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-063 SN304911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1250004
AMT $349,592
DTD 020499
TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-062 SN304499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240014
AMT $806,869
DTD 021699
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-062 SN304500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--TEST ENG VTA903
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240015
AMT $35,719
DTD 021299
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-062 SN304503)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CASING ASSEMBLY, ALTERNATOR
SOL SP0480-99-Q-T228
CNT SP0480-99-M-U428
AMT $37,034.03
LINE 0001
DTD 022599
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-063 SN304702)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--DUCT, COMPRESSOR, AIR
SOL SP0480-98-Q-Y478
CNT SP0480-99-M-9337
AMT $71,421.00
LINE 0001
DTD 030199
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-063 SN304735)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LINER ASSEMBLY, CYLINDER... IN THE ELECTRO-
SOL SP0760-99-Q-3119
CNT SP0760-99-M-Q072
AMT $60,154.26
LINE 0001
DTD 030399
TO Interstate Dieselect Inc 4220 N Orange Blossom Trail Orlando
FL 32804-2711
CITE: (I-063 SN304795)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--POPPET VALVE, ENGINE INTAKE.
CNT SP0750-99-M-K691
AMT $70,507.50
LINE 0001AA THROUGH 0003
DTD 030199
TO TRW Inc TRW valve Div 1455 E 185TH St Cleveland OH 44110-2899
CITE: (I-063 SN304800)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ATOMIZER ASSEMBLY, FUEL
CNT NOO383-95-G-M120-XH36
AMT $312,511.50
LINE 0001AA THROUGH 0002AB
DTD 030499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-063 SN304812)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--C000928 SEE928
SOL SP0700-99-Q-3220
CNT SP0700-99-M-C013
AMT $46,612.50
LINE 0001
DTD 030299
TO Eonic Inc 464 E Hollywood Detroit MI 48203-2042
CITE: (I-063 SN304892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--WIRING HARNESS
POC JOHN ORR, (810)5745687
CNT DAAE0799DM0020001
AMT $159,380
DTD 021699
TO UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY JACKSONVILLE,
FL 322568514
CITE: (D-062 SN304501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--KIT FUEL CARRY
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799CN003
AMT $1,170,173
DTD 021799
TO F M W RUBBER PRODUCTS INC, ONE BENEDUM INDUSTRIAL PK BRIDGEPORT,
WV 263300000
CITE: (D-062 SN304506)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, FU
SOL SP0480-99-Q-7212
CNT SP0480-99-M-9334
AMT $28,270.00
LINE 0001
DTD 030199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-063 SN304712)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--VALVE ASEEMBLY, GOVERNOR
SOL SP0480-98-R-1734
CNT F09603-94-G-0038-TY52
AMT $130,871.20
LINE 0001AA THROUGH 0001AC
DTD 030199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-063 SN304728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
CNT SP0750-99-M-K682
AMT $42,443.66
LINE 0001 THROUGH 0007
DTD 030399
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-063 SN304799)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--PISTON AND SLEEVE ASSEMBLY
SOL SP0480-99-Q-T213
CNT SP0480-99-M-U376
AMT $44,616.00
LINE 0001 THROUGH 0002
DTD 030299
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-063 SN304815)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-0149
CNT SP0480-99-C-5529
AMT $125,756.00
LINE 0001 THROUGH 0003BC
DTD 030499
TO Champion Aviation Inc 1230 Old Norris Rd P.O.Box 686 Liberty
SC 29657-0686
CITE: (I-063 SN304830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE.
CNT SP0750-99-C-2291
AMT $262,633.32
LINE 0001 THROUGH 5002AB
DTD 030399
TO Oil Filter Co Inc 1410 SW 3RD St Oklahoma City OK 73108-1488
CITE: (I-063 SN304912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY, STARTER; P/N 3501588-5; 31 EA
-- 2995012000019
CNT F42600-98-G-0001SD06, FD2030-99-1-2094
AMT $446,152
DTD 030399
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-063 SN305115)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CHAIN, ROLLER. (CHAIN, HOIST) ON GUN,
SOL SP0760-99-Q-2675
CNT SP0760-99-M-E404
AMT $41,820.00
LINE 0003 THROUGH 0004
DTD 030299
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-063 SN304794)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BELL CRANK (MOUNT, LOWER NACELLE).
CNT F34601-97-G-0002-UBNZ
AMT $28,385.49
LINE 0001AA THROUGH 0004AB
DTD 030299
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-063 SN304798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 98TH13-82-P-0700
CNT SP0740-99-M-KR51
AMT $44,320.00
LINE 0001 THROUGH 0003
DTD 022699
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-063 SN304894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-6838
CNT SP0740-99-M-0785
AMT $28,534.00
LINE 0001 THROUGH 0002
DTD 030299
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-063 SN304896)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, RING.
SOL SP0740-99-Q-6929
CNT SP0740-99-M-3501
AMT $56,464.00
LINE 0001
DTD 030199
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-063 SN304898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0770-98-Q-MZ01
CNT F09603-98-G-0001-UB25
AMT $28,995.54
LINE 0001 THROUGH 0002
DTD 022899
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-063 SN304904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 98TAW2-82-P-0700
CNT SP0750-99-M-K698
AMT $34,911.27
LINE 0001
DTD 030399
TO Terraquip Inc 700 Huyler St Teterboro NJ 07608-1109
CITE: (I-063 SN304907)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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
CNT SP0411-99-M-EA78
AMT $59,937.92
LINE 0001 THROUGH 0002
DTD 030299
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-063 SN304699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2411
CNT SP0441-99-C-5220
AMT $234,584.00
LINE 0001AA THROUGH 0002AB
DTD 030199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-063 SN304705)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, ROD END
SOL SP0441-99-Q-V371
CNT SP0441-99-M-V424
AMT $53,361.00
LINE 0001 THROUGH 0002
DTD 030399
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-063 SN304706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-X-G746
CNT N00383-97-G-014M-TYX3
AMT $44,570.00
LINE 0001
DTD 030199
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-063 SN304709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G391
CNT SP0441-99-M-H889
AMT $48,020.00
LINE 0001 THROUGH 0002
DTD 030399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-063 SN304717)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2006
CNT SP0441-99-C-5216
AMT $116,380.00
LINE 0001 THROUGH 0002
DTD 030199
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-063 SN304719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TRACK
SOL SP0441-99-Q-G317
CNT SP0441-99-M-H894
AMT $36,866.70
LINE 0001 THROUGH 0002
DTD 030499
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-063 SN304723)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CAM FOLLOWER - ROLLER BEARING
SOL SP0441-99-R-0305
CNT SP0441-99-C-5248
AMT $145,251.75
LINE 0001 THROUGH 0002
DTD 030299
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-063 SN304733)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 UNIT, PLAIN
SOL SP0441-99-Q-V274
CNT SP0441-99-M-V472
AMT $28,655.00
LINE 0001 THROUGH 0002
DTD 030199
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-063 SN304813)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-1066
CNT SP0441-99-C-5237
AMT $209,952.00
LINE 0001 THROUGH 0003
DTD 030299
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-063 SN304816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-R-2410
CNT SP0441-99-C-5223
AMT $265,000.00
LINE 0001 THROUGH 0002
DTD 030199
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-063 SN304817)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-R-1805
CNT SP0441-99-C-5236
AMT $178,598.00
LINE 0001 THROUGH 0002
DTD 030399
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-063 SN304823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-99-Q-G289
CNT SP0441-99-M-H871
AMT $51,140.56
LINE 0001
DTD 030199
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-063 SN304829)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-V369
CNT SP0441-99-M-V430
AMT $33,097.68
LINE 0001 THROUGH 0002
DTD 030399
TO Pacific Aerospace Mfg 25133 anza Dr Unit B Valencia CA 91355
CITE: (I-063 SN304831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G073
CNT SP0441-99-M-H848
AMT $69,500.00
LINE 0001 THROUGH 0002
DTD 030299
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-063 SN304835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1785
CNT SP0441-99-C-5212
AMT $179,218.80
LINE 0001
DTD 030199
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-063 SN304840)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ELECTRODE, WELDING
SOL 99T485-42-P-0400
CNT SP0490-99-M-W267
AMT $58,987.50
LINE 0001 THROUGH 0002
DTD 030499
TO Jo-jon Inc 360 Freeport Blvd Suite 1 and 2 Sparks NV 89431
CITE: (I-063 SN304824)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MACHINING CENTER, CINCINNATI MACHINE, MAGUN 800
HVC USA
SOL SP0490-98-R-0841
CNT SP0490-99-C-6003
AMT $1,193,461.00
LINE 0001 THROUGH 0013
DTD 030399
TO Cincinnati Machine 4701 marburg Avenue Cincinnati OH 45209-1025
CITE: (I-063 SN304843)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--EXPLOSIVE WATER CLARIFICATION SYSTEM
SOL SP0490-98-R-2161
CNT SP0490-99-C-6017
AMT $306,588.00
LINE 0001 THROUGH 0004
DTD 022699
TO Viking Systems Int'l 2070 William pitt Way Pittsburgh PA 15238
CITE: (I-063 SN304844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 36--AWARD OF DAHA1199Q6306
POC Vanessa Cunningham (309)633-5239
CNT DAHA1199P6035
AMT $27800.00
DTD 040399
TO R.K. Dixon/Copy Products Corporation 8630 N. Allen Rd., Peoria
IL 61615
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-063 SN304949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--ENG MODULES
POC EARL RASHID, (810)5745021
CNT DAAE0797DX0120004
AMT $4,088,654
DTD 021899
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-062 SN304502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE
SOL SP0740-99-Q-4827
CNT SP0740-99-M-6687
AMT $59,000.00
LINE 0001
DTD 030199
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-063 SN304788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N184
CNT SP0490-99-M-Z044
AMT $48,083.82
LINE 0001 THROUGH 0002
DTD 030399
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-063 SN304718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N264
CNT SP0490-99-M-Z062
AMT $42,919.95
LINE 0001 THROUGH 0002
DTD 030399
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-063 SN304826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE GAGE ASSEMBLY
SOL SP0450-98-X-B518
CNT SP0450-99-M-A406
AMT $29,954.16
LINE 0001 THROUGH 0002
DTD 030299
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050-1932
CITE: (I-063 SN304732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-5632
CNT SP0740-99-M-3510
AMT $43,339.00
LINE 0001 THROUGH 0002
DTD 030299
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-063 SN304901)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CYLINDER, STEAM PUMP.
SOL SP0760-99-Q-4185
CNT SP0760-99-M-6148
AMT $28,612.53
LINE 0001
DTD 030499
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-063 SN304905)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--VACUUM PUMP UNIT, ROTARY.
SOL 99T930-72-P-0700
CNT SP0760-99-M-6071
AMT $25,633.00
LINE 0001
DTD 030499
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-063 SN304915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (TUBE, DRAIN-IGV ACTUATOR,
SOL SP0740-99-Q-7458
CNT F34601-97-G-0002-UBPX
AMT $27,743.35
LINE 0001AA THROUGH 0002AF
DTD 030199
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-063 SN304890)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
CNT N00383-97-G-012N-UBL3
AMT $56,037.75
LINE 0001AA THROUGH 0001AJ
DTD 030499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-063 SN304891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. HOSE ATTACHING,
SOL 99TF96-12-P-0700
CNT SP0740-99-M-0839
AMT $26,648.64
LINE 0001 THROUGH 0002
DTD 030499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-063 SN304897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING.
SOL SP0740-99-Q-6883
CNT SP0740-99-M-9541
AMT $81,781.51
LINE 0001 THROUGH 0002
DTD 030499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-063 SN304910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE
SOL SP0740-99-Q-6404
CNT SP0740-99-M-6684
AMT $44,595.00
LINE 0001
DTD 022699
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-063 SN304787)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 ASSEMBLY, FLOW DIVIDER.
CNT SP0750-99-C-2660
AMT $446,476.00
LINE 0001AA THROUGH 5001AE
DTD 030499
TO Woodward fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-063 SN304789)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, GATE, 2-1/2 INCH SIZE, 1500 PSI STEAM,
SOL 99T722-82-P-0700
CNT SP0760-99-M-6155
AMT $25,170.00
LINE 0001
DTD 030499
TO Evans Hunt Co 800 Mill Creek Rd Gladwyne PA 19035-1523
CITE: (I-063 SN304792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. CANOPY SEAL
SOL 99TD59-12-P-0700
CNT SP0740-99-M-NG21
AMT $51,415.00
LINE 0001 THROUGH 0002
DTD 030399
TO ACC Partners Inc 30 Haynes CT P.O.Box 88 Ronkonkoma NY 11779-7220
CITE: (I-063 SN304895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 98TK07-92-P-0700
CNT SP0740-99-M-3505
AMT $36,270.00
LINE 0001
DTD 030299
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-063 SN304899)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SOLENOID
SOL SP0740-99-Q-5524
CNT SP0740-99-M-3508
AMT $65,431.08
LINE 0001
DTD 030199
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-063 SN304900)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, SOLENOID. 18-30 VOLTS, DC, NORMALLY
SOL SP0740-99-Q-6740
CNT SP0740-99-M-6682
AMT $44,669.16
LINE 0001
DTD 030199
TO Electrosystems Inc Hwy 185 W Airport Complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-063 SN304902)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, BOILER BLOW. 1 1/2 INCH SIZE. 1500 PSI
SOL SP0760-99-Q-3200
CNT SP0760-99-M-E388
AMT $33,840.00
LINE 0001
DTD 030199
TO Hunt Valve Co Inc Union Flonetics Waeco Valve Div 1913 E State
St Salem OH 44460
CITE: (I-063 SN304903)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--DISK, VALVE
SOL SP0740-99-Q-6803
CNT SP0740-99-M-QR43
AMT $39,540.00
LINE 0001 THROUGH 0003
DTD 030199
TO Moody J A Equipment Specialists Inc 3223 Phoenixville Pike
Malvern PA 19355
CITE: (I-063 SN304908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-99-Q-5989
CNT SP0740-99-M-NG13
AMT $37,296.00
LINE 0001 THROUGH 0002
DTD 030499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-063 SN304914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET FLIGHT CONTROL--RE:F41608-98-R-14262
POC DAN NASCIMENTO PH: 210-925-7354, FX: 210-925-6555
CNT F41608-99-M-0555
AMT $69,000.00
LINE 0001
DTD 022599
TO RSL ELECTRONICS LTD (CAGE:S7040) INDUSTRIAL ZONE P.O.BOX 21
MIGDAL HAEMEK 10550 IS
EMAILADD: DNASCIME@LDGATE1.KELLY.MIL
EMAILDESC:
CITE: (D-063 SN304561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET FLIGHT CONTROL--RE:F41608-99-Q-13386
POC DAN NASCIMENTO PH: 210-925-7354, FX: 210-925-6555
CNT F41608-99-M-0476
AMT $76,000.00
LINE 0001
DTD 022399
TO RSL ELECTRONICS LTD (CAGE:S7040) INDUSTRIAL ZONE P.O.BOX 21
MIGDAL HAEMEK 10550 IS
EMAILADD: DNASCIME@LDGATE1.KELLY.MIL
EMAILDESC:
CITE: (D-063 SN304562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--DRAIN COOLER
POC Velma Maestas (360)476-5881
CNT N00406-99-M-8255
AMT $47054
DTD 022599
TO JFD Tube & Coil Products Inc., 7 Hampden Park Drive, Hamden
CT 06517
CITE: (W-063 SN304997)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BEACON, SONAR
CNT SP0970-99-M-1318
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 030499
TO Dukane Corp Seacom Div 2900 Dukane Dr Saint Charles IL 60174-3395
CITE: (I-063 SN304544)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MOUNT, VIEWER
CNT SP0970-99-M-1294
AMT $39,270.00
LINE 0001 THROUGH 0002
DTD 030399
TO Pronto Tool and Die Co Inc 50 remington Blvd Ronkonkoma NY
11779
CITE: (I-063 SN304546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT FOR STRUCTURAL
INSULATORS
POC Contract Specialist, Ms. Laura Brummersted, Code D212, (619)553-4529.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-99-C-0016
AMT $295,962.03
LINE 0001-0014
DTD 010499
TO Canadian Commercial Corp, 50 O'Connor St., 11th Floor, Ottawa
Ontario, KIA OS6 Canda.
CITE: (W-062 SN304516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A073
CNT SP0930-99-M-3311
AMT $51,442.00
LINE 0001 THROUGH 0002
DTD 030399
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-063 SN304536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A093
CNT SP0930-99-M-3338
AMT $37,345.00
LINE 0001
DTD 030299
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-063 SN304537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A116
CNT SP0960-99-M-3341
AMT $32,760.00
LINE 0001 THROUGH 0002
DTD 030399
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-063 SN304538)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, RADIO FREQUENCY
SOL 98TF14-52-P-0900
CNT SP0970-99-M-0974
AMT $52,800.00
LINE 0002 THROUGH 7003
DTD 030199
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-063 SN304539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-3290
AMT $63,875.00
LINE 0001 THROUGH 0003
DTD 030199
TO Keco Industries Inc 7375 Industrial Rd P.O.Box 428 Florence
KY 41022-0428
CITE: (I-063 SN304541)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, THUMBWHEEL P
SOL 99T332-62-P-0900
CNT SP0930-99-M-3144
AMT $25,703.70
LINE 0001
DTD 030199
TO Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH
45429
CITE: (I-063 SN304543)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-A111
CNT SP0960-99-M-3287
AMT $97,416.00
LINE 0001 THROUGH 0002
DTD 030199
TO Raytheon Co Executive Offices 141 Spring St Lexington MA 02173
CITE: (I-063 SN304545)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 SUBASSEMBLY
SOL SP0930-98-Q-A529
CNT SP0930-99-M-2942
AMT $59,940.00
LINE 0001
DTD 030199
TO Dixie Electric Supply Corp 1901 N Hamilton St P.O.Box 6522
Richmond VA 23230-4101
CITE: (I-063 SN304548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-99-M-6724
AMT $29,400.00
LINE 0001AA THROUGH 0001AB
DTD 021999
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-063 SN304583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0900-99-M-6797
AMT $30,297.00
LINE 0001
DTD 030299
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-063 SN304584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
CNT SP0905-99-M-2340
AMT $99,750.00
LINE 0001
DTD 030399
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-063 SN304585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MERCURY
CNT SP0930-99-M-2779
AMT $47,304.70
LINE 7002 THROUGH 7007
DTD 022299
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-063 SN304586)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ITEM NAME CONNECTOR, RECEPTACL
SOL SP0935-99-Q-2191
CNT SP0935-99-M-3205
AMT $32,401.32
LINE 0001
DTD 030199
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-063 SN304590)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-0006
AMT $131,016.00
LINE 0001AA THROUGH 0001AD
DTD 020299
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-063 SN304591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-3306
AMT $75,849.75
LINE 0001
DTD 030399
TO Hycomp Inc 165 cedar Hill St Marlborough MA 01752
CITE: (I-063 SN304592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-3331
AMT $25,023.70
LINE 0001 THROUGH 0002
DTD 030499
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-063 SN304593)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SUPPORT, ANTENNA
SOL SP0970-99-Q-0470
CNT SP0970-99-M-1307
AMT $43,997.06
LINE 0001
DTD 030399
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-063 SN304594)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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
CNT SP0970-99-M-1333
AMT $27,645.00
LINE 0001
DTD 030499
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-063 SN304595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-1755
CNT SP0935-99-M-3217
AMT $57,224.00
LINE 0001 THROUGH 0002
DTD 030399
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-063 SN304596)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SYNCHRO RECEIVER
SOL SP0920-99-Q-0900
CNT SP0920-99-M-2100
AMT $40,320.00
LINE 0001
DTD 030399
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-063 SN304599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-1794
CNT SP0960-99-M-3369
AMT $35,760.12
LINE 0001 THROUGH 0002
DTD 030399
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-063 SN304600)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, BRAN
SOL SP0451-99-R-0010
CNT SP0451-99-C-5245
AMT $120,252.00
LINE 0001AA THROUGH 0002AB
DTD 030399
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-063 SN304700)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-Q-5429
CNT SP0451-99-M-7359
AMT $27,767.00
LINE 0001 THROUGH 0003
DTD 030199
TO Impulse Enterprise 8254 Ronson Rd San Diego CA 92111-2015
CITE: (I-063 SN304708)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 AND CONDUIT A
CNT SP0451-99-M-5770
AMT $31,545.50
LINE 0001 THROUGH 0005
DTD 030199
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-063 SN304736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-6335
CNT SP0451-99-M-7362
AMT $77,206.50
LINE 0001AA THROUGH 0002AC
DTD 030199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-063 SN304809)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-98-X-D730
CNT SP0430-99-M-D873
AMT $51,975.00
LINE 0001
DTD 030399
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-063 SN304821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--JRRIU --5998010803978WF
CNT F42620-99-M-0036, F42620-99-Q-63982
AMT $32,925
DTD 030199
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-063 SN305066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--COVER BATTERY
POC RICK SEEBURGER, (810)5748096
CNT N0038395GM120BR1S
AMT $42,168
DTD 021799
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-062 SN304504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A295
CNT SP0935-99-M-C032
AMT $27,590.00
LINE 0001 THROUGH 0002
DTD 030299
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-063 SN304587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A293
CNT SP0935-99-M-C034
AMT $75,402.00
LINE 0001 THROUGH 0002
DTD 030299
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-063 SN304588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A292
CNT SP0935-99-M-C035
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 030299
TO Radio Frequency Systems Inc Cablewave Systems Div 200 Pondview
Dr Meriden CT 06450
CITE: (I-063 SN304589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-99-Q-B251
CNT SP0430-99-M-D876
AMT $27,020.00
LINE 0001
DTD 030399
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-063 SN304707)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ROTOR ASSEMBLY
SOL SP0430-99-Q-B462
CNT SP0430-99-M-D907
AMT $45,835.02
LINE 0001
DTD 030399
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-063 SN304711)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 SP0430-99-Q-C114
CNT SP0430-99-M-F882
AMT $33,075.00
LINE 0001
DTD 030199
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-063 SN304715)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LEAD ASSEMBLY, ELECT
SOL SP0451-99-Q-4228
CNT F34601-98-G-0011-TY45
AMT $27,886.95
LINE 0001 THROUGH 0002
DTD 030199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-063 SN304722)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CELL ASSEMBLY, BATTERY
SOL SP0430-99-Q-C142
CNT SP0430-99-M-F961
AMT $59,115.44
LINE 0001
DTD 030199
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-063 SN304724)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G753
CNT SP0430-99-M-D889
AMT $58,668.00
LINE 0001
DTD 030399
TO Marathon Electric Mfg Corp 100 E Randolph St P.O.Box 8003
Wausau WI 54401-2568
CITE: (I-063 SN304727)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-R-1839
CNT SP0451-99-C-0061
AMT $92,338.72
LINE 0001 THROUGH 0002
DTD 030199
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-063 SN304811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G820
CNT SP0430-99-M-D775
AMT $94,500.00
LINE 0001AA THROUGH 0002AC
DTD 022899
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-063 SN304828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-Q-B578
CNT SP0430-99-M-D885
AMT $52,440.00
LINE 0001AA THROUGH 0003AB
DTD 030399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-063 SN304841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, (708) 786-5199
CNT V797P-3697k
AMT $125,000.
DTD 030199
TO Boyd Industries, Inc., 12900 44th St., North, Clearwater,
FL 33762
CITE: (W-062 SN304494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIC DENTAL EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199
CNT V797P-3695k
AMT $1,811,520.00
DTD 040199
TO Planmeca, Inc., 362 Balm Ct., Wood Dale, IL 60191
CITE: (W-063 SN304936)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TEST RIG
SOL SP0920-98-Q-A352
CNT SP0920-99-C-0022
AMT $177,240.00
LINE 0001 THROUGH 0002
DTD 022899
TO S Rock/estabrook Corp 42134 John mosby Hwy P.O.Box 10 aldie
VA 20105-0010
CITE: (I-063 SN304542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LIGHTCYCLER LC32
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-908170
AMT $50,000.00
DTD 030299
TO Appropriate Technical Resources Inc., P.O. Box 460, Laurel,
MD 20725
CITE: (W-063 SN304560)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--INDICATOR, DIGITAL D
SOL SP0920-99-Q-A187
CNT SP0920-99-M-2073
AMT $37,300.00
LINE 0001
DTD 030499
TO Babcock display Products Inc 14930 E Alondra Blvd LA Mirada
CA 90638-5752
CITE: (I-063 SN304597)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHUNT, TUNING
SOL 99T377-12-P-0900
CNT SP0920-99-M-2071
AMT $42,834.00
LINE 0001AA THROUGH 0001AB
DTD 030399
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-063 SN304598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEEP MID RANGE BATH
POC Stephanie Scruggs, Contract Specialist, 256-876-4155; Shirley
W. Hill, Contracting Officer
CNT DAAH01-99-P-0173
AMT $131,458.20
DTD 011999
TO Hart Scientific Inc., 799E Utah Valley Drive, AMerican Fork,
UT 84003-9775
CITE: (W-063 SN304646)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RING ASSEMBLY, MOUNTING, TRANSDUCER
SOL SP0440-98-Q-R481
CNT N00383-96-G-001D-TYK1
AMT $36,708.00
LINE 0001
DTD 030199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-063 SN304720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L311
CNT SP0440-99-M-M906
AMT $86,450.00
LINE 0001AA THROUGH 0002AD
DTD 030299
TO Pneumercator Co Inc 120 Finn Ct Farmingdale NY 11735-1107
CITE: (I-063 SN304814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID LEVEL
SOL SP0440-98-Q-R130
CNT SP0440-99-M-M930
AMT $37,825.06
LINE 0001
DTD 030199
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-063 SN304837)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--EXPAND DIGISTAR I SOFTWARE TO INCLUDE A DUAL FIELD-OF-VIEW
MICRO-STAR TRACKER FOR THREE-AXIS ATTITUDE DETERMINATION, THUS
EXPANDING TO DIGISTAR II
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9106
AMT $99000
DTD 030499
TO Texas A&M University, Texas Engineering Experiment Station,
Sponsored Research Office, 332 Wisenbaker Engineering Research
Center, MS 3000, College Station, TX 77843-3000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-063 SN304999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Patricia Kiely, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
CNT 991562
AMT $83537
LINE RE: RFQ99-Q-020
DTD 030299
TO Distinctive Business Machines, Inc., 225 W. Community Drive,
Suite 150, Great Neck, NY 11021.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991562&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-062 SN304468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80431
AMT $38500
LINE N/A
DTD 030399
TO ABAQUS Solutions Northeast, LLC, 300 Centerville Road, Suite
209W, Warwick, RI 02286
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-063 SN304608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 75--ELECTRONIC BADGE READERS
POC Michael Schoenfeld, 785-861-2852, FAX 785-861-2862
CNT 198525-99-Z-0633
AMT $1,500,000.00
DTD 030499
TO General Dynamics Advanced Technology Systems, Inc., PO Box
26002, Greensboro NC 27420-6002
CITE: (W-063 SN305145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 76--BOOKS
POC Joann Ramirez, Contract Specialist, Phone (210)671-1767,
Fax (210)671-5064, Email joann.ramirez@lackland.af.mil - Susan
Arnold, Contract Specialist, Phone (210)671-1770, Fax (210)671-5064,
Email
CNT F41636-99-M0537
AMT $30847
DTD 022699
TO G S A INC. 4509 S I-90 Service Rd Rapid City SD 57703-9523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M0537&LocID=466
LINKDESC:
notice
EMAILADD: joann.ramirez@lackland.af.mil
EMAILDESC:
CITE: (D-063 SN304676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--PROCUREMENT OF WOODEN CONTAINERS
POC Ms. Tracey Moore/256-842-6007:Mr. John R. Bailey/256-842-6010
Contracting Officer
CNT DAAH01-99-C-0071
AMT $95,560.40
DTD 022599
TO Milan Box Corporation 2090 West Vanhook St. Milan, TN 38358
EMAILADD: tmcgraw@redstone.army.mil
EMAILDESC:
CITE: (W-063 SN304638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SAFETY TOE SHOES
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
CNT GS-07F-0094J
AMT $125000
LINE 633-19, 633-19a
DTD 120198
TO The Right Shoe #33 Ann Loop Conway, AR 72032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0094J&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-063 SN305173)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--FLUID, COOLANT
SOL SP0450-99-Q-9026
CNT SP0450-99-M-B125
AMT $41,190.00
LINE 0001 THROUGH 0002
DTD 030299
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-063 SN304731)

[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LUBRICATING OIL, EXPOSED GEAR
SOL SP0450-99-Q-9030
CNT SP0450-99-M-B130
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 030499
TO Grignard Company 900 Port Reading Avenue Port Reading, NJ
07064
CITE: (I-063 SN304827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE SERVICES TO HYDROSEED 120 ACRES OF LAND
AT THE FORMER NAVAL TRAINING CENTER BAINBRIDGE, PORT DEPOSIT,
MD
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-R-0007
AMT $150,960.00
LINE 0001
DTD 030499
TO Rhoten & Sons Landscaping, Inc , 1100 68th Street, Baltimore,
MD 21237
CITE: (W-063 SN304984)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
govenment agences. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-063 SN304624)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-063 SN304629)

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

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: 1999 AIR SHOW & OPEN HOUSE
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 1999 Air Show & Open House. This is
the 50th Anniversary of Edwards Air Force Base and the 40th
Anniversary of the X-15. In addition to these commemorations,
the Thunderbirds and Golden Knights will perform. This will
make the last Air Show of the 20th century phenomenal as Edwards
soars to the new millennium. Air Show dates are October 9 and
10. The attendance for the 1999 Air Show is expected to exceed
500,000 spectators. The Edwards community invites your company
to participate as a corporate sponsor. Deadline for sponsorship
opportunities is September 1, 1999. For more information conatact:
Deborah Perkins at (661) 277-3802 or E-mail address deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
coordinator
CITE: (W-063 SN305149)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF USCG BUOY TENDER BOAT
POC Leroy Williams (215) 656-3930
DESC: Sealed Bid Sale of a US Coast Guart Buoy Tender Boat located
at the US Coast Guard Boat Yard, 2401 Hawkins Point Road, Baltimore,
Maryland. The bids will be opened at the GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, March 25th, 1999, at 2:30 P.M. The boat
may be inspected by appointment only from March 16th through
the 18th, 1999, between the hours of 9:00 A.M. and 3:00 P.M.,
by appointment only. For a copy of this brochure, please call
(215) 656-3927 and request a copy of 31FBPS-99-047. For information
on other upcoming sales, please check out our web page at http://www.midatlantic.gsa.gov/fss/auctions.htm.
CITE: (W-063 SN304994)