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 October 5, 1999]
[Printed Issue Date: October 8, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL Reference-Number-VS-00-01
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
Directorate (VS) at Kirtland AFB, NM and AFRL/VSB at Hanscom
AFB, MA is interested in receiving proposals from all offerors
to advance the state-of-the-art and scientific knowledge in
space technology. At Kirtland AFB, NM the nine (9) technical
areas are: (1) Space-Based Remote Sensing Technologies, (2)
Space Cryogenic Cooling, (3) Spectral/Polarimetric Remote Sensing,
(4) Precision Controls, (5) Space Structures, (6) Spacecraft
Protection Technologies, (7) Space Electronics, (8) Micro-Satellite-Based
On-Orbit Servicing; and, (9) Mobile Space Vehicles. At AFRL/VSB,
Hanscom AFB MA the six (6) technical areas are: (1) Space Effects
on Air Force Systems, (2) Global Ionospheric Specification
and Forecast, (3) Ionospheric Effects, (4) Background Clutter,
(5) Background Characterization, and (6) Target Acquisition
for Combat Operations. ALL POTENTIAL OFFERORS SHOULD BE AWARE
THAT DUE TO UNANTICIPATED BUDGET FLUCTUATIONS, FUNDING IN ANY
OR ALL AREAS CAN CHANGE WITH LITTLE OR NO NOTICE. Consequently,
it is imperative that ALL potential offerors contact the appropriate
technical point of contact contained in the solicitation PRIOR
to committing resources to preparing a proposal in response
to this Broad Agency Announcement (BAA). The technical and
cost proposals and administrative data shall be submitted in
separate volumes in original and three copies with the original
marked to distinguish it from the copies and shall include
the information required by the proposal preparation and cost
proposal instructions. A 3.5" diskette, IBM PC compatible,
Microsoft Excel (Version 5.0 or 7.0) files, to include all
cell formulas, containing the cost proposal is required. If
proposing assistance, certifications of compliance with national
policy mandates are required. Submit proposals for the AFRL/VS
Kirtland AFB technical areas to AFRL Det 8/PKVS, Shari D. Barnett,
Contracting Officer, 2251 Maxwell SE, Bldg 426, Rm 134, Kirtland
AFB NM 87117-5773. Submit proposals for Hanscom AFB MA to AFRL/VSOT,
Attn: Claire Marcotte, 29 Randolph Rd, Bldg 1107, Rm 244, Hanscom
AFB 01731-3010. Proposals sent to any inappropriate address
are ineligible for award. Proposals for Kirtland AFB that are
to be submitted during the quarters specified by a technical
area will be accepted in accordance with the following schedule:
First Quarter ending 12 Jan 2000, Second Quarter ending 31
Mar 2000, Third Quarter ending 30 Jun 2000, and Fourth Quarter
ending 2 Oct 2000. All other proposals for KAFB areas and Hanscom
AFB areas will be accepted any time during the fiscal year.
The proposals will be evaluated by a peer or scientific review
process in accordance with the following evaluation criteria
listed in descending order of importance: 1. The overall scientific
and technical merits of the proposal, including capabilities
and related experience, facilities, techniques or unique combinations
of these which are integral factor for achieving proposal objectives;
and, 2. Importance to AFRL/VS programs; and, 3. Availability
of Funds. No further evaluation criteria will be used in selecting
the proposals. AFRL reserves the right to select for award
any, all, part or none of the proposals received in response
to this announcement, subject to the availability of funds.
The Government reserves the right to award the instrument best
suited to the nature of research proposed. Accordingly, VS
may award a cost reimbursement contract under the Federal Acquisition
Regulation (FAR) or an other transaction (OT) for prototype,
grant, cooperative agreement or OT for research. Offerors should
use the cost proposal instructions most appropriate for the
nature of R&D proposed. Topic areas may involve technology
that is subject to U.S. Export Control Laws. It is anticipated
that awards will be unclassified with limited access. Therefore,
only offerors who are certified by the Defense Logistics Information
Service (DLIS) may submit proposals. Contact DLIS on-line at
http://www.dlis.mil/ccal or at DLIS, US/Canada Joint Certification
Center, Federal Center, 74 North Washington, Battle Creek MI,
49017-4312, (800) 352-3572. Foreign owned firms are advised
they may be precluded from proposing. Firms responding should
indicate if they are a Small Business, a Socially and Economically
Disadvantaged Business, an 8(a) Qualified Business or a Woman-Owned
Business. This announcement is an expression of interest only
and does not commit the government to pay for proposal preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost. Interested
offerors may view and download the topic areas with technical
points of contact, proposal preparation instructions, certifications
for non-FAR instruments, and Ombudsman Point of Contact by
accessing http://www.eps.gov, US, AF Materiel Command, AFRL/Phillips
Research Site. NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VS-00-01&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-278 SN389042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MINE DETECTION AND
UXO DETECTION/NEUTRALIZATION
SOL DAAB15-00-R-1001
DUE 110999
POC Peggy A. Melanson, Contracting Officer, 703-325-6096
DESC: The US Army Communications-Electronics Command (CECOM)
Acquisition Center-Washington (CAC-W) on behalf of the CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Science
& Technology Division and the US Navy, Naval Explosive Ordnance
Disposal (EOD) Technology Division, is soliciting proposal
abstracts (or white papers) for development of technologies
to detect mines (antitank (AT) and antipersonnel (AP) mines
(both metal and plastic)) and to detect and neutralize unexploded
ordnance (UXO) under CAC-W solicitation DAAB15-00-R-1001. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)(2). No request for proposal (RFP), solicitation,
or other announcement of this opportunity will be made. This
BAA has two objectives. The first objective is to develop advanced
mine/UXO detection technologies to provide new or improved
downward or forward-looking mine/UXO detection capabilities
and means for confirming those detections. The detection can
be accomplished using ground penetrating radar, acoustic methods,
or nuclear quadrupole resonance techniques, with the ultimate
goal of demonstrating technologies for primary (scanning) mine/UXO
detection capabilities with a 0.95 Probability of Detection
(Pd) and 0.02 False Alarm Rate (FAR per square meter). For
confirmatory sensor technologies the ultimate goal should be
a demonstrated capability for detection of 1.0 (Pd) and 0.001
(FAR). Proposals addressing ground penetrating radar with synthetic
aperture radar processing, acoustic sources with various receiving
schemes, confirmation detection technologies, and individual
mine detection algorithms and sensor fusion algorithms necessary
to provide a robust mine detection and confirmation capability
are of particular interest. Confirmation sensors that detect
features of a mine that are unique to mines and result in virtually
no false alarms while maintaining an extremely high probability
of detection are also of interest. Proposals that address the
scanning or confirming sensor technologies, development of
aided target recognition (AiTR) or automatic target recognition
(ATR) signal processing, data fusion, and or a combination
of the above are also acceptable. The second objective is to
develop UXO neutralization technologies and means for confirming
those neutralizations. For the UXO neutralization objective,
concepts of neutralizing hazards associated with electronic
anti-handling features and neutralizing electronic safe and
armed fuzes are encouraged. Neutralization confirmation efforts
should focus on capabilities of determining reactions in UXO
due to impact of an explosive driven slug/liner or localized
thermal event. Technologies that lead to the detection and
desensitization of the main explosive charge through chemical
or other methods are also sought. The proposed technologies
shall address individual AT/AP mines (plastic and metallic
encased; RDX/TNT/PETN explosive fill) and UXO, whose burial
depths can vary from surface laid to 20 cm below the ground
surface. UXO can be buried considerably deeper. Burial depth
is measured from the surface of the ground to the top of the
target. The landmines will range in size from 4.5 cm to 38
cm (which covers AP to AT respectively) in diameter or width
and must be detected and reported in time for vehicle speeds
of up to 15 km/hr for primary (scanning) sensor; up to 1-5m2/min
for handheld applications and speeds appropriate for airborne
applications. The proposed research technologies are required
to collect data and eventually demonstrate, at NVESD's mine
lanes facilities (Ft. Belvoir and Ft. AP Hill (demo site 71
alpha)), high probabilities of detection (Pd) and very low
false alarm rates (FAR). The mine detection technologies may
eventually be inserted into ongoing spiral development programs
in NVESD's Countermine Division or such programs as the Ground
Standoff Mine Detection System (GSTAMIDS) or the Handheld Standoff
Mine Detection System (HSTAMIDS) run by the Program Manager
for Mines, Countermine and Demolitions (PM-MCD). Approximately
$3,400,000 (FY00-FY02) of Army advanced technology development
funds and approximately $10,000,000 (available over a four
year period beginning October 1, 2000) of Navy Applied Research
funds are anticipated to be to conduct these research and development
efforts. Awards against this BAA can be made for 2-years after
receipt of proposals. Specific costs and terms and conditions
will be negotiated prior to award. The Government contemplates
the awarding of Cost Reimbursement (Cost, CPFF) type contract(s),
however, proposals based on an other contract type will be
considered. The Government reserves the right to select for
award all, some, or none of the proposals received. The maximum
length of an award will be 3 years. There is no "a priori judgement"
regarding the number or size of individual awards or the allocation
of total research and development funds across the functional
areas listed above. Proposals are due by 9 November 1999 at
1400 hours Eastern Standard Time and must be submit in 2-copies
on two separate CD ROM, or IOMEGA Zip, or Jazz disks in pdf
format or in MS Software (Word, Excel, etc) format to CECOM
Acquisition Center-Washington, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700. PROPOSAL ABSTRACT SUBMITTAL All responsible
sources capable of satisfying the Government's needs may submit
a proposal abstract. However, only those offeror's invited
to submit full proposals will be permitted to submit a full
proposal. The purpose of the proposal abstract (or white paper)
is to preclude unwarranted effort and expense by potential
offerors in preparing a full technical and cost proposal for
efforts not considered responsive or for efforts evaluated
to have very low overall probability of obtaining support.
Proposal abstracts are limited to seven pages and shall consist
of 3 primary sections: Technical, Management and Cost. The
Technical section shall consist of a clear description of the
technology(s) being proposed, a metric comparison of proposed
technology improvement over existing technology approach(s),
the objectives of the proposed effort, the technical issues
to be resolved to accomplish the objectives, the approach to
resolving these issues, and an assessment of the timetable
for insertion into the on-going spiral development mine detection
programs. The Management portion shall include specific prior
experience in the proposed technology areas, facilities, and
a plan of action with milestones. The Cost portion shall consist
of a one page cost breakdown of the effort being proposed to
include options for level of effort, contract duration and
technology approach(s). In addition to the seven pages, a one
page curriculum vitae for the Principal Technical Investigator,
Project Manager, and other key personnel should be submitted
EVALUATION AND FUNDING PROCESSES CECOM-AC-Washington will respond
to each proposal abstract with a recommendation to propose
or not propose. Those invited to submit a full proposal will
be provided with the time, date and format for submission.
NVESD/EOD will attempt to review proposal abstracts within
thirty (30) calendar days after receipt and will allow proposers
at least thirty (30) calendar days to submit their full proposals.
As soon as the proposal evaluation is completed, the proposer
will be notified of selectability or non-selectability. Selectable
proposals will be considered for funding; non-selectable proposals
will be destroyed. (One copy of non-selectable proposals may
be retained for file purposes.) Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and technical merit,
and potential contribution and relevance to NVESD/EOD mission.
Proposals may be considered for funding for a period of up
to two years. The Government reserves the right to select for
award all, some, or none of the proposals received. EVALUATION
CRITERIA Proposals will not be evaluated against each other
since they are not submitted in accordance with a common work
statement. Evaluations of the proposal abstracts (white papers)
and proposals will be conducted using the following selection
criteria (listed in order of importance): 1. The overall scientific
or technical merits of the proposal. a. The extent to which
the proposed approaches are improvements over the methods presently
used. New or unique ideas/approaches will be given special
consideration if based on sound scientific principles with
supporting data. b. degree in which proposed technology's phenomenology/approach
will be implemented and assessed. c. The degree to which the
proposal addresses the technical goals listed in this BAA topic
description. 2. The offeror's understanding of the technical
and operational issues associated with the intended host platform
(handheld, ground based vehicular or airborne) and implementation
(primary or confirmatory sensor suite). 3. The potential contributions
of the proposed effort to the NVESD/NAV-EOD mission as it is
related to Mine/UXO detection or UXO neutralization and confirmation
of neutralization. 4. The offeror's capabilities, record of
past performance in related efforts, and the adequacy of the
proposed facilities of the project. 5. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel. 6. The
reasonableness and realism of the proposed costs and fees for
the proposed effort and availability of funds. BASIS FOR AWARD
The selection for contract award will be based on a scientific
and engineering peer review evaluation of proposals. The business
and contractual aspects, including cost, will also be considered
as a part of the evaluation. The purpose of the evaluation
will be to determine the relative merit of the technical approach
proposed in each response to the BAA. Evaluation and selection
of proposals for awards will be made on the basis of the potential
benefits occurring to the Government when weighted against
the cost of the proposal. Additional primary considerations
will include an independent Government assessment of the probability
of success of the proposed approach and the availability of
funding. Awards made under this BAA are subject to the provisions
of the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are providing scientific,
engineering and technical assistance (SETA) or similar support
to any Government technical office(s) through an active contract
or subcontract. All affirmations must state which office(s)
the offeror supports, and identify the prime contract number.
Affirmations should be furnished at the time of proposal submission.
All facts relevant to the existence or potential existence
of organizational conflicts of interest, as that term is defined
in the FAR 9.501, must be disclosed. The disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. Offerors
should also indicate if the proposed effort is the subject
of an on-going IR&D program. It is the our policy to treat
all proposals as privileged information before award and to
disclose the contents for evaluation purposes only. All reviewers
are made aware that proposals shall not be duplicated, used,
or disclosed in whole or in part, for any purpose other than
to evaluate, without written permission of the offeror. Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. The support contractor
is prohibited from competition in NVESD/EOD technical research
and is bound by appropriate nondisclosure requirements. This
BAA is issued under the provision of Paragraph 6.102 (d) (2)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of basic research proposals.
Proposals submitted in response to this BAA that are selected
for award are considered to be the result of full and open
competition and are in full compliance with the provisions
of Public Law 98-369, "The Competition in Contracting Act"
of 1984. This announcement is an expression of interest only
and does not commit the Government to pay for proposal preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. Proposals will be considered from organizations
interested in conducting scientific research, such as colleges
and universities, commercial firms, nonprofit research institutes,
small business and small disadvantaged business concerns, historically
black colleges and universities and minority business enterprises
and institutions. . Contingent upon meeting established security
requirements, industries of all foreign countries are eligible
to participate in this BAA. At present classified contracts
are not anticipated. If a subcontract(s) with a Federally Funded
Research and Development Center (FFRDC) is proposed, offerors
are reminded of the limitations in their use (see FAR 35.017)
and must provide documentation in the proposal that work is
not otherwise available from the private sector. To be eligible
for award of a contract, a prospective contractor must meet
certain minimum standards pertaining to financial resources,
ability to comply with the performance schedule, prior records
of performance, integrity, organization, experience, operational
controls, technical skills, facilities and equipment. Also,
registration in the Contractor Central Registration prior to
award, is mandatory. For additional information and guidance
concerning qualifications and standards for responsibility
of perspective contractors, please refer to FAR Part 9. There
will be no formal request for proposal or any other solicitation
document issued in regards to this BAA; therefore, interested
parties should be alert for any BAA Amendments that may be
published in the Commerce Business Daily or posted on the Interagency
Business Opportunity Page (abop.monmouth.army.mil) under the
BAA solicitation number (DAAB15-00-R-1001). The Government
strongly encourages the informal discussion of any proposed
effort prior to the submission of a formal proposal. Questions
concerning contractual, cost, or pricing format may be directed
to the Contracting Officer, Ms. Peggy Melanson 703-325-6096.
Questions on technical matters related to mine detection should
be referred to Mr. Kelly Sherbondy (703)704-2448 or ksherbon@nvl.army.mil.
Questions on technical matters related unexploded ordnance
should be referred to Mr. Chris O'Donnell 301-744-6848 x262.
All interested parties are encouraged to contact the cited
individuals at any time prior to proposal submission in order
to obtain clarifications and guidance. Offerors are cautioned
that all such inquiries must be made prior to Government receipt
of proposal abstracts. Once a proposal abstract is received
by CECOM Acquisition Center-Washington, all communications
should be through the Contracting Officer. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government.
LINKURL: abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-279 SN389128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
DUE 112299
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: NASA/GSFC has released the final Request for Proposal (RFP)5-14203/257
for support to Code 940, the Goddard Institute for Space Studies
(GISS). Offers are due no later than November 22, 1999, at
2:00 p.m. local time, in the Bid Room located at NASA/GSFC,
Code 213, Bldg. 17, Room S142, Greenbelt Road, Greenbelt, MD,
20771. The RFP is posted on the NASA Acquisition Internet Service
Web site at http://genesis.gsfc.nasa.gov/procure.htm. This
requirement is an 8(a) set-aside. The SIC Code and Size Standard
are 7371 and $18 million, respectively. It is anticipated that
a Cost-Plus-Award-Fee (CPAF) contract will be issued with an
anticipated start date of April 2000. A 1 year basic contract
with four 1-year options is contemplated for this effort. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. This effort will support Code 940, the Goddard Institute
for Space Studies (GISS). The proposed services include providing
scientific programming and analysis in support of specific
GISS research programs and performing computer facility operations,
systems programming, technical library operations, and overall
logistical support for the GISS research facility. The scientific
programming and analysis functions are integral parts of the
respective research programs, whereas the other support functions
are required to maintain and operate the facilities used in
performing the research. The effort will be performed on-site
at the Goddard Institute for Space Studies in New York, New
York. 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/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
Internet site for solicitation amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN389389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SHIPBOARD LUBE OIL
IN-LINE MONITORING CAPABILITY
SOL N00167-00-BAA-0001
DUE 110299
POC L. J. Martin (301)227-5774
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
is soliciting sources with technology to monitor equipment
lubricating oil condition and/or entrained debris (wear related
particles) for a wide range of military shipboard equipment.
PROGRAM OBJECTIVES AND DESCRIPTION: The overall goal of the
program is to explore and demonstrate sensor technologies to
monitor lubricating oil to trigger a more in-depth analysis
or operator action. A system or set of systems that can monitor
both oil quality and debris while the equipment is operating
is desired. However, other approaches or monitoring capability
for debris only or quality only will be considered. The system(s)
will consist of some type of detector and a processor capable
of producing an alarm at a predetermined set point and should
be capable of producing data to support maintenance decisions.
Technology critical to success includes ability to measure
quality and or debris in a moving oil stream ranging from 4
to 20 gallons per minute in pipe diameters up to one inch.
The emphasis of this program is on detection and monitoring
of lube oil in-situ while the equipment is operating, vice
manual sampling and analysis using readily available technology.
Solutions that act as a cueing device for detailed analysis
by exception will also be considered. The size, weight, and
electrical power requirements of a candidate in-line oil monitoring
system are critical issues. NSWCCD is seeking systems that
will utilize standard shipboard power without adding significant
weight or require significant space to mount on shipboard installations.
PROGRAM SCOPE: This program is divided into two phases over
a two-year period. Phase I is a small-scale demonstration period
that lasts from 9 to 12 months. During this phase the system
will be tested either aboard a Navy ship or at a shore based
test installation in an operational environment. Phase II will
be a large-scale demonstration fleet installation on multiple
platforms lasting another 9 to 12 months. Following the results
of phase I, the Navy will select the most promising system(s)
for installation aboard multiple platforms. Multiple awards
totaling approximately $450,000 over a two year period are
expected to be made. Collaborative efforts/teaming and cost
sharing are encouraged. GENERAL INFORMATION: All proposals
shall include the following sections in order stated: executive
summary, technical approach, relevant prior work, and a detailed
cost breakdown (including any necessary mounting hardware).
Costs for installation drawings and procedures shall be provided
as part of the cost proposal. The cost breakdown should be
sufficient to allow the government to modify the scope of effort
to be consistent with the available funding. The cost summary
and SF1411 cost proposal should be submitted. Proposals are
limited to no more than 10 pages, excluding cost information.
Offerors shall submit one unbound original and nine (9) copies
of the proposal on or before Tuesday, 2 November 1999, to ensure
consideration. This BAA will remain open during the course
of the program, however, proposals received after 2 November
1999 may not be evaluated. An electronic version of the proposal
in MSWord97 format, with the cost breakdown in MSExcel97 format,
on a 3.5", PC-formatted, floppy disk(s) shall be provided with
the proposal. The government may request oral presentations
be made from each offeror at a place and time to be specified.
Evaluation of proposals will be accomplished through a technical
review using the following criteria, listed in descending order
of relative importance: (1) ready availability of proposed
sensors, (2) overall technical merit, (3) potential contribution
and relevance to lube oil monitoring, (4) offeror's capabilities
and related experience, and (5) cost realism, (6) simplicity
of operation, (7) ease of maintenance, (8) estimated total
ownership cost, (9) relationship to ASTM methodologies. Note:
cost realism will only be significant in proposals that have
significantly under or over-estimated the cost to complete
their effort. INTERNET OPTIONS: This BAA and related information
can be found on the internet at website http://maintenance.navsea.navy.mil
and following the navigation bar on the left through 04M2 to
Automated Oil Analysis. The final web page address is: http://maintenance.navsea.navy.mil/domino/sea04m2/04m2pub.nsf/htm/media/aoahome.htm
All technical questions regarding this solicitation should
be directed to the address below or via electronic mail at
aoabaa@navsea.navy.mil. All technical responses to applicable
questions will be posted on the website, with the posted questions
remaining anonymous. MAILING ADDRESS: Proposals and all mailings
regarding this BAA shall be addressed to: Commander, Naval
Surface Warfare Center, Carderock Division, 9500 MacArthur
Boulevard, West Bethesda, MD 20817-5700 (Attn.: Mr. Phong Nguyen,
Code 5300, Bldg 4E, Room 220). This notice constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal, which
shall be considered by NSWCCD.
CITE: (W-279 SN389392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--OMNIBUS NUCLEAR ASSESSMENT TOOLS DEVELOPMENT
SOL DTRA01-00-R-0001
POC Daniel Bertuna, Contracting Officer, ph: 703-325-1197, fax:
703-325-9295
DESC: Attn: The Defense Threat Reduction Agency has a requirement
to provide the US and NATO with the tools required to understand
the consequences of nuclear attacks either by rogue nations
or terrorists or nuclear strikes by the US on threatening WMD
facilities. These fast-running tools must be capable of performing
target damage, and collateral effects assessments in urban
and rural environments and their engineering algorithms must
be based on validated first-principle models. Furthermore,
these tools must employ modern object-oriented programming
practices and client server architectures, be capable of efficiently
and rapidly integrating new and existing models, and be comprised
of a "standardized" set of models that describe all important
nuclear effects. This effort will also provide direct support
to USSTRATCOM tool development, training, and analysis needs.
The solicitation for this effort will be issued on or about
22 October 1999. DTRA anticipates issuing a Cost-Plus-Fixed-Fee
(CPFF) type contract. Contractors will be required to be cleared
at the Secret level. The effort will be approximately eighty
(80) man-years with an estimated period of performance of sixty
(60) months. All requests for copies of the solicitation must
be submitted to DTRA, attention Daniel Bertuna via e-mail (daniel.bertuna@dtra.mil),
fax (703-325-9294) or in writing at 6801 Telegraph Road, Alexandria,
VA 22310-3398. Reference solicitation number DTRA01-00-R-0001.

LINKURL: http://www.dtra.mil/acq/acquire.html
LINKDESC:
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-279 SN389394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY 2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC - P. Williams (703) 808-1581, Technical POC
- Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
in receiving proposals for research and development for the
Director's Innovation Initiative (DII) program focusing on
the areas of Information Superiority, New Design Paradigms,
and Space Based Intelligence. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in the Federal Acquisition
Regulation (FAR) 6.102(d)(2) for private industry and educational
institutions. Submission of proposals against this BAA is open
to private industry and educational institutions, with no restrictions
as to the size of the business. Other Government Agencies and
Federally Funded Research and Development Centers may not respond
directly against this BAA, but may submit proposals to be considered
for establishing a Memorandum of Agreement between their agency
and the NRO DII program via a separate Government Sources Sought
Announcement. Readers should note that this is an announcement
to declare the NRO's intent to competitively fund research
and development for innovative technologies that meet the focus
areas set forth in the BAA. The BAA can be found on the DII
Home Page accessible through the World Wide Web at http://151.200.109.45
on or around 4 Oct 1999. No other Request for Proposal, solicitation,
or other announcement will be made. Readers must download all
applicable information necessary to submit a proposal from
the web page. Awards shall take the form of contracts only.
Before preparing a proposal, potential offerors should read
the information provided in the BAA for details regarding the
problem areas of interest, proposal format, proposal submission,
and proposal evaluation. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a proposal, including a signed original copy, four additional
copies, and one media copy on a 3-1/2" diskette or CDROM (Word
for Windows NT document on a Windows NT formatted diskette
or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
VA 20151-1715. Proposals sent via facsimile or electronic mail
will be rejected. Proposals must be received at the address
listed above, no later than 4:00 PM local time on 17 November
1999. Potential offerors are cautioned that only limited funding
is available for the DII program. It is expected that multiple
awards will result from proposals received at a funding level
of approximately $350,000 with nine (9) month periods of performance.
Proposals will be evaluated against the following factors,
in descending order of importance: 1) potential contribution
to the DII program objectives; 2) technical merit and credibility;
3) management and offeror's capabilities; 4) cost reasonableness
(PASS/FAIL only); and 5) security aspects of personnel and
facilities, and the security management plan (PASS/FAIL only).
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. P. WILLIAMS, CONTRACTING OFFICER
LINKURL: http://151.200.109.45
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-279 SN389402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
SOL N66604-00-Q-0092
DUE 102099
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: Limitation Competition to Hi-Test Laboratories and Dynamic
Testing Inc for Engineering Services to support Underwater
Explosive Shock Testing of Transducers and Related Hardware.
A Firm Fixed Price contract is anticipated. Testing will begin
in early November 1999. This is a combined Synopsis/Solicitation
and no formal solicitation will be released. A proposal is
required by close of business on 22 NOVEMBER 1999. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN389447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--SMALL OIL SPILL PREVENTION AND REMEDIATION
SOL 99-10-SmallSpill
DUE 123199
POC Walter Cox or Nancy Bird, 907-424-5800
DESC: Broad Area Announcement for Applied Technology Program
of the Prince William Sound Oil Spill Recovery Institute
Deadline for receipt of applications: December 31, 1999
The OSRI announces a competition for Small Spill Prevention
and Remediation The Oil Spill Recovery Institute is accepting
proposals for grants that focus on small spill prevention and
remediation. Proposals which build upon the OSRI small spill
workshop proceedings entitled APlug the Leaks@ (available through
OSRI) and which contain pollution reduction measurement techniques
will be given preference. Harbor Masters and city governments
along Alaskan oil transportation routes are encouraged to apply.
The total FY99 budget for this program area is $50,000 and
OSRI anticipates funding several projects from this total amount.
The duration of the grant awards will be for one year with
an option to renew. Application Process Interested candidates
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI web page
(http://www.pwssc.gen.ak.us/osri) or from the OSRI by calling
(907) 424-5800. The original and three copies of the proposal,
including the copy bearing the signed cover page, should be
mailed to: Walter Cox, Technology Coordinator Prince William
Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
AK 99574 Proposals must be submitted in hard copy form. Proposals
will not be accepted by FAX or electronically and must be postmarked
by the due date. Proposal Evaluation Proposals will be evaluated
by the OSRI director, OSRI technology coordinator, individual
peer reviewers and/or a review panel. All large proposals will
also be reviewed by the Scientific and Technical Committee.
The evaluation criteria differ based on the type of project.
In general, the proposals will be evaluated by how well they
meet the needs of the BAA, and fill existing research or technology
gaps. Experience of the team members will also be looked at.
For more information, refer to the OSRI Grant Policy Manual,
Section 4.4.1, which can be found on the OSRI web page. Awards
Proposals, due by December 31, 1999, will be evaluated by
the method described above, and the awards will be made by
April 30, 2000. Awards made as a result of this competition
will be administered in accordance with the terms and conditions
of the OSRI Grant Policy Manual. Additional Information The
OSRI provides awards for research in the sciences, engineering
and technology as well as educational programs. The awardee
is wholly responsible for the conduct of such programs, research
and preparation of the results for publication. The OSRI, therefore,
does not assume responsibility for the research findings, their
interpretation or implementation of programs. The OSRI welcomes
proposals from all qualified scientists, engineers and educators
and strongly encourages women, minorities, and persons with
disabilities to compete fully in any of the research related
programs described here. In accordance with federal statutes,
regulations, and OSRI policies, no person on grounds of race,
color, age, sex, national origin, or disability shall be excluded
from participation in, be denied the benefits of, or be subject
to discrimination under any program or activity receiving financial
assistance from the OSRI. Further questions may be addressed
to the OSRI by e-mail (frontdes@pwssc.gen.ak.us) or by contacting
Nancy Bird at (907) 424-5800. Date this BAA was posted: October
6, 1999
LINKURL: http://www.pwssc.gen.ak.us/osri/baa/baa.fr.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-279 SN389453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--COMPUTER SIMULATION. . . OF DISPERSED AND NON-DISPERSED
OIL SPILLS
SOL 99-10-Disp
DUE 123199
POC Walter Cox or Nancy Bird, 907-424-5800
DESC: Broad Area Announcement for Applied Technology Program
of the Prince William Sound Oil Spill Recovery Institute
Deadline for receipt of applications: December 31, 1999
The OSRI announces a competition for Computer Simulation of
the Spatial-Temporal Distribution and Impacts of Dispersed
and Non-Dispersed Oil Spills The Oil Spill Recovery Institute
is accepting proposals for technologies which demonstrate three
dimensional trajectories as well as the resulting physical
and biological environmental impacts of dispersed and non-dispersed
oil in arctic and subarctic marine environments. Proposals
which focus on Alaskan oil transportation routes and utilize
realistic models will be given preference. The total FY99
budget for this program area is $200,000 and OSRI anticipates
funding one or more projects from this total amount. The duration
of the grant awards will be for one year with an option to
renew. Application Process Interested candidates must submit
an OSRI grant application package. This application may be
obtained as a downloadable file from the OSRI web page (http://www.pwssc.gen.ak.us/osri)
or from the OSRI by calling (907) 424-5800. The original and
three copies of the proposal, including the copy bearing the
signed cover page, should be mailed to: Walter Cox, Technology
Coordinator Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Proposals must be submitted
in hard copy form. Proposals will not be accepted by FAX or
electronically and must be postmarked by the due date. Proposal
Evaluation Proposals will be evaluated by the OSRI director,
OSRI technology coordinator, individual peer reviewers and/or
a review panel. All large proposals will also be reviewed by
the Scientific and Technical Committee. The evaluation criteria
differ based on the type of project. In general, the proposals
will be evaluated by how well they meet the needs of the BAA,
and fill existing research or technology gaps. Experience of
the team members will also be looked at. For more information,
refer to the OSRI Grant Policy Manual, Section 4.4.1, which
can be found on the OSRI web page. Awards Proposals, due
by December 31, 1999, will be evaluated by the method described
above, and the awards will be made by April 30, 2000. Awards
made as a result of this competition will be administered in
accordance with the terms and conditions of the OSRI Grant
Policy Manual. Additional Information The OSRI provides awards
for research in the sciences, engineering and technology as
well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Further questions may be addressed to the OSRI
by e-mail (frontdes@pwssc.gen.ak.us) or by contacting Nancy
Bird at (907) 424-5800. Date this BAA was posted: October
6, 1999
LINKURL: http://www.pwssc.gen.ak.us/osri/baa/baa.fr.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-279 SN389457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--REMOTE SENSING TECHNOLOGY DEVELOPMENT
SOL 99-10-Remote
DUE 123199
POC Walter Cox or Nancy Bird, 907-424-5800
DESC: Broad Area Announcement for Applied Technology Program
of the Prince William Sound Oil Spill Recovery Institute
Deadline for receipt of applications: December 31, 1999
The OSRI announces a competition for Remote Sensing Technology
Development The Oil Spill Recovery Institute is accepting
proposals for grants that focus on remote sensing technology
of oil spills along major maritime transportation routes in
arctic and subarctic regions. Projects which address Alaskan
oil transportation routes will be given preference. Two major
areas of interest are: (1) Aerial Applications: Projects utilizing
aerial technologies for the prevention of oil spills, determination
of oil spill characteristics and assessing natural resources
at risk due to oil spills. (2) Underwater Applications: Projects
utilizing subsurface technologies for the prevention of oil
spills, determination of oil spill characteristics and assessing
natural resources at risk due to oil spills. The total FY99
budget for this program area is $200,000 and OSRI anticipates
funding several projects from this total amount. The duration
of the grant awards will be for one year with an option to
renew. Application Process Interested candidates must submit
an OSRI grant application package. This application may be
obtained as a downloadable file from the OSRI web page (http://www.pwssc.gen.ak.us/osri)
or from the OSRI by calling (907) 424-5800. The original and
three copies of the proposal, including the copy bearing the
signed cover page, should be mailed to: Walter Cox, Technology
Coordinator Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Proposals must be submitted
in hard copy form. Proposals will not be accepted by FAX or
electronically and must be postmarked by the due date. Proposal
Evaluation Proposals will be evaluated by the OSRI director,
OSRI technology coordinator, individual peer reviewers and/or
a review panel. All large proposals will also be reviewed by
the Scientific and Technical Committee. The evaluation criteria
differ based on the type of project. In general, the proposals
will be evaluated by how well they meet the needs of the BAA,
and fill existing research or technology gaps. Experience of
the team members will also be looked at. For more information,
refer to the OSRI Grant Policy Manual, Section 4.4.1, which
can be found on the OSRI web page. Awards Proposals, due
by December 31, 1999, will be evaluated by the method described
above, and the awards will be made by April 30, 2000. Awards
made as a result of this competition will be administered in
accordance with the terms and conditions of the OSRI Grant
Policy Manual. Additional Information The OSRI provides awards
for research in the sciences, engineering and technology as
well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Further questions may be addressed to the OSRI
by e-mail (frontdes@pwssc.gen.ak.us) or by contacting Nancy
Bird at (907) 424-5800. Date this BAA was posted: October
6, 1999
LINKURL: http://www.pwssc.gen.ak.us/baa/baa.fr.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-279 SN389460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY
SOL BAA DASG60-98-0017
POC Mona Neal, Contract Specialist, 256-955-4565, Contract Officer,
Donald C. Reesman, 256-955-3000
DESC: This synopsis is issued to provide notification of issuance
of Amendment 0001 to BAA DASG60-98-0017. This amendment extends
due date for proposals through 15 Mar 00. See full text of
amendment at web site http://www.smdc.army.mil.
CITE: (W-279 SN389466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--SUSTAINMENT ENGINEERING IMPROVEMENTS TO THE SAIP
RESIDUAL SYSTEMS
SOL N/A
DUE 102999
POC LTC Steve Lopez, 703-428-8823
DESC: The government intends to award a follow-on contract to
Northop Grumman Corporation, Electronic Sensors & Systems Division,
Linthicum Heights, Maryland for Sustainment Engineering Improvements
to the Semi-Automated Imagery Intelligence Processing (SAIP)
system developed as a Defense Advanced Research Projects Agency
sponsored Advanced Concepts Technology Demonstration (ACTD)Project
. This contract will continue efforts that were begun, but
not completed during the ACTD. The knowledge of the complex
SAIP design is resident within Northrop Grumman engineers but
not in the form of detailed documentation that would be required
for any other contractor to work on the system. NOTE 22.
CITE: (W-279 SN389513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DYNAMIC MODELING OF LANDSCAPING EVOLUTION AND ARCHEOLOGICAL
SITE DISTRIBUTIONS: A THREE-DIMENSIONAL APPROACH.
SOL DACA88-00-Q-0001
DUE 110599
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the validation of 3D concept research,
to include: (1) apply the Channel-Hillslope Integrated Landscape
Development (CHILD) geomorphic simulation tool to the Wildcat
Creek watershed on Fort Riley, Kansas, and demonstrate its
utility for predicting the 3D location of potential archaeological
sites based on the depth-age relationships of different geomorphic
settings; (2) demonstrate the benefits and effectiveness of
three-dimensional geomorphic simulation approaches to predictive
archaeological modeling compared to traditional two-dimensional
modeling based only on known distributions of surface archaeological
sites; and (3) demonstrate the potential transferability of
this approach to other DoD/DoE facilities where training and
testing impacts are three-dimensional. Period of service will
be no later than 31 October 2000. Requests for Quotation (RFQ)
No. DACA88-00-Q-0001 will be issued on or about 22 October
1999 with a closing date of 5 November 1999. This request for
services will result in a firm fixed-price purchase order.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Diane Biggs/Contracts Office, PO Box 9005,
Champaign, Illinois 61826-9005. Requests for this RFQ may also
be submitted via facsimile at: (217) 373-6773 or e-mail at
d-biggs@cecer.army.mil. No
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-279 SN389564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING SUPPORT
SOL n/a
POC Contact: Rebecca Felty, (301) 757-7101
DESC: The Naval Air Systems Command intends to issue a Cost Plus
Fixed Fee contract to McDonnell Douglas Corporation (MDC) for
laboratory regression testing of the RT-1556 radios with the
F/A-18 C/D and E/F Aircraft Weapon System. Radio frequency
performance testing and integration testing with various F/A-18
Operational Flight Programs is required to ensure proper radio
performance. MDC shall support ground and flight tests of all
F/A-18 UHF/VHF communication functions using RT-1556A and 1556B
versions of the AN/ARC-210(V). It is anticipated that the award
will be made via a delivery order under Basic Ordering Agreement
N00019-97-G-0167. As the sole designer, developer and manufacturer
of the F/A-18 C/D and E/F aircraft weapon systems, only MDC
has the requisite knowledge, experience, and technical data
required to successfully complete the testing and flight and
ground test support without causing unacceptable delays in
meeting the Navy's operational requirements and without substantial
duplication to the Government. Furthermore, only MDC has the
F/A-18 peculiar engineering data and expertise, facilities,
and test equipment to provide the Government's minimum needs
in a timely manner.
EMAILADD: Feltyrl@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN389617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION(SPENSE)
SOL RFP-99-R-0050
POC Susan Webster, Contract Specialist, 202-708-8236
DESC: RFP-99-R-0050 is anticipated to be issue on or about October
18, 1999. The RFP will close on November 18, 1999. Request
for copies may be made by telephone, mail, telegram or in person.
All requests shall reference RFP-99-R-0050 and title of the
RFP. Telephone requests may be placed only at 202-708-6498.
Mail or telegram requests shall be sent to the U.S. Department
of Education, Contracts and Purchasing Operations, 7th & D
Streets, SW, GSA-NCR Buliding, Room 3616, Washington, DC 20202-4443,
Attention: Susan Webster.
CITE: (W-279 SN389218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--NATIONAL VEHICLE POPULATION PROFILE
SOL DTRS57-00-R-20001
DUE 102999
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: The Volpe National Transportation Systems Center intends
to negotiate on a sole source basis with R.L. Polk & Co., Southfield,
MI under authority of 41 U.S.C. 253 (c) (1). The requirements
include capability to obtain automobile and truck registration
data as required by National Highway Traffic Safety Administration
(NHTSA) Headquarters to perform analysis as mandated by Congress.
The Contractor will provide the New National Light Truck Registration
Data by Model Year within the Calendar Years 1991, 1992, 1993
and 1994 on CD-ROM during the base period. These data will
include Make, Model, Body Style, Restraint System, Country
of Origin Gross Vehicle Weight (GVW) Rating Class, and Monthly
Counts. There will be 4 Options which require, if exercised,
the contractor to provide the following New National Light
Truck Registration Data as stated above by Model Year: Option
1, within the Calendar Years 1995, 1996, 1997 and 1998; Option
2, within Calendar Year 1999; Option 3, within Calendar Year
2000; and Option 4, within Calendar Year 2001. The reports
will consist of the 1991 2001 CY National Light Truck Registration
and the National New Car Registration (NNCR) data files. This
will be a three year contract. Interested parties must respond
to this announcement in writing within fifteen days of publication.
Firms will be required to submit documentation in support of
the above for evaluation prior to receiving a solicitation.
Telephone requests will not be honored. Only written requests
for this solicitation will be accepted - however, we will accept
requests for this solicitation via facsimile, at (617)494-3024,
ATTN: Elia Dell Anno, DTS-852. The following notice is for
informational purposes for Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-279 SN389291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--CULTURAL RESOURCES/ARCHEOLOGICAL INVESTIGATION OF
WETLANDS IN MADISON CO., NEW YORK
SOL NRCS-01-NY-00
DUE 102699
POC NANCY LEE, Contracting Officer, 315/477-6509
DESC: Work will consist of inventory and analysis survey of prehistoric
and historic period cultural resources within the 20,000 acre
Canastota Mucklands Wetlands Restoration Focus Area in Madison
County, New York and the preliminary development of a stratified
settlement model; 1B surveys of 18 proposed projects within
the focus area drawing on information obtained in the inventory
and analysis phase; and a synthesis of 1B findings with inventory
and assessment resulting in recommendations for the settlement
model. Evaluation factors for this solicitation are: (1) General
Plan of Work; (2) Past performance on contracts with respect
to cost control, quality of work, and compliance with performance
schedules; (3) Geographical location and professional knowledge
of the locality of the project; (4) Professional capabilities;
(5) cost. Estimated price range is between $25,000 and $100,000.
Request for Quotation packages wil be available on 10/12/99
by fax request to Nancy Lee, CO, 315/477-6550. No telephone
requests will be honored. Pre-solicitation Notices have been
distributed. SEE NUMBERED NOTE 1.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-279 SN389484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--SALMON MONITORING AND OUTMIGRATION STUDY - STANISLAUS
RIVER
SOL FWS1-00P008(VR)
DUE 120299
POC Vickie Ruggles, Contracting Officer 503-231-6188. For Solicitation
package e-mail contact below or fax a written request to 503-231-6259.
DESC: The work consists of the contractor accomplishing salmon
monitoring and outmigration study on the Stanislaus River to
include; monitoring,release/recapture strategy, coordination,
marking, and fish delivery. Tasks include deploying traps,
monitoring traps, planning, coordinating and carrying out efficiency
tests on traps, marking fish, recovering marked fish to do
efficiency release summary updates, preparing and distributing
weekly summary reports on catches and test results, planning
and carrying out other sampling efforts and survival studies
during outmigration, assembling escapement data for spawning
population, providing final analysis reports and presentations
to FWS. The approximate issue date is November 2, 1999. The
issue date is an Estimate. Proposals will be due 30 days after
the actual issue date of the soliciation.
EMAILADD: sandy_stevens@r1.fws.gov
EMAILDESC:
the Contracting Officer send an e-mail to "vickie_ruggles@r1.fws.gov"
CITE: (W-279 SN389601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--EXPAND EMERGENCY ROOM SERVICES
SOL 528-04-99
DUE 102199
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-6386
DESC: Provide Architect/Engineer services to Expand Emergency
Room Services at the VA Western New York Healthcare System,
Buffalo, NY. Work includes, but is not limited to: capacity
improvements to air handling system (coils/fans), minor demolition
and construction in patient treatment areas with related aesthetic
enhancements, HVAC, fire protection, mechanical, plumbing,
electrical, voice/data communications, general construction,
finishes, casework and limited asbestos assessment/removal.
All work to be accomplished in accordance with the Scope of
Work. NOTE: THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS
LOCATED WITHIN A 50 MILE RADIUS OF THE VAWNYHS - BUFFALO, NY.
This acquisition is set-aside for emerging small business under
SIC 8712-Architectural Services. An emerging small business
is defined as a business whose size (average of last three
years) is no greater than 50 percent of the numerical size
standard that applies to the SIC code assigned. The numerical
size standard for SIX 8712 is $2.5 million. A firm-fixed price
contract is anticipated to be awarded. Award is subject to
the availability of funds. All intersted parties are invited
to submit qualifications to the Contracting Officer in the
form of SF's 254/255. Please ensure that all required information
is submitted and accurate. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
the Contracting Officer no later than 4:30p.m. on 10/21/99.
This is NOT a request for proposal. The estimated construction
cost for this project is between $250,000. - $500,000.
CITE: (W-278 SN389016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT (IDOC) FOR ARCHITECT-ENGINEER
(A-E) DESIGN SERVICES
SOL RFP NO. DACW07-99-R-0018
DUE 110199
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499
DESC: This Announcement submitted on September 14, 1999 is modified
due to the following: 1. The Due Date and Time to submit Standard
Form 254 and 255 is November 1, 1999 and 1630 (4:30 P.M. Local
Time). 2. The Small Business Size Standard for Standard Industrial
Classification (SIC) Code 8711 is changed (as of 99 Jun 14)
to read from: $2.5M to: $4M, i.e. the annual receipts, indicates
the maximum allowed for a concern, including its affiliates,
to be considered small. All other information of the Announcement
remains the same.
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-278 SN389060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--RENOVATE 4E & BASEMENT D FOR PROSTHETICS
SOL 629-03-00
DUE 111099
POC Shrylin S. Lewis (504) 589-5284
DESC: Provide Architectual - Engineering Services including all
investigations, design surveys, verifications of AS-BUILT conditions,
construction drawings, cost estimates, phasing and estimated
construction time required for a fully developed set of construction
documents for the full renovation of the fourth floor quadrant
E, (4E) and basement D (BD) for Prosthetics and Medical Administration
space, in accordance with VA design criteria and VA program
requirements. Emphasis will be placed on patient environmental
comfort, patient privacy, and technological moderization. the
renovation will be a total gut and rebuild. The A/E design
team will be comprised at a minimum of the srevices of a licensed
architect, licensed mechanical/electrical engineer, licensed
interior designer, and a telephone/data communications design
expert. The A/E will provide the services of a Certified Industrial
Hygienist (CIH) to incorporate asbestos abatement plans and
specifications into the bid package. The design will include
a minimum of two construction phases. The construction budget
range for this project is between $250,000 and $500,000. A/E
selection will be based upon recent specialized hospital experience,
professional capacity to accomplish work timely, professional
qualifications of staff and consultants assigned to the contract,
past performance on contracts with government agencies and
private industry - in terms of cost control, quality of work,
and compliance with performance schedules. Interested firms
shall submit (2) copies of their 254's and 255's, no later
than close of business (4:00 p.m.), Wednesday November 10,
1999. The area of consideration is restricted to within a 120
mile radius of the New Orleans metropolitan area. Any firm
who submitted 254's and 255's for solicitation 629-01-00; posted
in CBDNET on September 14, 1999, need not re-apply. The procurement
to subject to the availability of FY 2000 funding.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-279 SN389620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR HTRW INVESTIGATIONS
AND REMEDIATION OF ENVIRONMENTAL PROGRAMS AND PROJECTS MANAGED
BY THE ST. LOUIS DISTRICT
SOL W81C8X-9180-5838 A
POC Cost Engineering and Contracts Management Branch, JIM LAMKINS,
(314) 331-8307; Contracting Officer, THOMAS E. MERCER, Major,
US Army, (314) 331-8528 (Site Code DACW43)
DESC: I. CONTRACT INFORMATION: Services of a qualified A-E firm
are sought for Hazardous, Toxic and Radioactive Waste (HTRW)
investigations and remediation of environmental programs and
projects managed by the St. Louis District, U.S. Army Corps
of Engineers. One contract will be negotiated and awarded.
This solicitation does not supersede contracts previously awarded
for similar work by other Corps Districts. The contract will
be cost-plus-fixed-fee (CPFF). The contract will have a base
period not to exceed one year and four option periods not to
exceed one year each. The amount of work in the base period
will not exceed $7,500,000.00 and each option period will not
exceed $7,500,000.00. The option period may be exercised when
the contract amount for the base period/option period has been
exhausted or nearly exhausted. Work will be issued by individual
task orders not to exceed the period amount. The contract is
anticipated to be awarded in February 2000. The announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals are a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged business (SDB), 10% be placed with SDB, 5% with
woman-owned small business, and 1% with HUB Zone business.
The plan is not required with this submittal. II. PROJECT INFORMATION:
The contract will include services for Remedial Design Support,
Administrative Record/Document Management, Data Management,
Technical/Regulatory Integration, Confirmation of Remedial
Actions, On-Site Laboratory(ies), Environmental Decision Documentation,
Environmental Monitoring & Radiological Support and Project
Controls necessary for the execution of the St. Louis District's
Formerly Used Sites Remedial Action Program (FUSRAP). The FUSRAP
sites contain low-level radioactive contaminated materials
and may contain chemically contaminated materials from the
processing of uranium for the Manhattan Engineer District and
the Atomic Energy Commission. The FUSRAP programs include sites
located in and around the metropolitan St. Louis area in both
Missouri and Illinois, but the Government may, at its discretion
and concurrence of the Contractor request the Contractor to
perform work in other geographical regions in or out of the
St. Louis District's boundaries. Additional FUSRAP information
is available on the District's website: www.mvs.usace.mil.
III. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed in descending order
of importance (first by major criterion and then by sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as a "tie-breaker", if necessary,
among technically equal firms. A. SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE: 1. Experience and demonstrated success
in preparing environmental decision documents involving both
chemical and radiological risks under the Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA). Environmental,
Safety and Health support including radiological protection,
industrial safety, environmental monitoring and reporting.
Demonstrated experience in the preparation and design of cost-effective
remedial actions under CERCLA. Demonstrated site characterization
and verification experience involving low-level radioactive
constituents. 2. Development and execution of field sampling
and analysis associated with site characterization design/verification,
risk assessment and engineering during construction. Experience
with operating on-site laboratories and testing facilities.
3. Design services including design reviews, conceptual up
to and including detailed plans and specification bid packages.
Producing CADD drawings in a format fully compatible with the
current version of Microstation. 4. Overall program support
as required in project controls, quality assurance, administrative
record/document management, data management, generation of
characterization/verification reports using GIS and 3D. 5.
Management of cost reimbursable contracts, including an explanation
of the firms cost accounting system. 6. Overall corporate success
in providing USACE project support services in project controls,
Quality Assurance and administrative record documentation.
7. Demonstrated experience at implementing and executing information
technology tools related to environmental project management.
8. Experience and demonstrated success in supporting environmental
related community relations programs. B. PROFESSIONAL QUALIFICATIONS:
The board will evaluate, as appropriate, the education, training,
registration, overall and relevant experience and longevity
with the firm of the key management and technical personnel.
Responding firms should demonstrate the professional qualifications
in these primary disciplines which are listed in descending
order of importance. List professional qualifications for the
disciplines: environmental engineering, civil engineering,
health physics, hydrogeology, regulatory specialist, chemistry,
risk assessment and industrial hygiene. Other required engineering
disciplines include: chemical process engineering, geotechnical
engineering, cost engineering, value engineering, mechanical
engineering, electrical engineering, and water resource engineering.
Other required disciplines include: geology, toxicology, ecology
and community relations. C. PAST PERFORMANCE: ACASS is the
primary source of information on past performance. ACASS will
be queried for all firms submitting a proposal. When deemed
appropriate by the evaluation board, performance evaluations
for any significant subcontractors who have previously been
prime A-E contractors may also be considered, but the board
is not required to seek other information on the past performance
of a firm if none is available from ACASS. The board will consider
the relevancy of each performance evaluation to the proposed
contract, including the type of work, performing office, when
the work was performed and whether subsequent evaluations indicate
a change in a firm's performance. A firm that has earned excellent
evaluations on recent DoD A-E contracts for similar projects
will be ranked relatively high on past performance. The review
of performance evaluations in ACASS satisfies the requirements
of FAR 9.104-1(c) for reviewing the responsibility of contractors.
In block 10 of the SF 255, responding firms should list any
current claims pending against any Federal agency. The list
should include the date of the claim submitted, the amount
and the status. D. CAPACITY TO ACCOMPLISH THE WORK: The board
will consider a firm's experience with similar size projects,
the available capacity of key disciplines, the current workload
and the number of subcontractors when evaluating the capacity
of a firm to perform the work within the required timeframe.
E. KNOWLEDGE OF THE LOCALITY: Specific knowledge of the local
conditions in and around the St. Louis Metropolitan Area to
include geological features, local construction methods, local
laws and regulations. F. SB AND SDB PARTICIPATION: Extent of
participation of small businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. G. GEOGRAPHIC PROXIMITY: Location of the firm in the
general geographical area of the St. Louis Metropolitan Area.
H. EQUITABLE DISTRIBUTION OF DOD CONTRACTS: Volume of DoD contract
awards in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms having capabilities to perform this work and who desire
to be considered must submit two completed copies of SF 255
(11/92 edition) and two completed copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
(ATTN: CEMVS-ED-C/Lamkins) not later than the close of business
on the 30th day after the date of this announcement. The date
of this announcement is defined as publication in the CBD,
also referred to as printed issue date. If the 30th day is
a Saturday, Sunday or Federal holiday, the deadline is the
close of business of the next business day. Solicitation packages
are not provided. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call 503-808-4591. No other
notification to firms under consideration for this work will
be made. This is not a Request For Proposal (RFP). Questions
concerning the proposed contract should be addressed in writing
to Mr. Lamkins at the above address or via e-mail at Jim.Lamkins@mvs02.usace.army.mil.
Responses will be furnished via the internet at www.mvs.usace.army.mil,
click on Contracting, then Pre-Solicitation Notices - AE Services,
then select HTRW AE Q & A.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-278 SN389080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--INCREASE ELECTRICAL DISTRIBUTION--PHASE II
SOL RFP 644-07-00
DUE 112299
POC Thom Kastner BP602-222-6481 FAX 602-222-6467
DESC: This is a sources sought for A-E Services. Provide A-E
services for complete design, working drawings, specifications,
cost estimate and construction period services for Project
644-99-104, Increase Electrical Distribution - Phase II. SIC
8711 NAICS 541330 applies to the A-E Services. The project
involves the above areas for: Emergency Power for Surgery Chiller
and Hemodialysis area; a Manual Transfer Scheme for the connection
of temporary power to plant chillers; Upgrading power in Surgery
suites and addition of Equipment Branch Emergency Transfer
Switch in accordance with current National Electrical Code.
Design must be compatible with existing Graphics System. Selection
will be based on: 1) Professional qualifications necessary
for satisfactory performance of required services; 2) Specialized
experience and technical competence in the type of work required
including, where appropriate, experience in energy conservation,
as well as specialized experience of the firm to perform the
work required, including specific experience and qualifications
of personnel proposed for assignment to the project; 3) Capacity
to accomplish the work in the required time; 4) Past Performance
on Contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. This includes the reputation and standing
of the firm and its principal officials with respect to professional
performance, general management, and cooperativeness as well
as record of significant claims against the clent because of
improper or incomplete architectural and engineering services;
5) Location in the general gographical area of the project
and knowledge of the locality of the project. Estimated construction
cost is between $250,000 and $500,000. Construction SIC code
1731/NAICS code 235310. This is a 100 percent Small Business
Set Aside. Interested firms should submit appropriate data
on SF254 and SF255 to the Carl T. Hayden Va Medical Center,
Acquisition Division 90C, Attn: Thom Kastner, 650 E. Indian
School Road, Phoenix, AZ 85012-1892. Numbered Notes 1 and 24
apply.
EMAILADD: Thomas.Kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-279 SN389480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - MID ATLANTIC
REGION
SOL n/a
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
FAX 606-253-8882
DESC: The Federal Bureau of Prisons intends to negotiate a Firm
Fixed Price Indefinite Quantity contract for Architect and
Engineering services in the Mid-Atlantic Region. The services
required will include development of a plan of action, contract
documents, bidding, as built drawings and construction administration
services. The design firm will also be responsible for the
production of drawings and specifications suitable for competitive
bidding and to include certification for life safety, state
adopted building codes and seismic safety UFAS. Consideration
for selection will be based on the following evaluation criteria:
1) Firm capacity and capability (20%), 2) Proposed project
team and organization (40%), 3)Comparable experience and performance
(30%), 4) Knowledge of locality (5%), 5) Proximity to project
(5%). Estimated time of performance is one year from date of
award, with a four year option. Firms desiring consideration
shall submit the appropriate data including the Standard Forms
254 and 255 within 30 calender days of the date of publication
of this synopsis. Applicant response to the above listed criterea
via the use of the SF 254 and 255 as well as submittal of any
supplemental data will form the basis of the initial evaluation
of qualifications. The data must be conclusive and should address
the specific categories listed. Consideration will be limited
to firms having an existing active office located in one of
the Mid-Atlantic Region states. The Mid-Atlantic states include
WV, OH, KY, MI, NC, TN, VA, MD, IN. The firm and major consultants
must be licensed in one of the Mid-Atlanitic states. The estimated
range for these services will range from $60,000.00 to $600,000.00.
This requirement is 100% set aside for small business concerns.
This is not a Request for Proposal. All responses to this notice
should be mailed to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511-8799, Attn: Michael S. Kinsel, Contracting Officer.

CITE: (W-279 SN389518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, MID-ATLANTIC
REGION
SOL N/A
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893,
FAX 606-253-8882
DESC: The Federal Bureau of Prisons intends to negotiate a Firm
Fixed Price Indefinite Quantity contract for Architect and
Engineering services in the Mid-Atlantic Region. The services
required will include development of a plan of action, contract
documents, bidding, as built drawings and construction administration
services. The design firm will also be responsible for the
production of drawings and specifications suitable for competitive
bidding and to include certification for life safety, state
adopted building codes and seismic safety UFAS. Consideration
for selection will be based on the following evaluation criteria:
1) Firm capacity and capability (20%), 2) Proposed project
team and organization (40%), 3)Comparable experience and performance
(30%), 4) Knowledge of locality (5%), 5) Proximity to project
(5%). Estimated time of performance is one year from date
of award, with a four year option. Firms desiring consideration
shall submit the appropriate data including the Standard Forms
254 and 255 within 30 calender days of the date of publication
of this synopsis. Applicant response to the above listed criterea
via the use of the SF 254 and 255 as well as submittal of
any supplemental data will form the basis of the initial evaluation
of qualifications. The data must be conclusive and should
address the specific categories listed. Consideration will
be limited to firms having an existing active office located
in one of the Mid-Atlantic Region states. The Mid-Atlantic
states include WV, OH, KY, MI, NC, TN, VA, MD, IN. The firm
and major consultants must be licensed in one of the Mid-Atlanitic
states. The estimated range for these services will range
from $60,000.00 to $600,000.00. This requirement is 100% set
aside for small business concerns. This is not a Request for
Proposal. All responses to this notice should be mailed to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511-8799,
Attn: Michael S. Kinsel, Contracting Officer.
CITE: (W-279 SN389528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGINEERING AND TECHNICAL SERVICES AND SUPPLIES FOR
WIRELESS TRANSMISSION SYSTEMS
SOL N00421-99-R-1320
POC Roddrick Dunlap, Contract Specialist: (301) 862-8672; Mark
Diehl, Contracting Officer: (301)-862-8690
DESC: The Naval Air Warfare Center Aircraft Division proposes
to solicit for engineering and technical services and supplies
for wireless transmission systems under Standard Industry Code
(SIC) 8711. The Special Communications Requirements Branch
(SCRB) at the Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, St. Inigoes, Maryland is engaged in the design,
development, integration, test and evaluation, and fielding
of wireless, communication-electronic (C-E) systems, subsystems,
and components. These systems are provided to users within
the Navy, Army, Air Force, Joint Special Operations Forces
(SOF), and other DoD or Governmental Agencies in order to fulfill
urgent or emerging mission requirements. An integral part of
SCRB's tasking relates to the implementation (from concept
through deployment) of wireless components and systems to enable
efficient broadband communications of voice/video/data for
the desired user. The purpose of the proposed acquisition is
to provide technical and engineering services and supplies
to the SCRB to support legacy, current and next generation
wireless C-E system requirements and the design, development,
integration, test and evaluation, and fielding of those systems,
subsystems and components. The contractor shall provide a full
range of engineering and technical services for wireless systems.
This shall include research, design, development, analysis,
procurement, fabrication, integration, installation, test and
evaluation, training, and logistic support of wireless C-E
systems, subsystems, and components. The wireless systems have
communication connection requirements varying from line-of-sight
to global and from point-to-point to networked. The technologies
applied to the wireless transmission systems designed, developed,
and implemented must meet or enhance performance requirements,
with cost effectiveness and maintainability. Although not all
inclusive, communication areas of specialty which are of particular
interest to SCRB and their sponsors include the following:
Military Satellite Communications (to include UHF, SHF, EHF,
GPS, GBS and Tri-Band Systems), Commercial Satellite Communications
(to include INMARSAT, Ku, C, Ka, LEO, and VSAT Systems), HF
Radio Communications/Technologies (to include ALE, NVIS and
TCP/IP) and Short Haul Tactical Communications (to include
UHF/VHF LOS, HAVEQUICK, SINCGARS, and Microwave), Commercial
Wireless Communications (to include cellular, LMR, pagers,
PCS and wireless LAN), and Leading Edge Wireless Technologies
(to include S/W defined radios, 3rd Generation system, AJ/LPI/LPD
mechanisms, broadband enabling techniques (compression, TDMA,
CDMA, etc.), JTRS, DMR, Slice Radios, or Ultra Wide Band Pulse
Technologies. The services and supplies required are in support
of the above efforts. Solicitation N00421-99-R-1320 will reflect
a cost plus fixed fee level-of-effort type contract with a
base year plus four option years estimated at 214,000 hours
for the entire contract. The Request for Proposal (RFP) (anticipated
to be released on or before 05 November 1999), amendments,
questions, and answers will be published via the internet in
Microsoft Word 97 format and will reside on the NAVAIR Home
Page for downloading, located on the World Wide Web (WWW).
The WWW server may be accessed using browsers such as Netscape
and the Microsoft Internet Explorer. The WWW address, or URL,
for the NAVAIR Home Page is http://www.navair.navy.mil. The
RFP will be located under the Business Opportunity heading.
In addition to making the solicitation available for downloading
via the Internet site this office will also e-mail a notification
of the release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request for this
information via e-mail. When submitting e-mail, please include
the following information so that we may compile a Bidder's
Mailing List: 1. Company Name 2. Company Address 3. E-Mail
address 4. Point of Contact, phone number and fax number
PAPER COPIES OF THE RFP AND AMENDMENTS WILL NOT BE AVAILABLE
OR ISSUED. IF YOU HAVE ANY QUESTIONS OR CONCERNS WRITE TO:
Department of the Navy, Contracts Group (Attn: Mr. Roddrick
J. Dunlap (Code 254125)), Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Road, St. Inigoes,
MD 20684-0010 or via e-mail (DunlapRJ@navair.navy.mil). TELEPHONE
REQUEST FOR SOLICITATIONS WILL NEITHER BE ACCEPTED NOR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO ACCESS ALL DOCUMENTS. Questions and answers are
to be done electronically. Questions shall be sent to the same
e-mail address (or Government address) above. All questions
must provide the return Internet address and Company Mailing
address for NAVAIR's use in case of Internet problems. Questions
and Responses will be posted on the Internet at the same location
as the RFP. The point of Contact (POC)is Mr. Roddrick J.
Dunlap, Code 2.5.4.1.2.5, Phone: (301) 862-8672 Fax: (301)
862-8670 and the Contracting Officer is Mr. Mark Diehl, Code
2.5.4.1, Phone: (301) 862-8690, respectively.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--UPGRADE TELOQUENT SYSTEM
SOL SP4700-99-Q-0083
DUE 102699
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179
DESC: This requirement is synopsized for information purposes
only as a sole source requirement with Bell Atlantic in accordance
with FAR 5.203(a)(2). The Government intends to upgrade the
Teloquent system to change the system software from version
3.0 to version 4.0. The system is proprietary to Teloquent.
Teloquent is currently partnered with Bell Atlantic, and all
contracting is done through Bell Atlantic.
CITE: (W-279 SN389159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF INTEGRATED SERVCIES DIGITAL NETWORK (ISDN)
EQUIPMENT
SOL N68057-00-Q-2006
DUE 101899
POC Mrs. Sheila W. Hall, 757-445-2573, fax 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT) intends to procure new ISDN equipment utilizing
Simplified Acquisition Procedures. Equipment required will
be: 304 Fujitsu SRS-1050 telephone sets or equal, 14 Bulk Power
Supplies with 2.5 backup battery, 14 NT1B-310 or equal Network
Termination Racks, 46 NT1B-300 or callequal Interface Converters,
6 Fujitsu SR-2100 telephones or equal and 1 MSP-1 Stand Alone
Power Supply or equal. There are two delivery points. All interested
parties, please send fax requests to 757-445-2572 or E-mail.
Please no telephone calls.
LINKURL: MCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-279 SN389499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N00600-00-R-0178
POC For copies of the solicitaion fax your request to the Customer
Service Center at (202) 433-9569. A downloadable copy of the
RFP will be available on about the first week in November at
http://www.neco.navy.mil. For addtional information contact
Ms. Wanda Armwood (202) 433-7143 or Ms. Karen Place (202) 433-3672.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. intends to procure software maintenance support
services for the Chief of Naval Operations. This procurement
is for maintenance on the Navy Program Database System - Windows
version, Program Analysts Toolkit (WINPAT), Navy Ship Management
Information System (SMIS) and the Department of Navy Program
Information Center (DONPIC) Online web-based system. WINPAT
is operated on both classified (Secret) and the unclassified
environments. On each environment there is a primary and a
secondary server located behind firewalls respectively on the
Department of Navy Headquarters LANs (DNHN, Classified and
Unclassified). The Unclassified servers are HP D380 series
processors with UNIX operating systems, a shared RAID disk
array and Oracle database software, connected over SQLnet interface
with approximately 600 users on the DNHN Unclassified LAN and
approximately 200 remote users with access over the Internet.
The Classified servers are HP 9000/I70 processors with mirror
UNIX, Oracle and SQLnet software. There are approximately 20classified
users; most of these are on the DNHN Classified LAN, with a
few remote users accessing via SIPRnet and STU modems. Support
services includes supporting the WINPAT, SMIS and DONPIC Online
application software and their associated hardware, software
and communications components running on the HP 9000/I70, D380
and Proliant 3000 processors and user PCs. Maintenance support
includes repairing bugs, implementing modifications required
to deploy new hardware upgrades as a result of new releases
of supporting COTS software and changes in the OPNAV LAN environment.
In addition, implementing modifications to database structure,
expansion of WINPAT user community from 800 to 2500 users,
adapting WINPAT, SMIS and DONPIC online including designing
prototyping, developing and assisting with administration of
new software modules. This will be a Cost Plus Fixed-Fee, Level
of Effort type contract for a base year plus four one-year
options and an option to extend the contract period for up
to an additional six months, IAW 52.217-8. The awardee is guaranteed
a minimum for the base year and each option exercised. Approximately
5 labor categories and 47,667 labor hours are required for
the five-year period. A secret level security clearance will
be required for all on-site personnel. Award will be made to
the offeror that proposes the best value to the government.
Past performance will be a significant evaluation factor. The
requirement is UNRESTRICTED and all responsible sources may
submit a proposal for consideration.
EMAILADD: Wanda_Armwood@fmso.navy.mil
EMAILDESC:
CITE: (W-279 SN389520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: D--VOICE MAIL SYSTEM
SOL F4760699T0278
DUE 110199
POC S. Jeannie Yule, Contracting Specialist, Phone (414) 482-5269,
Fax (414) 482-5901, Email jyule@mke.afres.af.mil - Mary Theis,
Contract Specialist, Phone (414) 482-5267, Fax (414) 482-5901,
Email
DESC: Voice Mail Communication System to include connector &
power cables, a quantity of thirteen (13) each six (6) x eighteen
(18) cards and a quantity of 1 each 1X89BB card. Both are to
upgrade version 12 software. The system will include right
to use fee from Northern Telecom. Following is additional information
that is being provided in response to questions submitted by
vendors: 1. This request does include installation. 2. Mutual
Telecommunications Services Inc currently maintains the system.
3. Northern Telecom is the manufacturer of the Voice Mail System
(VMS). 4. The VMS is connected to an MSL-100 PBX Switch. 5.
This is a new VMS. 6. This is an upgrade to a current system.
7. Current release is 10, with 12 ports, and 24 storage hours.
8. Cables for cards are not required. This solicitation is
100% set-aside for small business. Standard Industry Classification
is 8713 and the small business size is 1,500 employees. Solicitation
packages will not be mailed. Submit your quote via e-mail,
fax, or mail, to the addresses or fax number provided above.
Quotes are due 1 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4760699T0278&LocID=520
LINKDESC:
notice
EMAILADD: jyule@mke.afres.af.mil
EMAILDESC:
CITE: (D-279 SN389610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--PIONEER SMALL TREE THINNING ON THE LAKE TAHOE BASIN
MANAGEMENT UNIT
SOL RFP-17-00-03
DUE 120299
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The purpose of this contract is to secure services for
the reduction of standing vegetation fuel ladders, tree thinning,
and removal of biomass and small sawlog material. Work activities
are to be accomplished utilizing a cut-to-length harvester
and log forwarder operating over the snow. The contractor will
furnish all technical expertise, labor, equipment, supervision,
transportation, operating supplies and incidentals necessary
to complete the work required. Solicitation issue date 11/02/99.
Estimated start work date 12/06/99, contract time 730 days.
The project is 238 acres and is located on the south shore
of the Lake Tahoe Basin Management Unit (adjacent to South
Lake, CA. There will be a pre-bid meeting on 11/16/99, Tuesday,
at 9:00 AM. Meet at the LTBMU Supervisor's Office, 870 Emerald
Bay Road, Suite 1, South Lake Tahoe, Ca. 96150. For technical
questions contact Angela Parker, 530-573-2626 or Scott Parsons,
530-573-2687. REMINDER: This project requires rubber tires,
cut to length processing equipment.
CITE: (W-278 SN389045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: F--LAND MANAGEMENT OPERATION AT LAKE SHELBYVILLE IN
MOULTRIE AND SHELBY COUNTIES IN ILLINOIS
SOL DACW43-00-B-0203
DUE 110199
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: Proposed contract is to furnish all labor, equipment and
materials necessary to perform land management operations in
Moultrie and Shelby Counties, Lake Shelbyville, Illinois. Contract
duration is for a base year with four (4) optional one year
periods. Solicitation will be available approximately 1 November
1999. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following address:
//www.mvs.usace.army.mil. The SIC Codes are 0721 & 0711. This
procurement is a 100% small business set aside. All responsible
sources may submit an offer which will be considered. Facsimile
requests for solicitation documents are acceptable. (Fax 314-331-8746,
ATTN: Joan C. Brickey)
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-278 SN389079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--HAND PLANT GOVERNMENT FURNISHED SEEDLINGS
SOL F08651-00-Q-0073
DUE 102599
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Robert Swett,
Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
Email
DESC: The Air Armament Center (AAC) intends to solicit and award
a firm fixed price contract, no options. This procurement is
being conducted under the Test Program for Commercial Items,
FAR Part 13.5. This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number F08651-00-Q-0073
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular 97-9. The Standard Industrial classification
(SIC) code is 0851 and the small business size standard for
this procurement is $5M. This procurement consists of furnishing
all services and hand planting equipment and materials, and
performing all operations in connection with hand planting
government furnished pine seedlings. The work shall be completed
in strict accordance with government specifications and the
terms and conditions of the contract. In general, the work
shall consist of hand planting approximately 3,820 acres in
43 separate areas with 1,500,000 containerized longleaf pine
seedlings to be furnished by the Government. Location of the
work is on Eglin Air Force Base Reservation, Eglin Air Force
Base (AFB), Florida. Plant Government Furnished Longleaf Pine
Seedlings, consists of planting to be performed by using dibble
bars. No "hodads" or "sticker bars" are permitted. The following
FAR provisions and clauses shall apply: 52.212-1, Instruction
to Offerors-Commercial; 52-212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors; 52.212-3,
offeror Representations and Certifications-Commercial Items
(Offerors must submit a complete copy of the Representation
and Certifications with their offer); 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. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35, 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; 52.249-4. Bids must be submitted
no later than 3:00 CST on 99 Oct 25. Bid format is at discretion
of offerors. Written requests for Specifications and map may
be sent to AAC/PKOBS, Attn: Arleen F. Blackstone, 205 West
D Avenue, Suite 541, Eglin AFB FL 32542-6862, or contact Arleen
Blackstone at 850-882-5994 X5289, facsimile 850-882-1014. Quotes
must be mailed to address given above or via FAX on letterhead
is acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0073&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-279 SN389599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: F--PROVIDE LABOR AND EQUIPMENT FOR THE REVEGETATION
OF THREE (3) HELICOPTER LANDING ZONES AT CAMP PENDLETON, CALIFORNIA.
SOL DACA88-00-Q-0002
DUE 110599
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL has a requirement to provide labor and equipment
for the revegetation of three (3) helicopter landing zones
for research and develop test plots at Camp Pendleton, California.
Period of service will be no later than 15 June 2000. Requests
for Quotation (RFQ) No. DACA88-00-Q-0002 will be issued on
or about 22 October 1999 with a closing date of 5 November
1999. This request for services is 100% set-aside for small
business, and will result in a firm fixed-price purchase order.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Diane Biggs/Contracts Office, PO Box 9005,
Champaign, Illinois 61826-9005. Requests for this RFQ may also
be submitted via facsimile at: (217) 373-6773 or e-mail at
d-biggs@cecer.army.mil. No telephone request
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-279 SN389565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER WITH TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0542-W
DUE 120799
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the issue date to read October 5, 1999 and estimated
closing date to December 7, 1999. Correct the requirement for
Line Item One to read inmate days in lieu of inmates for the
base period and each of the option years. Also correct the
amount for the group counseling session for the base period
to read 336 30-minute sessions per inmate; correct the amount
for the individual counseling for the option years to read
24 30-minute session per inmate and correct the amount for
the group counsleing session for the option years to read 168
30-minute sessions per inmate for Line Item Two.
CITE: (W-279 SN389245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--ROMAN CATHOLIC PRIEST
SOL N00189-00-Q-K002
DUE 110499
POC Kay Hood, Contracting Officer, Phone: 757-443-1369, Fax 757-443-1376,
Email: kay_hood@nor.fisc.navy.mil
DESC: Roman Catholic Priest to provide Roman Catholic religious
services for the Naval Security Group Activitiy (NSGA) Northwest
Command Religious Program for the period of 19 Nov 1999- 18
Nov 2000 with four one year option periods. Total length of
contract is five years. Must be endorsed by the Archdiocese
for the Military Services, USA. The contractor shall submit
a resume with his offer identifying his previous positions.
Solicitations will be provided in response to written, oral
or faxed requests. Reference solicitation, state the name of
requester, mailing address, and telephone number. All responsible
sources may submit an offer which will be considered by the
government. All contractors must be registered in the Central
Contracting Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. Funds are not
presently available for this contract. The government obligation
under this contract is contingent upon availability of appropriated
funds for FY00.
EMAILADD: kay_hood@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: J--MAINTAIN AND REPAIR OF GOVERNMENT FURNISHED APPLIANCES,
OAHU, HI
SOL F64605-99-QP033
DUE 102999
POC Linda Jicha, Contracting Officer, Phone (808)449-6860x215,
Fax (808)449-7026, Email Linda.Jicha@hickam.af.mil - Paul Cunanan,
Contracting Officer, Phone (808)449-6860 x202, Fax (808)449-7026,
Email
DESC: The contractor shall provide all personnel, vehicles, equipment,
tools, materials supervision and other items necessary to repair
appliances at 2666 residences located at Hickam Air Force Base,
4 units located at Bellows AFS, and off base residences utilizing
Air Force furnished appliances on the Island of Oahu, Hawaii.
In cooperation with the military family housing contractor,
the contractor shall be responsible for all appliance repairs
outlined in this Statement of Agency Need (SOAN) utilizing
standard commercial practices. DESC: (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. (ii) The solicitation
number is F64605-99-QP033. This solicitation is being issued
as a request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. (iv) This solicitation
is reserved for small business concerns under Standard Industrial
Classification code 7699. The maximum annual receipts allowed
for a concern, including its affiliates, to be considered small
is $5 million. (v) Offerors shall provide prices on the schedule
provided. Prices shall include all parts, labor, equipment,
and materials to perform this service. See number xv. (vi)
This solicitation is issued for appliance repair as required
in various Air Force Military Family Housing Units in accordance
with the Statement of Agency Need (SOAN) on the Island of Oahu,
Hawaii. See number xv. (vii) Performance of this contract is
a basic period to 30 Sep 00 and 4 one year options. Delivery
and acceptance of services on this contract will be on Oahu,
Hawaii. (viii) The provision at FAR 52.212-1, Instructions
to Offerors_Commercial, applies to this acquisition, and is
incorporated by reference. (ix) The provision at FAR 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
To see this provision in full text, including evaluation criteria,
see number xv. (x) Offerors shall include a completed copy
of FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. These provisions are given in full text
see number xv. (xi) The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and is incorporated by reference. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items and the clause at DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
of Commercial Items, applies to this acquisition. See number
xv for these clauses in full text and the applicable additional
FAR clauses. (xiii) See xv for Addendum to the Contract. (xiii.i)
See xv for Addendum to the Solicitaton. (xiv) The assigned
DO rating is CC. (xv) The attachments contained in this synopsis/soliciation,
including applicable clauses in full text and any addenda,
is posted on the EPS Web site at www.eps.gov and is located
under USAF-Pacific Air Forces-15 CONS. (xvi) Offers are due
to the issuing office no later than 29 Oct 99, 2:00 p.m. Hawaii
Standard Time. (xvii) Contact Linda Jicha by telephone at (808)
449-6860, Ext. 207, or by E-mail at for Linda.Jicha@hickam.af.mil
information regarding the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-QP033&LocID=588
LINKDESC:
notice
EMAILADD: Linda.Jicha@hickam.af.mil
EMAILDESC:
CITE: (D-278 SN389093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP WHITING TO BE PERFORMED
AT THE ATLANTIC MARINE CENTER IN NORFOLK, VIRGINIA.
SOL 51-EANA-0-00011
DUE 112399
POC Ingrid L. Sparger (757) 441-6562
DESC: Dockside repairs NOAA Ship WHITING-to be performed at the
Atlantic Marine Center, 439 West York Street, Norfolk, Virginia
23510. Performance period to commence on or about February
1, 2000, and shall be completed on or before February 29, 2000
(29 calendar days). Basic contract items include Pilot House
Steel and Window Repairs, Anchor Chain Inspection and Preservation,
Door and Hatch Repairs, Miscellaneous Steel and Piping Renewals,
HIAB Crane Repairs and Load Testing, and others. In addition,
there will be four option items; Fuel Tank B-6-1 Access Installation,
Galley Exhaust Duct Cleaning, Potable Water Tank and Piping
Repairs, and Pilot House and Plot & Chart Room A/C Upgrade.
NOAA Ship WHITING will be available for inspection on November
5, 1999, at the Atlantic Marine Center in Norfolk, Va. Characteristics
of NOAA Ship WHITING: Length Overall-163 feet; Beam (molded)
- 33 feet; Propulsion - Diesel, twin screw; Cruising Speed
- 12 knots; Electric Service - 220 kw, 225/450 volts AC; Crew
size -23. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757)441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-279 SN389132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE OF DICTAPHONE DICTATION EQUIPMENT
SOL 523-11-00
DUE 102299
POC Michael Kennison, 617-232-9500 (5538)
DESC: The VA Boston Healthcare System, VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130-4893 is issuing a
combined synopsis/solicitation for Commercial Items. This synopsis
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Solicitation Number 523-11-00 Request for Proposal.
The medical center has a requirement for maintenance services
for Dictaphone equipment for one Dictaphone Digital Express
7000, Model Number 7032, 3 each Model 185234 telephone interface
boards, 1 each System Manager, Model 7060, 1 each System Manager,
Model 6792, 17 each Single Select Telephone dictate stations
and transcribers, Model 0421, 2 each ESM Switches, Model 0500,
1 each re-record Module, Model 184805, 1 each Recorder, Model
2950, Mark VI Model 7065, 1 each 40 hour disk drive, model
184914 and 1 each Redundancy kit, Model 185249. The contractor
shall provide on-call corrective and emergency maintenance
and scheduled quarterly preventive maintenance. The contractor
shall provide all tools, equipment and labor necessary to perform
the required services. Logs shall be kept by the contractor
on all corrective and preventative maintenance calls performed
under the terms of the contract. All parts used by the contractor
shall be either original equipment manufacture (OEM) parts
or functional equivalents to and comparable in all respects
to OEM parts specifications. Service includes all parts necessary
during scheduled maintenance and service calls. Contractor
shall prepare a service ticket each time service is performed
and shall promptly deliver that ticket to the Contracting Officer's
Technical Representative for validation. Failure to do so may
result in non-payment until such time as documentation is produced.
The Contractor shall respond to on-call corrective maintenance
calls within four (4) hours from notification and to emergency
maintenance service calls within two (2) hours from notification.
Normal work hours are 8:00 AM to 5:00 PM, Monday through Friday,
excluding weekends, snow days, Government holidays, and days
declared holidays by Presidential Executive Order. This is
a 100% small business set-aside. The Standard Industrial Classification
Code is 7629, the size standard for a small business being
$5 million. Government intends to evaluate offers and award
a contract without discussions. Therefore, qualified contractors
should submit a quotation with their best overall lowest price.
Offerors need to submit technical and price proposals under
separate covers. The contract will be awarded using the "technically
acceptable - low price" methodology. To be determined technically
acceptable, the offerors need to address the following factors
in their technical proposal: 1) Technical Capabilities: Provide
a statement that shows an understanding of the requirement
and how this requirement will be managed and 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s). Award of this contract
shall be subject to the availability of funds. Performance
period is 11/01/99 - 09/30/2000. Issuance of this Solicitation
does not bind the Government to award a Contract. This announcement
constitutes the only solicitation/proposals being requested
and a written solicitation will not be issued. The Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The
full text of a clause may be accessed electronically at listed
address: http://www.arnet.gov/far. The following provisions
and clauses apply 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEMS. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with quote. Offerors may contact POC for full text. FAR
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. 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332), 52.222-41 Service Contract Act of 1965 As Amended
(41 U.S.C.351, et seq.), Additionally, offerors are required
to submit DUNS number and Taxpayer Identification Number (TIN).
Submit offers to the Contracting Officer (90C), VA Boston Healthcare
System, VA Medical Center, Building Nine, Room 413, 150 South
Huntington Avenue, Boston, Massachusetts 02130-4893 by no later
than 4:30 p.m.local time, October 22, 1999.

EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-279 SN389157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--MAINTENANCE OF HVAC AND REFRIGERATION SYSTEMS AT
DOD
SOL F41689-99-R-0815
DUE 102199
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
nineteen (19) locations in the states of Alabama, Georgia,
South Carolina, and the commonwealth of Puerto Rico. The period
of performance will commence 1 December 1999, or date of award
through one year thereafter with three priced one-year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. The
solicitation will be issued on or about 31 August 1999. Fax
requests will be accepted at FAX number (210) 671-1196. See
note 26. Amendment 0002 issued on 6 Oct 1999 to make corrections
in the equipment listings for numerous commissaries and to
establish a new due date for the receipt of sealed offers.
New date is 3:00 PM (local time) on 21 October 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-0815&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-279 SN389411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--ONE YEAR MAINTENANCE OF CISCO NETWORK ROUTERS AND
SWITCHES
SOL F41622-99QP098
DUE 101499
POC Contracting: 2dLt Eric Chin 210-536-6237 Technical: MSgt
Louis Hand 210-536-5616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is F41622-99QP098 and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. Line
Item 0001 is to provide one year maintenance for 2 CISCO 7507
Network Routers. Quantity 1 Unit: EA. Line Item 0002 is to
provide one year maintenance for 9 CISCO WS-C5500 Network Switches.
Quantity: 1 Unit: EA. Period of performance is 1 year from
the start date. Please refer all technical questions regarding
the network to MSgt. Louis Hand at 210-536-5616. FOB is destination.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include the Representations
and Certifications found in FAR 52.212-3. The clause at FAR
52.212-4 applies. The clause at FAR 52.214-5 applies with the
inclusion of(b)(12)(13). Bids are due no later than close of
business 14 Oct 99.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
AFB.
CITE: (W-279 SN389417)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: J--REBUILD OF DIESEL PARTS TO INCLUDE: STRATERS, GENERATORS
AND ALTERNATORS
SOL 1PI-R-1449-99
DUE 102099
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: Amendment 0002 for solicitation 1PI-R-1449-99 is hereby
issued to extend the closing date from 10/13/99 to 10/20/99
at 1:00 PM Eastern Standard Time. The following changes shall
also be incorporated into the solicitation: 1) Delivery requirements
of completed service/rebuild shall be 10 days from pick-up
in lieu of 6 days. 2) Order of Limitations maximum shall be
no more than five combined units of any line item per day with
a maximum of 10 combined units in one week. 3) Line item 0004
should read Generator in lieu of General. Historically, UNICOR
usage has been from 0 to 30 per month. Exact totals are not
available at this time. All other terms and conditions remain
unchanged.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-279 SN389444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE AGREEMENT FOR TSI AUTOMATED FILTER TESTERS
SOL RQ2000-002
DUE 101899
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE. The National Institute
for Occupational Safety and Health (NIOSH) in Morgantown, WV
plans to purchase a one year field service agreement from TSI,
Incorporated for maintenance of TSI Automated Filter Testers
owned by NIOSH. The model numbers are 8130, (2) each, 8110,
(3) each, and 8122 (2) each. The service agreement includes
three routine maintenance trips and costs for replacement of
photometers, pressure transducers, flowmeters, filters, tubing
and O-rings, as needed. A service agreement is essential to
maintain the primary testing equipment presently being utilized
under the NIOSH Certification Program for testing of particulate
filters and respirators under 42 CFR 84. TSI controls copyrights,
patent rights, trade secrets, technical data, and proprietary
information such as schematic diagrams and calibration data
which are essential for troubleshooting and repair of these
instruments. The Government intends to negotiate on a sole-source
basis with the TSI, Incorporated, St Paul, MN. This notice
of intent is not a request for quotations. Organizations may
respond within 10 days after publication of this notice and
demonstrate that they have the expertise and capabilities necessary
to meet the stated requirements. Forward information to : Brenda
L. Goodwin, Reference: RQ2000-002, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. Information received
will generally be for the purpose of determining whether to
conduct a competitive procurement. This notice is issued for
informational purposes.
CITE: (W-279 SN389451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF GENERATORS FOR HOSPITAL
SOL 678-61-99
DUE 110499
POC J D Lewis Contract Administrator
DESC: Maintenance of generators at Prescott VAMC Arizona. Provide
all parts, labor, transportation , to maintain equipment in
proper working order. Quarterly maintenance service and inspections
required. Base period and 3 option year periods. Must be experienced
and qualified technician to work on this equipment in accordance
with the manufacture's service manuals, instructions, and specifications.
Will be available to download around 12 Oct 99 at the VA Acquisition
site stated below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-279 SN389456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--FIRE ALARM SYSTEM
SOL RFP10N3-06-00
DUE 111599
POC Oscar Diaz Jr., Contracting Specialist, (718) 584-9000 Ext.
4320
DESC: The Government intends to award a contract for preventive
maintenance and full service on Fire Detection System, which
must be in compliance with the most current edition of NFPA,
OSHA, JCAHO requirement. From October 1, 1999 thru September
30, 2000. Furnish all labor, tools, materials, equipment, etc.,
necessary to maintain in a first class operating condition
at East Orange, New Jersey (VA New Jersey Health Care System,
East Orange VA Medical Center, 385 Tremont Avenue, East Orange,
NJ 07018). This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (4) additional
one year periods. This procurement is 100% small business set
aside. The applicable SICC is 7382. Potential offerors may
obtain a copy of the solicitation documents by sending a written
request by mail to the address shown above or by fax to (718)
579-3327, or by E-mail Oscar.Daz2@med.va.gov Documents will
be available on October 15, 1999. All responsible offerors
are invited to submit an offer, which shall be considered by
the agency. The closing date will be November 15, 1999.
EMAILADD: Oscar.Diaz2@med.va.gov
EMAILDESC:
CITE: (W-279 SN389476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL R9-00-01
DUE 102299
POC Tina F. Williams, 414-297-3637
DESC: Inspection and maintenance services and other aircraft
avionics maintenance services of government-owned aircraft
as ordered and performed in accordance with federal air regulations
and FAA-approved inspection programs. The work shall be performed
on, but not limited to, the following model of aircraft: Beechcraft
King Air 90 STED with PT 6a-28 engine, raisbeck propeller (Hartzell
HC-DYN3). Repair facilities shall be of sufficient size to
perform services on aircraft cited above.
CITE: (W-279 SN389534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES ON
TELEVISION RECEIVE ONLY (TVRO) ANTENNAS
SOL IA0300-S0234972-BJS
DUE 120199
POC Contracting Officer Barbara Sesky (202) 205-8597.
DESC: The International Broadcasting Bureau (IBB), has a requirement
for one or more contractors to provide preventive and corrective
maintenance services on Television Receive Only (TVRO) antennas
and ancillary equipment installed at the American Embassies
and US Missions worldwide. The Government anticipates awarding
one or more firm-fixed price contracts for Preventive Maintenance
services and time-and-material contracts for the Corrective
Maintenance services to meet this need. It is anticipated the
Request for Proposals (RFP) will be issued on or about October
27, 1999. Term of Contract: Base Year plus options to extend
four (4) additional one-year periods. Firms interested in receiving
a copy of this solicitation must respond in writing to the
Contracting Officer at the above address or via facsimile at
202-260-0855. All requests for copies of the solicitation must
include the solicitation number, company name, mailing address,
telephone and facsimile numbers, and name of contact person.
No telephone requests for this solicitation will be honored.
All responsible sources may submit an offer which will be considered
by the Government. This notice is not a RFP.
EMAILADD: bsesky@EXCHANGE.USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-279 SN389597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--POST PRODUCTION SUPPORT FOR USN, USAF, AND FMS SPARROW
AIM/RIM-7 F/M/P MISSILE SYSTEMS AND ASSOCIATED SUPPORT AND
TEST EQUIPMENT
SOL N00019-99-G-1101
POC Contact: Melanie S. Huseman, Phone (301) 757-7056
DESC: The Naval Air Systems Command intends to award multiple
orders under Basic Ordering Agreement, Number N00019-99-G-1101,
with Raytheon Company dba Raytheon Systems Company, PO Box
11337, Tucson, Arizona, for the procurement of necessary post-production
support for all Sparrow AIM/RIM 7F/M/P Guidance and Control
Sections and associated Support and Test Equipment (STE) for
the United States Navy, Air Force, and Foreign Military Sales.
This includes, but is not limited to; material, analysis, Contractor
Engineering Technical Services (CETS), training and training
equipment, Engineering Investigations, configuration management
by development of common and unique Engineering Change Proposals,
production of change kits with installation services, maintenance
and repair of Sparrow AIM/RIM 7F/M/P Guidance and Control Sections
and associated STE, and publication changes and updates. RSC
is currently the only company that possesses the detailed technical
knowledge, data, and experienced personnel to perform the required
effort. The period of performance for this effort will be a
base year and two option years. This synopsis is for informational
purposes only. See note number 22. NAVAIR synopsis number 20203-99.

EMAILADD: Husemanms@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN389604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF COULTER ANALYZERS
SOL 597-23-00
DUE 102099
POC Leigh Porter (402) 486-7915
DESC: Provide all necessary labor, tools, equipment, transportation,
etc., to provide complete maintenance and repair service on
two Coulter analyzers, one located at the Lincoln Division
and one located at the Grand Island Division of the Department
of Veterans Affairs Greater Nebraska Health Care system. Proposals
are for the period of October 1, 1999, through September 30,
2000, plus 4 one year options to renew. Requests for proposals
shall be in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-279 SN389618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--OPERATION AND MAINTENANCE OF AUTOMATED FUEL SERVICE
SYSTEM
SOL N/A
DUE 102299
POC Mr. Hayes, FAX: 011-49-611-816-2197
DESC: In order that potential sources may learn of the interest
in a specific requirement, an advanced notice is published
here. There is a requirement for non-personal services for
performance of maintenance and services, parts installation,
and furnishing the human resources necessary to operate and
maintain the Government-owned TRAK Automated Fuel Service System
(AFSS) at fuel points located throughout Germany, The Netherlands,
Belgium and Italy. The AFSS system will record, control, and
account for fuel issues made from the fuel points to individual
customers using an electronic read/write memory key (or equivalent).
The data collected by the AFSS system will be centrally accumulated
electronically at the 200th TSC MMC (PROV) PMD at Warner Barracks
in Bamberg, Germany. The contractor shall maintain a permanent
office at Warner Barracks, staffed as determined by the contractor
but consisting of at least one individual, to monitor the AFSS
system and to provide other related services. The AFSS system
must be fully compatible and able to download its data to the
Department of Defense Fuel Automated System (FAS). The contractor
shall maintain sufficient service technicians to ensure all
emergency field service repairs are initiated within 48 hours
and routine service repairs within 96 hours. Firms having the
capabilities necessary to meet the above requirement are invited
to submit documentation addressing these capabilities. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government, nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation. Closing date for submission of responses is 14
days from date of publication.
CITE: (W-279 SN389107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: J--MAINTENANCE FOR INTEGRATED COMMERCIAL INTRUSION DETECTION
SYSTEM
SOL DAKF10-00-S-0001
DUE 102099
POC Charlotte Laughlin, (912) 767-8443
DESC: The Army is seeking sources capable of providing maintenance
service for an Integrated Commercial Intrusion Detection System
located at Fort Stewart, Georgia. The system consists of a
mainframe located at Fort Stewart, Georgia with approximately
250 individual alarm units on Fort Stewart and approximately
65 individual alarm units located at Hunter Army Airfield,
Savannah, Georgia. The current operating system is a CTOS based
program but will be upgraded with a Windows operating base
during FY00. The contract would consist of semi-annual maintenance
for the mainframe and all related individual alarm units. This
would include the man hours and all customary parts and supplies
generally associated with standard maintenance for this type
system. The Contractor would provide status reports for work
completed as well as proposals for additional work required
outside the scope of the contract. In addition, a 24 hour on
call service for system failures would be required. The contractor
must be or have a service representative located within a two
hour commuting distance of both Fort Stewart and Hunter Army
Airfield for response to system failures. The Contractor and
personnel related to work under the contract would be required
to obtain a Confidential security clearance prior to start
of the contract. Performance period would be 1 January through
31 December 2000 with 4 one year options.
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ADVANCED POWER SUPPLY PROOF OF CONCEPT
SOL N0003098G0051-NJ72
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide FBM Fire control Advance Proof
of Concept. Conduct a proof of concetp the the 5/28 volt advance
power supplies. Provide engineering services to conduct requirements
analysis, concepts and alternative designed for the next generation
power supplies. Note 22 - this will be awarded to GDDS under
an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ADVANCE STUDIES PHASE I
SOL N0003098G0051-NJ73
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide FBM Fire control Advance Studies.
Conduct advance developemt and planning for the MK98 Fire Control
life cycel cost control program. Note 22 - this will be awarded
to GDDS under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL EMS PROOF OF CONCEPT
SOL N0003098G0051-NJ74
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide FBM Fire control EMS Proof
of Concept. Provide real time, on line monitering of system
data. Note 22 - this will be awarded to GDDS under an existing
BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SPECIAL STUDIES PHASE I
SOL N0003098G0051-NJ75
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide FBM Fire Control Special Studies
Phase I. Conduct special studies related to ongoing and anticipated
issues resulting from emerging technologies. Note 22 - this
will be awarded to GDDS under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM VAX TO SCSI ADAPTERS
SOL N0003099G0030NJ02
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide FBM procurement of VAX to
SCSI Adapters for the VAX based on MK6 Guidance Test Equipments
which will enable replacement of the FTE peripherals. Note
22 - this will be awarded to GDDS under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: P--TRIDENT I (C4) MOTOR DESTRUCTION AND DISPOSAL
POC Daniel K. Vola, SPN-24, (202) 764-2140; Elliot Marcus--Contracting
Officer
DESC: The Strategic Systems Programs intends to contract with
The Joint Venture-Alliant Techsystems Inc./Thiokol Corporation
for the disposal of TRIDENT I (C4) First and Second Stage motors.
The Joint Venture is the only known source having the facilities
and expertise to handle and dispose of rocket motors, which
contain high energy propellants. See Note 22.*****
CITE: (W-279 SN389423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: P--REMOVAL AND DESTRUCTION OF WASTE
SOL 00Q003
DUE 101599
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is Request for Quotation (RFQ) number 00Q003 from
the U.S. Secret Service Procurement Division. This is a combined
synopsis solicitation of the requirement per FAR Part 12 requirements
as of FAC 97-13; quotations are requested and a written Request
for Quotation will not be issued. The Standard Industrial Classification
(SIC) is 7349; the size standard is $12.0 million. Award will
be made to the lowest price quotation from a responsible quoter
whose quotation conforms to the requirements herein. The U.S.
Secret Service, Administrative Operations Division, Property
Management Branch, Supply and Labor Section, has a requirement
for the pickup and off-site destruction of sensitive waste.
The period of performance is from date of purchase order award
through September 30, 2000. Frequency of pickup - Once per
week - Thursday (between the hours of 8:00 am - 12 Noon) except
for Federal Holidays, If the Thursday falls on a Federal Holiday,
pickup date shall be coordinated with the Contracting Officer's
Technical Representative (COTR). Collection locations: Six
(6) locations in Northwest Washington, DC (to be provided at
award) and the Rowley Training Center at 9200 Powder Mill Road,
Laurel, MD. Government responsibilities - 1) Place sensitive
waste in burn bags, 2) Seal burn bags via staples and/or tape,
3), Provide escort at each collection location; USSS representative
will also witness destruction. Contractor Responsibilities:
1) Contractor shall provide canvas carts, 2) Contractor shall
be responsible for pickup from multiple locations within the
above-listed collection locations, 3) Upon pickup, the contractor
shall remove all items to the contractor's facility, for lawful
burning and lawful disposal of any residue. The Government
reserves the right to verify, prior to award, that the contractor
is in compliance with all Federal, state and/or local ordinances
for the destruction of waste as specified herein. Government
personnel shall witness the destruction. 4) The contractor
shall provide an audit trail and certificate of destruction.
Security Clearances: Contractor personnel proposed to work
under this contract shall be subject to and successfully pass
Police background investigations prior to being admitted to
nay of the above-listed facilities. The contractor shall, prior
to commencement of work, submit an executed SSF3237 (12/91),
U.S. Secret Service Contractor Access Form(s) to the COTR (address
to be provided upon selection for award). A price per pound
for all services is the anticipated pricing; award will be
for a not-to-exceed amount under the quoted rate per pound.
Quotations are due by not later than October 15, 1999 at 3
p.m. Fax number is 202-406-6801. Note: the Internet addresses
cited in the Commerce Business Daily and/or Electronic Posting
System are not applicable to this procurement; there is no
additional information available beyond what is stated herein
to describe this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q003&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-279 SN389526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: Q--HEALTH UNIT SERVICES FOR VARIOUS FEDERAL AGENCY LOCATIONS
SOL CPO-00-001
POC Mark Jesten 703-306-1246
DESC: The National Science Foundation is issuing a solicitation
for operation of health services units for a number of federal
agencies within and outside the Washington, DC area. The contractor
shall be responsible for providing all professional and administrative
personnel necessary to staff and operate each site. A minimum
number of sites will be described in the RFP and additional
site may be added during the contract period. Basic requirements
(at all sites) to generally include Occupational and Non-occupational
Medical Treatment, Immunizations, Medical Examinations, Medical
Records, Employee Assistance, Supplies, Administration, Security,
Administration of Red Cross Blood Donor Program and Wellness
Programs. A fixed price (per site), indefinite delivery, indefinite
quantity contract is contemplated with a base year and (4)
one year option periods. The estimated contract maximum, inclusive
of options and potential additional sites, is $50,000,000.
The applicable SIC code is 8099. The solicitation is issued
on an unrestricted basis and shall include the evaluation preference
for small disadvantaged business (SDB)clause at FAR 52.219-23.
A best value source selection strategy will be used with technical
factors significantly more important than price. An evaluation
factor for SDB participation targets shall also be included
in the RFP. Telephonic requests for the RFP will NOT be honored.
Anticipated contract start date is 3/1/00.
EMAILADD: Mjesten@nsf.gov
EMAILDESC:
e-mail
CITE: (W-279 SN389257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT
(ALS) AMBULANCE SERVICES AND PATIENT TRANSPORT SERVICES FOR
THE NAVAL MEDICAL CENTER PORTSMOUTH, VA
SOL N00140-00-Q-N516
DUE 110899
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% Small Business Set Aside basis, Basic Life Support
(BLS) and Advanced Life Support (ALS) Ambulance Services and
Patient Transport services for the Naval Medical Center Portsmouth
(NMCP), Virginia. Services shall include provision of all necessary
supervisory, professional, technical, and administrative personnel
and provision of all facilities, ambulances, equipment and
supplies. The contractor shall provide response to requests
for emergency transport services 24 hours per day, 7 days per
week, 365 days per year, including holidays. This procurement
is being conducted as a commercial items acquisition in accordance
with FAR Part 12, using Subpart 13.5 test program procedures.
A Firm Fixed Price purchase order is anticipated with a base
period of performance of one (1) year commencing 01 Jan 2000
or 30 days after award (whichever is later)with four (4), one-year
option provisions. The Request for Quotation (RFQ) will require
the submission of cost/price and technical offers. The applicable
Standard Industrial Classification Code for this acquisition
is 4119. All responsible sources may request the RFQ and submit
an offer, which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the RFQ should be made
by letter or telefax (215) 697-9738 to FISC Norfolk Detachment
Philadelphia, Code 02P52I. The solicitation will also be available
electronically upon its release at www.nor.fisc.navy.mil and
www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-279 SN389388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL CARE SPACE FOR A COMMUNITY BASED OUTPATIENT
CLINIC
SOL 660-006-00
POC Pat Postell (801) 584-1243
DESC: The Salt Lake City, UT VA Medical Center is interested
in the use of approximately 2,500 to 3,500 sq of medical space
suitable for use as a Community Based Outpatient Clinic. The
space will be located in the St. George, Utah area and the
offered facilities must meet all ADA requirements and include
suitable parking. The contract period will be from time of
award (approximately March 2000 for one year with the option
to extend for two additional one year periods. The SIC code
is 8011. The solicitation will be issued approximately November
8, 1999. No telephone requests will be accepted, either written
or faxed requests. The fax number is (801) 584-2506.
CITE: (W-279 SN389430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--SPEECH THERAPIST SERVICES
SOL RFP 597-51-99
DUE 110299
POC Bonnie Obermier 402-486-7880
DESC: AWARD OF A CONTRACT RESULTING FROM THIS SOLICITATION IS
SUBJECT TO THE AVAILABILITY OF FUNDS. The VA Greater Nebraska
Health Care System, Grand Island Division, 2201 North Broadwell
Avenue, Grand Island, Nebraska, 68803-2196, is seeking a qualified
licensed speech therapist to perform the requirements of this
solicitation; estimated at fifty-five (55) hours per month.
The estimated combined total value for all years is between
$100,000 and $250,000. The services will be for base year with
four (4) option years. The Government will not be obligated
for all years; each year will be optioned by a bilateral agreement
approximately thirty (30) days before each year expires. This
is a 100% small business set-aside for SIC 8049, with small
business size of $5.0 million annually. The Government intends
to make a single award of a firm-fixed price contract approximately
November 12, 1999. Only faxed or written requests will be honored.
FAX number is 402-486-7888. All proposals must be received
on or before 2:30 p.m., local time, November 2, 1999.
CITE: (W-279 SN389588)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 102699
POC Darwin Kibby, Maj, USAF, Contracting Officer, Phone 719 554
2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: The tentative cost comparison decision for this effort
was completed on 5 Oct 99. The tentative decision subjcet to
the 15 day public review period is for government MEO performance.
The cost comparison information is available for review on
the following web page: www.peterson.af.mil/hqafspc/conf The
expiration for the public review is 26 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-278 SN389052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--ENGINEERING, FURNISHING, INSTALLATION & TESTING (EFI&T)
OF C4I
SOL F64605-99-Q-P047
DUE 102699
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
DESC: The 15th Contracting Squadron requires the following commercial
service: Engineering, Furnishing, Installation and Testing
(EFI&T) of Command, Control, Communications and Computer Intelligence
(C4I) Systems in the Pacific Air Forces' theater. SOLICITATION
NUMBER: F64605-99-Q-P047. This solicitation is being issued
as a request for quotations (RFQ). The RFQ will only be available
electronically. DUE DATE: Quotes are to be faxed to the Contracting
Officer at (808) 449-7026, not later than close of business,
26 October 1999. Questions concerning this RFQ should be addressed
to the Contract Specialist at (808) 449-6860, ext. 607. This
procurement is under Standard Industrial Classification Code
4899. STATEMENT OF AGENCY NEED: See Attachment 1 of the RFQ.
PROVISIONS AND CLAUSES: The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies with addenda. The provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, applies without addenda. DFARS provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
applies. BASIS OF AWARD: A purchase order will be issued based
upon the quote determined to provide the best value to the
Government, considering technical expertise, past performance
and price. Quotes must include technical data and past performance
on similar projects during the past 3 years, including a description
of work, dollar amount, location and point of contact for each
project. All responsible small business sources may submit
a quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-Q-P047&LocID=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (D-278 SN389099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/98-721
POC Contracting Officer, Sheila Bumpass, Tel: 202-712-1807, Fax:
202-216-3396, E-mail: sbumpass@usaid.gov
DESC: Correction: Cancellation notice of Function Area One("CLIN
0001"), Energy Restructuring and Transition Policy, under solicitaton:
M/OP/98-721.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sbumpass@usaid.gov
EMAILDESC:
CITE: (W-279 SN389217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL TBD
DUE 100199
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Background "The Office of the Assistant Secretary of the
Air Force for Acquisition (SAF/AQ) is considering potential
approaches to fulfill advisory and assistance services requirements.
SAF/AQ anticipates awarding a competitive engineering, program
analysis, and financial analysis contract (Secretary of the
Air Force Technical and Analytical Support, or SAFTAS). The
SAFTAS contract will provide expert support to all SAF/AQ organizations
at the Pentagon and in Rosslyn (Arlington), Virginia. In addition,
this support may encompass the Joint Strike Fighter (JSF) Program
Office in Crystal City. It is anticipated that the contract
scope will be similar to advisory and assistance services previously
procured by SAF/AQ and currently performed by Analytic Services,
Inc. (ANSER). To assist contractors in understanding the anticipated
requirement, current task orders will be posted on the Internet
at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTA S.asp.
The new contract is currently anticipated to start January
2001. The current contract for the current effort encompasses
approximately 415,000 man-hours per year. SAF/AQ would like
to create an open dialogue with industry regarding this requirement
and potential solicitation. Industry Days will be held in the
future, and will be announced via the Commerce Business Daily
and the Pre-award Information eXchange System (PIXS) at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTA
S.asp. SAF/AQ is seeking early industry comment on the following:
1) purchasing advisory and assistance services as a commercial
buy, including comments on potential benefits of commercial
terms and agreements, and an organizational conflict of interest
statement (posted on above PIXS site); 2) purchasing advisory
and assistance services via a Firm Fixed Price contract, including
comment on methods to manage risk between the government and
the contractor; 3) possible incentives to motivate contractors
to a higher performance level, including comment on a 5 year
basic contract with a potential 5 year award term incentive.
Please provide your comments not later than 1 October 1999
to the Program Manager, Ms. Lauri Smith, at (703) 588-7104
or email Lauri.Smith@pentagon.af.mil, and the Contracting Officer,
Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-279 SN389409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--ENFORCEMENT OFFICERS
SOL 52ABNF000022
DUE 102699
POC Karen Bruce (206) 526-6370
DESC: This publication serves as notice of intent to procure,
on a sole-source basis, with the State of California Department
of Fish and Game, services for enforcement of fisheries laws
having to do with the bottomfish fishery of coastal California.
The Government intends to negotiate with California Department
of Fish and Game as they are the state agency legally responsible
for managing these fisheries and they are the only entity capable
of implementing and regulating such a program. Specifically,
1) monitor landings at ports in the State of California, 2)
conduct site visits/surveillance to determine landing activity,
3) conduct at-sea patrols in both aircraft and watercraft to
ensure fishers are abiding by gear restrictions, area restrictions,
and seasonal closures, and 4) conduct regional market inspection
(REMIT) investigations that focus on violations or potential
violations of Federal groundfish regulations. The period of
performance is anticipated to be for one year with options
for two additional one-year periods. This notice may represent
the only official notice of such solicitation. See Note #22.
CITE: (W-279 SN389434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED CODERS
SOL RFP 548-03-00
DUE 112499
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This is a 100% set-aside for small business only procurement.
In accordance with FAR Par 12, this is a commercial procurement
under Standard Industrial Classification Code 7363 with a business
size standard of $5.0 million. The VA Medical Center 7305 N.
Military Trail West Palm Beach, Florida 33410 has a requirement
for temporary certified coders to begin on or about December
1, 1999 through November 30, 2000 with one (1) optional renewal
year. Coders shall have completed an accredited program for
coding certification or an accredited health information/medical
record technician program. Coders shall provide coding and/or
review of coding for patients in the ambulatory care setting,
eight hours per day, five days per week. Yearly workload is
100% coding/review of an estimated 241,000 encounters in designated
clinics and 10% review of an estimated 479,000 encounters in
designated clinics. Issue date of solicitation shall be on
or about October 26, 1999. All requests for solicitation must
be in writing and contain the requestor's name, address, phone
#, business size and solicitation number. Requests may be mailed
to: VA Medical Center 7305 N. Military Trail West Palm Beach,
Fl. 33410 ATTN: Sue Byrne (04B). Only the first twenty (20)
requests received between the date this ad appears in the CBD
and October 25th, will be honored.
CITE: (W-279 SN389493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE AIR FORCE, ASC/PKWRB, AREA C BLDG 1
RM 111 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--FOREIGN AIR AND SPACE TECHNOLOGIES
SOL F33600-99-R-0018
DUE 121299
POC Tom Beaver,937-257-5666 X 4547
DESC: Background "This is a Notice of Contract Action. Ref: FOREIGN
AIR & SPACE TECHNOLOGIES (FAST) SOL F33600-99-R-0018. Sources
Sought Synopsis published in the Commerce Business Daily (CBD)
ON 22 Jan 99, and amended on 22 Jan 99 to inform all prospective
offerors that the solicitation would ONLY be published electronically
via the ASC PreAward Information Exchange System (PIXS) at
Wright Patterson Air Force Base, Ohio (http://www/pixs.wpafb.af.mil).
The Government currently intends to the Request For Proposal
(RFP) on PIXS on or about 19 July 1999. No hard copies will
be sent. Responses will be due 30 days from the issue date.
All responsible sources may submit a proposal, which shall
be considered. Facsimile or alternate proposals are not acceptable.
This procurement is for highly specialized scientific and technical
analysis (S&TA) required by The Nation Air Intelligence Center
(NAIC). This effort will support NAIC in assessing current,
developmental and projected air space electronic, and electro-optical
threat systems, subsystems and technologies within NAIC areas
of responsibility based upon all-source intelligence information.
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 presparatin of solicitations, the
evaluation of proposals or the source selection process and,
therefor, for routine matters on individual solicitation, please
contract R. John Brown [937-257-5666 X 4544]. 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 a t (937) 255-9095 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
All solicitation issued after 31 May 1999 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-
bin/query.pl. Please describe your program including key words."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0018/99R0018.asp
LINKDESC:
EMAILADD: Tom.Beaver@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-279 SN389514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1004
DUE 102099
POC Sally Huber, 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R--U. S. Dept of Commerce//NOAA/NOS intends to negotiate
on a sole source basis with Charles Bookman, Cabin John. Md.
To plan, organize, manage and facilitate the National Dialogue
process and Internet Town Meeting Website for NOAA's National
Ocean Services. Activities to include planning the national
forum on the future of America's coasts; survey of operational
oceanographic and environmental information system; volunteers
participation in updating nautical information dredging issues;
and principles for coastal stewardship. This is a notice of
intent and cannot be considered a solicitation, therefore no
solicitation package exist. Award will be made using Simplified
Acquisition Procedures. Reference 001007R
CITE: (W-279 SN389519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1004
DUE 102099
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R--U. S. Dept of Commerce/NOAA/NOS,/Office of Marine Chart
Division. Intends to negotiate on a sole source basis with
Joseph Larvadain, Glen Burnie, MD to provide services for processing
Coast Pilot compilation information .This information must
be written properly and disseminated to the public in an accurate
and timely manner via the Coast Guard's Local Notices to Mariners
or the National Imagery and Mapping Agency's Weekly Notices
to Mariners. Research is needed from time to time to ensure
accuracy of written information. This is a notice of intent
and cannot be considered a solicitation, therefore no solicitation
documents exist. Award will be made using Simplified Acquisition.
Reference 001004.
CITE: (W-279 SN389575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--OPERATION AND MAINTENANCE OF A MURINE PATHOGEN-FREE
MOUSE BREEDING FACILITY
SOL RFP NIAID-DIR-99-53
DUE 121599
POC Donna Baker, Contract Specialist or Karin E. Eddy, Contracting
Officer 301-496-3878
DESC: The previous announcement for operation and maintenance
of a murine pathogen-free production colony containing apporximately
2400 cages of inbred, congenic transgenic and DNA-Mediated
gene targeted mutant mice and their offsping under strict double
barrier conditions, is hereby modified to change the issue
date fof the RFP from Feburary 2000 to November 15, 1999. SEE
NUMBERED NOTE 1. ALL rREQUEST FOR THE RFP MUST BE IN WRITING
TO DONNA BAKER, CONTRACT SPECIALIST, NATIONAL INSTITUTE OF
ALLERGY AND INFECTIOUS DISEASES, ACQUISITIONS MANAGEMENT OPERATIONS
BRANCH, 6700B ROCKLEDGE DRIVE, ROOM 1125, MSC 7605, BETHESDA,
MD 20892-7605. THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL
BUSINESS.
CITE: (W-279 SN389623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--UH-1N PILOT TRANSITION AND MAINTENANCE TEST PILOT
TRAINING FOR THE DOS INL AVIATION DIVISION MAINTENANCE TEST
PILOT
SOL SOPARQ99RN0001
DUE 101299
POC Contact: Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The Bureau of International Narcotics and Law Enforcement
Affairs, the Aviation Division has a requirement for UH-1N
Pilot Transition and Maintenance Test Pilot training. IMPORTANT:
The solicitation is contained in this notice. No other solicitation
will be mailed out. The contractor shall perform the following
service under this task order: a) Provide acedemic and flight
instruction required to transition a UH-1H/UH-60 qualified
pilot into the UH-1N Helicopter. The course of instruction
should include a minimum of 20 hours of academic instruction
and 10 hours of flight instruction in the UH-1N Helicopter.
The following details the minimum academic and flight subjects
to be covered during the course of instruction: 1)Academic
Instruction; i) general aircraft description; ii) powerplant;
iii) fuel system; iv) rotor/transmission system; v) hydraulic
system; vi) electrical system; vii) flight control systems;
viii) miscellaneous control systems; ix) normal operations,
aircraft limitations, and use of the aircraft flight manual;
x) flight handling/flight procedures; and xi) emergency procedures;
2) Flight Instruction; i) normal take-off and landing procedures
and traffic pattern procedures; ii) enroute flight procedures;
iii) emergency procedures to include autorotation - terminate
with power and power recovery; iv) confined area operations
and maximum performance maneuvers; v) pinnacle operations;
vi) use of the UH-1N flight instruments in simulated instrument
flight conditions. b) Provide academic and flight instruction
required to qualify a UH-1h/UH-60 qualified maintenance test
pilot as a UH-1N maintenance test pilot. The course of instruction
should include a minimum of 5 hours of academic intruction
and 4 hours of flight instruction in the UH-1N helicopter.
The following details the inimum academic and flight subjects
to be covered during the course instruction: 1) Academic Instruction;
i0 aircraft systems operation and trouble shooting; ii) aircraft
records procedures; iii) maintenance test flight manuals and
test flight maneuvers; 2) Flight Instruction; i) ground operation
test procedures; ii) maintenance test flight maneuvers and
in-flight troubleshooting; iii) shut down procedures and maintenance
checks; iv) post test flight procedures; and v) special maintenance
test procedures; and C) The contractor shall provide all required
manuals and related materials (i.e., checklists, maintenance
test flight manuals, handouts, etc.) for the student's use
during the course of instruction. Materials issued to the student
should be retained by the student for future reference. D)
The contractor shall provide aircraft and flight hours necessary
to accomplish instructions. IMPORTANT: The solicitation is
contained in this notice. No other solicitation will be mailed
out. All information is contained in this notice to submit
a proposal. Proposals can be faxed to 202-776-8775 by the closing
date. All offers will be accepted by the Bureau.
CITE: (W-279 SN389393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--TEMPORARY SUPPORT
SOL NWWG3300000004KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, National Reconditioning
Center, 1510 E. Bannister Road, Kansas City, MO, intends to
solicit for temporary support services for two (2) temporary
employees, 2080 hours, to perform the following duties: 1)
radiosonde packing/unpacking; 2) data entry into National Reconditioning
Center (NRC)/National Logistics Support Center (NLSC) vax;
3) mail delivery (may include trips to U.S. Dept. of Commerce
office, 601 E. 12th St., Kansas City, MO, with transportation
provided); 4) packing/unpacking; 5) turn-in repaired items
to NLSC; 6) equipment delivery to NRC repair units and quality
control; 7) acceptance of delivered material; participate in
inventory audits; 8) filing; 9) disposal of excess equipment;
10) copying data onto Government forms. Daily assignments within
the above categories will be directed by the NRC logistics
area supervisor or designated representative, as the workload
dictates. Materials: All materials for required duties will
be provided by the Government. Labor estimate: 2080 hours (no
overtime anticipated). Environment: Office or warehouse. Job
requirements: Valid driver's license; basic keyboard entry
skills; ability to lift 50 lbs; filing. Work schedule: 0700
- 1530 (8 hr shift) Monday-Friday with 30 minute lunch. No
weekend work; No Government holiday work; No overtime. Interested
firms should submit in writing, its name, address, point of
contact, telephone number, and type of business. The information
should be faxed to telephone number 816-426-7530 ATTN: Karen
Christian. The anticipated award date shall be within 20 calendar
days after date of this announcement. This is a small business
set-aside.
CITE: (W-279 SN389442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--TEMPORARY SUPPORT
SOL NWWG3300000003KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, National Reconditioning
Center, 1510 E. Bannister Road, Kansas City, MO, intends to
solicit for temporary support services for two (2) temporary
employees, 2080 hours, to perform the following duties: 1)
data entry into National Reconditioning Center (NRC)/National
Logistics Support Center (NLSC) vax or other Government computers;
2) mail sorting/deliver; 3) filing; 4) typing; 5) answering
telephones; copying data onto Government forms. Daily assignments
within the above categories will be directed by the NRC logistics
area supervisor or designated representative, as the workload
dictates. Materials: All materials for required duties will
be provided by the Government. Labor estimate: 2080 hours (no
overtime anticipated). Environment: Office. Job requirements:
basic keyboard entry skills; filing; typing skills.. Work schedule:
0700 - 1530 (8 hr shift) Monday-Friday with 30 minute lunch.
No weekend work; No Government holiday work; No overtime. Interested
firms should submit in writing, its name, address, point of
contact, telephone number, and type of business. The information
should be faxed to telephone number 816-426-7530 ATTN: Karen
Christian. The anticipated award date shall be within 20 calendar
days after date of this announcement. This is a small business
set-aside.
CITE: (W-279 SN389446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
WITHIN THE NORTHWEST REGION
SOL N00406-00-R-5012
DUE 102299
POC Patricia Blackwood (360)476-4394
DESC: The Fleet and Industrial Supply Center, Puget Sound intends
to solicit comments and identify interested parties for an
OMB Circular A-76 Commercial Activity Study. The intent of
the study is to determine the most efficient and cost effective
method of providing Personal Property Services within the Northwest
Region. The activities participating in this study are FISC
Puget Sound and NAS Whidbey Island. There are approximately
30 Government Positions affected by this study. 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. However, this study is not concerned with the actual
movement of household goods but as previously stated, with
the services required to manage the movement of service member's
personal property. FISC, Puget Sound request that any interested
party access the DRAFT Performance Work Statement (PWS) at
www.puget.fisc.navy.mil/contract.htm review the document and
present any questions or comments in writing prior to 22 OCT
99. You may submit your comments, questions, or request either
by FAX at (360) 476-6479 or via email to patricia_a_blackwood@puget.fisc.navy.mil.
___
EMAILADD: patricia_a_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN389452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--FINANCIAL ACQUISITION SUPPORT SERVICES (FASS)
SOL Reference-Number-Synopsis-93
DUE 111599
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Janice Smets, Secondary
POC, Phone 310-363-1491, Email janice.smets@losangeles.af.mil
DESC: The Space and Missiles Systems Center (SMC)/Specialized
Contracts Office (AXC) invites prospective contractors to review
the Request For Quotation (RFQ) for SMC_s approach to fulfilling
its centralized Financial Advisory and Assistance Services
(A&AS) requirements. It is SMC/AXC_s intent to issue multiple
Blanket Purchase Agreements (BPAs) incorporating the GSA Federal
Supply Schedule (FSS) 70 (Information Technology (IT)). The
Standard Industrial Code (SIC)-4813, Communication and Subgroup,
Telephone Communication (which includes Satellite Facilities
and defines a small business as 1500 employees) will be applicable
to this effort. For this effort (FASS) BPAs will only be issued
to Small Businesses. SMC/AXC recommends that contractors form
teaming relationships for this effort. In order to be a _team_
member each contractor must have a GSA FSS. SMC/AXC anticipates
its FASS requirements value to be approximately $86M (million)
over the next 5 years. This requirement is for the acquisition
of services and support which includes, but is not limited
to, the following 11 Core Competencies; Cost Estimating, Cost-Related
Research, Training, Acquisition Reports, Commitment/Obligation/
Expenditure Reconciliation, Earned Value Analysis, Market Analysis/Priced
Based Acquisition, Activity Based Costing/Management (ABC/M),
Total Ownership Cost (TOC), Cost/Scheduling, and Budget Execution
Support. The ordering period under these BPAs is anticipated
to be sixty (60) months from BPA award or GSA FSS contract(s)
period (including any options), whichever occurs first. The
performance period under these BPAs will be up to 12 months
beyond the ordering period. Support under these BPAs will be
obtained by the issuance of individual Time and Material (contract
type) Delivery Orders. Additionally, the Government may incorporate
the following Option Clause(s); 1) Option to Extend Services,
and, 2) Options to Extend the Term of the Contract into the
BPAs for use on the individual Delivery Orders. To prevent
conflicting roles which may bias the contractor_s judgement
or objectivity, or to preclude the Contractor from obtaining
an unfair competitive advantage in concurrent or future acquisitions,
the Contractor will be required to accept an Organizational
Conflict of Interest Clause in the BPAs. Additionally, the
BPAs will also contain a Financial Conflict of Interest Clause.
The Contractor must possess or be able to obtain an Industrial
Facility Security clearance of Top Secret at time of award.
Personnel supporting these BPAs must be US citizens and have
at a minimum, a Secret clearance. The Contractor must also
have several personnel with Top Secret clearances to fulfill
some of the anticipated support requirements. The RFQ will
be posted (released) on the SMC/AXC_s Website http://ax.losangeles.af.mil/axc/
or http://ax.laafb.af.mil/axc/ and a hotlink to the SMC/AXC
Website will be established on the SMC/PK homepage under _Business
Opportunities_ at http://www.laafb.af.mil/SMC/PK/PKHOME/pkhome.htm
on/or about 15 October 1999. Prospective offerors MUST use
the AXC Website to obtain a copy of the final RFQ and its associated
Attachments. Please mail your response (early enough to ensure
delivery), to SMC/AXC, 2420 Vela Way, Suite 1467, El Segundo,
CA, 90245-4659 or hand deliver to SMC/AXC, 160 Skynet Street,
Bldg. 100, Room 1413, Los Angeles AFB, El Segundo, CA 90245-4683
by COB (COB is defined as 4 P.M. (1600) Pacific Standard Time
(PST)) 15 November 1999. Additional information has also been
posted in SMC/AXC_s Website http://ax.losangeles.af.mil/axc/
or http://ax.laafb.af.mil/axc/ If further information is required,
please contact (primary) Mr. Jeff Dedrick at (310) 363-1490
or (secondary) Ms. Janice Smets at (310) 363-1491.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Synopsis-93&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-279 SN389577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--ALASKA EXPERIMENTAL FORECAST FACILITY
SOL 50ABNW000023
DUE 110599
POC POC: Judi M. Jzyk (206)526-6039
DESC: This publication serves as notice of intent to procure
on a sole source basis, with the Aviation Technology Center/University
of Alaska-Anchorage, for services to establish an Alaska Experimental
Forecast Facility. This facility shall direct, conduct, transfer,
and evaluate relevant research and technology to improve critical
warnings and forecasts to the aviation user community. The
Government intends to negotiate with the University of Alaska-Anchorage
as it is the only known entity to provide a portion of the
funds necessary to operate the facility and who is also capable
of meeting the criteria established for implementing and operating
such a program. Specifically to, 1) maintain an active and
ongoing aviation program that includes research, education,
and training; 2) be located less than ten miles from the National
Weather Service's Alaska Aviation Weather Unit in Anchorage,
Alaska, which insures constant and direct interaction with
forecasters; 3) provide direct support of one Chief Scientist
and required facility space; and 4) be located less than ten
miles of the Anchorage International Airport, the aviation
hub for Alaska to provide direct liaison and interaction with
users. The period of performance is anticipated to be for a
one-year period with options for two additional one-year periods.
This notice may represent the only official notice of such
solicitation. See Note #22.
CITE: (W-279 SN389598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: S--BASE AND HOSPITAL LAUNDRY AND DRY CLEANING SERVICES
SOL F32604-00-R0002
DUE 112999
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Necessary services and materials to provide Base and Hospital
Laundry and Dry Cleaning Services at Minot Air Force Base,
ND during the period of 1 Jan 2000 through 30 Sep 2000, with
seven one-year options. Estimated issue date is on or about
28 October 1999. The proposed contract listed here is being
considered for 100 percent Small Business Set-Aside. For purposes
of this procurement the small business standard is $10.5 million
in total revenues (FAR 19.102). The SIC Code is 7218. All businesses
shall state business size for information purposes. The technical
criteria specified below are the MINIMUM criteria that will
be evaluated and is listed in descending order of importance.
The full criteria, all offerors will be graded upon, can be
found within the solicitation. Technical information may exceed
the minimum criteria. A. EXPERIENCE AND PERFORMANCE RECORD.
B. DESCRIPTION OF FUNCTIONAL ORGANIZATION. C. UNDERSTANDING
OF THE REQUIREMENTS. D. HAVE ADEQUATE FINANCIAL RESOURCES TO
PERFORM THE CONTRACT OR THE ABILITY TO OBTAIN FINANCIAL RESOURCES.
E. CAPACITY TO MEET STAFFING REQUIREMENTS. Freedom of Information
Act (FOIA) requests should be processed through 5 COMM (FOIA),
220 Peacekeeper Place, Minot AFB, ND 58705. All requests for
solicitation must be in writing to include point of contact,
solicitation number, phone and fax number, and size of business.
This solicitation will be posted to the EPS System. EPS website
is www.eps.gov. It will be the offerors responsibility to periodically
check for any solicitation amendments and ensure all amendments
are acknowledged with bid submittal. If offerors down load
the solicitation from the EPS System, a written notification
must be submitted to this office to be included on the Bidders
Mailing List. Requests may be faxed to (701) 723-2895.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0002&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-279 SN389162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
SOL RFQ 133-001-0
DUE 111599
POC GF Garceau, Contract Specialist (570) 547-1641
DESC: The United States Penitentiary (USP) Lewisburg, located
at Lewisburg, Pennsylvania, has a requirement for contract
Trash Hauling services. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 260 dumpster pickups and rental of: 1) one
Self-Contained roll-on/off Compactor with a 37 cubic yard container
for on-site placement; 2) two 32 cubic yard open containers.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 10/25/99. The SIC code
for this requirement is 4212. The requirement is 100% small
business set-aside
CITE: (W-279 SN389268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: S--MULTIPLE AWARD ANNUAL GROUNDS MAINTENANCE AND LANDSCAPING
SERVICES, FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
AND VARIOUS LOCATIONS.
SOL N00187-98-B-6921
DUE 112299
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide grounds maintenance services, to include
but not limited to lawn maintenance, prestige mowing, general
mowing, industrial mowing, edging, trimming of existing shrubs,
tree removal, etc., for the Navy Public Works Center, Norfolk,
Virginia and Various Locations. Also included, manning of a
trouble call desk, performing emergency work, urgent work,
and routine service work. This is a multiple award firm-fixed
price/indefinite quantity contract. Up to four contracts maybe
awarded from this solicitation. All responsible small business
concerns may submit a bid which will be considered. This solicitation
is for a base period of one (1) year and anticipated options
to extend for an additional period of one to twelve months,
with a total duration not to exceed 60 months. This procurement
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. The Standard
Industrial Code (SIC) is 0782, $5 Million. Estimated Bid Opening
Date (BOD) 22 November 1999; Plans and Specifications will
be ready on or about 22 October 1999. Only written requests
for the solicitation will be accepted such requests must reference
the Solicitation Number above. Faxed request may be sent to
(757) 444-4164.
EMAILADD: ejackson@pwceast.pwc.com
EMAILDESC:
CITE: (D-279 SN389616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--NATURAL GAS UTILITY DISTRIBUTION SERVICE
POC Douglas I. Metzger, 803/751-2589
DESC: COST OF SERVICE NATURAL GAS RFP. The U.S. Army Training
Center and Fort Jackson (collectively referred to as "Fort
Jackson", "Installation" or "Post", South Carolkna, seeks to
identify responsible potential sources and obtain information
in regards to privatization of its natural gas distribution
system in accordance with 10 USC 26888, "Utility Systems: Conveyance
Authority" for Utility Privatization. The potential privatization
actions will transfer ownership, operation and maintenance
and obligation to serve. Fort Jaackson intends to retain ownership
of all land associated with the utility. OBJECTIVE: Should
privatization occur, the ownership of the entire natural gas
distribution system to include all capital investments, operation,
maintenance and repair responsibilities, shall transfer to
a publicly or privately owned utility provider. All responsibility
for maintaining adequate dependable natural gas distribution
service within the installation's boundaries, including such
items as environmental compliance, operation, maintenance,
major system renovation, construction, equipment manpower and
overhead, shall be the responsibility of the utility provider.
These services shall be in accordance with South Carolina Department
of Health and Environmental Control (DHEC) and other applicable
health, safety, envoronmental and operational laws, regulation
or standards. It is anticipated that a cost of Service type
of contract will be solicited. No telephone requests will be
accepted, only written, facsimile, or e-mail. INSTALLATION
AND UTILITY SYSTEM DESCRIPTION: Note: (1). All technical data
and information listed below is to be considered an estimated
quantity. The natural gas distribution system serves the Fort
Jackson main cantonment area to include family housing. -
Natural Gas Distribution System: 259,579 linear feet - Building
services: 579 - In line meters: 38 - All service is interruptible
(three categories of interruption) - One main meter with 3
interruptible service sub meters PROCESS: This request is
to gather information from interested parties and is an essential
step in determining market interest for the privatization of
the natural gas distribution system at Fort Jackson, SC. In
order to minimize costs both to potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies
for privatizing the natural gas distribution system. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
16 pages. The statement shall include as a minimum, the following
information: (1) capability and experience in the ownership,
operation, and maintenance of similar systems; (2) financial
capability to purchase, upgrade, expand, operate and maintain
natural gas utility systems; (3) conceptual rate plan (i.e.,
will charge for utility service be made from existing rates
or from rates developed specifically for service at Fort Jackson.
(4) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (5)
understanding of any applicable state or local utility laws
or franchise requirements, and capability of complying with
such requirements (6) understanding of the federal, state and
local environmental laws and regulations and familiarity and
experience with environmental compliance procedures and regulations
for South Carolina and U.S. Environmental Protection Agency
Region; (7) Business size: Large, Small, Small Disadvantaged
Business or 8(a). SITE VISIT AND DATA: Neither a site visit
nor the provision of additional data on the natural gas is
considered necessary for the preparation and submittal of statement
of interest. 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. DUE DATE: Statements
of interest must be submitted by November 19, 1999, 3:00 PM
Eastern Standard Time. Sources may respond by mail to USATC&FJ,
Directorate of Contracting, ATTN: Doug Metzger, 4340 Magruder
Avenue, Fort Jackson, SC 29207. Facsimile: 803/751-5429.
EMAILADD: jmetzgerd@jackson.army.mil
EMAILDESC:
CITE: (W-279 SN389608)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--OMR SCANNABLE FORMS
SOL C84-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
03-01-00 to 02-29-02. Forms printing FO or F&B, 216 x 279 mm
(8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"). Approximately
8 to 20 orders per year -- Saddle-Stitched; and, 2 to 10 orders
per year -- Forms. Approximately 100 to 60,000 copies per order
of approx. 64 pages per order -- Saddle-Stitched. Up to 500,000
copies per order -- Single forms. Operations includes technical
design and layout of OMR sheets, lithocoding, film making,
perforation/scoring, printing, binding, packing and distribution.
Copy pickup in Alexandria, VA. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-279 SN389136)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 C870-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Anticipate approximately 6 orders per year. Pamphlets 8-1/2
x 11" for 8 to 10 pages per order and a quantity of approximately
7,000 to 12,000 copies per order. Printing in black ink only
or black and PMS 294 and saddle stitching. Operations include
outputting data from furnished disk(s),film making, printing,
binding, packing, distribution. Copy pick up in Washington,
DC. Quality level III. Bid opening anticipated during the month
of January 2000. Request bid invitation by letter to the address
above.
CITE: (W-279 SN389259)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PAMPHLET
SOL C727-S
POC Gloria Robertson, 202-512-0310
DESC: Program C727-S. . Single award term contract for the period
of March 1, 2000 to February 28, 2001. 5-7/8 x 9-1/8" "ATF
Quarterly Bulletin", Separate-covered, saddle-stitched and
perfect bound book and pamphlets. Quarterly. Number of pages
range from 16 to 170 pages per order for 1,900 to 3,000 copies
per order. Operations includes electronic prepress, printing,
binding, packing and distribution. F.o.b. destination to approximately
five addresses within the commercial zone of Washington, DC.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of February 2000. Request bid
by invitation letter to the above address.
CITE: (W-279 SN389401)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PAMPHLET
SOL C74-S
POC Gloria Robertson, 202-512-0310
DESC: Program C74-S. Single award term contract for the period
3/1/00 to 2/28/01. Self-covered pamphlet,, 8-3/8 x 10-7/8".
Monthly with one additional special order placed. Approximately
7,500 to 8,500 copies per order for about 24 to 200 pages per
order. Operations include photocomposition (from camera copy
or 3.5 diskette: files coded in Microsoft Word for Window 6.0
or higher), film-making, printing, binding, packing, and distribution.
F.o.b. contractor's city for mailing and f.o.b. destination
for bulk distribution. Copy pickup in Charlottesville, Virginia.
Quality level IV. Bid opening anticipated during the month
of February 2000. Request bid by invitation letter to the above
address.
CITE: (W-279 SN389407)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CD-ROM
SOL C506-S
POC Gloria Robertson, 202-512-0310
DESC: Program C506-S. Single award term contract for the period
of March 1, 2000 to February 28, 2001. Compact Disc-Read Only
(CD-ROM) with Pamphlet and Bottom Inlay. Anticipating 12 orders
per year. Approximately 1,000 to 2,000 discs per order. Pamphlet:
Approximately 12 pages (self-cover) per order (size: 120.5
mm x 119.5 mm). Bottom Inlay: 150 mm (includes 6 mm folds on
each side for the spines) x 117.5. Operations includes verification
of the format of Government-furnished premastered magnetic
tapes or compact disc; replication of CD-ROM's , testing of
replicates; electronic prepress, printing of disc labels, jewel
box self-covered pamphlets, and bottom inlays cards; and final
assembly, packing, and distribution. F.o.b. destination to
approximately one to three addresses. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of February 2000. Request bid by invitation letter to the above
address.
CITE: (W-279 SN389410)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--BUREAU OF RECLAMATION DUPLICATING/COPYING - LC REGION
PHOENIX, AZ
SOL Program 2926-S (R-1)
DUE 102699
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period Date of Award through
September 30, 2000, for the Department of Interior. Production
area assumed to be within the Phoenix, AZ commercial zone.
Fast schedule, duplicating/copying of self-cover or separate
cover books and pamphlets and cut sheet forms, and color copy.
Approximately 40 orders per month, approximately 1 to 700 copies
per order, with an average of 25 copies per order, approximately
2 to 600 pages per order, with an average of 150 pages (75
leaves) per order, trim size up to and including 11 x 17".
Operations include duplicating/copying, binding, packing, labeling
and marking, and distribution. One to five workday production
schedule. Product Quality Level IV Attributes. Requirements
are available 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-279 SN389418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CEREMONIAL PRINTING
SOL 3558-S
DUE 101699
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
for information of a technical nature and contact Joni Dial
on 614-488-4497 for any other assitance required.
DESC: Single award term contract beginning November 1, 1999 and
ending Octover 31, 2000 for Defense Automated Printing Service,
Wright-Patterson AFB, OH. These specifications cover the production
of ceremonial printing and overprinting requiring such operations
as copy pickup, reproducibles, printing contractor furnished
stock/paper, overprinting government furnished stock/paper,
binding, packing and delivery. Approximately 92 orders. Approximately
2 to 40 pages. Approximately 5 to 2,000 copies per order. Government
to furnish: Films, camera copy, black and white photographs,
samples. Reductions/enlargements required. Material to be picked
up and delivered to WPAFB, OH. Deliver f.o.b. destination to
WPAFB, OH. Production time 1 workday and over. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.usa/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-279 SN389530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Agency for International Development, American
Embassy Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: U--REQUEST FOR PROPOSAL FOR A COST REIMBURSEMENT, PERFORMANCE
(RESULTS) ORIENTED CONTRACT FOR IMPLEMENTATION OF SPECIFIC
PROGRAM COMPONENTS WHICH CONTRIBUTE TO THE USAID/DR STRATEGIC
OBJECTIVE 2: "INCREASED USE OF SUSTAINABLE BASIC HEALTH SERVICES
AND PRACTICES"
SOL RFP-517-00-001
POC Fanny M. Jorge, Acquisition Specialist, Tel: (809) 221-1100,
Fax: (809) 221-0704, Santo Domingo, Dominican Republic
DESC: The U.S. Agency for International Development (USAID)
Mission to The Dominican Republic (USAID/Santo Domingo) is
seeking proposals from qualified U.S. private firms, universities,
or PVOs or other not-for-profit non-governmental organizations
(NGOs) for the implementation of specific program components
which contribute to the USAID/DR Strategic Objective 2: "Increased
Use of Sustainable Basic Health Services and Practices. The
Contractor will provide services to carry out health reform
activities, in complement with other health activities being
carried out by other partners, to attain the objective. The
focus of the contractor's efforts will be directed at achieving
results under Intermediate Result No. 4 (Increased Efficiency
and Equity of Basic Health Services, especially at decentralized
levels) and directly contributing to the attainment of results
under Intermediate Result No. 1 (Increased Access to HIV/AIDS/STI
Prevention and Care Services by At-Risk and Affected Population
Groups). To this effect, USAID/Santo Domingo is contemplating
awarding a 60 months period of a Cost Reimbursement contract.
By the end of this five-year contract, the following results
are anticipated: (1) Increased percent of provincial level
health care providers (DPSes) implementing effective HIV/AIDS
prevention-care programs, (2) Increased number of decentralized
projects implemented at the provincial level in the activity
areas which USAID supports, (3) Increased number of key health
services adopted. Primary Dominican partners and customers
include the Government of the Dominican Republic (GODR) Secretary
of Public Health and Social Assistance (SESPAS), and its
provincial and municipal agencies, the State Commission for
the Reform of the Health Sector (CERSS), the National Program
for Control of Sexually Transmitted Diseases (PROCETS) and
non-governmental organizations (NGOs). RFP No. 517-00-001
for this requirement will be available on or about October
20, 1999. This award will be based on full and open competition.
The Request for Proposal (RFP), when issued, will provide
the final information on the closing date. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (Microsoft Word 97 format). This CBD notice can
be viewed and downloaded from the Agency's web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Recipient 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 the INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: fjorge@usaid.gov
EMAILDESC:
CITE: (W-279 SN389227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: U--EMPLOYEE INSERVICE TRAINING RE-DESIGN
SOL RFP 501-04-00
POC Rita A. Jiron, Contracting Officer, (505) 256-5483
DESC: The New Mexico VA Health Care System is seeking an instructional
designer with experience in the healthcare environment to design
an 8-hour training course. Topics may include, but not be limited
to, the following: Hazardous Materials, Sexual Harassment,
AIS Security, Restraints, Bloodborne Pathogens and Tuberculosis,
Information Law, Violent Behavior Prevention, Organ & Tissue
Donation, Fire Safety, Environment of Care, Information Management,
Abuse, Ethics in Patient Care, and Infection Control. The training
program shall consist of: Facilitator's manual with electronic
files; Participants handouts with electronic files; Pilot inservice
day; and Train-the-trainer session. The solicitation will be
issued on/about October 22, 1999. Please request a copy of
the solicitation in writing to the Contracting Officer, FAX
(505) 256-2894.
CITE: (W-278 SN389039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--NEXT GENERATION SURFACE TRANSPORTATION MANAGEMENT
AND OPERATIONS: MEETING THE CHALLENGES OF THE NEW CENTURY
SOL DTFH61-00-R-00003
DUE 110999
POC James H. Mowery III (202) 366-4244
DESC: The Federal Highway Administration (FHWA) intends to award
a sole source contract to the Institute of Transportation Engineers
(ITE). The contractor will help to create, conduct, and maintain
professional development and education programs for traffic
engineers, and to create, disseminate, and maintain informational
studies, guidelines, tools and other technical and programmatic
products that advance the transportation professional and industry.
The contractor must be able to provide direct access to a wide
audience of transportation professionals for both information
input to all aspects of work performed, as well as dissemination
to the broadest possible community of transportation professionals.
Subject matters could include traffic control, integrated transportation
management systems, transportation standards, applications
of advanced technologies, government policy, and any other
type of subjects dedicated to advancing the management and
operation of the surface transportation system; and deliverables
could include technical studies, case studies, policy papers,
seminars, tours, teaching programs, comprehensive curriculums,
and technical materials that may or may not lead to legally
recognized certification of professionals.
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (W-279 SN389600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--NEXT GENERATION SURFACE TRANSPORTATION MANAGEMENT
AND OPERATIONS: MEETING THE CHALLENGES OF TEH NEW CENTURY
SOL DTFH61-00-R-00003
DUE 110999
POC James H. Mowery III (202) 366-4244
DESC: The Federal Highway Administration (FHWA) intends to award
a sole source contract to the Institute of Transporation Engineers
(ITE). The contractor will help to create, conduct, and maintain
professional development and education programs for traffic
engineers, and to create, disseminate, and maintain informational
studies, guidelines, tools and other technical and programmatic
products that advance the transporation professional and industry.
The contractor must be able to provide direct access to a wide
audience of transportation professionals for both information
input to all aspects of work performed, as well as dissemination
to the broadest possible community of transportation professionals.
Subject matters could include traffic control, integrated transportation
management systems, transportation standards, applications
of advanced technologies, government policy, and any other
type of subjects dedicated to advancing the management and
operation of the surface transportation system; and deliverables
could include technical studies, case studies, policy papers,
seminars, tours, teaching programs, comprehensive curriculums,
and technical materials that may or may not lead to legally
recognized certification of professionals. INTERESTED PARTIES
HAVING THE ABILITY TO FURNISH THE SERVICES DESCRIBED ABOVE
SHOULD---NO LATER THAN NOVEMBER 9, 1999---SUBMIT, TO THE FHWA
POINT OF CONTACT, A LETTER OF INTEREST, ALONG WITH A CLEAR
STATEMENT OF THEIR QUALIFICATIONS AND THE QUALIFICATIONS OF
THEIR PERSONNEL. This notice AMENDS an earlier notice (which
was also transmitted to the Commerce Business Daily on October
6, 1999, under the same RFP number: DTFH61-00-R-00003). That
EARLIER notice did not include the sentence set forth above,
asking interested parties to submit a letter of interest and
a statement of qualifications.
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (W-279 SN389625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, SOUTHERN DISTRICT OF TEXAS (CORPUS
AREA)
SOL MS-99-Q-0029
DUE 111899
POC Steven Moody (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base year plus four 1-year options).
The solicitation will be available o/a 10/18/99 with proposals
due on 11/18/99. There is no charge for the solicitation. Requests
must be in writing. Mail requests to the above address, Attn:
CD 3, Suite 443 (DPT). Fax requests to (703) 603-0636. You
may also email the Contracting Officer to request the solicitation.
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-279 SN389281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: W--LEASE OF VEHICLES
SOL TSS960019
POC Roger Due phone 202-406-6940
DESC: The U.S. Secret Service intends to negotiate on a sole-source
basis to extend its current lease of three (3) Chevrolet Suburbans,
4x4, ton, K-2500 series, with Executive Auto Leasing, 10330
Southard Dr., Beltsville, MD 20705, for a period of 11 months
from November 1, 1999 through September 30, 2000. Delivery
and return of vehicles is in Washington, D.C. No telephonic
requests accepted. This is not a solicitation and there will
be no solicitation document. (See Note 22)
CITE: (W-279 SN389244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-99-R-5227
DUE 091099
POC Jennifer Elder (360)476-1914
DESC: This solicitation is hereby cancelled in its entirety.

CITE: (W-279 SN389438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: W--LEASE OF MODULAR OFFICE TRAILERS
SOL DABT39-99-Q-0289
DUE 101899
POC Diana Rodenas (580)442-4604
DESC: The notice posted in the CBDNet on October 1, 1999 is modified
as follows: The number of double wide modular office trailers
is modified to read "5" in all instances where the number currently
reads "4". For a copy of sample floor plans for the single
wide modular office trailer and the double wide modular office
trailers, contact Diana Rodenas at rodenasd@doimex1.sill.army.mil
or (580)442-4604. The following additional terms apply: Any
contract awarded as a result of proposal submitted under this
RFQ shall extend from 1 Jan 2000 or date of contract award,
whichever is later, through 31 Dec 2000, unless sooner terminated
under the terms of the contract. Exercise of the Government's
option(s) to extend this contract may extend the above 31
Dec 2000 date to as late as 31 Dec 2003. FAR Clause 52.217-9
(already included has fill in as follows: (a) 30 calendar days
before contract expiration and (c) base period plus 3 option
periods). This contract is subject to the provisions of the
Service Contract Act of 1965 (P.L. 89-286) and the requirements
of the Service Contract Act as amended by P.L. 92-473, 9 October
1972. Attention is invited to the obligation of the Contractor
under Section 4(c) of the amended Service Contract Act. The
Contractor, in performing this contract, shall adhere to the
provisions of said Act and the regulations of the Secretary
of Labor. Any questions regarding the extent of these obligations
should be addressed to the Department of Labor. The following
U.S. Department of Labor Wage Determination is applicable to
this procurement: 94-2525(Rev. 14), dated 8/31/1999. The Contractor
shall obtain all necessary permits, give all notices, pay all
license fees and taxes, comply with all Federal, state, municipal,
county, and local Board of Health ordinances, rules and regulations
applicable to the business carried on under this contract,
and be responsible for all applicable state sales and use taxes.
Any award made as a result of this solicitation will be for
the base period only and will not include any option period.
FAR Clause 52.219-23 (which is incorporated in FAR Clause 52.212-5-already
applicable) applies. DFARS Clause 252.204-7004 applies. FAR
Clause 52.232-18 is deleted. When submitting references on
similar services provided to Government or commercial customers
include point of contact and telephone number of POC. Offerors
shall submit the certifications in FAR Provision 52.212-3 and
DFARS Provision 252.212-7000 with their proposal. The full
text of these provisions and clauses are located at http://farsite.hill.af.mil.
All other terms in the original synopsis/solicitation remain
unchanged.
CITE: (W-279 SN389510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: X--DEVELOP AND/OR OPERATE A RESTAURANT LOCATED IN MOSS
LANDING HARBOR, MONTEREY COUNTY, CALIFORNIA
DUE 111599
POC Nancy Barlow, Projects Manager, (831) 633-5417
DESC: The Moss Landing Harbor District is inviting interested
parties to submit proposals relative to the development and/or
operations of a restaurant located in Moss Landing's North
Harbor in the same location as the former Skipper's Restaurant.
Development will be in accordance with the North County Land
Use Plan (Local Coastal Plan) adopted by Monterey County in
April 1982 and certified by the California Coastal Commission
in June 1982 and will use the design and drawings approved
by the Board of Harbor Commissioners. The District will provide
plans and specifications. A portion of Parcel #413-002-003
permitted to be used for recreational and/or visitor-serving
facilities, which will consist of a restaurant, with a total
footprint of 1,800 square feet, more or less. Height of building
from ground is 22'. Design plans for the exterior of the building
have been approved by Monterey County and the Coastal Commission.
The Moss Landing Harbor District is soliciting proposals
from a bonafide operator/developer for a thirty (30) year lease
with two (2), ten (10) years options to renew, or a twenty-five
(25) year lease with one, twenty-five (25) year opetion to
renew. The lease will be negotiated during an Option Agreement
Period. The Option Agreement will be for a period of six
(6) months commencing December 1, 1999, or as soon thereafter
as the Moss Landing Harbor Commission and other agencies approve
the option. A fee of five thousand dollars ($5,000) will be
charged for the Option Agreement period. The lease will require
a minimum monthly payment in addition to percentage rents,
and will be a function of the scale and nature of the development.
The lease will reserve to the Board of Harbor Commissioners
the power to fix and determine the rates to be charged by the
lessee for the use by the public of facilities developed by
the lessee. This is a requirement of California law. The lease
shall be negotiated with the General Manager of the District.
The negotated lease will require final approval by the California
Department of Boating and Waterways and the Board of Harbor
Commissioners of the Moss Landing Harbor District. The negotiated
lease will not be considered final and valid until all approvals
have been acquired. The terms and conditions of the Option
Agreement, as well as the lease, are negotiable. The District
has a Sample Lease, General Lease Conditions, Request for Proposals,
and Proposal and Qualifications Checklist. Please contact the
Moss Landing Harbor District, 7881 Sandholdt Road, Moss Landing,
California (831) 633-5417 or FAX (831) 633-4537, to request
specific documents relative to this offering. Proposals
will be publically opened by the General Manager at 3:00 PM,
on the 15th day of November, 1999 at the offices of the Moss
Landing Harbor District. The Moss Landing Harbor District reserves
the right to reject any and all bids.
EMAILADD: barlow@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-278 SN389074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN SAN CUSUMANNO, SICILY
SOL SP0600-00-R-0003
DUE 112999
POC Contract Specialist Shedric O. Crump, (703) 767-9348
DESC: Contractor-Owned, Contractor-Operated (COCO) type Defense
Fuel Support Point (DFSP) services are required in the vicinity
of San Cusumanno, Sicily for a period beginning February 01,
2000. Performance Period: Two-year contract with four six-month
options to renew. This requirement is to obtain the necessary
services and facilities to receive, store, and ship one grade
of Government-owned petroleum product (Fuel, Naval Distillate
Grade F76) in the vicinity of San Cusumanno, Sicily. Tankage
required: Approximately 28,603 cubic meters (180,000 barrels)
shell capacity is required. If more than one tank is offered,
they should be interconnected and isolated from the other facilities
and products handled with tank farm. Physical System Requirements:
Storage and handling facilities capable of receiving, storing,
protecting, and shipping one grade of U.S. Government-owned
product F76. A dedicated system is preferred, however, common
isolated systems will be considered, provided the offeror submits
the data required by Clause L116.01, Data Required to be Submitted.
Estimated Throughput: Excluding initial fill and final shipment
throughput is anticipated to be approximately 1 million barrels
per year. Throughput is computed as follows: receipts plus
issues divided by two. Receiving capability: Pipeline receipt
capability is required. Receipt capability via ocean-going
tanker and barges is required on a 24 hour per day, 7 day per
week schedule at rates compatible with the mode of transportation
tendered, normally 1,272 m3 (8,000 bbls) per hour for tankers
and 318 m3 (2,000 bbls) per hour for barges. Lesser receiving
rates will be considered but will be factored in cost assessments
when evaluating offers. It is anticipated that there will be
1,000,000 barrels received annually via MSC/charter vessels.
The average size of the receipts will be approximately 160,000
barrels. Shipping Capability: a. Via ocean-going tankers and
barges on a 24-hour per day, 7-day per week schedule. Pumping
rates and/or pressures shall be compatible with tanker and
barges receiving rates, normally 1,272 m3 (8,000 bbls) per
hour for tankers and 318 m3 (2,000 bbls) per hour for barges.
Lesser pumping rates will be considered but will be factored
in cost assessments when evaluating offers. b. Via Navy vessels:
24 hours per day, 7 day per week. Pumping rates/pressures shall
be compatible with vessel receiving rates, normally 200 m3
(1200 bbls) per hour. The Contractor can anticipate servicing
from 6 to 12 Navy ships per month. Servicing quantities will
normally range from 5,000 gallons to 5,000,000 gallons per
vessel. c. Pipeline shipment capability is required to the
NATO Augusta Depot on a 24 hour per day, 7 day per week schedule.
The Contractor shall be capable of pumping fuel through the
pipeline at a minimum sustained rate of 120 m3 (750 barrels)
per hour. Unless otherwise directed by the Government, pipeline
shipments shall continue uninterrupted. Doucument Preparation:
The contractor shall prepare all customs shipping and receiving
documents in accordance with Italian Laws. The contractor shall
also prepare all US Government documentation for issues and
receipts (i.e. Forms DD-250, DD-250-1, and DD1149). The contractor
shall report daily, weekly, and monthly inventories and product
movements. Solicitation will be located on DESC's Facilities
homepage.
LINKURL: www.desc.dla.mil/f/fp
LINKDESC:
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
O. Crump
CITE: (W-278 SN389102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR KINGSTON, MA 02364

SOL 082530-99-A-0005
DUE 102999
POC Kathleen Walker, Real Estate Specialist (860) 285-7124
DESC: The United States Postal Service seeks proposals to lease
new or existing space in Kingston, Massachusetts. The preferred
area is wihtin one quarter mile of the current Main Post Office.
The site should be approximately 2 acres and may be offered
for sale or lease. An existing building of approximately 8,000
net square feet on a site size of about 2 acres may also be
offered. The building should be offered in a stripped down
condition for purchase or lease. Buildings may be offered in
letter form and should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase amount.
Solicitation packages may be purchased by sending a non-refundable
cashier's check or money order in the amount of $25.00 made
payable "USPS Disbursing Officer" to: USPS Facilities Service
Office, Attn: Barbara A. Ward, 6 Griffin Road North, Windsor,
CT 06006-0300. Phone (860) 285-7231. Please address any questions
to Kathleen Walker at (860) 285-7124. The closing date for
this response is Friday, October 29, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-279 SN389621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANK DRAINFIELD SYSTEMS
SOL 235-00-B-0001
DUE 113099
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This solicitation is for the construction of approximately
16 individual septic tank drainfield systems, two engineered
wastewater disposal systems and 8 water and 2 sewer service
line connections. Work will be performed on or near Indian
reservations in the California counties of Fresno, Madera,
Mariposa, Tulare and Tuloumne. Solicitation will contain a
1 year base period and a 1 year option period. Quantities are
estimated; contractor will be paid based upon quantity of work
performed. Solicitation package may be obtained without charge
by submitting a request, in writing, to Elizabeth Paxton. FAX
number is (916) 566-7065. No telephone requests will be accepted.
The estimated range of this project is between $250,000 and
$500,000. All responsible sources may submit an offer which
will be considered.
CITE: (W-278 SN389019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING, PHASE V
SOL F31610-00-R0005
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Michael Washington, OIC, Mgt. Analysis & Support Flt, Phone
919-722-5417, Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Replace Military Family Housing, Phase V, at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, the following: total demolition of 16 four-bedroom units
(8 duplexes) in Wayne Manor and the construction of 18 new
single unit four-bedroom dwellings. Total demolition of 62
two and three-bedroom units (31 duplexes) in Berkeley Village
and the construction of 60 new three-bedroom dwellings. The
new construction will build duplexes as well as townhouses.
Construction will be standard residential type construction
with brick veneer, some vinyl siding, and shingle roofs. The
existing overhead electrical service will be replaced with
new underground service and pad mounted transformers. Some
streets will be demolished and new streets constructed. All
work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price (FFP) construction
contract. The performance period is undetermined. Multiple
awards for this requirement will not be made. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. The estimated
dollar value of this project is between $10 Million and $15
Million. The applicable Standard Industry Classification (SIC)
code for this acquisition is 1521 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures (PPTO) resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 1 Nov 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office by providing the following information to Julia
E. Mathis via FAX at 919-722-5404 or by e-mail at julia.mathis@seymourjohnson.af.mil.
Include the following information with your request: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0005&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-278 SN389037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY00 PROJECT H-326 AND FY99 PROJECT H-3-99 NEW CONSTRUCTION
AND RENOVATION OF FAMILY HOUSING AT THE NAVAL AIR STATION,
LEMOORE, CA
SOL N62474-99-R-6063
DUE 122199
POC Violeta T. Limcolioc, Code 1025.2 at (650)244-2948, Contracting
Officer, Teresa Marshall
DESC: This modification is additional information to block 17
of the original synopsis printed issue date September 16, 1999.
Due to the size of the electronic files of this solicitation,
our website only has a portion of the solicitation. Prospective
offerors may obtain CDs containing the complete solicitation
(specifications, standards, plans, drawings, data item descriptions,
and other pertinent documents cited). CDs may be obtained by
submitting a written request via facsimile to 650-244-3349,
Attn: Defense Automated Printing Service, San Bruno Center,
900 Commodore Drive, Building 203, San Bruno, CA 94066-5006.
All requests for the CDs must include (1) a complete solicitation
number, and title; (2) name, address, and telephone number
of the company. Only one set of CDs will be provided to each
company at no charge.
CITE: (W-278 SN389049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGHWAY CONSTRUCTION
SOL CA PRA SEQUOIA 10(4)
DUE 112399
POC Program and Administration, 303-716-2017
DESC: This project consists of drainage, road reconstruction,
retaining walls, and bridge construction on 5.280 kilometers
of road for California PRA Sequoia 10(4), Generals Highway,
Tulare County, California. Estimated price range is between
$5 million and $10 million. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other documents required for the bid submittal shall be
submitted to FHWA in paper format. Electronic format for the
bid submittal documents will not be allowed. Amendments to
this solicitation will be issued in paper format to all plan
holders and will be posted on the website listed in line 18
of this submittal. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED BELOW OR CALL A&D AT (303) 573-5757.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-278 SN389090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGHWAY CONSTRUCTION
SOL OK RRP TISH 10(1), Tishomingo
DUE 112399
POC Program and Administration (303) 716-2015 or (303) 716-2017
DESC: This project will consist of 3.5 km of asphalt concrete
paving, 1.5 km of gravel surfacing, culvert installations,
and guardrail safety improvements for the Tour Loop Roads at
Tishomingo National Wildlife Refuge in Johnston County, Oklahoma.
Estimated price is between $500,000.00 and $1,000,000.00. Commencement
of on-site work for this project will be delayed until January
1, 2000 or thereafter. PLANS AND SPECS WILL BE AVAILABLE
IN PAPER VERSION. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. TO ORDER
PLANS AND SPECS, PLEASE SEND YOUR REQUESTS TO THE E-MAIL ADDRESS
LISTED IN LINE 20 BELOW. YOU MAY CALL IN YOUR REQUESTS TO (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: lorik@road.cflhd.gov
EMAILDESC:
CITE: (W-278 SN389092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--ALTERATION OF BUILDINGS
SOL 1PI-R-1462-00
DUE 112299
POC F. Robert Ribail, ph. (202) 305-7286
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm fixed price contract for construction services
for alteration of building and warehouse located at the Federal
Correctional Institution in Victorville, California. Work to
be performed in accordance with Statement of Work and drawings
which are available from A&E firm at a cost of $154.00 per
set. Please see solicitation document for purchase details.
Anticipated dollar range of construction services is between
$1,000,000 and $5,000,000. The solicitation number is 1PI-R-
1462-00 and this solicitation is issued as a Request for Proposals
(RFP). This solicitation is subject to the Davis Bacon Act.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-13.
This solicitation and necessary forms may be obtained at www.unicor.gov/procurement/electronics.
Solicitation will be posted to this web site on or about October
21, 1999. The Standard Industrial Classification is 1541, and
the small business size standard is 17 million dollars. The
telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. Performance will be at
UNICOR, Federal Prison Industries, Inc., 13289 Air Base Rd,
Victorville, California 92394. Performance will be 120 days
after receipt of contract. There will be a preproposal conference
on November 3, 1999, 9:00 AM, local time. The conference will
be held at the Federal Correctional Institution, 13289 Air
Base Rd, Victorville, California 92394. The due date and time
for receipt of proposals is 2:00 p.m. Eastern Standard Time
on or about November 22, 1999. All offers must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each offer must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1442, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any offer that reject the terms and conditions of this solicitation
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments to this solicitation must be acknowledged in
writing. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose offer
conforms to the solicitation and is considered most advantageous
to the Government. Discounts for early payment, if offered,
will not be considered in the evaluation for award. Before
the specified expiration date of an offer, the Government may
accept that offer unless a written notice of withdrawal is
received prior to award. This procurement will be a 100% small
business set aside. Questions regarding this procurement can
be sent to F. Robert Ribail, ph. (202) 305-7286 or via e-mail
at rribail@central.unicor.gov. All clauses and provisions referenced
in solicitation may be accessed at the following website: http://www.gsa.gov/far/current.
*****
CITE: (W-279 SN389277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, GRANGER, IOWA 50109-9998
SOL 193045-99-A-0112
DUE 111599
POC Technical - Kelly Miller, USPS 913/261-2438; Design - Todd
Hicks at Webster & Gentry Architects 913/432-2175; Project
Manager, Samuel M. Eismont USPS 913/261-2455
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 2,582 SF facility in Granger, Iowa on
a controlled site of approximately 21,699 SF located on the
north side of Broadway known as part of the land East of the
former D.M.N. & W.R.R. right of way in the Northeast 1/4 of
the Northeast 1/4 of Section 12, Township 80 North, Range 26
West of the 5th P.M., Dallas County, Iowa. After October 11,
1999, plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requets will
be accepted. Do not contact the Postal Service for Plans and
Specifications or Planholders list.
CITE: (W-279 SN389459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT - REPAIR OF
SPILLWAY ON BATAVIA KILL SITE 1 MAPLECREST DAM, GREENE CO.,
NY
SOL NRCS-03-NY-00
DUE 110299
POC NANCY LEE, Contracting Officer, 315/477-6509
DESC: Project will involve the shaping, grading and earth fill
required to repair the headcutting of the south spillway on
the Maplecrest Dam. Performance time will be 21 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing is scheduled for Tuesday, October 26, 1999 at 10:00
A.M. at the Windham Town Hall, Town of Hensonville, Route 296,
Greene County, New York. Request for Quotation packages wil
be available at the site showing or on 10/26/99 by fax request
to Nancy Lee, CO, 315/477-6550. No telephone requests will
be honored. All responsible bidders may submit a written quotation
which shall be considered by the agency.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-279 SN389469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--CONSTRUCTION OF SATELLITE TRAINING FACILITY PHASE
II
SOL DAHA28-00-B-0001
POC LTC Dennis O'Malley 609 530-6999
DESC: This is a pre-Solicitation Notice. The New Jersey National
Guard proposes to award a contract for the construction of
Phase II of the Satellite Training Facility at the Training
and Training Technology Battle Lab (T3BL) located at Ft. Dix,
NJ. This facility shall be approximately 52,411 SF and house
administrative area and office space. Construction shall include
all mechanical and electrical, roofing, concrete and brick.
The contractor shall be responsible to provide all labor, equipment
and materials required in strict accordance with the plans
and specifications. The estimated range of construction is
over $10,000,000. This solicitation is unrestricted. A subcontracting
plan shall be required if the successfull bidder is a large
business concern. The standard industrial classification code
is 1542.
EMAILADD: jose.maldonado@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--STAR ISLAND SHORELINE REHABILITATION PROJECT
SOL R9-9-00-1
DUE 112499
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project involves transport of rock across the ice and placement
of rock riprap along approximately 2000' of shoreline on the
east side of Star Island in Cass Lake near Cass Lake, MN. Desired
date for starting work is December 10, 1999. See numbered note
#1.
CITE: (W-279 SN389559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWER HOUSE
SOL IFB 275-0283
DUE 111599
POC Victoria Johnson,Contract Specialist,(913)551-1048 or Jeff
Verhulst,Mechnical Engineer, (913)551-1020
DESC: The deadline for receipt of bids is changed to read 11/15/99.
Bid packages will be available on or about October 15, 1999.
A non-refundable bid document charge of $200.00 is required.
All responsible sources may submit an offer which will be considered.
Responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, Tower
II, 8th Floor, 400 State, Kansas City, KS 66101-2421. Attention:
Victoria Johnson, Contract Specialist. Written request for
solicitation packages may be faxed to (913) 551-1074.
CITE: (W-279 SN389589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--NATIONAL MISSILE DEFENSE PROGRAM/BUSINESS OPPORTUNITY
FAIR, ALASKA DISTRICT COE
SOL AK-NMD-0001
POC Ms. Christy Watts, Contracting Officer/907-753-2556 or Ms.
Sharyn Dunn/907-753-2556/or Ms. Carolyn Haynes/907-753-2545

DESC: The Alaska District intends to conduct a National Missile
Defense Program/Business Opportunity Fair at the NCO Club on
Elmendorf AFB, November 9, 1999, at 9:00 A.M. Presentations
will focus on potential subcontracting opportunities for the
tactical cost reimbursable contract and prime and subcontracting
opportunities on the non-tactical contracts at Clear AFS or
Fort Greely, Alaska. While this is the primary focus, this
will be an interactive vendor fair allowing contractors to
network. An overview of the entire program will be presented
with a question and answer session to follow. Questions must
be provided in writing to allow time for research. The Small
Business Administration and the Small Business Development
Center will be on site to assist contractors. In order to facilitate
the networking process, we anticipate group sessions so prime
contractors can do 15 minute presentations to many contractors
at one time and have individual prime contractors set up booths
for networking opportunities. For planning purposes, we need
company names, point of contact and phone numbers of those
who intend to do presentations and set up booths. This information
must be provided in writing by October 30, 1999. Please Fax
the information to Sharyn Dunn at 907/753-2544. Between October
10, 1999 and October 30, 1999, questions can be directed to
Christy Watts at 907/753-2540 and after that date to Sharyn
Dunn at 907/753-2556. Prime Contractors may provide a fact
sheet or brochure addressing the types of subcontracting opportunities
they anticipate or any other type of information they would
like to distribute to subcontractors by November 1, 1999. Contractors
may register on the Alaska District Home Page at AK-NMD-0001.
We ask that you register by November 1, 1999, to assist us
in the arrangements. Base Security asks us to provide Company
names, names of people who will be attending as well as phone
numbers. Contractors must enter through the Boniface Gate.
Providing the above information to Carolyn Haynes, FAX # 907/753-2544,
prior to November 1, 1999, will allow you to process through
the Boniface Gate more efficiently.*****
CITE: (W-278 SN389050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--EMERGENCY WATERSHED REPAIR WORK IN CECIL, QUEEN ANNE'S,
KENT, AND CAROLINE COUNTIES, MARYLAND
SOL VARIOUS
POC Roger Thomas, (410) 778-5150, Deborah Hepburn, Contracting
Officer, (410) 757-0861 X328
DESC: Emergency repair work consisting of mostly debris cleanout
of streams, some construction of rock sediment barriers in
damaged ponds, and some riprap bank protection in the following
counties in Maryland: Cecil, Queen Anne's, Kent, and Caroline.
Approximately 10-20 contracts will be awarded. The estimated
price range for each project is up to $100,000. Requests for
Quotation packages can be picked up at the individual site
showings. To add your name to our mailing list for notification
of individual site showings, fax your request to (410) 778-0709.
All responsible source may submit a quotation which shall be
considered by the agency.
CITE: (W-279 SN389414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE FOOD SERVICE FLOOR
SOL IFB275-0285
DUE 112999
POC Thomas Young, Contracting Officer
DESC: The Federal Bureau of Prisons has a requirement to replace
a food service floor at the United States Penitentiary, located
at Marion, Illinois. The magnitude of construction is between
$100,000.00 and $250,000.00. The Standard Industrial Classification
(SIC) applicable to this notice is 1743. Bid, performance and
payment bonds will be required. This requirement is advertised
as full and open competition. Solicitation packages will be
available on or after October 25, 1999. All requests for this
solicitation should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, 400 State, Gateway
Tower II, Eighth Floor, Kansas City, Kansas 6610-2492, Attention:
Thomas Young, Contracting Officer. You may fax you solicitation
request to (913) 551-1074. This acquisition is not set-aside
for small business.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-278 SN389018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ASPHALT FOG SEAL AT VARIOUS PARKING/PAVEMENT AREAS
SOL DTCG45-00-Q-Q8031
DUE 111899
POC Darlene Fisher, (907) 487-5180 ext. 121
DESC: The Contractors work shall consist of cleaning, preparation
and applying an asphalt material fog seal to the areas located
at various sites within the Coast Guard Base at the USCG Integrated
Support Command - Kodiak, Alaska. The Contractor shall replace
all pavement markings affected (covered) by the new seal coat,
such as parking stripes, crosswalk stripping, handicapped symbols,
etc. New pavement markings shall match the existing marking
in location, color and size. Estimated price is between $25,000
and $100,000. Issue date is on or about 20 October 1999. The
proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to: USCG, ISC Kodiak,
Procurement Branch, PO Box 195018, Kodiak, AK 99619-5018 or
FAX to (907) 487-5891. SIC code 1611.
EMAILADD: TCowley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-278 SN389094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PAINTING DAMAGED SURFACE AREAS OF REGULATING GATES,
PARKER DAM, PARKER - DAVIS PROJECT, ARIZONA - CALIFORNIA
SOL 00-SI-30-0020
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: Work to be performed under this solicitation consists of
surface preparation, priming and painting of the damaged surface
areas on the upstream and downstream faces of the five (5)
regulating gates at Parker Dam. Each regulating gate has nominal
dimensions of 50 feet x 50 feet. The downstream face of each
regulating gate has approximately 15 large cross beams for
structural support and approximately 5 vertical girders for
structural support. Damaged surface area on the 5 regulating
gates is estimated at 2,500 square feet (upstream face) and
10,000 square feet (downstream face). Principal features of
the work include (1) Relocation and initial set-up of the Government-furnished
floating bulkhead gate to allow isolation of the upstream face
of one of the regulating gates (Gate 1); (2) Dewatering isolated
area between the bulkhead gate and the regulating gate; (3)
Contractor shall be responsible for temporary scaffolding,
working platforms, or two-point suspension scaffolding necessary
for access to upstream and downstream faces of the regulating
gate; (4) Surface preparation of defective or damaged areas
of existing paint or coating and of all loose rust; (5) Apply
primer paint and final coating systems in accordance with the
applicable industry standards for the particular product; and
(6) Contractor shall remove all temporary scaffolding, working
platforms, or two-point suspension scaffolding and prepare
for relocation of the Government-furnished floating bulkhead
gate to the subsequent regulating gate (Gates 2 through 5)
and repeat process. After completion of work on the final regulating
gate (Gate 5), the Contractor is responsible for removing all
temporary scaffolding, working platforms, or two-point suspension
scaffolding. It is strongly recommended that all prospective
bidders make a site visit to inspect the existing installation.
Site visits can be scheduled Monday through Thursday, between
the hours of 7:00 a.m. and 4:00 p.m. (Pacific Time). Prospective
bidders desiring to visit the site of the work should communicate
with Mr. Carlton Smith, Manager, Parker Dam Field Division,
telephone: (760) 663-0233. The Contractor and/or painting (Sub)
Contractor (i.e., qualified personnel) must be qualified in
accordance with SSPC QP 2; such qualifications shall be current
and fully maintained throughout the duration of the Contract.
Written evidence of SSPC QP2 Certification is required to be
submitted no later than 30 days after award. The estimated
cost range of this project is $500,000 to $1,000,000. The location
of this project is at Parker Dam on the Colorado River and
on the California - Arizona border, 20 miles south of Lake
Havasu City, Arizona. The performance time for completion of
this project is 540 calendar days from issuance date of Notice
to Proceed. Pursuant to Section 12 of the Reclamation Project
Act of 1939 (43 U.S.C. 388), incremental funding for the contract
will be made available in accordance with the clause WBR 1452.232-80
Limitation of Funds (Fixed-Price Contract) (funding percentage
will be reflected in the clause of the solicitation). The presolicitation
notice (SF-1417) for this project is currently available. This
solicitation is unrestricted. The standard industrial classification
code is 1721 and the small business size standard is $7 million.
The work for this project is being procured by full and open
competition in accordance with FAR Part 14 - Sealed Bidding.
Only price and/or price-related factors will be considered.
Therefore, award shall be made to the low, responsive, responsible
bidder whose price is considered fair and reasonable. All responsible
sources may submit a bid which shall be considered by the agency.
Contractors or (Sub) Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Bids prepared by Debarred, Suspended or otherwise ineligible
Contractors or ineligible (Sub) Contractors are at the risk
and expense of their own. The estimated issuance date of the
solicitation is November 15, 1999. The estimated date for receipt
of bids is December 15, 1999. Except for the drawings and wage
rates, the solicitation and specifications will be available
from our web site on the day of issuance. Documents can be
viewed without charge from our web site at the following address:
http://www.lc.usbr.gov/~g3100/con0020.html and at our office
located at the Bureau of Reclamation, Management Services Office,
Nevada Highway and Park Street, Annex Building, Room AA-104,
Boulder City, Nevada 89005. There is a nonrefundable charge
of $20 for each complete hard copy of the solicitation. If
you will be obtaining the documents from the web site, you
may order the drawings and wage rates only for $10. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470 and/or
by facsimile at (702) 293-8499. Payment of the $20 charge for
plans may be made by check (payable to Bureau of Reclamation)
or by credit card (Visa, MasterCard, or American Express).
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
If paying by credit card, also include the card number and
type, and expiration date. If you would like information on
the mailing of the solicitation package via expedited carrier
please contact Ms. Caryn Rotheim at (702) 293-8588. After receipt
of the presolicitation notice, please advise the above-mentioned
office if you want to receive future presolicitation notices.
LINKURL: http://www.lc.usbr.gov/~g3100/con0020.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-278 SN389100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW U.S.C.G. STATION SCITUATE HARBOR, SCITUATE,
MA
SOL DTCGG1-00-B-3WK021
DUE 112699
POC Frank Pfeiffer, Contracting Officer , 401-736-1761
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete a new one story wood-frame building,
approx. 2,000 s.f., on supported contract pile caps and wood
piles which will be the new U. S. Coast Guard Station Small
Scituate Harbor, in Scituate, MA. Work includes but is not
limited to installing new electrical service and heating system,
finished interior spaces, landscaping, a new exterior handicap
lift, new walkway, removing/reinstalling existing stockade
fence, removing approx. ten 6-inch diameter trees and incidental
related work. The estimated cost of this project is between
$250,000.00 and $500,000.00. SIC code is 1542. Period of performance
is one hundred fifty (150) days from Notice to Proceed. Solicitation
packages to be available on or about October 27, 1999, and
may be obtained from: Reprographics, Inc. 6 Riverside Drive,
Pembroke, MA 02359. FAX requests to 781-826-6899. Please refer
to IFB #DTCGG1-00-B-3WK021. Contact Reprographics for price
9:00 am to 5:00 pm. The cost is nonrefundable. Visa, Mastercard
American Express, and Discover Card are accepted. Bidders are
required to verify the number of amendments prior to bid opening
with the Contracting Officer. The due date for receipt of bids
is on or about November 26, 1999. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-279 SN389221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--OUTDOOR RANGE RENOVATION, USSS JJ ROWLEY TRAINING
CENTER, BELTSVILLE, MD
SOL GS11P00ZGC0002
DUE 111999
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov
DESC: The project consists of a Base Bid and four (4) Option
Prices and requires the demolition of masonry walls, branch
circuit electrical wiring, supply feeders, panelboards, light
fixtures, PA system and target system. In addition, the new
work also consists of new masonry walls, approximately a 4m
X 8m masonry target supply building, new structural supports
and welds to existing trusses, new exhaust fans, supply fans,
gas radiant heaters, a new motor control center, new Public
Address system, a new target system, and new exterior metal
siding. This work shall be performed in TWO Phases. Phase One
includes work that can be performed during the entire construction
period and which includes but is not limited to: (a) Paint
exposed surfaces of the interior of the pistol and rifle ranges;
(b) Reseal the range asphalt paving and provide new graphics;
(c) Upgrade finishes in the classrooms, lounge, restrooms,
and gun cleaning room; (d) Install exterior metal siding; and
(e) Construct new masonry building to house compressor for
the new target system and storage for the replaceable targets.
Phase Two will specifically commence on March 1, 2000, and
must be completed and accepted by April 30, 2000. THE APRIL
30TH PHASE TWO COMPLETION DATE CANNOT BE SLIPPED. The work
to be completed during this phase will be all items necessary
to make the range operational, which includes but it not limited
to: (a) Structural repairs; (b) Replace firing range light
fixtures and their branch circuit wiring; (c) Replace panelboards
and their supply feeders. Provide new panels in new locations;
(d) New utility service to the building and remove existing
service; (e) New exhaust fans, supply fans, and radiant heaters
and motor control center; (f) Replace speakers, amplifier,
pre-amplifier, and all other PA accessories; (g) Replace existing
target system with new target system; and (h) Replace Control
Rooms. A site visit is scheduled for Wednesday, November 3,
1999, at 3:00 PM at the JJ Rowley Training Center located at
9200 Powder Mill Road, Beltsville, MD. Contractors will be
required to check in at the Main Gate. Each Contractor is limited
to no more than two (2) individuals representing their company.
For access tot he site, each contractor must submit the name,
SSN, and DOB of each individual representing the company to
the attention of the Contracting Officer, Bonnie Echoles, on
facsimile number (202)708-9920, or by e:mail at bonnie.echoles@gsa.gov
by NOON ON MONDAY, NOVEMBER 1, 1999. Estimated Cost Range:
Between $1,000,000 and $5,000,000. [Notice to Bidders of Subcontracting
Plan Requirements: The General Services Administration (GSA)
is committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and women-owned
small business concerns to participate in the performance of
this contract consistent with its efficient performance. GSA
expects any subcontracting plan submitted pursuant to FAR 52.219-9,
Small Business Subcontracting Plan, to reflect this commitment.
Consequently, an offeror, other than a small business concern,
before being awarded a contract exceeding $500,000 ($1,000,000
for construction) will be required to demonstrate that its
subcontracting plan represents a creative and innovative program
for involving small, small disadvantaged, and women-owned small
business concerns as subcontractors in the performance of this
contract. Construction Period: 180 calendar days. Liquidated
Damages: $480 per day of delay. This procurement is not set-aside
for small business concerns. However, this procurement is being
made under the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) Code:
1542; Small business size standard: $17.0 million. PLANS AND
SPECIFICATIONS WILL NOT BE AVAILABLE ELECTRONICALLY IN THE
ELECTRONIC POSTING SYSTEM. Copies of plans and specifications
will be available on or about October 20, 1999. To receive
a copy of the solicitation package, companies may submit their
request to GSA, NCR, ROB, Bid Activity Room 1065, 7th & D Streets,
SW, Washington, DC 20407; by facsimile on (202)205-2808; or
by e:mail at bonnie.echoles@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZGC0002&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-279 SN389426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 122099
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase I at Lajes Field,
Azores, Portugal. The project will include the construction
of 68-78 two-story concrete, stucco finished, single family
housing units. Project also includes demolition of 40 exiting
units. Other various additives may be exercised upon availability
of funds. Project performance period is expected to be 18 months.
The magnitude of this project is over $10,000,000. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. This requirement will be unrestricted.
Standard Industrial Code assigned to this acquisition in 1521
with an annual size standard of $17,000,000. The Request for
Proposal (RFP) package will be available for downloading and
viewing at Electronic Posting System (EPS) (http://www.eps.gov)
or at our Internet homepage: (http://www.lajes.af.mil)(click
on Business Opportunities, then click on solicitations)on or
about 18 Oct 1999. A pre-proposal conference and site visit
will be held at Lajes Field on 2 Nov 99 (subject to change).
Anyone desiring to attend must submit in writing the names,
passport number, and social security numbers of individuals
attending by 15 Sep 99 to fax 011-351-95-540100 ext. 3758 in
order to process the required country clearance. The RFP package
will be available on the Internet only. There will be no hard
copies of this solicitation issued. The solicitation, plans,
specifications, or drawings will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Questions related to this
project must be submitted in writing to 65 CONS/LGCC, ATTN:
Mrs. Mena Meneses, Unit 7775, Bldg T-615, Lajes Field, Azores,
Portugal 09720-7775, or e-mail to: maria.meneses@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-279 SN389431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR PAINTING AT U.S. COAST GUARD MSD SANTA BARBARA,
SANTA BARBARA, CA
SOL DTCG88-99-B-623C20
DUE 111699
POC Marilyn Van de Loo, 510.535-7283
DESC: EXTERIOR PAINTING AT U.S. COAST GUARD MSD SANTA BARBARA,
CA which was synopsized in the CBD of 9-22-99 has been given
a new number to correspond with Fiscal Year 2000 funding.
The number is changed from DTCG88-99-B-623C20 to DTCG88-00-B-623045.
In addition, the new tentative issue date is 14 October 1999
with Bid Opening on 16 November 1999. There are no other changes
to this solicitation.
CITE: (W-279 SN389440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS
SOL 581-16-99
POC mike.hughey@med.va.gov.
DESC: This solicitation is cancelled in its entirety.
EMAILADD: mike.hughey.@med.va.gov.
EMAILDESC:
CITE: (W-279 SN389524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--PATIENT RECREATION AREA
SOL 666-99-107
DUE 102799
POC Bob Longhini 307-672-1671; Linda Luegge 307-672-1679
DESC: Scope of project consists of renovation of an area adjacent
to Bldg. 86 to create a patient recreation area, consisting
of landscaping, creation of a confined outdoor environment,
and all related items. Bid pkgs available 9/27/99 from A/E:
CTA Architects-Engineers, PO Box 1439, 1500 Poly Dr., Billings,
MT 59103 (406)-248-7455. Request must be in writing to A/E
accompanied by a $100.00 refundable check. Bid opening is 1330,
10/27/99, cost range is $100,000-$250,000.00. 180 day completion;
90 day acceptance period. Subject to availability of funds.
SIC code: 1542.
CITE: (W-279 SN389624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--POWER CABLES AND GUN CABLE SFOR THE GAU 17 MINIGUN
SOL N00164-00-Q-0005
DUE 110599
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 20 each cable, gun,
drawing number 7092596 and 20 each cable, Power, drawing number
7092597, with option quantities of 12 and 10 each within 6
months. This procurement will be processed utilizing small
purchase procedures and is 100% Small Business Set-Aside. Delivery
will be 90 days after award F.O.B. destination Crane, In. A
firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This RFQ cannot be viewed on the Naval
Surface Warfare Center Crane Division homepage at www.crane.navy.mil.
To be placed on the source list for this procurement, please
send a fax to Ms. Joyce Loughmiller, Code 1162N3, telephone
812-854-3902, fax 812-854-3762, or e-mail address of loughmiller_j@crane.navy.mil
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-279 SN389475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CLUTCH ASEMBLY FOR GAU-17 MINIGUN
SOL N00164-00-Q-0006
DUE 101899
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a Combined Synopsis/Solicitation to purchase 34
each Clutch Assembly for GAU-17 Minigun, IAW: General Dynamics
P/N: 157D3335. The above requirement will be awarded as a sole
source to Dillon Precision Products, Inc. A firm-fixed price
purchase order will be awarded using Simplified Acquisition
Procedures and this procurement is reserved exclusively for
Small Business concerns in accordance with FAR52.219.6. Prior
history of same or similar item will be required with quote.
List contracts to the Federal or State government for the past
three years is required. Delivery is F.O.B. Destination, Crane,
In. Delivery will be 60 days after award of purchase. This
RFQ can be viewed on the Naval Surface Warfare Center Crane
Division homepage at www.crane.navy.mil. Responses to this
RFQ must be received by 2:30 PM on 18 October 1999, reference
the above solicitation number when responding to this notice.
Point of contact is Ms Joyce Loughmiller, 1162N3, 812-854-3902,
or Fax 812-854-3762 or E-mail address of loughmiller_j@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-279 SN389477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M14 AIMING POST LIGHT USED ON THE M1A2 AIMING POST
SOL DAAE2000R0003
POC Linda M. Graff - Contract Specialist, (309) 782-3136 or Barry
R. Hartleben - Contracting Officer, (309) 782-7116
DESC: Item to procure is an M14 Aiming Post Light, used on the
M1A2 Aiming Post. This solicitation incorporates a Performance
Specification which is one of several attachments that must
be downloaded with the solicitation in order to prepare a proposal
for submission. A five year, indefinite delivery/indefinite
quantity (IDIQ) contract will result from this Best Value Trade-Off
process. The SIC Code is 3648 and the size standard is 500
employees. FOB is Destination only. Estimated issue date is
29 Oct 99. The solicitation will be issued electronically in
accordance with FAR 4.501 and 5.102(a)(7), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil. This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is unable to maintain a bidders
mailing list. It is incumbent upon any interested parties to
periodically access the above internet address in order to
obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals may render your proposal
non responsive and result in rejection.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CONNECTOR PIN, INTERFACE UNIT, AND CONNECTOR ASSEMBLY
SOL N00174-00-Q-0001
DUE 111299
POC Pat Griffin FAX 301-744-6618
DESC: Connector Pin Long in accordance with Dwg. 7007512, Interface
Unit Flanges in accordance with Dwg. 7007535, and Connector
Assembly in accordance with Dwg. 7007510. (do not supply insert
rubber under 6.7007514) This is set aside for small business.
Note: All offerors will be ineligible for award unless they
have registered in the 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.
Request for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-279 SN389246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 ROCKET MOTOR CANOPY
SOL N00104-99-R-K071
DUE 112999
POC T. S. Bower
DESC: NSN 1377-01-454-9321, SS67, 195 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-279 SN389471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M31 INITIATOR, DELAY 1.0 SECOND
SOL N00104-99-R-K033
DUE 112299
POC K. A. Hartman
DESC: NSN 1377-00-756-3499, M703, 104 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This procurement
is a 100% Set-A-Side for Small Business. "100% option clause
included, 120 days". NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-279 SN389474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATORS, JAU-72/A AND JAU-73/A
(NON-EXPLOSIVE UNITS) USED ON THE V-22
SOL N00104-99-R-K097
DUE 112299
POC C. C. Rowe
DESC: NSN AND DODIC: To follow at a later date, OEA P/N 52291-3,
64 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-279 SN389479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS IMPULSE CARTRIDGES
SOL N00104-99-R-K099
DUE 120299
POC D. Duval
DESC: NSN 1377-01-116-3149, XW57, XW57 (291 Qty Ea), XW58 (86
Qty Ea), Delivery FOB Origin-Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-279 SN389486)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--EXPLOSIVE CORD KIT
SOL F42630-00-R-60294
DUE 112699
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-069-7777ES P/N: 7829332-30, Acft
ejection sys (life support) ballistic device. Pred matl is
stainless steel with an explosive charge of. 0510 lbs, length
various (70 cords in set). dia 0.191 in and is propagation
initiated. 15ea. Applicable to: F-15. Destn: FMS Countries.
Delivery:31 May 2002 15 ea Item 0002 NSN 1377-01-069-7777ES
Explosive Cord Kit P/N: 7829332-30, Acft ejection sys (life
support) ballistic device. Pred matl is stainless steel with
an explosive charge of. 0510 lbs, length various (70 cords
in set). dia 0.191 in and is propagation initiated. 48ea. Applicable
to: F-15. Destn: FB2172. Delivery:31 Oct 2000 48 ea Item 0003
NSN 1377-01-069-7776ES Expl Cord Set P/N: 7829332-10, Acft
ejection sys (life support) ballistic device. Predominant matl:
stainless steel with explosive charge of. 0173 lbs, length
various (25 cords in set) dia 0.191 in and is propagation initiated.
ea. Applicable to: F-15. Destn: FB2172. Delivery:31 Oct 2000
5 ea Item 0004 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 26 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. 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. 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 Steve Wall 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.
!!
CITE: (I-279 SN389549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
SOL N00019-00-R-0147
DUE 122099
POC Donna Bibee, Contract Specialist, 301-757-5933 or Doris Browder,
Contracting Officer, 301-757-5934
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a sole source production contract with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516, for the Harpoon Weapon System. The
items to be procured include: AN/SWG-1A(V) Harpoon Shipboard
Command Launch Control Systems (HSCLCS), Launch Support Structures,
numerous Ordnance Alteration kits, related supply support,
standard and unique spares, ship installation support, provisioning,
publications, training and test equipment in support U.S. Navy
and various FMS customers. McDonnell Douglas Corporation is
the designer, developer, and sole producer of the HARPOON ship
and submarine Launch Control Systems for USN and FMS customers.
As such, McDonnell Douglas Corporation is the only source possessing
the unique knowledge, experience, and technical data which
is required to perform the described effort in the required
time frame. A firm fixed price contract is contemplated. See
Notes 22 and 26!!
CITE: (W-279 SN389135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--RIVETS AND FASTENERS
SOL N00244-00-T-0005
DUE 102099
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0005.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 3452 (Bolts,
Nuts, Screws, Rivets and Washers) with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items to support an Aircraft Flight Control (AFC)
Change: 0001 Rivet, Part No. M7885/3-4-3, Class 5320, Unit
EA, Quantity 264 each. 0002 Rivet, Part No. M7885/7-5-3, Class
5320, Unit EA, Quantity 1,800 each. 0003 Fastener, Part No.
ST3M790-3-2, Class 5320, Unit EA, Quantity 1,704 each. 0004
Fastener, Part No. ST3M836-3-4, Class 5320, Unit EA, Quantity
192 each. 0005 Eddy Bolt, Part No. 3M1053-3-6, Class 5306,
Unit EA, Quantity 672 each. 0006 Eddy Bolt, Part No. 3M1053-3-7,
Class 5306, Unit EA, Quantity 192 each. 0007 Eddy Bolt, Part
No. 3M1053-4-10, Class 5306, Unit EA, Quantity 192 each. 0008
Collar, Part No. 3M1132-3, Class 5320, Unit EA, Quantity 648
each. 0009 Collar, Part No. 3M1132-4, Class 5320, Unit EA,
Quantity 168 each. All quotations shall list Contract Line
Items (CLINs) 0001-0009 as shown above, with appropriate pricing
stated in unit prices and total price for each CLIN. No material
shall be substituted without Government approval. Delivery
is required not later than 60 days after date of contract award.
Partial Shipments will be accepted. Delivery shall be made
FOB Destination to: Receiving Officer, Naval Aviation Depot
(NADEP), Bldg. 94, NADEP/FISC Receiving, P.O. Box 357058, San
Diego, CA 92135-7058. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 Offeror
Representation and Certifications Commercial Items. Clause
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses; FAR 52.247-34,
F.O.B. Destination, FAR 52.211-5, New Material, FAR 52.211-7
Other than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5 Contract Terms and
Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet requirements 0001-0009 or otherwise
articulate their understanding of the requirement through written
explanation or renderings. All responsible Offerors are to
submit current pricing, delivery time, payment terms, discounts
for prompt payment, if any (e.g. 1% 10 days), Cage Code, Dunn
and Bradstreet number, Taxpayer Identification Number (TIN),
company's complete mailing and remittance addresses and all
applicable specifications regarding this solicitation. Also
required are copies of applicable commercially published price
lists pertaining to your company's products that meet the specifications.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: company's CAGE Code, Dunn & Bradstreet
number (DUNS), Taxpayer Identification Number (TIN), and COMPLETED
FAR 52.212-3. Reference Solicitation number on all correspondence.
Quotes must be received no later that 3:00 p.m. PST, 20 October
1999 and will be accepted via FAX (619-532-2575) Attn: Mike
Alexander. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
or comments.
CITE: (W-278 SN389048)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-00-R-0050
DUE 111999
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 olores O'brien 804-279-4567
DESC: PR-NO: YPG99187001845 NSN 1560-01-192-3109, panel, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02068 Rev W
DTD 15APR96 & AMCOM CAGE 81996 procurement pkg #70500-02068
Rev C DTD 7JUL92 P/N 70500-02068-053 71 -EA del to Stockton
CA 95296 del 180 DARO intended source: Airborne Ind Inc. small
business set aside, will be awarded as A long term contract.
IQC. Export control drawings. first article test required.
Drawing approval required. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
export control applies - see note 8. option to ext term of
contract - 60 months.
CITE: (I-279 SN389174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--0001-1560-01-051-0396XJ, P/N18-54850-5, GUN GAS
DEFLECTOR, 8EA; 0002-1560-01-051-0396XJ, P/N 18-54850-5, GUN
GAS DEFLECTOR, 3 EA; 0003-DATA
SOL F41608-99-R-62089
DUE 113099
POC The Point of Contact is Karen M. Kelly, LFK, Phone: (210)925-6861,
FAX: (210)925-4855, E-MAIL: karen.kelly@kelly.af.mil
DESC: 1 each first article due 250 days after contract award.
Contractor and government testing in accordance with material
certification, conformance to drawing specification, and dimensions.
First article to become a part of the production quantity,
total quantity 12 ea (including first article). Tooling, if
available, may be offered "as is". Conformance Requirements,
DD Forms 1423-1, and Engineering Data List attached to solicitation.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26,26
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389251)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--NOZZLE, COOLING, COWL
SOL SP0470-00-R-0088
DUE 112299
POC Larry Christian/BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1560-00-163-6090, YPG99252000399, Nozzle, Cooling,
Cowl. Lockheed Martin Corporation, CAGE 98897, P/N 4P22132-101A
Revision "B". Sources: Rohr Industries, CAGE 51563. Critical
Application Item. Configuration Control Applies. Line Item
0001 56 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 410 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-4165,
ATTN: Larry Christian, BU810. Anticipated Award Date: December,
20, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-279 SN389439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FAIRING, ACFT
SOL F09603-00-R-61682
DUE 112599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-00-043-1116BZ P/N: 65205-08035-041,
DIM: 2"X2", THICKNESS: 1" 25ea. Applicable to: H53. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 OCT 2000 25
ea FAD 1 PRIORITY The approximate issue/response date will
be 26 OCT 1999. Written procedure will be used for this solicitation.
To: Sikorsky Aircraft Corp, Stratford Ct 06615-9129. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26,73. !!
CITE: (I-279 SN389536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--0001-1560-01-387-0356XE, P/N: NP-158511-02, 9374990,
9374990-10, WINDSHIELD PANEL, 8 EACH, APPL: T-38 ACFT. 0001A-
1 EA FIRST ARTICLE. 0002- DATA.
SOL F41608-99-R-56584
DUE 113099
POC The Point of Contact is Karen M. Kelly, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: karen.kelly@kelly.af.mil
DESC: one (1) Each First Article due 60 Days after contract award,
and is required for approved sources to verify, the contractor
continues to have the capability to manufacture the T-38 Windshield
Panel. Contractor and Government testing in accordance with
material certification, and conformance to drawing specifications,
and dimensions. Qualification requirements , Conformance Requirements,
DD Forms 1423-1,and Engineering Data lists are applicable to
this acquisition, and are attached to the solicitation. The
First Article will become a part of the produciton quantity,
for a total quanity of 8 each (including First Article). Tooling,
if available, may be offered "as is". All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26,,26
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONNECTING LINK, RIG
SOL DAAH23-00-R-0010
DUE 110599
POC Lisa McDonald-Boyer
DESC: NSN: 1615-01-165--0999, P/N: 7-311330026, . This requirement
is an Indefinite Delivery/Quantity (IDIQ), Quantity: Min/Max:
87 each/520 each. Ordering Periods/Quantity: Year 1/140; Year
2/91; Year 3/87; Year 4/113, Year 5/89. Min. quantity 96 each
for Year/1, in accordance with The Boeing Company part number
applicable to the AH-64 Aircraft. FOB Origin with a qty. 67
to DDSP New Cumberland, New Cumberland, PA 17070 and 29 each
to Defense Distribution Region West, Stockton, CA 95296. This
part requires First Article Inspection, (FAI) (Contractor Testing).
This part requires 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
have jurisdiction over the part in the intended application.
Source(s) of supply for this part are The Boeing Company, McDonnell
Douglas Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa,
AZ 85215; The Purdy Corp., 586 Hilliard St., Manchester, CT
06045; Precision Gear Inc., 48-09 108th, Corona, NY 11368-2911;
Birken Mfg., 3 Old Windsor Rd, Bloomfield, CT 06002-1311;W&G
Machine, 4 Hamden Park Dr., Hamden, CT 06517; Dynatech International
Corp., 1 Rodeo Dr., Edgewood, NY 11717-8243. Procurement History:
The Purdy Corp.1999 MAR 18, qty. 33 ea, $840.00 ea. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
No telephone will be accepted. You may FAX or mail your request
to ATTN: AMSAM-AC-AL-A, Elisa McDonald-Boyer, Contracting Officer,
on FAX number 256-955-9220. Be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-279 SN389627)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CAM, LAUNCH BAR, NOSE
SOL SP047099Q-P675
DUE 102099
POC Elliott Williamson ph804-279-5215 fax6477 Contracting Officer
- Patrick Finegan
DESC: NSN 1620-00-279-3728. YPG 99189000515. Manufacturer is
Lockheed Martin Aeronautical Systems (cage 98897). P/N 1284562-101
Rev A. Delivery of 75 each to San Diego, CA. Delivery requested
FOB Destination, 180 days ARO. Origin Inspection I/A/W QAP007
required. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling be prepared to
state name, address, and solicitation number. Anticipated award
date: 11/02/99. See numbered note 26. This is not a small business
set-aside. Configuration control applies. Contractor must be
an approved source before award is considered. If not an approved
source, contractor must submit a technical data package. Do
not contact DSCR-VABA. DSCR does not have an approved technical
data package available for this NSN. All responsible sources
may submit an offer which will be considered. RFQ Bid Custodian:
ph804-279-3026 and fax804-279-4165. Quotations in response
to the RFQ may be faxed to: 804-279-6477, ATTN: Elliott Willamson(BU819)
or submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-279 SN389148)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--LOCK PIN, CASTER, TAIL LANDING GEAR.
SOL SP0460-00-R-0344
DUE 112699
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 olores O'brien 804-279-4567
DESC: PR-NO: YPG99269000991 NSN 1620-01-168-4699, lock pin, caster,
tail landing gear BFGoodrich Co CAGE 13002 P/N 2012A260 Rev
B sources C M MFG Inc CAGE 6Z056 844 -EA del to Tracy CA 95376
del 175 DARO intended sources: BF Goodrich Co and C M MFG Inc.
Other than full and open and unrestricted. Wil be awarded as
A long term contract. IQC. 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 ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-279 SN389177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAKA; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 16--VALVE, SERVO
SOL F0960399R36120
DUE 110599
POC The Point of Contact is Dink Cooper, WR-ALC/LAKA, Phone:
912-926-7459, FAX: 912-926-7628, E-MAIL: Dink.Cooper@robins.af.mil
DESC: Synopsis is for a three year Requirements contract with
two One (1) year option periods for manufacture of the following
identified item. BEQ for first three year period is 221 ea.
BEQ for Option Years 1 and 2 are 55 each year. Description:
NSN: 4810-00-441-4468UC P/N: 39-163180 Noun: Valve, Servo NHA:
4810-01-273-1962LE APPL: C-5 Aircraft Dimensions: Approx 4.5
inch length X 2.0 inch width X 2.0 inch height. Material: Aluminum
Casing Function: Pressure Sensor (Electronic)for Anti-Skid
Control Box. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
Authority: 10 U.S.C. 2304(c)(1), Justification: Only one or
a limited number of responsible source(s), and No Other Supplies
or Services will satisfy agency requirements. The Data package
for this item contains incomplete data and inadequate test
requirements. There is no GFM for this requirement. See note(s)
22, 23, 26. 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 WR-ALC Acquisition Ombudsman,
James B. Grant at (912) 926-2064. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (D-279 SN389436)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--EXERCISE OF OPTION FOR BOEING HELICOPTER CORPORATE
COTNRACT
SOL SP0400-97-D-9401
DUE 102099
POC Michelle Knox, DSCR=JAPA, 804-279-3008, fax: 804-279-6331
DESC: DSCR intends to exercise the option for an additional year
against the Beoing Helicopter Corporate Contract.
CITE: (W-279 SN389461)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--DISC, BRAKE
SOL YPG99272000260
DUE 113099
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1630-01-003-9104, Aircraft Braking Systems Corp, Cage
0B9R9, P/N 5002513. Deliver a quantity of 65 Each to Tracy,
CA and 50 Each to Hill AFB, UT for a total of 115 Each. Delivery
is 125 Days ARO. Anticipated award date 30 NOV 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 24F, Thunderbolt
II, and A-10 Aircraft. The government does not have and cannot
furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN389468)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAKA; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 16--VALVE, SERVO
SOL F0960399R36120
DUE 110599
POC Dink Cooper, WR-ALC/LAKA, 216 Ocmulgee Court, Robins AFB
GA 31098-1646 Phone: 912-926-7459, FAX: 912-926-7628
DESC: Notice is issued to modify CBD Net notice No D-279 SN389436,
submitted October 6, 1999. The following statement is included
in the notice. "Fifteen days after publication of this synopsis,
solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil"
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (D-279 SN389503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SOURCES SOUGHT FOR 10.4" FLAT PANEL DISPLAYS
SOL N/A
DUE 111599
POC Shirley Powell, (757) 878-5223, X248
DESC: Sources are being sought for 10.4" Flat Panel Displays,
used on the Special Operation Forces (SOF) Command and Control
(C2) Console. The Government intends to purchase 10 displays,
which shall be produced in accordance with technical specifications.
All interested sources must so indicate, by e-mail to spowell@tapo.eustis.army.mil.
The specifications are available upon request. Potential sources
may be required to provide a bid sample to warrant that the
displays supplied will successfully perform when used for the
purpose intended. Responses are due by 15 Nov 99. The point
of contact is Shirley Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-279 SN389586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MD-1 TOWBARS
SOL F4160899R20021
DUE 113099
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-6958, E-MAIL: DEIRDRE.MCCORMICK@KELLY.AF.MIL
DESC: 1730-01-351-7409, MD-1 TOWBAR, P/N: 55J22139-4; APPL: MULTI
3 YEAR REQUIREMENT WITH A BEST ESTIMATED QUANTITY (BEQ) 695
EACH. FORM, FIT, FUNCTION: Overall length: 169 inches minimum
and 241 inches maximum; 2 wheel; 16.0 inches nominal in diameter;
pneumatic rubber tire. Utilized for towing aircraft of various
types. Predominant Material: Steel LIMITED NUMBER OF BID SETS
AVAILABLE. WRITTEN REQUESTS ONLY. NO PHONE CALLS. 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)
1, 26,26
EMAILADD: DEIRDRE.MCCORMICK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-279 SN389262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--POTABLE WATER TANKERS
SOL FFAH-W4-99NATE-N
POC Pamela Turner, Contract Specialist, Phone (703) 308-4193,
Fax (703) 305-3034, Email pamela.turner@gsa.gov
DESC: FSC Group 2320-Potable Water Tankers capable of transporting
up to 5000 gallons for Dust Suppressant, Street Flushing, and
Water Distributing on or off road. Proposals will be solicited
under RPR Number FFAH-W4-99NATE-N. The Solicitation will result
in multiple vendor, indefinite delivery, indefinite quantity
contracts for current model year commercial vehicles. Resulting
contracts will be for a base period of five(5) years with one(1)
year option period. The RFP is expected to be issued on or
about October 22, 1999. All responsible sources will be considered.
Proposals must be submitted in English and in US dollars. All
requests of the Solicitation must be in writing or by facsimile.
Written requests must be sent to GSA, Automotive Center, Heavy
Vehicles Division(FFAH), 1941 Jefferson Davis Highway, CM Bldg.
#4, Room 604, Arlington, VA 22202. The facsimile number (703)
305-3034. No telephone requests will be accepted. Please include
name and telephone and facsimile numbers with the written request.
For further information please contact Pamela Turner on (703)
308-4193.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-W4-99NATE-N&LocID=10
LINKDESC:
notice
EMAILADD: pamela.turner@gsa.gov
EMAILDESC:
CITE: (D-279 SN389522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRACKET ASSEMBLY
SOL DAAE07-99-Q-N089
POC Paul Clennon (810) 574-7198
DESC: Item: Bracket Assembly, NSN: 2510-01-235-9603, PN: 12290685.
Qty: 266 each. Option: 100% FOB: Destination. See Note 01.
The offer due date is on or about 22 Nov 99 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-279 SN389433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BEADLOCK, PNEUMATIC
SOL SP0750-00-R-2772
DUE 112699
POC For Information Only, M. Dunnett, Phone 614-692-7982, FAX
614-693-1574
DESC: RPC99246001103, NSN 2530-01-211-8405, Beadlock, Pneumatic,
I/A/W Drawing NR 19207 12301119. Full and open competition
apply. This is an unrestricted procurement. Quantity 398 each
to New Cumberland, PA, all to be delivered in 60 days ADO.
Proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decidion will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. 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. 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. All responsible sources quotes will be considered.

EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email
CITE: (W-279 SN389496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SP0750-99-R-2711
DUE 112999
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-01-434-0944 YPC99203000568 Description: cover,
fitted, vehicular. Green camouflage. End item; M35A1/A2 and
M35A2C. First Article test fixture required. See information
contained in item description. 1310 each to be delivered as
follows: 887 each to be delivered to New Cumberland and the
remaining 423 each to be delivered to Stockton CA 120 days
after date of order and completion of First Article Test. This
is a small business set-aside. All responsible sources may
submit an offer which shall be considered. See notes 9, 12
and 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCC, 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.
CITE: (W-279 SN389506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-00-B-2001
DUE 112699
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-618-0430 P/N: SIZE: 24 X 7.7/14 PR,
Spec: MIL-T-5041G. Predominant material: rubber. 675ea. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 675 ea The approximate issue/response date will be
26 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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. 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 Steve Wall 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) 9. !!
CITE: (I-279 SN389543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-00-B-2002
DUE 112699
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-084-6037 P/N: 46X16/28 PLY RATING,
Perdominant material: rubber. Spec: MIL-T-5041G. 503ea. Applicable
to: E-3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 503 ea The approximate issue/response date will be
26 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001.
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. 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 Steve Wall 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) 9.
!!
CITE: (I-279 SN389544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-00-B-2003
DUE 112699
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-129-7607 P/N: SIZE: 36X11/22 PR,
Spec: MIL-T-5041G, predominant material: rubber. Delivery:
start 30 Apr 1999, 104 each per month for 11 months final month
99 each 1400ea. Applicable to: A-10 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Apr 2000 1400 ea The approximate
issue/response date will be 26 OCT 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear Tire
& Rubber Co, Akron Oh 44316-0001. 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. 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 Steve Wall 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) 9. !!
CITE: (I-279 SN389545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-00-B-2004
DUE 112699
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-208-2894 P/N: SIZE: 35 X 11.5-16/22
PR, Nylon cord and natural rubber. 300ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct
2000 300 ea The approximate issue/response date will be 26
OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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. 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 Steve Wall 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) 9.
!!
CITE: (I-279 SN389546)

[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--LOCK, NOZZLE HINGE PIN
SOL SP0480-00-Q-6092
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-320-0758, Lock, Nozzle Hinge Pin, Pratt and
Whitney Aircraft, Cage 77445, P/N 4072948, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99243000308,
Total quantity 862 delivery location, 862 ea to Stockton CA.
60 days ARO. Note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-278 SN389015)

[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--SUPPORT, BEARING
SOL SP0480-00-Q-6093
DUE 112599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-392-1066, Support, Bearing, Pratt and Whitney
Aircraft, Cage 77445, P/N 4039906, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99235000542,
Total quantity 313 delivery location, 313 ea to Stockton CA.
60 days ARO. First Article Testing Required, quantity of sample
to be submited for testing is Three(Gov't), Note 26 applies.
unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-278 SN389020)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--BUSHING-ACTUATOR RING GENERAL ELECTRIC CO
SOL SP0480-00-R-0032
DUE 112699
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: Thomas Hamilton/BQW09/804-279- 3972. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99253WRD205 NSN 2840-00-119-3302, bushing-actuator
ring mfr: General Electric Co CAGE 99207 P/N 3021T04P01 Rev
C specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnished by
the Gov't. 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 for 48 months. Note 26 applies. QPL (note
23). ABVM applies. More than one source. Intended sources:
General Electric Co CAGE 99207; Kenneth industrial products
CAGE 53181; Mack Plastics Corp CAGE 60402. Total small business
(SB) set-aside (note 1). Note 26 applies. Sol is for an indefinite
qty contract with A guaranteed min qty of 30000 EST 1st year
annual qty 60000 not to exceed 120000 to result in an indefinite
quantity contract with four one year option periods. Issue
and closing dates are 10/26/99 and 11/26/99. Solicitation will
be made in writing. Anticipated award date is 12/29/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-279 SN389175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE HPC STAGE 1; F108 ENGINE
SOL F34601-00-R-49329
DUE 112999
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: BLADE HPC STAGE 1 SOL F34601-00-R-49329 DUE 112999 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 2840-01-285-1510PN P/N: P161P10, Dim: overall 4.5 inches
x 2.1 inches. Airfoil length 3.2 inches (cord) x 2.375 inches
stiffening rib approx 1 inch from Airfoil tip. Matl. Titanium
alloy. 676EA. Applicable to: F108 Eng; Kc135r Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jan 2004
676 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 26 OCT 1999. Written procedure will be used for this solicitation.
To: Cfm International, Cincinnati Oh 45215-0514. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49329&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN389265)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--COUPLING, HELICAL SPLINE
SOL SP0480-00-R-0201
DUE 110599
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-627-2710, FPG99239000528, P/N 6786555, total
quantity is 40 each, a 100% quantity option is included. ORIGIN
INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. Sole source
item. Intended source - Allison Engine Co., Inc. Unrestricted.
Other than full and open competition is applicable. Delivery
schedule is 300 days after receipt of order. 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: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN389415)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SHAFT,STUB, COMPRESSOR
SOL SP048000x8013
DUE 111599
POC Janice Nelson Phone 804 279 3717
DESC: NSN 2840-00-157-2983. Manufacturer is Pratt & Whitney Canada
(cage 00198). P/N 3017966. Delivery of 50 each to New Cumberland,
PA. Delivery requested FOB destination 133 days ARO. ABVM applies;
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
When calling, be prepared to state name, address and solicitation
number. Anticipated award date: 11/17/99. Flight safety critical
aircraft applies. Inspection/acceptance will be origin. All
responsible sources may submit an offer, which will be considered.
Quotations in response to this RFQ may be faxed to 804-279-3123
Attn: BL575 or submitted electronically through the DSCR Electronic
Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies
of solicitation may be obtained by calling 804 279 3717. Solicitation
closes 11/15/99.
CITE: (W-279 SN389424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE OIL TANK ASSEMBLIES
SOL JT261
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Oil Tank ; NSN 2840-01-240-3591;
P/N 4066724-700. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT261 on
all requests.*****
CITE: (W-279 SN389432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT, TURBINE, NONAI
SOL N0038300QJ017
DUE 111599
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
DESC: NSN 7R-2835-00-146-3227-BP, Ref Nr 696161-4, Qty 178 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Engines, Phoenix AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-279 SN389590)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY
SOL SP0480 00 Q 7147
DUE 113099
POC Wm. S. Mann
DESC: NSN 2835-01-453-1013, ALLIEDSIGNAL (99193), P/N 3846013-1,
QUANTITY: 60 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann to receive a complete copy of the solicitation package
(written quotation requested-please return completed solicitation
package): PHONE: (804) 279 - 6030 FAX: (804) 279 - 5723
/ 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE WEB:
www.dscr.dla.mil (DSCR Homepage).
CITE: (W-279 SN389593)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSY., GOVERNOR
SOL SP0480-00-R-0187
DUE 121499
POC Paul McGarr, DSCR-JLPC, BP167, 804-279-4139. CAPT. R. T.
Murphy, 804-279-4100.
DESC: This modification is issued on submission no. 389001, dated
October 5, 1999, for NSN 2915-00-906-0840, YPG98357000356,
P/N 405542, to extended the correct the closing date. The correct
closing date is 14 DEC 99. All other information publicized
in the original submission notice remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: pmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN389021)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FUEL PUMP, GAS TURBINE ENGINE
SOL SP0480-00-Q-7104
DUE 111699
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: Amy Richards/279-5 554.
DESC: PR-NO: FPG99256000591 NSN 2915-01-182-6223, fuel pump,
Gas Turbine EN source control item: mfr: Boeing DEF & space
group CAGE 82918 P/N 458-50147-1 Rev "G". Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 5 -EA del to Stockton
CA 95296 del 120 days. Option to Inc qty 100%. QPL (note 23).
ABVM applies. Reference note 26. More than one source. Intended
sources: Boeing Defense and Space Group CAGE 82918, approved
source: sota corp CAGE 61604. Issue and closing dates are 10/26/99
and 11/16/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-279 SN389123)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--LEVER AND SHAFT ASSEMBLY ALLIEDSIGNAL INC AEROSPACE
EQUIPMENT SYSTEMS
SOL SP0480-00-Q-7103
DUE 111699
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: Amy Richards/279-5 554.
DESC: PR-NO: FPG99257000330 NSN 2915-01-020-5442, lever and shaft
Assembly mfr: Alliedsignal Inc CAGE 06848 P/N 2659435 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 68 -EA
del to Stockton CA 95296 del 120 days. Option to Inc qty 100%.
QPL (note 23). ABVM applies. Sole source: Alliedsignal Inc
CAGE 06848. Reference note 26. Issue and closing dates are
10/26/99 and 11/16/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-279 SN389124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-6036
DUE 112699
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99263WRD210 NSN 2915-00-563-4796, shield segment,
heat "export control item". Mfr: united technology corp CAGE
77445 drawing number: 358202; Rev B DTD 63 Jan 17 tdlp 005634796-99153.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
1 -EA del to (call contracting office) del 60 days stock. Duration
of contract period is 60 months. Option to ext term of contract
48 months. Export control applies (note 8). Drawing approval
required. ABVM applies. More than one source: united technology
corp CAGE 77445. Total small business (SB) set-aside (note
1). Ref note 26. Solicitation is for an indefinite delivery
purchase order with four optional one year periods or the aggregate
amount of $100,000 is reached, whichever comes first. The estimated
annual quantity is 320 each with A guaranteed minimum quantity
of 160 each. Issue and closing dates are 10/26/99 and 11/26/99.
Solicitation will be made in writing. Antici pated award date
is 12/28/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-279 SN389176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--ENGINE FUEL TANK
SOL DAAB07-00-Q-D606
DUE 102599
POC Victoria Lane, Contract Specialist, (732) 427-1622, Karin
Bogner, (732) 427-1605, Contracting Officer
DESC: This acquisition is to procure 9 each ENGINE FUEL TANK,
NSN: 2910-01-181-4084, MFG P/N FII 4400, P/O Generator Set.
CECOM Drawings are available and will be provided upon written
Facsimile request. Delivery will be 90 days ARO. Six (6) each
will be shipped to DDSP New Cumberland Facility, New Cumberland
PA 17070-5001. Three (3) each will be shipped to Distribution
Depot San Joaquin, French Camp, CA 95231-0001 if shipped via
freight or Distribution Depot San Joaquin, Stockton, CA 95296-0130
if shipped via parcel post. F.O.B. Destination. PACKAGING AND
PACKING shall be IAW contractor's best Commercial Packaging
ASTM D3951-98. BAR CODE MARKINGS are required IAW MILSTD 1189A/129K.
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item
prepared IAW the format in FAR 12.6 as supplemented with the
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. Quotes are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The assigned
RFQ number is DAAB07-00-Q-D606. Solicitation requirements and
incorporated provisions are those in effect through the Federal
Acquisition Circulars. Offerors are requested to provide quotes
for Contract Line Item 0001AA (2910-01-181-4084, ENGINE FUEL
TANK) and Contract Line Item 0002AA as 100% Option. Award will
be made on the lowest price, technically acceptable quote.
Successful offeror will be asked to complete Representations
and Certifications that would ordinarily be included in the
solicitation. Offerors are advised that the applicable clauses
will be incorporated into the contract, at contract award.
Written quotes are due no later than 1:30 P.M. E.S.T. on 25
October 1999. Quotes may be returned by Facsimile (732) 532-5954
or mailed to the following address: COMMANDER US ARMY CECOM,
CECOM Acquisition Center, ATTN: AMSEL-ACCA-D-AY(LAN), Fort
Monmouth, NJ 07703-5008.
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-279 SN389578)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CHAMBER, CARTRIDGE
SOL sp048000q7146
DUE 113099
POC Wm. S. Mann
DESC: NSN 2995-00-390-4493, ALLIEDSIGNAL (59364), P/N 3500504-1,
QUANTITY: 155 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann to receive a complete copy of the solicitation package
(written quotation requested-please return completed solicitation
package): PHONE: (804) 279 - 6030 FAX: (804) 279 - 5723
/ 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE WEB:
www.dscr.dla.mil (DSCR Homepage).
CITE: (W-279 SN389580)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SCROLL, STARTER
SOL SP0480 00 Q 7148
DUE 113099
POC Wm. S. Mann
DESC: NSN 2995-00-959-5573, ALLIEDSIGNAL (59364), P/N 361953-1,
QUANTITY: 10 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US
ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-279 SN389606)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 CLUSTER ASSEMBLY, HYDRAULIC PUMP
SOL SP074000R3457
DUE 111599
POC For Information Only, Point of Contact - Irene E. Morgan,
Phone: 614-692-1319, Fax: 614-692-2675/3120
DESC: NSN 3020-01-134-1350 PR YPC99035001913 Gear Cluster Assembly,
Hydraulic Pump. Part Numbers 42312R301 and 42312-301. Deliver
-73 EA to San Diego CA 92136-0000. Deliver by 475 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 12, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 or e-mailing indcoor@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. This 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: Precision
Gear, Inc (21540) P/N 42312R301 and Rolls-Royce Gear Systems,
Inc. (82402) P/N 42312-301.
CITE: (W-279 SN389158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-0007
DUE 112299
POC Daniel J. Fuller, Contracting Officer or Carolyn Gates, Contract
Specialist, 256-955-9291 or fax 256-842-7277
DESC: NSN: 3040-01-310-4977, P/N: 145D5319-5, Qty: 311 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Stockton, CA. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer and requires 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 require
acquisition of the part from the approved source. The item
required by the agency is currently available from the following
source, Boeing Defense & Space Group. The Government's required
delivery schedule is 218 each starting in 180 days and increments
of 19 each after until contract completion. All responsible
approved sources may submit an offer, which will be considered.
This requirement is currently not funded. Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F/James
(Jim) Procyk, 256-313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280.
CITE: (W-279 SN389270)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PROXIMITY SWITCH
SOL SPO93000RA090
DUE 112999
POC Point of Contact-B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923

DESC: NSN: 5930-01-152-0664, Proximity Switch, YPE98302000379,
Solicitation Number: SPO93000RA090. Approved Source: Eldec
Corp (08748) Part Number 8-323-06; McDonnell Douglas (76301)
Part Number PS74-790093-207. Note 26 applies to this solicitation.
Delivery is 210 days. Drawings/Specifications are not available.
This is not a Small Business Set Aside. Stock Points are 70
ea to Lathrop CA and 70 ea to Mechanicsburg PA. There is
a 100% option clause for this solicitation. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. All responsible sources may submit a quote
which shall be considered. Requests for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.

CITE: (W-279 SN389285)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. EATON CORP
(CAGE: 99145)), P/N: 100000-5.
SOL SP0740-00-R-3473
DUE 112299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99253000501 NSN 3010-00-127-4574, CAGE 30003
part No 549AS247-1 CAGE 99145 part No 100000-5 actuator, electro-mechanical,
linear. I/A/W U.S. Navy source control drawing 549AS247, P/N:
549AS247-1. 87 -EA del to New Cumberland PA 17070 del 300 days
after date of award 28 -EA del to Tracy CA 95376 del 300 days
after date of award see note 26 copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing INDCOORD@ DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD requests
should include the company name address and solicitation number(S)the
small business size standard is 500 employees specifications
plans or drawings are not available proposed procurement contains
A 50%OPTION for increased quantities the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government the total shall not
exceed 1 year this is an unrestricted acquisition this solicitation
contains 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: Eaton
Corp (99145) 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-279 SN389334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 31--BEARING
SOL N00164-00-Q-0002
DUE 102199
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0002 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 3562 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: Bearing, Quantity 400 each, fabrication
in accordance with Airesearch drawing number 955103-1; which
is available for downloading @ www.crane.navy.mil/supply. Quantity
10 each will be required for testing /specification compliance
prior to shipment of remaining 390 each if company has not
previously manufactured these bearings. The Government will
require 15 days for testing/specification compliance. Shipping
terms shall be F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. The Government intends to award
to the responsible contractor whose quotation is the most advantageous
to the Government considering price and price-related factors.
The offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specification with other Government Agencies, public
or local Government for the past three years.All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action
Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 21 October 00 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-279 SN389141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-R-2751
DUE 102999
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax(804)279-6669,
Alfreda Reid,Contracting Officer, (804)279-4518
DESC: Modification is hereby issued to extend the closing date
to 99 Oct 29, until 2:00 P.M.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN389391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER ROD END BEARING
SOL SPO44100QJ140
DUE 110599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-554-3847 Rexnord (77896) P/N SM3-6F Inspection
and acceptance at origin. FOB destination. ABVM applies. Unrestricted.
Quantity: 1200 to be delivered to Tracy, CA within 200 DARO
or best possible delivery. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN389472)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--STEEL STRAPPING AND SEALS
SOL DAAA09-99-B-3037
POC Helen Gonzales, (309) 782-8663
DESC: Correction to previous notice: The fax number to request
this solicitation package should be (309) 782-4955
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-279 SN389455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: 38--CORE DRILL RIG
SOL NRCS-3-KS-99
DUE 110199
POC Judy Zanardi (785) 823-4506
DESC: Mobile drill rig to be mounted on Ford F550 truck chassis
(truck chassis to be provided by the NRCS). The drill rig must
be capable of drilling using a 6-inch auger hole to depts greater
than 100 feet. Equipment to be provided with the drill rig
include drill bits, flight augers, mast extension, leveling
jacks, toolboxes, and other tooling. Estimated price range
is $50,000 - $70,000. See Note 1.
CITE: (W-278 SN389028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--REELING MACHINE
SOL spo56000q0195
DUE 110899
POC ERROR--KO eee.be.b
DESC: DELIVERY to CONUS (excluding ALASKA)Drawins are required.Note
26 applies. TOTL SB SET-ASIDE UNDER WAIVER OOF THE NONMANUFACTURER
RULE RESTRICTING COMPET= COMPETITION TO SB CONCERNS OFFERING
PRODUCT OF ANY DOMESTIC MANUFACTURER OR PROCESSOR (NOTE 1
APPLIES) THIS PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND
THHEREFORE RESTRICTED TO U.S. SOURCES. To obtain a copy
of the solicitation , use internet site http://progate,daps-mil

CITE: (W-278 SN389043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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-DE), Warren, MI 48397-5000
SUBJECT: 38--HIGH SPEED COMPACTOR VEHICLES
SOL N/A
POC Sam Campanella TEL (810) 574-3969
DESC: Modification P00012 to existing Contract Number DAAE07-94-D-R003
issued to extend 5th year ordering period to 10 Mar 2000 to
purchase up to 81 High Speed Compactors, value of $12.3 million.
Sole Source: Caterpillar. This completes fleet buy of Army
requirements. Point of contact is the U.S. Army Tank-automotive
And Armaments Command, Deploy/Support CBU, AMSTA-LC-CJBA/Mr.
Sam Campanella, Warren, MI 48397-5000. Telephone: (810) 574-3969,
FAX (810) 574-7235, E-Mail: campanes@tacom.army.mil See Note
22
CITE: (W-279 SN389150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
SOL 7FXG-H6-99-3904-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov
DESC: Solicitation scheduled to issue on or about October 6,
1999. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov/.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 39, Part II, Sectin A, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 35 Special Item Numbers.
FOB origin terms apply to all 39 SINs. This solicitation will
remain in effect unless amended and/or replaced by an updated
solicitation. Multiple Award Schedule solicitations are "standing"
opportunities for new offers. There is no closing date for
receipt of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. All responsible sources may submit an offer
which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H6-99-3904-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-279 SN389420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 41--REFRIGERATED DECK BOXES
SOL N31979-00-R-1000
POC Ted Williams, Contract Specialist - (757) 417-4523, Charles
Goring, Contracting Officer - (757) 417-4527
DESC: 1. Purchase standard 20ft x 8ft 6inch type Integral Like-New
Refrigerated Containers constructed of materials suitable for
the transportation and storage of temperature controlled cargo
above deck on USNS KANAWHA (T-AO 196) ocean going vessel. Containers
furnished to the Government shall not have been used for storage
or shipment of cargo more than three times. Subject equipment
must be delivered IAW specification provided.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-279 SN389274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FACEPIECE, ASEMBLY, OXYGEN BREATHING, OBA-4 - MSA
SOL SP0100-99-R-4092
POC loretta cicirello 215-737-3162
DESC: This is a procurement for 2500 each of Facepiece, Oxygen,
Breathing, OBA-4 Medium - Mine Safety Appliance Co. Part Number
460735/4240-01-049-0975. There will be no options included
in this solicitation. There will be three(3) deliveries beginning
180 days after award. Three deliveries to Mechanicsburg and
three deliveries to Tracy, Ca. Depot. and possibly direct delivery
to customers.(DVD).This item is sole-source to Mine Safety
Appliance under part number 460735. Supplies will be purchased
for depot delivery. See Note 22: Only one intended source
- Other than Full and Open Competition. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by the Government. All responsible
sources, including Mine Safety Appliance and its authorized
distributors, may submit ofers which DSCP will consider. This
acquisition is for a MSA part number which has been assigned
a permanent National Stock Number (NSN). This is a commercial
item. Based upon this, the Government will use the policies
contained in FAR Part 12 "Acquisition of Commercial Items"
in its solicitation for the described supplies. Subject acquisition
will be 100% unrestricted.
CITE: (W-279 SN389126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING RESCUE AND SAFETY EQUIPMENT
SOL SP0100-99-R-4065
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: Reference submission number 367070 dated August 12, 1999.
This submission is cancel and replaced with SP0-00-4001.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail
CITE: (W-279 SN389127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AURAL PROTECTOR, SOUND
SOL SP0-100-00-4001
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: PR number: SP0100-00-4001 / NSN: 4240-00-022-2946 / Nomenclature:
Aural Protector, Sound. This solicitation is a requirement
type contract for safety and rescue equipment, It is 100% small
business set aside. The item is I/A/W CID-A-A-58084. Quantity
is 100,000 each. Delivery will be required 90 days after receipt
of award for depot stock. The CID will be included in the solicitation.
Inspection will be at origin. Requests for solicitations should
be faxed to Victoria Smith (215)737-5655 or e-mailed (see below)
or mailed to Defense Supply Center Philadelphia, 700 Robbins
Avenue, Philadelphia, Pa. 19111-5092 attn: V. Smith, (COEH-6D575).
Request Via telephone will not be honored. Solicitation will
be mailed on or about October 30, 1999.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail
CITE: (W-279 SN389129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS FOR NAVAL AIRCRAFT
CARRIERS
SOL N00189-00-R-0003
DUE 102999
POC LT Justin D. Debord, SC, USN, Contracting Specialist, ph:
(757) 443-1410, fax (757) 443-1424
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed price unit prices for an estimated
quantity of thirty-six (36) High Pressure Air Compressors (HPAC)/Dehydrators
to be installed onboard Naval Aircraft Carriers, as required
by the Supervisor of Shipbuilding and Conversion, Newport News,
VA. The HPACs shall have a capacity of 80scfm, with and operating
discharge of 4200psig. Navy standard conditions for capacity
measurements of 68 degrees Fahrenheit, 14.7 psia, and 36% relative
humidity apply. Offeror's must submit written approval and
proof of completion of the NAVSEA test procedure for Reliability
to be found technically acceptable. The resulting contract
will be from the date of award to 30 September 2000 with two
one-year options. All responsible sources must submit technical
proposals, past performance and pricing data to the Fleet &
Industrial Supply Center by 4:00 p.m. on the date the offer
is due. Offerors shall describe their past performance on similar
contracts held within the past three (3) years, which are of
similar scope, magnitude, and complexity to that required by
this solicitation, or affirmatively state that they possess
no relevant, directly related, or similar past performance.
Offerors who have held similar contracts shall provide a detailed
explanation demonstrating the relevance of the contract to
the requirements of this RFP and shall provide the following
information: Contract Number(s); name and telephone number
of Contracting Officer's Representative (COR), or point of
contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. The
anticipated release date of the solicitation is 12OCT99. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. In order for this office to obtain
a Bidder's List, potential offerers must submit written requests
to the above address or by facsimile machine at (757) 443-1424.
Written requests must include company name, point of contact,
solicitation number, address, phone number and email address
(if available). Requesting to be included on the Bidder's List
WILL NOT entitle the offeror to a hard copy solicitation. By
submitting a proposal, the vendor will be self-certifying that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing to accept the proposal.

LINKURL: http://www.neco.navy.mil
LINKDESC:
RFP
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN389022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID, 60 FT.
LENGTH, MALE NPT BRASS COUPLINGS BOTH
SOL SP0740-99-R-3460
DUE 112299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99263000961 NSN 4720-01-250-1822, CAGE 65154
part No SS144-2-1/2X60FT CAGE 65948 part No C602-544 hose Assembly,
nonmetallic. 2-1/2 inches ID, 60 Ft. length, male npt brass
couplings both ends, IAW API 1529 and DCSC Dwg CS-4720-0061.
152 -EA del to Tracy CA 95376 del 170 days after date of award
143 -EA del to Mechanicsburg PA 17055 del 170 days after date
of award see notes 1 & 26 the small business size standard
is 500 employees technical drawings/bid sets are available
from dsccvtcd Via one of the following medias: internet at
http: //ABIWEB.DISC.DLA.MIL; facsimile at (614)692-2998; telephone
at (614)692-2344;; e-mail at drawings @DSCC. Dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO
Box 3990 Columbus OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening closing date, NSN, purchase request
number (E.G.YPC/ype), buyer's name and your complete name and
address.federal military and commercial specifications cannot
be provided by DSCC. proposed procurement contains A 100% option
for increased quantities 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. while price may be A significant facator 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-279 SN389385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, BUTTERFLY
SOL N0038300QH002
DUE 111599
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-4810-01-232-3101-XC, SPEC NR TDP VER 002, Qty 6
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (6T459) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22.
CITE: (I-279 SN389591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING. WEEMS P/N G51
SOL SP0560-00-Q0226
DUE 102199
POC Judy Pinelli Contract Specialist CBA17 (215)697-5192 FAX
4585, E. Lochner C.O. CBA10
DESC: NSN 4930-01-178-8848, Adapter Kit, Grease Gun Coupling.
Weems Industries P/N G51, quantity (prime) 140 KT, (first alternate)250
KT. Delivery CONUS. Unrestricted Acquisition.Government does
not possess complete unrestrictive technical data. Drawings
are not required for offers providing the Mfg and part number
stated. To obtain a copy of the solicitation, use internet
site http://progate.daps.mil
CITE: (W-279 SN389263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL SP0560-00-Q0226
DUE 102199
POC Judy Pinelli Contract Specialist CBA17 (215)697-5192 FAX
4585, E. Lochner C.O. CBA 10
DESC: The announcement is corrected to delete "Unrestricted Acquisition"
and add the statement "Total Small Business Set-Aside offering
product of small business concerns (Note 1 applies). Delivery
schedule 90 days ADO."
CITE: (W-279 SN389279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--REEL,STATIC DISCHARGE
SOL SP056099QL779
DUE 101299
POC Bonnie Keen, PCCBA12, 215-697-3204, Joanne Herman, PCCBA16,
215-697-6453
DESC: 1300 each Reel, Static Discharge, I/A/W Drawing NR 16236
CS-4930-SV-0712 Rev C, Delivery to Conus (excluding Alaska).
Note 26 applies. Drawings are required. This purchase is
restricted to U.S. sources. Delivery evaluation factor applies.
This is an unrestricted acquisition with preference for SDB;
offers will be evaluated with a 10% preference for small disadvantage
business concerns. To obtain a copy of the solicitation,
use Internet site www.dscp.dla.mil Procurement Gateway. CITE
(W-193 SN352809).
CITE: (W-279 SN389286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COMPOSITE REPAIR SET, NSN 4920-01-351-1031
SOL F41608-99-R-14033
DUE 113099
POC The Point of Contact is Sandi Kulp, LDKSG, Phone: (210) 925-6950,
FAX: (210) 925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: A 3 year FFP Reqmts Contract w/increments, no options,
based on Best Estimated Quantities (BEQs), 43 each over a 3
yr period in support of AF, FMS, & other Svcs. Application
is multi-acft. Commercial Item Description (CID)and/or P/N:
CID-PD-98-043RP, dated 15 Mar 99, and Form EDL dated 9 Mar
99, are applicable. Size/dimension or other Form, Fit or Function
Description is in the CID. Provides generation, control, &
monitor of vacuum, cure time & temperature to repair and dry-out
bonded & composites structures. Power sources for FMS/AF and
other services are provided in the CID. Predominate Material:
Steel & Electronic components. Item is determined to be commercial;
therefore, competition will be full and open between small
and large businesses. 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.
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PORTABLE TOOL BOXES & MOBILE TOOL CABINETS
SOL 6FES-D1-980210-S
DUE 100599
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: General Services Administration (GSA), will not issue a
Solicitation for FSC 5140 for Portable Tool Boxes & Mobile
Tool Cabinets. This action is being taken due to the closing
of the Federal Supply Service Distribution Centers and Forward
Supply Points. These items will be purchased as simplified
acquisitions until another method of procurement is determined.
There were 18 items:1) 5140-00-030-6617 (CABINET, TOOL, MOBILE),
In accordance with (IAW) Commercial Item Description (CID)
A-A-2861, Dated January 21, 1994. Style A- with drawers and
lower compartment; Fiqure 3. 2) 5140-00-315-2747 (TOOL BOX,
PORTABLE), IAW GSA Purchase Description 5140-00-315-2747, dated
1-16-98. 3) 5140-00-315-2758 (TOOL BOX, PORTABLE), IAW GSA
Purchase Description 5140-00-315-2758, dated 1-16-98. 4) 5140-00-319-5079
(TOOL BOX, PORTABLE), IAW Federal Specification (Fed Spec)
GGG-T-558D/GEN, (Tool Box, Portable; General Specification
For) dated 10/19/92, & Fed Spec GGG-T-558/7C, (Tool Box, Portable
Machinists', Till-In-Top) dated 10/19/92. Type VIII - Machinists'
till-in-top box; Class 1 - Seven Drawers. 5) 5140-00-331-5496
(TOOL BOX, PORTABLE), IAW GSA Purchase Description 5140-00-331-5496,
dated 1-15-98. 6) 5140-00-369-4927 (CHEST, TOOL KIT), Steel
Chest in accordance with BuShips Drawing CV20-S9200-335182,
Alteration C, dated 6/15/59. 7) 5140-00-388-3416 (TOOL BOX,
PORTABLE), IAW Fed Spec GGG-T-558D/GEN, (Tool Box, Portable;
General Specification For) dated 10/19/92, & Fed Spec GGG-T-558/5B,
(Tool Box, Portable Mechanic's Chest Type) dated 10/19/92.
Type VI - Mechanic's, chest type. 8) 5140-00-473-6260 (TOOL
BOX, PORTABLE),IAW GSA Purchase Description 5140-00-473-6260,
dated 07/23/86. 9) 5140-00-494-2015 (TOOL BOX, PORTABLE),IAW
Fed Spec GGG-T-558D/GEN, (Tool Box, Portable; General Specification
For) dated 10/19/92, & Fed Spec GGG-T-558/7C, (Tool Box, Portable
Machinists', Till-In-Top) dated 10/19/92. Type VIII - Machinists'
till-in-top box; Class 2 - Three drawers. 10) 5140-00-498-8772
(TOOL BOX, PORTABLE),IAW GSA Purchase Description 5140-00-498-8772,
Revision B dated 7-25-91. 11) 5140-00-587-5558 (TOOL BOX, PORTABLE),IAW
Fed Spec GGG-T-558D/GEN, (Tool Box, Portable; General Specification
For) dated 10/19/92, & Fed Spec GGG-T-558/3C, (Tool Box, Portable
Shipfitter's Type) dated 10/19/92. Type III - Shipfitter's;
Class 2 - Narrow tray. 12) 5140-00-608-4757 (CABINET, TOOL,
MOBILE),IAW CID A-A-2860, Dated 12-21-93. Style A- Two door,
Three-Enclosed-Drawer; Fiqure 2; Overall dimensions shall be
in accordance with fiqure 1. 13) 5140-00-870-4796 (CABINET,
TOOL, MOBILE),IAW CID A-A-2860, Dated 12-21-93. Style C- Panel
enclosed compartment, three drawer style; Fiqure 4. 14) 5140-01-010-4775
(CABINET, TOOL, MOBILE),IAW CID A-A-2861, Dated 1-21-94. Style
B- With all drawers & no compartments; Fiqure 7. 15) 5140-01-010-4776
(CABINET, TOOL, MOBILE),IAW CID A-A-2861, Dated 1-21-94. Style
A- With drawers and lower compartment, Fiqure 4. 16) 5140-01-019-0802
(CABINET, TOOL, MOBILE), IAW CID A-A-2861, Dated 1-21-94. Style
A- With drawers & lower compartment; Fiqure 5. 17) 5140-01-154-3868
(TOOL BOX, PORTABLE), Aluminum, three panel tool control design,
IAW Naval Air Engineering Center drawing 6SE01086, revision
F, dated 06/05/89, for the case assembly, and drawing 6SE01088,
revision C dated 03/14/86, for the tier assembly. 18) 5140-01-154-3870
(TOOL BOX, PORTABLE),Aluminum brief case design, IAW Naval
Air Engineering Center drawing 6SE01085, revision G, dated
12/15/92. If you have any questions, please call me @ 816/
823-1296, fax me @ 816/926-3678, or e-mail me @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-D1-980210-S&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-278 SN389064)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 52--ELECTRONIC LEVELING SYSTEM
SOL F09603-00-Q-70662
DUE 113099
POC John Talvan Jr 912-926-6488 ext 167
DESC: NSN: 5210-01-278-5899, Quantity: 3 each, Noun: Electronic
Leveling System, Description: used to increase calibration
accuracy. Reduce setup calibration time over present methods.
System consists of 8 foot long cable- rapid setup. Level 10
inch high, by 5 inch long, by 3inch wide. Ampliifier 15 inch
high, by 20 inch wide, by 15 inch deep max. Estimated deliver
date is May 2000. SIC code 3545.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
email
CITE: (W-279 SN389283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CONNECTOR, ROD END
SOL DAAH23-00-Q-0024
DUE 112299
POC Howard Uptain, Contracting Officer, on fax number 256-955-9220
DESC: NSN: 5340-01-270-0707, P/N 289332-5, Qty 268 each, applicable
to the AH-64 Aircraft. F.O.B. Origin to overseas destination,
Camp Carroll, Korea. F.O.B. Destination with deliveries to
New Cumberland, PA, and Stockton, CA. The procurement is limited
to Parker-Hannifin Corp., Control Systems Division, 14300 Alton
PKY, Irvine, CA 92718-1814. First Article Testing (FAT) requirement
is waived for Parker-Hannifin Corp. Required delivery with
First Article Testing is 67 each 423 DACA and 67 each per month
thereafter, first article test report due 258 DACA. Required
delivery without first article test is 67 each 270 DACA and
67 each month thereafter until completion. This procurement
requires prequalification. The rights to use the data needed
to purchase this part from additional source (s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. It is uneconomical to reverse engineer this part.
This is a flight safety part which is to be procured as a part
number item that requires Engineering and Fatigue Testing.
Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only 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 time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation by accessing the website: www.redstone.army.mil/cmo
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit an offer which shall be considered by the
agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer, on FAX number 256-955-9220.
Notes: 22, 23, 26.
CITE: (W-278 SN389038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SPO54000Q0396
DUE 102299
POC KO: Daniel Price Ibab-38 2156979327 Buyer: Gladys Patillo
Pbbab07 2156972396
DESC: PR- YPI99232000696 NSN- 5305004369907 SPECS- Screw, Cap,
Socket Head, Primary Qty is 590, delivery 590-each to New Cumberland
Pa 17070-5002. This is unrestricted acquisition with preference
for SDB, Small Business Set-Aside size standard is 500. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the governmemnt intends to solicit and contract with only approved
sources under the authority of U.S.C (1) 2304. While price
wil be a significant factor in the evaluation of offers, the
final contract award price willl be based upon a combination
of price and delivery as described in section m, of this solicitation.

LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: dprice@dscp.dla.mil.
EMAILDESC:
CITE: (W-279 SN389138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 53--NEW KEY SYSTEM
SOL N/A
DUE 110399
POC JACQUELINE LESSIG, 410-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations for a Contractor to supply
all labor, supervision and materials necessary to remove and
install seven hundred fifty (750) new mortise rim type cylinder
locks and two hundred ninety (290) new regular cylinder locks,
supply a total 5,309 keys, supply a new "Wall Mounted Locking
Key Cabinet" capable to holding fifteen hundred (1500) keys
and furnish a Key Machine capable of reproducing and permanently
marking new keys at the Metro West Building, Social Security
Administration, Baltimore, Maryland. Request for Quotation
RFQ-00-0115 is scheduled to be released on or about 10/13/99
with quotations due November 3, 1999 at 3:00 P.M. local time.
Request for solicitation packages must be made in writing to
Social Security Administration, Office of Acquisitions and
Grants, Attn: Jackie Lessig, Contract Specialist, 1710 Gwynn
Oak Avenue, Baltimore, MD 21207 or a written request may be
faxed to 410-966-9310. Telephone requests will not be honored.
This procurement is being conducted under FAR Part 12, Commercial
Items and FAR Part 13, Simplified Acquisition Regulations.
This is a 100% Small Business Set Aside. SIC Code 3429 applied
to this solicitation. The solicitation will be available for
downloading from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag2.htm, however the attachment (key
schedule) will not be available when downloading.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-279 SN389149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SPO54000Q0303
DUE 102299
POC Buyer: Roderick Pryor, Pbbbb11, 2156970231, KO: Donna Landolf,
Pbbbb99, 2156976833
DESC: PR-Numbers: YPI99267001114,YPI99201000849,YPI99207001351,
NSN-5330-01-197-3620, Primary Quantity 430, delivery 430 to
New Cumberland, PA, 17070-5002, delivery within 60 days after
date of order, delivery to Conus (excluding Alaska). Small
Business Set-Aside, Size Standard:500. Total SB set-aside offering
product of SB concerns (note 1 applies).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: rpryor@dscp.dla.mil.
EMAILDESC:
CITE: (W-279 SN389400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PLUG
SOL SP045000Q9040
DUE 111899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4322
DESC: NSN 5365-01-151-0697, YPG99239000644, Magnetic Machine
Thread Plug, Lucas Aerospace, Cage 82402, P/N 42312-179, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 289 ea shipped to San Joaquin, CA. See Note 23. Origin Inspection
required. Delivery requested FOB Destination, 45 Days ARO.
Unrestricted. Solicitations will be issued on November 4, 1999,
with a closing date of November 18, 1999.
CITE: (W-279 SN389491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BUSHING MAIN CHEST
SOL SP045000Q9042
DUE 111899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4322
DESC: NSN 5365-00-398-9348, YPG99242000612, Bushing Main Chest,
Warren Pumps, Inc., Cage 63857, P/N SX15, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 34 ea shipped
to New Cumberland, PA. See Note 23. Origin Inspection required.
Delivery requested FOB Destination, 45 Days ARO. Solicitations
will be issued on November 4, 1999, with a closing date of
November 18, 1999.
CITE: (W-279 SN389509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PLUG
SOL SP045000Q9052
DUE 111899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4322
DESC: NSN 5365-01-102-7168, YPG99250001590, Magnetic Machine
Thread Plug, Drawing Nr.: 19207 12286944 REV G, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Qty of 209
ea shipped to San Joaquin, CA, and Qty of 130 ea shipped to
Anniston, AL. First Article Test Required. Drawing Approval
Required. See Note 23. Origin Inspection required. Delivery
requested FOB Destination, 45 Days ARO. Unrestricted. Solicitations
will be issued on November 4, 1999, with a closing date of
November 18, 1999.
CITE: (W-279 SN389566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FERRULES
SOL 1PI-R-1444-99
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1444-99 is hereby CANCELLED IN ENTIRETY:
Reason for Cancellations is as follows: Ambiguous Specification
on items in Section B.
CITE: (W-279 SN389594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--CEMENT, PORTLAND TYPE II
SOL DTRA02-00-Q-0001
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: This action previously published is hereby corrected to
correct the following: Change Subject to 56--Cement, Portland
Type II.
CITE: (W-279 SN389267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--PLASTICIZER
SOL DTRA02-00-Q-0003
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: Estimated Maximum is 5,100 gallons - Estimated Minimum
is 2,000 gallons. Deliveries will be to the Permanent High
Explosive Test Site (PHETS), Batch Plant, Stallion Range Area,
White Sands Missile Range, NM. The Contractor shall be responsible
for not only supplying the plasticizer but also for installing
and maintaining a bulk storage and metering system. The minimum
storage capacity shall exceed the minimum single order quantity
by 250 gallons. The metering and delivery system shall be 100%
compatible with our existing Command Data Eagle MP batch plant
control system. The plasticizer admixture shall conform to
ASTM C 494-92, Standard Specification for Chemical Admixtures
for Concrete, for Type A, Water Reducing, Type F, Water Reducing,
High Range, and Type G, Water Reducing, High Range, and Retarding.
The Contractor shall provide certification that the admixture
complies with the ASTM standards prior to award. An Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract will be awarded
with a Period of Performance of 12 months from date of contract
award. Award is subject to availability of funds. This requirement
is being conducted as a Simplified Acquisition Procedure (SAP)
and is a 100% Small Business Set-Aside. Standard Industrial
Code is 2869 and the Business Size Standard is 1,000 employees.
Business size must be included in your request for solicitation.
All requests referencing DTRA02-00-Q-0003 must be in writing
and can be faxed to Toni Sandoval, (505) 846-4246 or e-mailed
to toni.sandoval@ao.dtra.mil. No telephonic requests will be
accepted. See Note 1. All responsible sources may submit an
offer which will be considered.
CITE: (W-279 SN389603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INTERCOM STATION
SOL F09603-99-Q-05062
POC Jane A. Greathouse/912-916-7127
DESC: Synopsis: This is a fixed-price contract for Intercom Station
NSN: 5831-00-535-8123,P/N: A81 - 90 DIM 5 1/8" x 3 5/8" x 4
3/8". Material Aluminum case with various electronic components..
Func: Used to adjust signal level to the headset and loud speaker,
emergency call operation, operation on the interphone line.
. Qty 24 each, destination: EY9310 Lockheed Martin Tactical
Aircraft System, Ft. Worth TX. Delivery 4 each Apr thru June
2000. The approximate issue date will be 11 Oct 99 and the
approximate response date of 11 Nov 99. Request solicitation
from Jane A. Greathouse, WR-ALC/LYKB 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7127, FAX 912-926-7530,
e-mail: jgreatho@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Andrea Radio Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-279 SN389204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--WIDE APERTURE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY
SOL N66604-00-R-0117
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
an up-coming requirement for WAA Hydrophone Stave Assemblies.
A five-year, IDIQ contract with Fixed Price Provisions is planned.
The solicitation for this requirement is not yet available.
The estimated date of the synopsis for this requirement is
October 25, 1999. The estimated solicitation issue date is
November 26, 1999. The Staves will be built to a performance
specification, not buit to a print. Preliminary drawings may
be viewed at NUWC Division Newport by appointment only. A Confidential
security clearance is required. Please contact: Annette Ainsworth
at (401) 832-8464. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 11/26/99; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN389293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 58--INDUSTRY DAY FOR COMMON AIR DEFENSE SYSTEMS
SOL n/a
DUE 101299
POC Themoula T. Poirier, Contracting Officer, 781-271-5984
DESC: ESC is currently hosting an industry day to present its
future vision on a Common Air Defense System (as previously
published in the CBD dated 99SEP30). ESC is currently updating
its database of air surveillance/defense systems and components
and is interested in meeting the operational needs of several
commands and their accompanying missions. The planned unclassified
industry day is part of the market survey of Air Surveillance/Defense
Systems and System Components ESC is currently performing.
The Industry Day will be held on 14 October 1999, at 1:00 p.m.,
at the Hanscom Conference Center (formerly the Phillips Lab
Science Center), Building 1106, Grenier Street, Hanscom AFB,
MA. Firms interested in attending the conference must register
no later than 12 October 1999 by emailing the names of attendees
to Paul.Schaefer@hanscom.af.mil. Due to the size of the auditorium
firms shall be limited to a maximum of three (3) attendees.
Additional information regarding this industry day or market
survey is also available at Electronic System Center's HERBB
http://www.herbb.hanscom.af.mil/rfp.asp. This announcement
is part of market research and is not a request for proposal
or quotations or an invitation for bids, and the Government
will not necessarily issue such a request or invitation. Industry
day participation is strictly voluntary and the Government
will not provide any reimbursement to those contractors who
attend this day. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Paul.Schaefer@hanscom.af.mil.
EMAILDESC:
CITE: (D-279 SN389527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--KSC GROUND COMMUNICATIONS VOICE LOGGING SYSTEM
DUE 102999
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a voice logging system to handle the ground communications
Digital Operational Intercommunications System (OIS-D) and
various analog voice circuits. The following are minimum requirements
for the system: Capable of recording 4 DS-1 standard T-1 inputs
and 12 analog voice circuits. Capable of system expansion to
support up to 14 DS-1 standard T-1 inputs and 40 analog voice
circuits. Analog inputs require adjustable AGC. Continuous
or Voxed playback at remote sites with password protected data
transmission via ethernet. Support LAN or WAN networks. Capable
of outputting call records to standard multi media voice files
and to standard C-90 cassettes. Capable of multi user simultaneous
access to search and playback call records. Capable of receiving
IRIG B timing and marking input call records with the same,
including silent time periods. Capable of recording 1000 channel
hours of voice per each DS-1 standard T-1 input with no operator
intervention. Client/Server Architecture. LAN/WAN configuration.
Ethernet topologies and TCP/IP protocol. Client environment
will be either Windows NT, or 95/98. 19" rack mountable hardware
components Capable of a complete primary media back-up. In
addition to PC based controls, front panel media controls.
Self monitoring system diagnostics. Capable of simultaneous
record and playback. Secondary storage media of DAT, 8mm, DVD
or CD. Internal battery backup for and orderly shutdown. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit documentation, literature, brochures,
and references. Responses must include the following: name
and address of firm and the size of business; whether they
are large, small, small disadvantaged, 8(a), and/or HUBZone.
All offeror data and technical questions must be directed to
Monique McLamb, NASA PK-J-B, KSC, FL 32899, email Monique.McLamb-1@kmail.ksc.nasa.gov,
FAX 407-867-1150. Please advise if the requirement is considered
to be a commercial or commercial-type product. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. The Government reserves the right
to consider a small business, 8(a) set-aside or Hubzone set-aside,
based on responses hereto. All responses shall be submitted
to Monique McLamb no later than October 29, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#Recorders
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-279 SN389571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR - VIS DIGITAL INTERFACE
SOL N/A
DUE 102999
POC Charles Penta, Chief, VIS SPO
DESC: This is a Market Survey to locate additional sources of
supply for a VIS Digital Interface. This will be used with
the existing AN/VIC-3 systems. Detailed technical data for
the manufacture, test and acceptance of this item is not available
from the government. The source must provide the Performance
Specification, test plan and test data to show interchangeability
and interoperability with the existing AN/VIC-3 systems. The
system must have the capability of introducing/extracting a
digital input into existing AN/VIC-3 systems. In addition,
source must be able to complete the First Article Testing on
Aug 1, 2000. Suppliers capable of furnishing this item must
so indicate by writing to: Commander, CECOM, Attn: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5000. The response must include
documentation (e.g. test results, specifications). This documentation
must demonstrate that the supplier can, in fact, supply a VIS
Digital Interface that will be form, fit and functionally interchangeable
and interoperable with the existing AN/VIC-3 systems from the
previously known supplier (Northrop Grumman Corp.). Successful
supplier will be required to warrant that the VIS Digital Interface
supplied will satisfactorily perform when used for the purpose
intended by the Government, and be delivered on time. The deadline
for response to this notice is October 29, 1999.
EMAILADD: Penta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-279 SN389582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 N00164-00-Q-0003
DUE 101899
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contractig Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0003 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 3357 and the business size standard
is 1000 employees or less. The requirement is as follows: CLIN
0001 Cable Assemblies, quantity 50 each, WL Gore Drawing Number
3128AS273-014 REV M; CLIN 0002 Cable Assemblies, WL Gore Drawing
Number 3128AS273-015 REV M, quantity 50 each. There is no Level
III drawing package available for competition purposes. Cables
are for the AN/ALQ65, (ASPJ), which is an airborne self-protection
jamming system. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. Delivery is required
6 8 weeks after contract award, FOB Destination, NAVSURFWARCEN
Division, Crane, IN with inspection and acceptance at destination.
FAR Part 12 procedures will not apply. All responsible sources
may submit an offer with will be considered by the agency.
The following provisions apply to this acquisition: 52.203-3
Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 18 October 00 at 12:00 PM (Noon) Eastern Standard
Time. Inquiries may be submitted to Diane L. Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-278 SN389033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--MODIFICATION TO ADD SWITCH, SF6, PADMOUNT, 38KV,
150 BIL, 600 AMP - 1 EA
SOL N00187-99-Q-5882
DUE 101499
POC Darlene H. Tucker, Contract Specialist, 757-444-7160, Contracting
Officer - Dennis M. Holland, 757-444-6979
DESC: Switch, SF6, Padmount, 38KV, 150 BIL, 600 AMP, loadbreak,
bushing height 30 IN, Make G & W Part # PRAMM33-396M-40P1,
three way high voltage switch - 3 EA. ADD: Switch, SF6,
Padmount, 38KV, 150 BIL, 600 AMP, loadbreak, bushing height
30 IN, Make G & W, Part # PRAM44-396M-40P1, 4 way high voltage
switch. FOB is Norfolk, Virginia. Written quotes are required.
Facsimile or E-mail quotes will be accepted. Offerors' quotes
shall be faxed or e-mailed no later than 3:00 PM local time,
October 14, 1999. All quotes shall state point of contact,
address, telephone number and the solicitation number N00187-99-Q-5882.
Offerors are hereby notified that if a quote is not received
by the date/time and at the location specified in this announcement,
that it will be considered late/non-responsive in accordance
with the FAR. This is a combined synopsis/solicitation for
a commercial item. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit an offer
that will be considered. the following incorporated provisions
and clauses apply as found in the Federal Acquisition Circular:
19:502.3; clauses - 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52.204-3, 252.204-7001, 2523225-7000,
2523225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5. All
offers must include a completed copy of the provisions 52.212-3,
SIC CODE 3613 - Employees 750. Anticipated award date is 25
Oct 99. All responsible sources may submit an offer which will
be considered. All inquiries should be directed to Darlene
H. Tucker, (757)444-7160.
EMAILADD: dtucker@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-279 SN389151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROCKWELL INTERNATIONAL CORP
SOL SP0451-00-R-0376
DUE 112699
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: YPG98149000568 NSN 5995-01-254-4768, wiring harness
this requirement is amended to make the following changes:
1CHANGE SOL# from SPO451-99-Q3785 to SPO451-00-R-0376 2CHANGE
issue date to 99 Oct 26 3CHANGE closing date to 99 Nov 26 4THIS
procurement is unrestricted 5POC: Russell Wells/BB835/804-279-5020
6ALL other terms and conditions remain the same.
CITE: (I-279 SN389173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD (CHANGE IN AID)
SOL SP0430-00-Q-G021
DUE 111299
POC Joan McGuire/ZW134/DSCR-JEPD/804-279-4293, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-950-1610, Terminal Board, ARG99117045006. This
procurement was previously snopsized on September 21, 1999.
This is a modification changing item description from in accordance
with MIL STD 27212 to I/A/W SAE-AS27212. All other terms and
conditions remain the same. This requirement will be an Indefinite
Delivery Purchase Order with Electronic Commerce Capability.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jmcguire@dscr.dla.mil
EMAILDESC:
McGuire/ZW134
CITE: (W-279 SN389230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-X-F417
DUE 111899
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See notes 22 5998-00-599-1731 Circuit Card Assembly
Approved Source: Rockwell Collins Inc. (13499) P/N 621-6972-001
No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. This is an unrestricted
acquisition. total quantity is 10 each. Freight Shipping
Address: Mechanicsburg Facility Trns Officer Defense Distribution
Depot Susquehanna, PA. 5450 Carlisle Pike Mechanicsburg,
PA. 17055-0789 Inspection/Acceptance: Origin FOB: Origin
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
the approved sources under the authority of 10 U.S.C. 2304(c)(1).
qty breaks - 10-24 25-49 50-74 75-99
LINKURL: http://www/dscc.dla.mil/rfq
LINKDESC:
CITE: (W-279 SN389239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--FIXTURE, RUNWAY CENTERLINE LIGHT, BIDIRECTIONAL
SOL N00187-99-Q-5900
DUE 111699
POC Darlene H. Tucker, Contract Specialist, 757-444-7160, Contracting
Officer - Dennis M. Holland, 757-444-6979
DESC: 1. Fixture, Runway Centerline Light, Bidirectional, Low
Profile, In-Line Lens, Conforms with FAA Class II Specifications,
Single 45W, 6.6A Halogen Lamp, with Film Disc Cutout Bypass
Device. Installs in 12" Base Can Seal-Tite Design, W/1 Clear
Lens and 1-Red Lens, Strain Relief Cable and Compression Fitting,
Hardened Borosilicate Glass Prisms Sealed into Top of Fixture,
P/N L-852N 742.006 - 150 EA. ***EXACT OR EQUAL*** 2. Fixture,
Taxiway Centerline Light, 8" Base, Narrow Beam CatIII 45W Clear/Clear
Lens, Direct Mounted, Two Piece Shallow Light 8" Diameter,
with Film Disc Cutout, Corrosion Resistant Coating. Cross Hinds
P/N 852-FC-CC-2-F-CR - 30 EA. ***EXACT OR EQUAL*** 3. Sylvania
Flashtube, Airfield Lighting, P/N R4436030 - 10 EA. ***EXACT
OR EQUAL*** 4. Fixture, Runway Edge Light, Bidirectional,
Low Profile, Inline Lens, Conforms with FAA Class II Specifications,
Dual 100W, 6.6A Halogen Lamps, Installs in 12" Base Can, Seal-Tite
Design W/2 Clear Lens, Strain Relief Cable and Compression
Fitting, Hardened Borosilicate Glass Prisms Sealed into Top
of Fixture. ERNI P/N L-850C-731.020 - 17 EA. ***EXACT OR EQUAL***
FOB is Norfolk, Virginia. Written quotes are required. Facsimile
or E-mail quotes will not be accepted. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
that will be considered. The following incorporated provisions
and clauses apply as found in the Federal Acquisition Circular;
19:502.3; clauses - 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215.34, 52.222-19, 52.204-3, 252.204-7001, 2523225-7000,
2523225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5. All
offers must include a completed copy of the provisions 52.212-3,
SIC CODE 3641 - Employees 1,000. Anticipated award date is
18 Nov. 99. All responsible sources may submit an offer which
will be considered. All inquiries should be directed to Darlene
H. Tucker, (757) 444-7160.
EMAILADD: dtucker@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-279 SN389241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ACFT I/O 2 CARD
SOL F42620-00-R-0101
DUE 112699
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-388-0812WF P/N: 3147493-803, Circuit
card Assy is a part of the MMC 1EA. Applicable to: F-16 A/B.
Destn: FMS Countries. Delivery:30 Nov 1999 1 ea Item 0002 NSN
5975-01-388-0807WF Chassis, Electrical P/N: 3129301-3, This
is chassis for mission computer on BL 50 F16 Aircraft 1EA.
Applicable to: F-16. Destn: FMS Countries. Delivery:29 Oct
1999 1 ea The approximate issue/response date will be 26 OCT
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801.
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. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). !!
CITE: (I-279 SN389542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QD003
DUE 111599
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-374-4855-PF, Ref Nr 7959686-702, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). This requirement
will be awarded through request for quotation procedures. The
estimated award date is 23 FEB 2000. Due to the reason that
data is not physically available the requirement will be restricted
to cage code 058R3. See note 26. No drawings available. No
option included., See Note 22.
CITE: (I-279 SN389592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--AN/WLR-1H(V)7
SOL N00024-98-C-5445
DUE 070299
POC Ms. Shirley Littrell, Code 1165ZM 812-854-1947, e-mail littrell_s@crane.navy.mil
by FAX 812-854-1841/Rick Colvin, Code 1165ZB, Contracting Officer
DESC: This is a modification to Contract n00024-98-C-5445. The
Navy's requirement to procure AN/WLR-1H(V)7 Countermeasures
Receiver Set Modification Kits is cancelled effective 06 October
1999.
CITE: (W-279 SN389605)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FLASHER SOLID STATE
SOL SP0930-00-R-A089
DUE 120199
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: (614)692-7800; Fax: 614-692-6923
DESC: PR NUMBER: YPE99197000581 NSN: 5945-00-089-7931 APPROVED
SOURCES: LOGITEK INC (15420) P/N A945; NORTHROP GRUMMAN CORP
(26512) P/N 128SCAV378-1 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 sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published on the CBD. 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: 50 TO 749 EACH DESTINATION(S):
SUP ADD PA4JTT DELIVERY SCHEDULE: 200 EACH WITHIN 100 DAYS;
BALANCE 100 EACH EVERY 30 DAYS THEREAFTER. SET-ASIDE TYPE:
UNRESTRICTED NOTE: "This solicitation includes an Option
for Increased Quantity. See Clause I-30. Please complete
the basic option quantity and price break option quantity entries
in Section B on Page 3A.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-279 SN389634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL,POWER DISTRIB
SOL DAAH2300Q0026
DUE 112299
POC Howard Uptain, Contracting Officer, 256-955-9226, FAX number
256-955-9220
DESC: NSN: 6110-01-340-4124, PN: 7-311A10010-7, Quantity: 22
each, applicable to the AH-64 Airframe. This procurement must
be acquired from the actual manufacturer. The procurement is
limited to MCDONNELL DOUGLAS HELICOPTER COMPANY, MESA, AZ 85215-9797,
because manufacture of this part requires use of master or
coordinated tooling. F.O.B. Destination to New Cumberland,
PA, Gulfport, MS, and French Camp, CA. The initial delivery
is 7 each 360 days after receipt of order and 5 each monthly
thereafter until 22 each have been delivered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information topics. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Howard Uptain,
Contracting Officer, on FAX number 256-955-9220. Intended source
is listed above. NOTES: 22, 23 and 26
CITE: (W-278 SN389029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo45100q5013
POC Jim Davis 804-279-3780/Fax 804-279-6095/KO Lynn Mccormick

DESC: PR NPG99126000546, NSN 6150-01-380-4579; Cable Assembly,
Special Purpose, Electrical; Cage 47181; Dynamic Instruments
Inc., I/A/W DWG NR NASC (30003) , dated 25 Jul 96. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Applicatio Item. Line item 0001, qty of 124ea., ship to Bremerton,
WA., Inspection and acceptance origin. A written solicitation
will be issued 10/19/99, and will close on 11/10/99. The anticipated
award date will be 11/29/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230. Note
correction: Solicitation number changed from SPO45199QF759
to SPO45100Q5013.
CITE: (W-279 SN389222)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 61--OUTSIDE PLANT MATERIAL CABLE
SOL 2042201
DUE 102199
POC Brad New, 615-741-2714
DESC: All responsible sources may submit an offer. Telephone
requests for solicitaiton packages will be accepted at 615-741-2714.
Fax requests at 615-741-0684. Include compnay name, address,
phone number, and federal tax ID number.
EMAILADD: bnew@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-279 SN389445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--AIRCRAFT DC/AC STATIC INVERTER POWER SYSTEM
SOL 1-168-RFJ.1026
DUE 102999
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@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). AIRCRAFT DC/AC STATIC
INVERTER POWER SYSTEM. A modular power inverter system is required
to invert aircraft 28vdc power to 115vac/400Hz/3-phase power.
The required system will be flown on a high altitude aircraft
to test and evaluate the performance of advanced atmospheric
sensing systems. The power system shall meet the following
minimum specifications: INPUT VOLTAGE: 18-32.5 VDC, nominal.
Transients per Mil-Std-704D; OUTPUT VOLTAGE: 115VAC +/- 2%,
Transients per MiL-Std-704D; OUTPUT FREQUENCY/PHASE: 400Hz
+/- 0.5%, 3-phase; TOTAL OUTPUT POWER: 7500VA; EFFICIENCY:
80%, minimum, at full load; POWER FACTOR: 0.8 lag to 0.9 lead.
System not damaged by any power factor; OVER LOAD: 110% rated
load for 2 hours and 200% short-circuit Current for 1 minute;
CONFIGURATIONS: Modular units providing minimum 2500VA each
with capability of providing up to 37.5 KVA in three phase
and in phase lock with additional units; FAA Approval: Must
meet FAA TSO-C73 requirements or higher; TEMPERATURE RANGE:
Operating: -550 to +710 C ambient, Storage: -650 to +850 The
provisions and clauses in the RFQ are those in effect through
FAC 97-18. 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 3679 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
approximately 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m., local time,
October 29, 1999, faxed to Kimberly Duncan at 757-864-9775
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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, 52.219-6, 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, 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52.225-3, 52.232-34 Questions regarding this acquisition
must be submitted in writing no later than October 25, 1999.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/LaRC/class.html 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RFJ.1026
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-279 SN389463)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-Q-5014
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99216001536, NSN 6150-01-396-4389; Cable Assembly,
Special Purpose, Electrical; Ocean Design Inc., Cage 0VV88,
P/N 4602-703-AY9. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 3ea., ship
to Mechanicsburg, PA. Inspection and acceptance is destination;
100% option applies. A written solicitation will be issued
10/21/99, and will close on 11/9/99. For copies of the RFQ
solicitation contact the Contract Specialist, Sandi Archer
BG632/804-279-3602, Fax 804-279-6095. KO: Lynn McCormick 804-279-4230.

CITE: (W-279 SN389492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--LOAD BANK
SOL F0863799T0855
DUE 101599
POC Chris Pollitz, Contract Specialist, Phone 850 283-8610, Fax
850 283-3963, Email christopher.pollitz@tyndall.af.mil - Chris
Pollitz, Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: Load Bank, 30 kw external load bank. Must meet the following
spefications: 3 phase, 30 KW, 120/208 VAC Fan Cooled elements,
70"L x 22"W x 13"H with center amount. 2.5 each side. Color:
Olive Drab. Used on MEP 006 Generator. Make: 60 Kilowatt. Model:MEP006.
5 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0855&LocID=511
LINKDESC:
notice
EMAILADD: christopher.pollitz@tyndall.af.mil
EMAILDESC:
CITE: (D-279 SN389512)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--STATOR, GENERATOR
SOL SP0430-00-R-0273
DUE 112699
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3429/Contracting
Officer
DESC: Solicitation for NSN 6115-00-419-4458, YPG99266000683,
Allied Signal Inc., Aerospace Equipment Systems, CAGE# 64547,
PART# 1531463-22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Option to inc
qty: 100%. Primary: 65, 1ST ALT: 82, 2ND ALT: 99, 3RD ALT:
116. Delivery Schedule: 190 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(a)(1) (SOLE SOURCE) FAR
6.302-1. TRADE AGREEMENT ACT (SEE NOTE 12). EBB PROPOSALS ARE
UNACCEPTABLE. 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.
CITE: (W-279 SN389516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP056000q0196
DUE 101299
POC KO; Eric Ekberg, fbd03 215-697-3606, Buyer, Same
DESC: PR-NO: YPI99175000787, NSN 6220-01-356-9844, 397 Ea Del
to Savannah GA 31409 Del by 01 Jan 00. Item on a qualified
products list. Incremental bidding , primary quantity: 397,
delivery schedule 90 days. deliveries to conus (excluding Alaska).
This is unrestricted acquisition. Offers will be evaluated
with 10% preference for small disadvantaged business concerns.
drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-279 SN389454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP056000Q0208
DUE 101999
POC ko: Eric Ekberg, FBD03, 215-697-3606, Buyer, Same
DESC: PR-NO: YPI99260000866, NSN 6220-00-803-4610, shape straight,
volt rating 28 vdcnom, matl body alum., transparent aviation
red glass lens w/smooth back & face, 2 incand. lamps accom.,
flange mtd., 72 ea del to San Diego CA 92136 0000 Del by 01
Jan 00. primary quantity: 215 ea, delivery schedule 90 days
deliveries to conus (excluding Alaska). This is unrestricted
acquisition. Offers will be evaluated with a 10 % preference
for small disadvantaged business concerns. drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-279 SN389467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL INDICATING, LIGHTED
SOL SP056000Q0201
DUE 101999
POC KO; Eric Ekberg, FBD03 215-697-3606, Buyer Same
DESC: PR-NO: YPI99250003629, NSN 6220-01-370-5248, 4 ea Del to
Mechanicsburg, PA 17055 del by 03 Feb 01. Primary Quantity
4 ea Delivery Schedule 90 days deliveries to conus (excluding
Alaska). This is unrestricted acquisition. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-279 SN389482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 62--GLOW LAMP
SOL DAAB07-00-Q-D605
DUE 102199
POC Victoria Lane, Contract Specialist, (732) 427-1622 and Karin
Bogner, Contracting Officer (732) 427-1605
DESC: This acquisition is to procure 3,4000 each Glow Lamp, NSN:
6240-01-433-8639, P/N 69B Green for End Item PP-844. Drawings
are not available. Delivery will be 90 days ARO to DDSP New
Cumberland Facility, New Cumberland, PA 17070-5001. F.O.B.
Destination. PACKAGING AND PACKING shall be IAW contractor's
best Commercial Packaging ASTM D3951-98. BAR CODE MARKINGS
are required IAW MILSTD 1189A/129K. This is a COMBINED SYNOPSIS/SOLICITATION
for a commercial item prepared IAW the format in FAR 12.6 as
supplemented with the additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
Quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The assigned RFQ number is DAAB07-00-Q-D605.
Solicitation requirements and incorporated provisions are those
in effect through the Federal Acquisition Circulars. Offerors
are requested to provide quotes for Contract Line Item 0001AA(6240-01-433-8639,
Glow Lamp) and Contract Line Item 0002AA as 100% Option. Award
will be made on the lowest price, technically acceptable quote.
Successful offeror will be asked to complete Representations
and Certifications that would ordinarily be included in the
solicitation. Offerors are advised that the applicable clauses
will be incorporated into the contract, at contract award.
Written quotes are due no later than 1:30 P.M. E.S.T. on 21
October 1999. Quotes may be returned by Facisimile to (732)
532-5954 or mailed to the following address: COMMANDER USA
CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-D-AY(LAN),
Fort Monmouth, NJ 07703-5008.
EMAILADD: lanev@MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-279 SN389488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, ANGLE ALLIED-SIGNAL INC
SOL SP0451-00-R-0375
DUE 112699
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG98173000747 NSN 6320-00-139-1089, indicator,
angle, Alliedsignal Inc, CAGE 55972 and P/N 1978110-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. See
note 26. Automated Best Value Model applies. 120 -EA del to
Tracy CA 95376 del by 29 Sep 99. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-279 SN389125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo45100r0153
POC Gloria Hebron 804-279-4261/Fax 804-279-6095/KO Lynn Mccormick
DESC: PR NPG98191000625, NSN 6340-01-125-8940; Whittaker Corp.
Whittaker Safety Systems Div. Cage 25693, P/N 3951-01-1000-475-10.
Line item 0001, qty of 77ea., ship to Tracy, CA. Inspection
and acceptance is Destination. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. A written solicitation
will be issued 10/28/99, and will close on 11/30/99. For copies
of the RFQ solicitation contact the Contract Specialist, Gloria
Hebron BG430/804-279-5374, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-279 SN389569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 63--KEYLESS LOCK SYSTEM
SOL FTC-00-03
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Sources Sought. Keyless lock system to include the following:
Locks, Keycards, Front desk unit, and room safes. Overall sytem:
Interacts in multiple locations within a 1 mile radius. Capacity
for at least 15,000 rooms. All required hardware and software
included. Programed in English language. Reusable Standard
ABA size keycards. Each keycard programmable for up to 8 rooms.
Locks: stand alone, battery operated, programmable from outside
the room, minimum memory of last 300 actions, compatible with
safes and front desk units. Front desk unit: stand-alone, and
audit memory of last 3000 transactions. Room Safe: stand-alone,
compatible with locks and front desk units, accessby combination
or card, and minimum memory of last 10 actions. Request are
due back before October 16, 1999. Please advise of business
size. All information can be sent to Federal Law Enforcement
Training Center; Procurement Division; Attn: Gail P. Ashurst,
Contracting Officer or Erin Wofford, Procurement Technican;
Building 93; Glynco, GA 31524. Contact Points are Gail P. Ashurst,
Contracting Officer at (912) 267-3176 or Erin Wofford, Procurement
Technican at (912) 267-3297.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FTC-00-03&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-278 SN389041)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--MEPERIDINE HCL INJECTIONS AND MORPHINE SULFATE INJECTION
SOL SP0200-99-R-1008
DUE 112999
POC Buyer-Evelyn Trower(215)737-8163; Contracting Officer-Anna
Podlas (215)737-5768
DESC: National Stock Numbers: 6505-00-855-6979, 6982, 6984 and
6505-00-149-0113. Specification: Procurement Item Description
JDV No. 1 dated 10 Oct. 79. Quantity(s) 6505-00-855-6979,
5,000 Bx, 6505-00-855-6982, 2,000 Ea, 6505-00-855-6984, 8,000
Pg and 6505-00-149-0113, 12,000 Bx. Guaranteed Minimum shall
be 5% of the total annual yearly estimated dollar value for
the base year and for the corresponding option years. Guaranteed
Maximum shall be as stated in the solicitation with an additional
option quantity of 4 years. Unit of Issue: Bx, Ea and Pg.,
Destination: Mechanicsburg and Tracy. Delivery Schedule:
delivery period beginning 90 days after effective date of delivery
order. Duration of Contract: Date of Award through one year
thereafter; Numbered Notes: See numbered note 9; 30 day Request
for Proposal (RFP) to be issued on/about October 28, 1999;
THIS IS ONLY AN ESTIMATED DATE. Approximate closing date is
November 29, 1999; THIS IS ONLY AN ESTIMATED DATE. Proposed
acquisition is Unrestricted with evaluation preference for
Small Disadvantage Business Concerns (SDB). All materials used
in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via facsimile on
(215)737-3127 ATTN: DSCP-MGAA-PEB,Mrs. Evelyn Trower. Mail
request to the above address ATTN: DSCP-MGAA, Mrs. Lillie Hill.
Telephone request are to be directed to (215)737-3100, DSCP-M,
Mrs. Lillie Hill.
EMAILADD: etrower@dscp.dla.mil
EMAILDESC:
CITE: (W-279 SN389280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL , DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFP 600-006-99
DUE 110599
POC Sara Trudeau (562) 494-5534
DESC: The Network Business Center, Long Beach, CA intends to
negotiate a sole source contract with Morgante Surgical Instruments
for the procurements of the following equipment: Dyonics High
Resolution Cameras and components. A justification for other
than full and open competition has been prepared to support
this procurement due to compatibility with existing Dyonics
equipment and standardization in the Surgical Area. This notice
is not a request for competitive proposals. Interested parties
may identify their interest and capability in this requirement.
Issue Date: o/a 10-18-99, Proposal Due o/a 11-5-99, COB. See
Numbered Note 22.
CITE: (W-279 SN389498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--14 TON LIQUID CARBON DIOXIDE STORAGE TANK
SOL N00178-00-Q-1000 (Synopsis/Solicitation)
DUE 101599
POC Susan E. Johnson, Contract Specialist, Code SD111 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase one (1) 14 ton Liquid Carbon Dioxide Storage Tank
with the following specifications: (A) The storage tank shall
consist of a welded steel pressure vessel designed and constructed
in accordance with Section VIII of the ASME "Code for Unfired
Pressure Vessels" for a maximum allowable working pressure
of 350 psig. The vessel will be mounted on a wide flanged,
steel I-beam skid for optimum load distribution. (B) The storage
tank shall be capable of holding 28,000 lbs. of liquid carbon
dioxide at 300 psig and 0 F. (C) The tank shall be insulated
with a minimum of 4 inches of urethane foam insulation, which
shall be covered with a 0.063 factory painted white aluminum
shell. The ends are to be covered with aluminum preformed flanged
and dished heads. The thermal conductivity (overall U-factor)
for the insulated tank wall shall not be greater than 0.03
Btu per hour per square foot per F (assuming a wind speed of
5 mph). (D) The tank shall be complete with a 6" diameter liquid
level gauge calibrated to read in pounds, 0 to 600 psig pressure
gauge (6" diameter), and all necessary Schedule 80 carbon steel
pipe connections for filling and withdrawal of carbon dioxide
from the storage tank. (E) A complete refrigeration system
shall be provided with the storage tank that will automatically
maintain the storage tank at 0 F and 300 psig. The following
refrigerants will not be used; R-12 and R-502. The evaporator
coil of the refrigeration unit shall be located inside of the
top portion of the storage tank, with the compressor and air
cooled condensing coil mounted on a frame at the end of the
tank. The refrigeration unit shall be equipped with a condensing
unit driven by a 2-hp, 230 volt, 3 phase, 60 HZ motor and shall
be provided with a motor starter and a 120 volt control voltage
transformer. The condensing unit will include a sight glass,
refrigerant line, solenoid valve, expansion valve, and refrigeration
coil mounted internally in the storage tank. Automatic controls
shall be provided to start and stop the unit as required to
maintain the proper operating temperature and pressure. (F)
The storage tank shall be protected from being subjected to
pressures greater than the maximum allowable working pressure
by means of two ASME approved relief valves operating in conjunction
with a 3-way switching valve. Two bleeder type relief valves
operating in conjunction with a Henry 3-way switching valve
will also be provided. (G) The tank shall be provided with
a pressure switch to sound an alarm automatically in the event
of excessive high or low pressure in the tank. The alarm horn
and the indicating lights shall be mounted on the refrigeration
control panel located on the storage tank. The panel shall
be complete with an alarm silence circuit to shut off the audible
alarm. Contacts shall be provided for the remote indication
of high and low tank pressure alarm. (H) All nozzles on the
vessel shall be schedule 80 stainless steel. All other piping
and fittings provided as a part of the storage tank system
shall be schedule 80 carbon steel, with 2,000 psig rated screwed
fittings. Stainless Steel Ball valves shall be provided where
the connections are made for the liquid fill to the tank, without
emptying the tank. (I) The storage tank refrigeration unit
shall be provided with an enclosure at one end, which shall
provide weather protection for the valves, electrical and control
equipment. The enclosure shall consist of a structural frame,
which shall be covered with aluminum sheet, minimum thickness
0.04 inches. The storage tank, enclosure, frame, and other
exposed metal surfaces shall be painted according to manufacturer's
Standards. (J) Adequate vent area shall be provided to allow
cooling air circulation for the refrigeration system. (K) Access
to the refrigeration unit shall be provided by a lockable access
door. (L) The overall size of the tank should be less than
20' long, less than 10' wide and less than 10' high. (M) Delivery
of storage tank will be to the Pumpkin Neck Facility area
(route 218), King George, VA 22448 between the hours of 7:00
a.m. 3:30 p.m. Award is to be made under the Simplified Acquisition
Procedures. THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST
FOR QUOTATION AS ITEM WITH SPECIFICATIONS IS IDENTIFIED IN
THE COMMERCE BUSINESS DAILY (CBD) NOTICE. DOD WILL NO LONGER
AWARD CONTRACTS TO CONTRACTORS THAT ARE NOT REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. Registration
may be done by accessing the CCR Web site at http://www.acq.sd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID: ccrpub: Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1 (800) 334-3414. The request for proposal number
is N00178-00-Q-1000. All responsible sources shall provide
their proposal via fax to 540-653-7088, which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. All responsible sources will submit their CAGE CODE
NUMBER, DUNS NUMBER, TAX IDENTIFICATION NUMBER AND CERTIFICATION
THAT THEIR COMPANY IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION
WEBSITE. Please furnish quotes to Code SD11, via fax, 540-653-7088
and reference the Quote Number. This procurement shall be awarded
on an all or none basis. Award of this requirement shall be
made to the contractor whose quotation offers the best value
to the Government, considering price, technical including experience
and ability to comply with stated specifications, and overall
past performance (at least two references within the past two
years shall be provided with the offeror's proposal. Contractors
are encouraged to provide references for similar work as well
as similar anticipated contract value). All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448 with final destination
delivery to Pumpkin Neck Facility Area, King George, VA 22448.
Closing date is 15 October 1999. Anticipated award date is
22 October 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN389017)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--INTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44O-00-Q-M024
DUE 112999
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99250002309, NSN 6610-00-526-7849, SOL # SP0440-00-Q-M024,
QTY: Line Item 0001 45 each, Line Item 0002 45 each, Pitot
Tube, I/A/W SPEC NR MIL T 5421 REV B, BASIC DTD 69 MAY 20.
Critical Application Item. Amend NR 2 DTD 85 JUN 19, TYPE NUMBER
AN5813-1. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. First Article
test required. Option to extend term of contract 60 months.
Delivery schedule 203 days. Unrestricted. Indefinte delivery
purchase order. All offers must be submitted on a hard copy
for SF 18, Request for Quotation. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-279 SN389232)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0440-00-Q-M025
DUE 112999
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99267000776, NSN 6665-01-181-9836, SOL # SP0440-00-Q-M025,
QTY: Line Item 0001 134 each, Line Item 0002 83 each, Cell,
Bacharach Inc., Cage 05803, P/N 51-7331, I/A/W NR MIL-STD 129N
FOR S/L MARKING Basic DTD 97 MAY 15, SHELF LIFE 12 MOS. Unrestricted.
Option to extend term of contract 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Delivery
schedule 35 days. Indefinite delivery purchase order. All offers
must be submitted on a hard copy form SF18, Request for Quotation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Roni J. Pitt/AY702/804-279-6048. Fax your request
to (804)279-6014, Attn: AY702.
CITE: (W-279 SN389250)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 sp044099qw333
DUE 112699
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99014000030, NSN NUMBER: 6685001581980, SOLICITATION
NO: SP044099QW333, NOMENCLATURE: GAGE, ABSOLUTE PRESS, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: ROGERSON KRATOS,
34830, PART NUMBER: G-3848A, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 18, OPTION TO EXT
TERM OF CONTRACT 12 MONTHS, DELIVERY SCHEDULE (# DAYS ARO):
190, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION.
MORE THAN ONE SOURCE, INTENDED SOURCE(S): ROGERSON KRATOS (G-3848A),
MARTIN MARIETTA TECHNOLOGIES INC (38597), OPENING/CLOSING DATE:
26 NOV 99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE
CONTACT MYRA SHELTON, AZ658, 804-279-6352, FAX 804-279-6495,
CONTRACTING OFFICER NANCY STEPHENSON, 804-279-4141, JGPC.
CITE: (W-279 SN389481)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 sp044000qn055
DUE 112799
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99042000020, NSN NUMBER: 6685011362137, SOLICITATION
NO: SP044000QN055, NOMENCLATURE: PSYCHROMETER, QPL - FAR 52.209-1
OR 52.209-2, MANUFACTURER: BELFORT INSTRUMENT CO, 82205, PART
NUMBER: 566-3, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CONNOT BE FURNISHED
BY THE GOVERNMENT. QTY: 40, DELIVERY SCHEDULE (#DAYS ARE):
60, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION,
MOR THAN ONE SOURCE, INTENDED SOURCE(S), BELFORT INSTRUMENT
CO. 82205, CUBIC PRECISION INC. 63939, OPENING/CLOSING DATE:
27 NOV 99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING AND ORALLY.
CITE: (W-279 SN389489)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0440-00-Q-M036
DUE 112999
POC MS. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99269000865, NSN 6680-01-122-2377, SOL # SP0440-00-Q-M036,
QTY: Line Item 0001 8 each, Counter, Rotating, E/ APPL: ALTIMETER,
P/N 3252010-0101, Litton Systems, Inc., Litton Instruments
and Life support, Cage 99251, P/N 1627549-1. Critical Application
Item. See note 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Unrestricted. Delivery schedule 250
days. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: MS. J.P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-279 SN389532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--IBIS DETECTOR
SOL F09603-00-R-60500 01
POC For copy, Donald Howard/Lukb/[912]926-2408, For additional
information contact Donald Howard/Lukb/[912]926-2408
DESC: This synopsis notice is issued to identify this sole source
requirement as a repair effort for the following items: 0001
NSN 6665-01-278-9145, P/N 12430-1, OR NSN 6665-01-144-7117,
P/N 12404- 1, IBIS DETECTOR, 4 EACH. 0002 NSN 1615-01-265-3523,
P/N 12130-1, OR NSN 1615-01-130-2901, P/N 12100- 7, SIGNAL
PROCESSOR, 13 EACH. See Note (s) 22. !!
CITE: (I-279 SN389535)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 sp044000qn0054
DUE 112799
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99269000868, NSN NUMBER: 6685011406604, SOLICITATION
NO: SP044000QN054, NOMENCLATURE: THERMOSTAT, QPL - FAR 52.209-1
OR 52.209-2, MANUFACTURER: ALLIEDSIGNAL INC, 59364, PART NUMBER:
129642-1-1, SPECIFICATIONS, PLANS OR DRAWIINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. QTY: 30, DELIVERY SCHEDULE (#DAYS ARE):
230, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION
MAY BE ABSED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
MORE THAN ONE SOURCE, INTENDED SOURCE(S): ALLIEDSIGNAL INC,
59364, SERVICE AND SALES INC, 59915, OPENING/CLOSING DATE:
27 NOV 99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING AND ORALLY.
CITE: (W-279 SN389560)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 sp044000qn053
DUE 112799
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99269001029, NSN NUMBER: 6685012517807, SOLICITATION
NO: SP044000QN053, NOMENCLATURE: THERMOMETER, INDICATING, CA,
QPL - FAR 52.209-1 OR 52.209-2, PART NUMBER: 83001-207, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT ABAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
70, OPTION TO EXT TERM OF CONTRACT 48 MONTHS. DELIVERY SCHEDULE
(# DAYS ARO): 90, ABVM, THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ONLY ONE SOURCE, OPENING/CLOSING DATE: 27 NOV 99, SOLICITATION
BETWEEN $25,000 - 100,000.
CITE: (W-279 SN389568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--VIBRATION TEST SYSTEM
SOL F05611-99-T1792-0002
DUE 101599
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This ia a synopsis for the purchase of a Ling Dynamic Systems
Vibration Test System. This solicitation is for commercial
items and was prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Part 12 and Part 13, as
supplemented with additional information included in this notice.
This procurement has been issued as an approved sole source
acquisition. Solicitation number F05611-99-T1792-0002 is being
issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. All applicable
provisions and clauses are included in the actual solicitation
that can be found at http://www.eps.gov under EPS FOR VENDORS,
USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
DATE. This announcement constitutes the only solicitation,
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Please refer to the above mentioned web page
for the actual solicitation. The government intends to issue
a purchase order for purchase of this system. This solicitation
has been approved as a Sole Source requirement, any offeror
submitting an "or equal" will be determined non-responsive.
This solicitation is issued as an Unrestricted Acquisition.
All pricing shall be quoted FOB destination. Offers are due
by 3:00 p.m. MST on 15 Oct 1999. Quotes must be valid for 30
calendar days after close of solicitation. All attachments
used to make-up this RFQ will be incorporated at time of award.
Address any questions to Steve Conver, Contracting Specialist,
at (719)333-4060 or Ron Hixson, Contracting Officer, at (719)333-4969
or e-mail to steve.conver@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1792-0002&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-279 SN389602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FITI INDICATOR
SOL F34601-99-R-0079
DUE 112999
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 05-OCT-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 66--FITI INDICATOR SOL F34601-99-R-0079
DUE 112999 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Kelli Hancock/Lidic/[405]739-3455
Item 0001 NSN 6620-01-256-4307 P/N: 8DJ179DBE1, P/N 208-013-005,
Fan Turbine Inlet Terperature Indicator For The F-16, Safety
of Flight Item. 12ea. Applicable to: F16. Destn: LOCKHEED MARTIN,
LOCKHEED BLVD-BLDG 12, WAREHOUSE 1, FT WORTH TX. Delivery:
29 MAY 2000 4 ea 30 JUN 2000 4 ea 31 JUL 2000 4 e Item 0002
NSN 6620-01-256-4307 Fiti Indicator P/N: 8DJ179DBE1, P/N 208-013-005,
Fan Turbine Inlet Terperature Indicator For The F-16, Safety
of Flight Item. 24EA. Applicable to: F16. Destn: LOCKHEED MARTIN,LOCKHEED
BLVD - BLDG 12 WAREHOUSE 1 FT WORTH TX. Delivery: 29 SEP 2000
6 ea 31 OCT 2000 6 ea 20 NOV 2000 6 e 29 DEC 2000 6 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) 0001 & 0002 The approximate issue/response date
will be 26 OCT 1999. Written procedure will be used for this
solicitation. To: Parker Hannifin Corporation, Smithtown Ny
11787-9400. 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. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0079&LocID=902
LINKDESC:
notice
EMAILADD: kelli.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN389613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 67--FOCAL PLANE ARRAY CALIBRATABLE CAMERA SYSTEM
SOL F08635-00-R-0012
POC Johnnie Wright, Contract Specialist, Phone 850-882-4603x4537,
Fax 850-882-9685, Email wrightjo@eglin.af.mil - John Sullivan,
Contracting Officer, Phone 850-882-8567, Fax 850-882-9685,
Email sullivaj@eglin.af.mil
DESC: The Air Armament Center (AAC), 46th Test Wing, EO/IR Seeker/Sensor
Systems Flight (TSWI) plans on issuing a Request for Proposal
(RFP) for delivery of 3 ruggedized Focal Plane Array (FPA)
Calibratable Camera System (FPACCS). The FPACCS must have a
compact, ruggedized optical head and control electronics, that
will operate in the Supersonic Airborne Tri-gimbaled Infrared
System (SATIRS) pod, a turreted instrumentation pod that is
carried by an F-15 aircraft. FPACCS must operate in this environment
at altitudes from sea level to 50,000 feet, and at airspeeds
up to mach 2. The optical head must be of the size to fit into
one instrument bay of the SATIRS turret system, that is it
must fit into 1/4 of a 10.25 inch radius sphere. TSWI desires
to procure three systems to make fully calibrated banded Infrared
(IR) measurements in the 1-3 micron (1 camera) and 3-5 micron
(2 cameras) regions of the electromagnetic spectrum. The FPACCS
shall be fully calibratable in accordance with a rigorous calibration
method defined by TSWI that shall include internal environmental
monitoring of temperature and humidity, including the lens
and individual pixel gain and offset controls. The Field of
View (FOV) for the system should be 5 o X 5 o +/- 1 o, with
an Instantaneous Field of View (IFOV) for each pixel no greater
than .07mrad optical resolution. The optical head shall have
a remotely controlled motorized optical focus, provide at least
three remotely selectable filter positions and a remotely selectable
internal calibration source. The data output from the system
shall be 12 bits/pixel digital data at 30 frames per second
(fps) and in a compatible format for recording on an Ampex
DCRsi 240 instrumentation recorder. The contractor shall also
provide a complete operator's console system that can operate
the optical components of the system at distances of up to
100 ft and provide a data storage capacity for 2 hours of continuous
data collection. The optical head shall provide a standard
RS-170 analog video output suitable for recording on a standard
videocassette Recorder (VCR) or as an input to a video tracking
system. The SIC Code is 3861. The government anticipates awarding
a contract for this to Devoe and Matthews of Ft. Walton Beach,
Florida. Design or technical data is not available for this
requirement. All responsible sources may submit a proposal
in response to the solicitation which will be considered by
the agency. Procurement questions should be referred to Mr.
Johnnie Wright, Contract Specialist at (850)882-4603 extension
4537. Technical questions should be addressed to the Program
Manager, Mr. David Marshall, 46 TW/TSWI, (850)882-2594. The
RFP F08635-00-R-0004 and other procurement documents will be
posted on the Electronic Posting System (www.eps.gov) as they
become available. An Ombudsman, J. Caluda at(850)882-5558,
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the Program
Manager or Contracting Officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager.
For any other concerns, interested parties may call the AAC
Ombudsman. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0012&LocID=1182
LINKDESC:
notice
EMAILADD: wrightjo@eglin.af.mil
EMAILDESC:
CITE: (D-279 SN389236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE PURCHASE III
SOL DAQ000001
DUE 101399
POC Patricia A. Fort, Contracting Officer
DESC: The Bureau of Land Management is purchasing 9,024 ounces
of OUST herbicide for use on federal non-crop rangelands to
control Downy brome (cheatgrass). OUST is a patented product
of the DuPont Corporation. The required delivery date is 15
days. Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-278 SN389098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SPO45000QB011
DUE 111299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-412-5579, CLEANING COMPOUND, SOLVENT. Manufacturer
is Chemtronics. Part number is ES1681 (POW-R-WASH). Unit box
contains twelve, 12-oz aerosol cans. Total quantity required
is 212 BX. No data is available. The alternate offeror is required
to provide a complete data package, including data for the
approved and alternate part for evaluation. For delivery to
Defense Distribution Depot Richmond. Delivery schedule is 45
days ARO. Specification (Note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer. REQUEST FOR A COPY OF THIS SOLICITATION
SHOULD BE MADE IN WRITING VIA FAX OR MAIL. Please reference
SPO450-00-Q-B011 in the request. FAX number is (804) 279-6008.
Mailing address is Defense Supply Center Richmond, ATTN: Sue
Croll, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA
23297-5000.
CITE: (W-279 SN389635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, n.w., Washington, DC 20503
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSES
SOL 00-03
DUE 101999
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to renew software licenses with SAS Institute for the
period October 1, 1999 through September 30, 2000 on a sole
source basis. This synopsis is not a request for competitive
proposals.
CITE: (D-278 SN389036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--CABLE AND CABLE PRODUCTS
SOL N/A
DUE 110999
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
the purchase of cable and cable products on an indefinite delivery
contract for a one year period with two one-year renewal options.
Solicitation number SSA-RFP-00-0126 is expected to be released
on or about October 20, 1999 with proposals due November 9,
1999 at 3:00 PM local time. The solicitation will be handled
as a Commercial Item acquisition and will include only those
clauses and provisions required by FAR Part 12 and FAR Part
15. Requests for solicitation packages must be made in writing
to Social Security Administration, Office of Acquisition and
Grants, Attn: Jackie Lessig, Contract Specialist, 1710 Gwynn
Oak Avenue, Baltimore, MD 21207 or a written request may be
faxed to 410-966-9310. Telephone requests will not be honored.
This is a 100% Small Business Set Aside. SIC Code 3229 applies
to this solicitation. The solicitation will be available for
downloading from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-279 SN389215)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-CSC-0002
DUE 101299
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Greg Byrd, Contracting Officer, Phone (816) 823-4216,
Fax (816) 823-3322, Email greg.byrd@gsa.gov
DESC: The General Services Administration intends to issue a
modification to a delivery order placed with EDS on GSA Schedule
Contract for labor under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-CSC-0002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-12. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is for communications hardware, PC hardware,
software, shipping, supplies, administrative and travel for
Homes III integration in Europe. The labor portion of this
was awarded as a GSA Schedule Contract delivery order. This
project includes working with Government agents at varying
levels of involvement to facilitate ongoing Europe-wide HOMES
III deployment activities and to ensure the EISNET network
is fully operational to support the ongoing deployment at each
of 25 primary sites and their remotes, as follows: provide
the internal cable plant and drops for each work station at
each primary site and its associated remote sites, assuming
one Government-provided server per primary site and an average
of 30 Government-provided user workstations at each site. Upgrade
25 Government-provided servers to support RAID 5 operation
and ensure each of these 25 servers is configured according
to TPOC-provided base-line standards before the deployment
team arrival at the site. Provide five network printers at
each of 26 LAN systems KEY REQUIREMENT: It is imperative the
contractor's installation efforts stay ahead of the deployment
schedule. ALL SITES MUST BE COMPLETED BY OCTOBER 22, 1999.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 10/12/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-0002&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-279 SN389395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 70--DIGITAL TRANSFER UNIT
SOL F09603-99-R-60124
DUE 112599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: Item 0001 NSN 7025-01-448-0996BZ P/N: 60000-01, DIM:7.75"X4.58"X5.75"
MAT:METAL HOUSING WITH ELECTRONIC CIRCUIT CARD ASSEMBLY COMPUTER
DISK DRIVE 10EA. Applicable to: Mh53j. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:31 DEC 1999 10 ea The approximate
issue/response date will be 26 OCT 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Demo
Systems, Moore Park Ca 93021 0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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).
!!
CITE: (I-279 SN389539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT (10 ITEMS)
SOL DTCG40-00-Q-80007
DUE 102900
POC Point of Contact - Ronald Almond, Purchasing Agent, (410)
762-6507, Robert Orofino, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 83 -1) 7350-01-036-6299. Plate, 10 1/2 inch, Flag Officer
114 dz. 2) 7530-1-033-7768. Cup Bouillon, Flag Officer 15 dz.
3) 7350-01-185-7677. Bowl Sugar Silver 6 each. 4) 7350-00-222-3191.
Cup after Dinner Officer Mess 52 dz. 5) 7350-00-222-3196. Cup
Egg Officer Mess 74 dz. 6) 7350-01-GG0-0951. Plate Bread officer
Mess 81 dz. 7) 7350-01-GG0-0956. Bowl Soup 9 inch, Officer
Mess 79 dz. 8) 7350-00-186-7895. Saucer Coffee Officer Mess
156 dz. 9) 7350-01-GG0-0953. Plate, Dessert, Salad 38 dz. 10)
7350-01-GG0-0955. Plate, Cereal 18 dz. All chinaware and silverware
are to be manufactured in accordance with the applicable drawings.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Columbia, MD 21046-2102. All responsible sources may
submit a quotation, which if timely received, shall be considered
by thie agency. All responsible and responsive sources are
invited to express their interest and ability to provide the
above-described item, via fax, in writing, no later than 14
October 1999. All necessary specifications will be supplied
with request for quotation. ATTENTION: Minority, Women-Owned
and Disadvantaged Buisness Enterprises (DBEs)! The Department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Notes 1 and 26. (AC1006004-01)
CITE: (I-279 SN389288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--MEASURING DEVICES; TAB INDEXES, POST LEDGER & BINDERS;
RIBBON
SOL 2FYS-BM-98-0002-N
DUE 100799
POC Antonietta Rosenblatt, Contract Specialist, Phone (212) 264-3021,
Fax (212) 264-1780, Email anntoinetta.rosenblatt@gsa.gov -
Susan Chin, Contracting Officer, Phone (212) 264-2666, Fax
(212) 264-1780, Email
DESC: THIS SOLICITATION HAS BEEN CANCELLED AS OF THIS DATE. NOTICE
WAS SENT PER OUR LETTER 8/20/99. THESE ITEMS MAY BE OFFERED
UNDER SCHEDULE 75 PART II SECTION A UNDER SOLICITATION 2FYS-AP-94-0001-N.
THIS SOLICITATION HAS AN ISSUE DATE 2/23/99 WITH NO CLOSING
DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0002-N&LocID=6
LINKDESC:
notice
EMAILADD: anntoinetta.rosenblatt@gsa.gov
EMAILDESC:
CITE: (D-279 SN389614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT AND SPORTS CLOTHING
SOL 7FXP-K4-99-7802-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation. Solicitation
scheduled to issue on or about October 1, 1999. This is a refresh
of the solicitation issued 5/10/99. Current contractors do
not need to resubmit. This solicitation is a standing solicitation
for Federal Supply Schedule FSC Group 78, Part I, Section A,
from which the Government contemplates award of contracts for
supplies listed in the Schedule of Items covering 30 Special
Item Numbers as follows: 192-02 Protective Equipment - All
Sports, 192-03 Baseball Equipment & Supplies & Uniforms; 192-04
Basketball Equip. Supplies & Uniforms; 192-05 Billiards Equip.
& Supplies; 192-07 Boxing, Wrestling & Judo Equip. & Supplies
& Uniforms; 192-08 Exercise, Fitness and Weight Training, Equipment
& Supplies; 192-09 Mats - Floor, Wall and Post; 192-10 Football
Equipment & Supplies & Uniforms; 192-11 Golf Equipment & Supplies
; 192-12 Gymnastic Equipment; 192-13 Handball/Racquetball Equipment
& Supplies; 192-15 Hockey & Skiing Equip., Supplies & Uniforms
& Clothing; 192-16 Soccer Equipment & Supplies and Uniforms;
192-19 Swimming Pool Equip. & Supplies & Swimwear; 192-20 Table
Tennis Equipment & Supplies; 192-21 Tennis Equipment & Supplies
and Uniforms; 192-22 Track & Field Equip. & Supplies & Uniforms;
192-23 Volleyball/Outdoor Games, Equip. & Supplies; 192-26
Amusement Devices and Games; 192-30 Scoreboards; 192-31 Shuffleboard
Equipment and Supplies; 192-34 Crafts and Hobbies; 192-41 Theatrical
Equipment and Supplies; 192-42 Toys and Preschool Aids; 192-43
Nets - All Sports; 192-44 New Technology; 192-45 Other Related
Sports Clothing (Caps, Jackets, Pants, Official Wear, Shirts,
Shorts); 192-46 Footwear: Athletic (Athletic Shoes and Socks);
192-47 Sweat Suits (jogging, warm-ups, work-out); 192-48 T-Shirts.
Resulting contracts will be FOB Origin, 50 United States and
Washington D. C. and Puerto Rico and the Virgin Islands. FOB
Destination for delivery outside the 50 United States and Washington
D. C. and Puerto Rico and the Virgin Islands. There is no closing
date for receipt of offers, therefor, offers may be submitted
for consideration at any time during the life of this solicitation.
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. This solicitation may
be updated periodically; therefore, offerors should review
the posting site prior to submittal of an offer. All contracts
under this Multiple Award Schedule will be for be for periods
of the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K4-99-7802-B&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-279 SN389521)

[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 83--FLAGS (12 ITEMS)
SOL DTCG40-00-Q-80008
DUE 102999
POC Point of Contact - Ronald Almond, Purchasing Agent, (410)
762-6507, Robert Orofino, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 83 -1) 8345-01-1347-5354. Department of Transportation
Organizational, Outdoor Flag 39 each. 2) 8345-01-134-5357.
Flag, Individual: Deputy Secretary of Transportation, Personal,
Auto 23 each 3) 8345-01-134-5364. Assistant Secretary of Transportation,
Outdoor Flag 13 each 4) 8345-00-242-0268. Flag, Individual:
Vice Admiral, 3 Star, Area Commander, USCG, Individual, Outdoor
86 each 5) 8345-01-0874593. Flag, Individual: Commandant, 4
Star, USCG, Outdoor 51 each 6) 8345-01-087-4594. Flag, Individual:
Commandant, 4 Star, USCG, Outdoor 13 each 7) 8345-00-242-0270.
Flag, Personal, Rear Admiral, 2 Star (UH) Outdoor 34 each 8)
8345-00-242-0271. Flag, Individual, Rear Admiral, 2 Star, USCG,
Outdoor 76 each 9) 8345-00-242-0272. Flag, Personal, Rear Admiral,
2 Star (UH) Outdoor 123 each 10) 8345-00-242-0273. Flag, Individual:
Rear Admiral, USCG 2 Star 69 each 11) 8345-00-242-0275. Flag,
USCG Ensign 3899 each 12) 8345-00-242-0276. Flag, CG Anchorage,
Size #4, Outdoor 79 each. All flags are to be manfactured in
accordance with applicable Institute of heraldry Drawings.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Columbia, MD 21046-2102. All responsible sources may
submit a quotation, which if timely received, shall be considered
by this agency. All responsible and responsive sources are
invited to express their interest and ability to provide the
above-described item, via fax, in writing, no later that 14
October 1999. All necessary specifications will be supplied
with request for quotation. Attention: Minority, Women-Owned
adn Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), short-term lending program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Notes 1 and 26. (AC1005003-01)
CITE: (I-278 SN389101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TENT, LINER, HEXAGONAL
SOL SP0100-99-Q-4103
DUE 101499
POC JoAnn M. Zirilli, DSCP-CNRT, 215-737-7249; FAX 215-737-8143;
jzirilli@dscp.dla.mil
DESC: This is a corrected Synopsis of RFQ. The Request For Quotation
(RFQ) Number For TENT, LINER, HEXAGONAL (W-272 SN386403) Is
Corrected To Read SP0100-99-Q-4301. The Due Date Of 10/14/99
Is Extended. The New Due Date For Receipt Of RFQ Is OCTOBER
26, 1999. All Other Information In Prior Synopsis Remains The
Same.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389223)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 83--LAUNDRY HAMPER BAGS
SOL RFP 509-7-00
DUE 102099
POC Faye S. Thomas, 706-731-7176
DESC: Solicitation No. RFP 509-7-00 for Laundry Hamper Bags for
the VA Medical Center, Augusta, Georgia, is hereby canceled
in its entirety. If requirements are needed at a future date,
a new solicitation will be issued.
CITE: (W-279 SN389576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 84--INPATIENT IDENTIFICATION VEST
DUE 101599
POC Helen Crescenti 203-937-3084
DESC: VA Connecticut Healthcare System is currently seeking sources
that can provide a bright colored identification vests for
hospital in-patients. The vests are requested to be disposable,
however non-disposable vests will be considered. No solicitation
documents currently exist. All offers must provide a description
of the vest offered within 7 days of this notice. All responses
from responsible sources will be considered. Determination
of acceptability is solely the responsibility of the Government.
All responses must be in writing and can be faxed to 203-937-3089.
CITE: (W-279 SN389282)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL RODS
SOL 1PI-R-1436-99
DUE 102899
POC Alice Calabro
DESC: This solicitation is amended as follows: The proposal closing
date has been extended from Thursday, October 07, 1999 at 1:00
PM ET to Thursday, October 28, 1999 at 1:00 PM ET. All other
terms and conditions remain the same.
CITE: (W-279 SN389449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marshals Service, 601 Market Street, Room
2110, Philadelphia, PA 19106
SUBJECT: 99--LEGAL NOTICE REQUIREMENT
SOL 0066028
DUE 110599
POC Daniel A. Orr, Administrative Officer-215-597-7273
DESC: The United States Marshals Service for the Eastern District
of Pennsylvania located in Philadelphia Pennsylvania, plans
to award a sole source purchase order to Philadelphia Newspapers
Inc. to publish all Legal Notices that are required by Federal
Court Order. Federal Statute requires that Legal Notice be
published in a paper of general circulation within the Federal
court district. Philadelphia Newspapers Inc. is the only newspaper
of general circulation in the five county Philadelphia Metropolitan
area . The estimated annual expenditure for this function is
$70,000 dollars. The purchase order will be awarded for one
(1) year. It is anticipated that the award will take place
on November 5, 1999.. Request for Quotation (RFQ) must be made
in writing to the mailing address and point of contact specified
above. Telefax requests may be sent to (215) 597-1688. See
note 22
EMAILADD: DAN. ORR@USDOJ.GOV
EMAILDESC:
CITE: (W-279 SN389271)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 99--THE FABRICATION, DELIVERY AND INSTALLATION OF VARIOUS
SIGN TYPES
POC Gail Akinbinu 301-594-0812
DESC: This modification is to change the solicitation number
096816 to 263-99-q-0228 listed in 10/5/99 issue of the Commerce
Business Daily.All other information remains the same.
CITE: (W-279 SN389399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--ANTENNA ELEVATION COUNTERWEIGHT ASSEMBLIES
SOL RFQ557-10-99
DUE 102799
POC Rena Cerbone, Contracting Officer, Telephone 617/495-7445,
Fax 617/495/7485, or email rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) is issuing
a Request for Quotation #RFQ557-10-99 for the purchase of
two (2) sets of Antenna Elevation Counterweight Assemblies,
for shipment to the summit of Mauna Kea in Hawaii. Each set
consists of one (1) left hand and one (1) right hand counterweight.
Each Antenna Counterweight Assembly consists of two (2) 7000
lbs each (14,000 lbs total per set) counterweight assemblies
each consisting of two (2) mirrored pieces. Each piece consists
of a complex steel weldment approximately 1.5 meters long
and 1.4 meters wide with one end filled with 5,450 lbs of
lead, (10,900 lbs per set). The steel weldment will require
extensive drilling and cutting to meet precise assembly tolerances.
Delivery is four (4) months ARO, FOB: Destination. Requests
for Quotation will be evaluated on: (1) Total price for the
two (2) sets and (2) Past Performance, to include Contractor's
prior contracts with manufacturing similar assemblies of
comparable size and material. Only written, fax (fax 617/495-7485)
or internet (rcerbone@cfa.harvard.edu) requests for the Quotation
package are acceptable. This solicitation is 100% set-aside
for Small Business. SIC Code: 3443, Size Std. 500. Quotations
must be received at SAO 60 Garden Street, Cambridge, MA 02138-1516
Attn: Rena Cerbone, M/S 22 by approximately 27 October 99.

CITE: (W-279 SN389458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--U.S. ARMY SOLDIER AND BIOLOGICAL CHEMICAL COMMAND
(SBCCOM) HEREBY SOLICITS THE STORAGE AND POSSIBLY THE SUBSEQUENT
DISPOSAL OF THIS INVENTORY OF DECONTAMINATION SOLUTION-2
DUE 110199
POC William Moscos-309-782-3404/John Kerch-309-782-6818
DESC: DESC: Requirement: U.S. Army Soldier and Biological Chemical
Command (SBCCOM) hereby solicits industry's ideas and recommendations
on how best to proceed with the storage and possibly the subsequent
disposal of this inventory of Decontamination Solution-2 (DS2).
Background: The U.S. Army currently stores a supply of DS2
at an installation located in the North East United States.
This installation is slated for closure under the Base Realignment
and Closure Act (BRAC) in July 2001. DS2 is a light amber solution
or mixture consisting of 70% active agent (diethylenetriamine),
28% solvent (ethylene glycol monomethyl ether) and 2% active
agent booster (sodium hydroxide). It is an alkaline, corrosive
liquid with a flahpoint of 168F (as determined by the
closed cup method DS2 is packaged in 1 1/3-quart cans, 5-gallon
pails and 14-liter containers. The inventory of DS2 stored
at the installation is approximately 1.9M gallons. This inventory
is stored in two 2000,000 sq. ft. warehouses located in a 10
acre, fenced compound. The DS2 is a hazardous material. The
proper shipping name of DS2 is "caustic alkali liquids, n.o.s.
(diethyklenetriamine, ethylene glycol monomethyl ether, sodium
hydrfoxide) UN 1719". The Department of Transportation (DOT)
hazard classification of DS2 is corrosive material, Class 8,
Packing Group 11 material. At this point, it is estimated the
Army will need DS2 for the next eight years in support of various
Department of Defense programs and efforts. Following this
storage, the DS2 will be disposed of; the DS2 has salvage (reclamation)
value. Discussion: The Army would like to close the entire
installation under BRAC. However, to date the Army has been
unable to find an alternate DS2 storage site within DOD. A
commercial site(s) is acceptable but has not been located.
If the Army is unable to find an alternate storage site, the
material would be retained at its current 10 acre warehouse
site which would be designated as an "Enclave", allowable under
the BRAC legislation. The Enclave could be operated on a Government
Owned, Government operated (GOGO) basis, or on a Government
Owned, Contractor Operated (GOCO) basis. THIS IS INTEREST ONLY
AT THIS TIME.
CITE: (W-279 SN389531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) N00178-99-Q-1008
- RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist, Code SD116 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
CNT N00178-99-C-1068 (N00178-99-Q-1008)
AMT $589,727
LINE CLINS 0001 and 0002
DTD 092599
TO DTI Associates, Inc., 2920 South Glebe Road, Arlington, VA
22206
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
(N00178-99-Q-1008)
CITE: (W-278 SN389034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--NONINVASIVE ROOM TEMPERATURE INSTRUMENT TO MEASURE
BODY IRON STORES"
POC Diane R. Meeks (301) 594-8839
CNT N44-DK-9-2309
AMT $681,523.00
DTD 090199
TO Quantum Magnetics, Inc.; 7740 Kenamar Court, San Diego, California
92121
EMAILADD: meeksd@!extra.niddk,nih.gov
EMAILDESC:
e-mail
CITE: (W-278 SN389046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SOLAR POWER ARRAY DEVELOPMENT PLUS OPTION
POC Richard Hammersmith (619) 553-6587
CNT N66001-99-C-8516
AMT $642,595
LINE 0001-0004
DTD 092999
TO AstroPower, Inc. Solar Park, Newark, DE 19716-2000
CITE: (W-278 SN389056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0795CX088P00082
AMT $431,987
DTD 092999
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA VA, VA 017490000
CITE: (D-278 SN389067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0797CX085P00013
AMT $199,977
DTD 092999
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA 223031865
CITE: (D-278 SN389068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLORE DEVELOP
POC , (810)57
CNT DAAE0799CL072
AMT $199,971
DTD 092999
TO MCDONNELL DOUGLAS, ST. LOUIS MO 63166-0516 ST. LOUIS, MO 020530000
CITE: (D-278 SN389069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE 1 MULTIPLE DOSE STUDY, WORKSTATEMENT 35
POC Theresa H. Shroff, Contracting Officer, 301-435-3796
CNT N01-CN-95135
AMT $1,217,599
DTD 093099
TO Northwestern University, 710 North Lakeshore Drive, Chicago,
Illinois 60611
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-279 SN389131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA BRIDGE MANAGEMENT
INFORMATION SYSTEMS LABORATORY
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-99-C-00075
AMT $2,018,445
LINE N/A
DTD 092999
TO GIS/Trans Ltd. 8555 16th Street, Suite 700 Silver Spring,
MD 20910 Note: Award was made pursuant to FHWA RFP No. DTFH61-99-R-00075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00075&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-279 SN389462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBOMACHINERY FLOW CODE DEVELOPMENT AND SUPPORT
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-99207
AMT $528,373.00
DTD 092999
TO AP Solutions, 5075 Everton Ave., Solon, OH 44139
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-279 SN389465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ANALYTICAL & SUPPORT SERVICES (NON-COMPETITIVE 8(A)ACQUISITION)
POC Bill Shearer (757) 443-1387 Fax (757) 443-1442
CNT N00189-00-D-0010
AMT $341,730
LINE Base Year
DTD 093099
TO ACS Systems & Engineering Inc, 405 Viking Drive, Virginia
Beach, VA 23452
CITE: (W-279 SN389234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR MULTI-DISCIPLINE PROJECTS, VARIOUS LOCATIONS, GUAM, M.I.
POC Contact Ms. Doris Castro (671) 339-8465 or FAX 339-4248
CNT N62766-99-D-0004
AMT $34,854
DTD 093099
TO Setiadi Architects LLC, P.O. Box 21713, GMF Barrigada, Guam
96921
CITE: (W-279 SN389105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC S. Vogelman, (215)897-7060
CNT N65540-99-D-0091
AMT $4,845,600.00
DTD 082699
TO Azonix Corporation, 900 Middlesex Turnpike, Building 6, Billerica,
MA 01821
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Vogelmansk@nswccd.navy.mil
EMAILDESC:
CITE: (W-279 SN389284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC STORIS (WMEC 38)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
CNT DTCG85-00-C-625M86
AMT $258,917.00
LINE All Definite Items
DTD 100599
TO Pacific Marine Field Service, 2724 -1st Avenue South, Seattle,
WA 98134
CITE: (W-278 SN389030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FLUROSCOPY UNITS
POC Wayne Watson (619) 532-8103
CNT N00259-00-P0108
AMT $43,349.76
DTD 092999
TO Oec Medical Systems Inc., 384 Wright Bros Drive Salt Lake
City, Ut. 84116
CITE: (W-278 SN389066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: J--INSPECTION, MAINTENANCE & REPAIR OF BECKMAN LABORATORY
INSTRUMENTS
POC Donna Baker, Contract Specialist or Karin E. Eddy, Contracting
Officer 301-496-3878
CNT N02-AO-02732
AMT $47,840.00
LINE 1-27
DTD 100199
TO Lab Performance Specialist, Inc., 15531 NE 90th St., Redmond,
WA 98052
CITE: (W-279 SN389269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1619, DRAV
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
CNT N62791-00-C-0003
AMT $130,000
LINE N/A
DTD 100599
TO San Pedro Boat Works, Outer Harbor Berth 44 San Pedro CA,
90731
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-279 SN389441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. JOhnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT10
AMT $156,450.69
LINE 0028
DTD 082499
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--WORK REQUIRED TO REPAIR HVAXC IN BUILDING 1600
POC James Taylor, Contracting Officer, 781-377-3247
CNT F19650-99-C-0015
AMT $241,500.00
LINE N/A
DTD 093099
TO Mattie & O'Brien, 68 Fargo Street, Boston, MA 02210
LINKURL: N/A
LINKDESC:
EMAILADD: James.Taylor@hanscom.af.mil
EMAILDESC:
CITE: (D-279 SN389517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF SARNS PERFUSION SYSTEM
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
CNT V534P-3225
AMT $11,320.00
LINE 1
DTD 100199
TO Terumo Cardiovascular Systems, 6200 Jackson Rd, Ann Arbor,
MI, 48103
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-279 SN389619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--LAP LINE FROM ALC TO PLC
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3070
AMT $154,200
DTD 092299
TO HUDSON MACHINE TOOL INC, 1100 E ELMORE ST, CRAWFORDSVILLE,
IN 47933-3573
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-279 SN389628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F-18 SPARE PARTS
POC Pam Burton (314)233-9105
CNT N00019-96-C-0065/A00005
AMT $27,103.85
LINE 0042
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: pburton@dcmdw.dla.mil
LINKDESC:
EMAILADD: pburton@dcmdw.dla.mil
EMAILDESC:
CITE: (W-279 SN389636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ADVANCED DEVELOPMENT LAB
POC Linda Haggerty 413 494-6021
CNT n0003098G0051NJ011D
AMT $260000
DTD 100199
TO General Dynamcis, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SWSMIN
POC Linda Haggerty 413 494-6021
CNT n0003098G0051NJ69
AMT $305833
DTD 093099
TO General Dynamcis, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-279 SN389398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: K--ALTERATIONS AND REPAIRS TO FIRE ALARM SYSTEM
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80860
AMT $53198
LINE 1
DTD 092999
TO Edwards Systems Technology, 25 Walpole Park South, Suite 6,
Walpole, MA 02081
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-279 SN389464)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-00-0003
AMT $2,931,510.
LINE N/A
DTD 100199
TO Central Oklahoma American Indian Health Council, Inc., 4913
West Reno, Oklahoma City, OK 73127
CITE: (W-279 SN389152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405-9513883
CNT 246-00-0002
AMT $1,931,408.
LINE N/A
DTD 100199
TO Indian Health Care Resource Center of Tulsa, Inc., 550 South
Peoria, Tulsa, Oklahoma 74120-3825
CITE: (W-279 SN389156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-00-0001
AMT $335,197.00
DTD 100199
TO Hunter Health Clinic, Inc., 2318 East Central, Wichita, KS
67214
CITE: (W-279 SN389228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--RECREATIONAL PERSONNEL
POC Richard Lemere, Contract Specialist, Phone (940) 676-1115,
Fax (940) 676-7644, Email Richard.Lemere@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
CNT F41612-00-D0001
AMT $1,950,288.46
DTD 100199
TO Recreational Personnel 159 Erin Drive Pottsboro, TX 75076-4565
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-D0001&LocID=563
LINKDESC:
notice
EMAILADD: Richard.Lemere@sheppard.af.mil
EMAILDESC:
CITE: (D-278 SN389075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NCI EXHIBIT PROGRAM SUPPORT CONTRACT
POC Janet M. Mattson, Contracting Officer, 301-435-3777
CNT N02-CO-91043
AMT $522,610
DTD 093099
TO Design and Production, Inc., 7110 Rainwater Place, Lorton,
Virginia 22079
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-279 SN389214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR/OVERHAUL OF AVIONICS / STRUCTURAL /
CNT F09603-99-C-0385, F09603-99-R-36100
AMT $5,601,616
DTD 093099
TO Lockheed Martin Logistics Services, 107 Frederick St, Greenville
Sc 29607
CITE: (I-279 SN389537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DEPOT LEVEL REPAIR OF AN/ALQ-135 BANDS
CNT F09603-99-D-0348, F09603-99-R-52000
AMT $3,465,609
DTD 093099
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-279 SN389538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR INFRARED COUNTER
CNT F42630-99-C-0297, F42630-99-R-20567
AMT $199,561
DTD 092999
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin
Tx 78725 2070
CITE: (I-279 SN389555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--COMPUTER RESOURCE CENTER COORDINATOR
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-5918, Fax (609)724-4677,
Email
CNT F28609-00MR002
AMT $34,650.00 (Base Period)
DTD 100199
TO Marian Denise Hill 4227 E East Castle Drive McGuire AFB, NJ
08641
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00MR002&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-279 SN389585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: S--UXO SERVICES
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-99-C-0134
AMT $489,897
LINE 0100 and 0200
DTD 093099
TO Sudhakar Company Inc, UXO OE Services Division, 202 Exchange
Place Suite A, Huntsville, AL 35806
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-278 SN389035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE OF FIRE ALARMS
POC Joe Delawder (504) 678-2150
CNT N62467-98-D-6905
AMT $172,764.00
LINE 0001
DTD 090199
TO Access Logic Inc., PO Box 3436, Englewood, CO 80155
CITE: (W-278 SN389103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--GROUNDS MAINTENANCE AT U. S. NAVAL HOSPITAL, GUAM,
M.I.
POC Rose Dejapa, Contract Specialist , TEL: (671) 339-8098
CNT N62766-99-D-9040
AMT $152,358.36
LINE 41-99-9040
DTD 100199
TO LBM, Inc., P. O. Box 926, 1106 S. Clinton Ave., Dunn, NC 28335-0926
EMAILADD: dejapar@pwcguam.navy.mil
EMAILDESC:
CITE: (W-279 SN389106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES
POC Lucille Funk, 717-228-5938
CNT V595P-1151
AMT EST $65,857
DTD 092299
TO Dunbar Armored Inc., 50 Schilling Road, Hunt Valley, MD 21031
CITE: (W-279 SN389243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES
POC Lucille Funk, 717-228-5938
CNT V595P-1150
AMT EST $110,322
DTD 092299
TO Citizens Transport Inc., P.O. Box 268, Evans City, PA l6033
CITE: (W-279 SN389254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: S--LINEN SERVICE (BASE YEAR PLUS THREE OPTIONAL YEARS)

POC Patricia Geary, (701) 795-8444
CNT 43-6658-0-0030
AMT $77,701.16
DTD 100199
TO AmeriPride Linen and Apparel Services, 206 NP Avenue, Fargo,
ND 58102
EMAILADD: pgeary@gfhnrc.ars.usda.gov
EMAILDESC:
CITE: (W-279 SN389273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MULTI-SERVICE PROCEDURES FOR SURVIVAL,
EVASION, AND RECOVERY
POC James E. Willard (202) 512-0307
CNT 458-264
AMT $262,262.00
LINE N/A
DTD 100299
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-279 SN389130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--COMPACT DISCS
CNT Program C100-S
AMT $293,236.00
DTD 100599
TO IPC Communication Services, 20081 Ellipse, Foothill Ranch,
CA 92610
CITE: (W-279 SN389155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORM 1040EZ.
POC James L. Leonard (202) 512-0307
CNT 456-242
AMT $251,209.21
LINE N/A
DTD 100199
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33610
CITE: (W-279 SN389163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MANUALS
CNT aProgram C844-S
AMT $94,312.00
DTD 100499
TO Braceland Brothers Inc., 225 North 5th Street, Steubenville,
OH 43952
CITE: (W-279 SN389224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MANUALS
CNT Program C844-S
AMT $94,312.00
DTD 100499
TO Braceland Brothers Inc., 225 North 5th Street, Steubenville,
OH 43952
CITE: (W-279 SN389225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B697-S
AMT $112,407.00
DTD 100699
TO Fuller Graphics, 2927 Locust Lane, Harrisburg, PA 17109
CITE: (W-279 SN389443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
POC Laurel M. Campbell Contract Specialist, Code SD113 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478

CNT N00178-99-C-1057
AMT $36,101 (including Option 1)
LINE CLINS 0001 and 0002
DTD 091399
TO King George County School, 9100 Saint Anthony's Road, King
George, VA 22485
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN389031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: U--AEROBICS INSTRUCTOR
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-5918, Fax (609)724-4677,
Email
CNT F28609-00MR003
AMT $18,200.00
DTD 100199
TO Millenium Health and Fitness 1235 Rio Way Vista, CA 92083
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00MR003&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-279 SN389583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: U--SPANISH LANGUAGE TRAINING
POC Beth Nelson, Contract Specialist, Phone (202) 622-2435, Fax
(202) 622-2343, Email beth.nelson@do.treas.gov - Harry Shank,
Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email harry.shank@do.treas.gov
CNT DO-2000-0009
AMT NOT TO EXCEED $23,060.00
DTD 093099
TO Academy of Languages 20 So. Charles Street, Suite 405 Baltimore,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DO-2000-0009&LocID=1768
LINKDESC:
notice
EMAILADD: beth.nelson@do.treas.gov
EMAILDESC:
CITE: (D-279 SN389587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--DEPARTMENT OF HEALTH & HUMAN SERVICES RELOCATION
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
CNT GS05P99GAC0270
AMT $135,338.00
LINE ALL
DTD 093099
TO Graebel/American Movers, Inc., 1011 Asbury Drive, Buffalo
Grove, Illinois 60085
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0270&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-278 SN389062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS/DRYERS
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2091, Facsimile (361)961-2394
CNT N00216-00-M-0015
AMT $23,580.00
LINE 0001 THRU 0003
DTD 092799
TO P & M Appliance Sales Inc., 2302 Town Street, Pensacola, FL
USA 32505
CITE: (W-279 SN389574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA AWARDED A LEASE FOR 151,907 RENTABLE SF IN ALBUQUERQUE,
NM, FOR SOCIAL SECURITY OFFICE
POC Walter Marcinowsky, Contract Specialist, Phone 817-978-3804,
Fax 817-978-6152, Email walter.marcinowsky@gsa.gov - Walter
Marcinowsky, Contract Specialist, Phone 817-978-3804, Fax 817-978-6152,
Email
CNT GS-07B-14813
AMT $2,301,391 ANNUAL RENT
DTD 100699
TO CHC PATNERS I, LLC A DESIGN-BUILD DEVELOPMENT JOINT VENTURE
OF THE COWPERWOOD CO AND HARVEY-CLEARY ENGINEERS AND BLDRS
THE COWPERWOOD CO, NEW YORK, 405 LEXINGTON AVE., 71ST FLOOR,
NEW YORK, NY, 10174, 212-953-0007, FAX 212-953-1535 HARVEY-CLEARY
ENGINEERS AND BUILDERS, 3630 WESTCHASE, P.O. BOX 42008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14813&LocID=922
LINKDESC:
notice
EMAILADD: walter.marcinowsky@gsa.gov
EMAILDESC:
CITE: (D-279 SN389231)

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

PART: CONTRACT AWARDS
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--NEEW CONSTRUCTION LEASED - WOODLAND PARK CO 80863-9998
- BRANCH POST OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6597, Tom Stephen,
Design & Construction Project Manager (303) 220-6534
CNT 072976-99-A-0200
AMT $118,800.00
DTD 100599
TO The Norris Group, 9915 Tanoan Drive NE, Albuquerque NM 87111-5898,
(505) 822-1740.
CITE: (W-279 SN389276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--SANTA BARBARA CAMPGROUND
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 50-83A7-9-03
AMT $513,126.82
LINE ALL
DTD 092999
TO C&R Forestry Inc., 780 N. Pine Street #203, Post Falls, ID
83854
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-278 SN389051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--COLUMBINE CAMPGROUND
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
CNT 50-83A7-9-02
AMT $197,233.00
LINE all
DTD 092999
TO EHC, L.L.C., 200 Hastings Horseshoe, P.O. Box 656, Powell,
WY 82435
EMAILADD: gmartine/r3_cibola @fs.fed.us
EMAILDESC:
CITE: (W-278 SN389053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--4TH OF JULY CAMPGROUND TOILET BUILDING
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 43-83D5-9-1139
AMT $40,375.00
LINE all
DTD 093099
TO Jactell Construction, P.O. Box 1618, Mesilla Park, NM 88047
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-278 SN389059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PROJECTS, FT BRAGG, NC - SCHEDULE 4
POC Sandy Meyers, 912-652-5324
CNT DACA21-99-B-0058/DACA21-99-C-0060
AMT $797,000.00
LINE N/A
DTD 092899
TO Arnold M. Diamond, Inc., 333 Glen Head Road, Glen Head NY
11545
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITIONS TO SECURITY OPERATION TRAINING FACILITY,
FT BRAGG, NC
POC Leila Hollis, 912-652-5105 (Contractual Questions); Sam Kelly
912-652-5764 (Technical Questions)
CNT DACA21-99-C-0049
AMT $883,100.00
LINE 0001-0002
DTD 092999
TO Environmental Investigations, 2327 Englert Drive, Suite 1,
Durham NC 27713
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FORCE PROTECTION PLAN, FT BRAGG, NC
POC Linda Elliott, 912-652-5076
CNT DACA21-99-B-0049/DACA21-99-C-0077
AMT $2,419,200.00
LINE N/A
DTD 093099
TO Packard/Atlas JV, 2100 Clinton Rd, Ste 4, Fayetteville NC
28301
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FT BRAGG, NC
POC Leila Hollis, 912-652-5105
CNT DACA21-99-B-0052/DACA21-99-C-0061
AMT $299,000.00
LINE N/A
DTD 093099
TO Tex-Cap Electric, Inc., PO Box 202080, Austin, TX 78720-2080
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FT BRAGG, NC
POC Leila Hollis, 912-652-5105
CNT DACA21-99-B-0052/DACA21-99-C-0061
AMT $299,000.00
LINE 27
DTD 093099
TO Tex-Cap Electric Inc., PO Box 202080, Austin, TX 78720-2080
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FT BRAGG, NC
POC Leila Hollis, 912-652-5105
CNT DACA21-99-B-0052/DACA21-99-C-0064 (Schedule 3, 5, 6)
AMT $676,085.00
LINE 27
DTD 093099
TO Bryant Electric Company, Inc., 215 Balfour Drive, Po Box 4819,
Archdale, NC 27263-4819
LINKURL: http://www.sas.usace.armu.mil
LINKDESC:
EMAILADD: leila.hollis.@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FT BRAGG, NC (SCHEDULE
I & II (ITEMS 0001 THRU 0004))
POC Leila Hollis, 912-652-5105
CNT DACA21-99-B-0052/DACA21-99-C-0066
AMT $799,000.00
LINE 27
DTD 093099
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow,
GA
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389261)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BOYCE LA - MAIN OFFICE 71409-9998
POC TOD TAYLOR, USPS REAL ESTATE SPECIALIST, (214) 819-7243 DOUG
HAYNES, USPS ARCHITECT, (214) 819-7221
CNT 482980-99-A-0164
AMT $63,600.00
DTD 100599
TO RMP Rentals LLC, PO Box 12187, Alexandria LA 71315-2187
CITE: (W-279 SN389264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--YOUTH CENTER, SCOTT AIR FORCE BASE, IL
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Harrison Fox (502) 582-6909
CNT DACA27-99-C-0055
AMT $4,521,000
DTD 093099
TO K&S Associates, Inc., 516 Hanley Industrial Ct, St. Louis,
MO 63144
CITE: (W-279 SN389292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF TRAIL
POC ANN VOGT, PROCUREMENT TECHNICIAN, (406) 657-6200, EXT. 227.
FAX # (406) 657-6222
CNT 43-0355-9-0081
AMT $71,268.00
LINE ALL
DTD 092899
TO Land-Tech Montana, 3038 Candy Lane, Bozeman, MT 59715
CITE: (W-279 SN389387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN & CONSTRUCTION OF DINANDRO (PNP) BASE, IQUITOS,
PERU
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0075 (DACA01-99-R-0058)
AMT $1,676,282.00
LINE 1-18
DTD 092399
TO Energy Services S. A., Calle Siete No 135 URB. CORPAC, Lima-27
Peru
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--JOURDAN RIVER - SECTION 14 PROJECT, TEXAS FLAT ROAD,
HANCOCK COUNTY, MS
POC Contact Karen Johnson, (334) 690-2525; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0066 (DACW01-99-R-0048)
AMT $149,957.62
LINE 1-8
DTD 092499
TO McClinton Contractors Inc, 561 Smith Street, West Point, MS
39773 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Y--CONSTRUCT DORM FACILITY BLDG. 2022--RE:F41650-99-R-0324
POC June F. Yancey, SA-ALC/PKOE,Bldg.1585, (210-925-9194) Fax
(210-925-9060)
CNT F41650-99-C-3011
AMT $313,521.11
LINE 0001
DTD 092499
TO Astro Quality Services, 11919 Jones Maltsberger, San Antonio
Tx. 78216
EMAILADD: june.yancey@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--INCINERATOR UPGRADE FOR ROCKY MOUNTAIN LABORATORIES,
HAMILTON, MONTANA.
POC Contract Specialist, Anthony S. Gaither (301)435-4323
CNT 263-99-C-0134
AMT $733,000.00
LINE N/A
DTD 093099
TO Andersen 2000 Inc., 306 Dividen Road, Peachtree City, Georgia,
30269
EMAILADD: giahtert@ors.od.nih.gov
EMAILDESC:
CITE: (W-279 SN389533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--KC-135 FLIGHT SIMULATOR, MACDILL AFB, FL (HILLSBROUGH
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0062 (DACA01-99-B-0033)
AMT $2,614,700.00
LINE 1-6
DTD 092799
TO Pilot Construction Services Inc, 685 Main Street, Suite C,
Safety Harbor FL 34695 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Y--CONSTRUCT YOUTH BALLFIELD COMPLEX
POC Dennis Mohn, Contract Specialist, Phone 520-228-4190, Fax
520-228-2369, Email dennis.mohn@dm.af.mil - Greg Crump, Contract
Specialist, Phone 520-228-5484, Fax 520-228-2369, Email gregory.crump@dm.af.mil
CNT F02601-99-CC008
AMT $647,793.00
LINE 0001 and 0003
DTD 093099
TO Knapp Construction, Inc. 6015 East 22nd Street Tucson, AZ
85711
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-99-CC008&LocID=882
LINKDESC:
notice
EMAILADD: dennis.mohn@dm.af.mil
EMAILDESC:
CITE: (D-279 SN389584)

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

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0071 (DACA01-99-R-0077)
AMT $1,520,257.00
LINE 1-3
DTD 092799
TO Universal Construction Co Inc, d/b/a Turner Universal, 336
James Record Rd, Huntsville AL 35824 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389595)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BASILE LA - MAIN OFFICE 70515-9998
POC Tod Taylor, USPS Real Estate Specialist, (214)819-7243, Doug
Haynes, USPS Architect, (214) 819-7221
CNT 482980-98-A-0185
AMT $52,800.00
DTD 100699
TO Edmond L. Habetz & Cheryl H. Habetz, 1910 N Avenue D, Crowley
LA 70526-2329
CITE: (W-279 SN389607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--EL RITO CREEK FISH BARRIER
POC Linda Marquette, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2560
CNT 43-83A7-9-3005
AMT $48,644.25
LINE all
DTD 092999
TO Environmental Reclamation Inc., 201 K Street, P.O. Box 39,
Smelterville, ID 83868
EMAILADD: lmarguet/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-279 SN389609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT EDUCATIONAL TV FACILITY, FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-99-C-0006
AMT $338,099.00
DTD 092999
TO Gencon Associates, Inc., 281 Choc Hills Road, Dothan, Alabama
36303
CITE: (W-279 SN389637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR TAXIWAY ALPHA AA
POC A.J. Davis, Contract Administrator, Phone 520-228-2216, Fax
520-228-2369, Email aaron.davis@dm.af.mil - Greg Crump, Contract
Specialist, Phone 520-228-5484, Fax 520-228-2369, Email gregory.crump@dm.af.mil
CNT F02601-99-CC007
AMT $2,015,000.00
LINE 0001
DTD 093099
TO Coffman Specialties, Inc., 4375 Jutland Drive, Suite 260,
San Diego, CA 92117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-99-CC007&LocID=882
LINKDESC:
notice
EMAILADD: aaron.davis@dm.af.mil
EMAILDESC:
CITE: (D-278 SN389040)

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

PART: CONTRACT AWARDS
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--IFB NO. DACA83-99-B-0010, FY99 FHMA PKG H-6, REPAIR
KITCHENS AND BATHROOMS, LOTS 1 & 2, HA-1600, FORT SHAFTER,
HAWAII
POC Rich Phillips, 808-438-8577; Lynn Arakaki, 808-438-8564
CNT DACA83-99-C-0037
AMT $1,963,441.00
DTD 093099
TO Aczon Construction, Ltd., 1074 Mikole Street, Honolulu, Hawaii
96819
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-278 SN389047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN MATEO CALIFORNIA MAIN OFFICE HVAC REPLACEMENT
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-b-0545
AMT $369,104
DTD 100199
TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA 92075-1922
CITE: (W-278 SN389058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PALO ALTO CALIFORNIA STANFORD BRANCH AND TEMPORARY
STANFORD BRANCH RENOVATIONS
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-B-0030
AMT $1,768,839
DTD 100199
TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA 92075-1922
CITE: (W-278 SN389076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES CALIFORNIA BUNKER HILL RETAIL UNIT POSTALIZATION/TENANT
IMPROVEMENTS
POC Byron Williams, 650-615-7240
CNT 052571-99-B-0544
AMT $442,926
DTD 100199
TO PDC Builders, 11132 Winners Circle Ste. 103, Los Alamitos
CA 90720-2800
CITE: (W-278 SN389078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND TILE AT MCB CAMP PENDLETON,
CA AND NOC, FALLBROOK, CA
POC Ms. Christian Ford-Cannon, 760-725-8990
CNT N68711-99-D-2414
AMT $ 6,293,300.00
LINE LINE 0001 THROUGH 0033, WITH FOUR OPTIONS
DTD 092899
TO Horizon Contracting and Maintenance, Inc., 1815 W.Missouri
Ave., Suite 215, Phoenix, AZ 85015
CITE: (W-278 SN389081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--OAKLAND CALIFORNIA P&DC WEST LOADING DOCK RENOVATION
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-B-0546
AMT $462,000
DTD 092099
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-278 SN389082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SO SAN FRANCISCO CALIFORNIA POSTAL RETAIL STORE POSTALIZATION
POC Clair Kenaston, 650-615-7226
CNT 052571-99-B-0541
AMT $821,416
DTD 092099
TO Charles O. Jones, Inc., 2935 Kerner Blvd., Ste. B, San Rafael
CA 94901-5577
CITE: (W-278 SN389083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--STOCKTON CALIFORNIA P&D CENTER ROOF REPLACEMENT
POC Amit Bhatia, 650-615-7207
CNT 052571-99-B-0539
AMT $866,000
DTD 091499
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-278 SN389084)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN MATEO CALIFORNIA ISSC 3RD FLOOR CARPET REPLACEMENT
POC Jaime Fernandez
CNT 052571-99-B-0538
AMT $88,263.90
DTD 091399
TO Collins & Aikman Floorcoverings, inc., 1735 Clkeveland Hwy.,
Dalton GA 30721-8391
CITE: (W-278 SN389085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND TILE AT MCB CAMP PENDLETON,
CA AND NOC, FALLBROOK, CA
POC Ms. Christian Ford-Cannon, 760-725-8990
CNT N68711-99-D-2415
AMT $ 6,751,417.75
LINE LINE 0001 THROUGH 0033, WITH FOUR OPTIONS
DTD 092899
TO Continental Flooring Company, 5111 N. Scottsdale Rd., Suite
208, Scottsdale, AZ 85250-7077
CITE: (W-278 SN389086)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN FRANCISCO CALIFORNIA P&DC ROOF RE-COVER
POC Jaime Fernandez
CNT 052571-99-b-0543
AMT $1,560,000
DTD 091159
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-278 SN389087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--OAKLAND CALIFORNIA P&DC INSTALL ISLAND FUEL CANOPY
POC Jaime Fernandez
CNT 052571-99-B-0540
AMT $110,000
DTD 091499
TO Carlin Company, Inc., P. O. Box 71, South San Francisco CA
94083-0071
CITE: (W-278 SN389088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE EXHAUST/VENTILATION & INSTALL FIRE HYDRANT,
BLDG. 4330
POC Miriam Riegler, procurement specialist, Phone 3077734741,
Fax 3077734636, Email riegler.miriam@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
CNT F48608-99-C-0016
AMT $394,315.00
DTD 093099
TO Mechanical System Inc 1313 W. Lincolnway Cheyenne, WY 82001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-C-0016&LocID=507
LINKDESC:
notice
EMAILADD: riegler.miriam@warren.af.mil
EMAILDESC:
CITE: (D-278 SN389089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR BASE SEWER PHASE 3
POC Miriam Riegler, procurement specialist, Phone 3077734741,
Fax 3077734636, Email riegler.miriam@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
CNT F48608-99-C-0015
AMT $473,420.00
DTD 093099
TO Mechanical Systems Inc. 1313 W. Lincolnway Cheyenne, WY 82001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-C-0015&LocID=507
LINKDESC:
notice
EMAILADD: riegler.miriam@warren.af.mil
EMAILDESC:
CITE: (D-278 SN389091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--UPGRADE LIGHTING, BLDG. 100
POC Allison D. Tibbetts (207) 259-8242
CNT N62472-99-M-6316
AMT $32,600.00
DTD 092299
TO Gatcomb Plumbing and Heating, P. O. Box 539, East Machias,
ME 04630
CITE: (W-279 SN389134)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ROOF REPLACEMENT AT USCG STATION HATTERAS INLET,
HATTERAS, NC
POC Pamela M. Komer 216-902-6216 fax 216-902-6278
CNT DTCG83-99-C-3WF379
AMT $147,000.00
LINE B-1, B-2, B-3 and B-4
DTD 092799
TO D. Locklear Construction Co. Inc., P.O. Box 53369, Fayetteville,
NC 28305
CITE: (W-279 SN389137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE ELECTRICAL GRADE FLOORING, BLDG. 400
POC Allison D. Tibbetts (207) 259-8242
CNT N62472-99-M-6302
AMT $63,580.00
DTD 093099
TO Bay Engineering, 423 East Main St., Searsport, ME 04974
CITE: (W-279 SN389146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--FAMILY HOUSING REPLACEMENT, FT BRAGG, NC
POC Linda Elliott, 912-652-5076
CNT DACA21-99-B-0048/DACA21-99-C-0062
AMT $31,706,942.00
LINE N/A
DTD 093099
TO McKnight Construction Co., Inc., PO Box 204718, Augusta GA
30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN389160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE AREAS TO RELOCATE ENDOSCOPY UNIT & MED/SURG
BED UNIT
POC Lucille Funk, 717-228-5938
CNT V595C-617
AMT $475,000
LINE 1
DTD 092799
TO Kamand Construction Inc, 4915 Gettysburg Road, Mechanicsburg,
PA 17055
CITE: (W-279 SN389164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF CARBON DIOXIDE FIRE PROTECTION SYSTEM
BLDG 1258 NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6738
AMT $85,985
DTD 091099
TO ABLE RICONN Fire Protection Inc, 63 Beverage Hill Avenue,
Pawtucket, RI 02860
CITE: (W-279 SN389165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE ROOMS TO ACCOMMODATE VISUAL IMPAIRMENT REHAB
POC Lucille Funk, 717-228-5938
CNT V595C-618
AMT $335,000
LINE 1
DTD 092799
TO Marroquin Inc., 1405 S. Cameron St., Harrisburg, PA 17104-3142
CITE: (W-279 SN389216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF ELECTRIC STEAM BOILER BLDG 68 NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6733
AMT $68,000
DTD 091399
TO Elmhurst Engineering Inc, 247 Pawtuxet Ave, Warwick RI 02888
CITE: (W-279 SN389219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--CONSTRUCT NEW CT SCANNER DOCK, B-17
POC Lucille Funk, 717-228-5938
CNT V595C-613
AMT $283,310
LINE 1
DTD 092399
TO Eichelberger Construction Inc., 124 West Church St., P.O.
Box 459, Dillsburg, PA 17019-0459
CITE: (W-279 SN389220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--CONSTRUCT NEW CT SCANNER DOCK, B-17
POC Lucille Funk, 717-228-5938
CNT V595C-613
AMT $283,310
LINE 1
DTD 092399
TO Eichelberger Construction Inc., 124 West Church St., P.O.
Box 459, Dillsburg, PA 17019-0459
CITE: (W-279 SN389226)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REMOVE EXISTING & INSTALL NEW VA SUPPLIED LIGHT FIXTURES/COMPONENTS
POC Lucille Funk, 717-228-5938
CNT V595C-616
AMT EST $141,974
LINE 1
DTD 092799
TO SECCO Inc., 1111 Primrose Ave., Camp Hill, PA 17011
CITE: (W-279 SN389229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REMOVE ASBESTOS, 1-2A AND 1-4 ANNEX
POC Lucille Funk, 717-228-5938
CNT V595C-615
AMT $39,450
LINE 1
DTD 092799
TO Sargent Contracting Inc., 732 Center St., Jim Thorpe, PA 18229
CITE: (W-279 SN389233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW SIDING, ROOF & MISC. WORK, USCG COMMUNICATION
STATION BOSTON, OTIS ANGB, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-3WK030 (RFQ DTCGG1-99-Q-3WK203)
AMT $74800
LINE 0001
DTD 100699
TO KBA Construction, Inc., 261 Albee Street, Fitchburg, MA 01420
CITE: (W-279 SN389248)

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

PART: CONTRACT AWARDS
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--INSTALLATION OF CHANNEL BANK STABILIZATION ON 2 SITES
IN CLAIBORNE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7140
AMT $78,989.50
DTD 092499
TO DirtWorks, Inc., P.O. Box 1058, Vicksburg, MS 39181
CITE: (W-279 SN389272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR MISCELLANEOUS ROOFS
POC Valentina Payne (757) 764-2862, Angela A. Skodacek, Contracting
Officer (757) 764-5125
CNT F4460099D0007
AMT $967,028.08
DTD 093099
TO METROTEC Associates Inc. 1421 Air Rail Avenue, Virginia Beach
VA 23455
EMAILADD: valentina.payne@langley.af.mil
EMAILDESC:
CITE: (W-279 SN389275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--SECURITY GLAZING WINDOWS, US CTHSE., EL PASO, TX
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-99-UHC-0014
AMT $242,243.00
DTD 093099
TO Commercial Glass & Glazing, Inc. P.O. Box 262 New Carlisle,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UHC-0014&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-279 SN389278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--EQUIPMENT RENTAL FOR DIKING, CAPE MARSH ENVIRONMENTAL
RESTORATION PROJECT, CHARLESTON COUNTY, SOUTH CAROLINA
POC Joyce Cartwright (843) 727-4249
CNT DACW60-99-C-0018
AMT $174,200.00
LINE 0001-0002b
DTD 092999
TO Wilco Marsh Buggies, Inc. 1304 Mac Arthur Avenue Harvey, LA
70058
CITE: (W-279 SN389390)

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

PART: CONTRACT AWARDS
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 STREAMBANK STABILIZATION ON 2 SITES
IN CITY OF BAY ST. LOUIS, HANCOCK COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7132
AMT $39,302.60
DTD 092199
TO B.L. Excavation, 11216 Independence Road, Pascagoula, MS 39581
CITE: (W-279 SN389403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--LUKE AIR FORCE BASE AIR TRAFFIC CONTROL TOWER, MARICOPA
COUNTY, ARIZONA
POC Contract Specialist Sandy Oliver-Hall (213)452-3243
CNT Daca09-99-C-0029
AMT $3,575,042.00
DTD 092999
TO Howard S. Wright Construction 455 No. 3rd Street, #375 Phoenix,
AZ 85004
CITE: (W-279 SN389405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR BUILT-UP ROOFS REQUIREMENTS
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Richard
Brenamen, Contract Specialist, Phone (701) 747-5311, Fax (701)
747-4215, Email
CNT F32605-99-DC005
AMT $1,598,147.59 estimated
DTD 092999
TO Greenberg Roofing and Sheetmetal Company P.O. 12878 Grand
Forks, ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-99-DC005&LocID=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-279 SN389419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PALO ALTO CALIFORNIA CAMBRIDGE STATION AND TEMPORARY
CAMBRIDGE STATION RENOVATIONS
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-B-0029
AMT $777,010
DTD 100599
TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA 92075-1922
CITE: (W-279 SN389425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--RESURFACE COMBINED OUTDOORS BASKETBALL AND VOLLEYBALL
COURTS AT GAMMON FIELD, FT MCPHERSON, GA
POC Phillip Braswell, Contract Specialist, 404-464-4103
CNT DAKF11-99-C-1023
AMT $219,692.00
DTD 093099
TO Georgia Atlantic Contractors Inc., 4193 Rufus Place, Doraville,
GA 30340
EMAILADD: braswelp@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Michael Washington, OIC, Mgt. Analysis & Support Flt, Phone
919-722-5417, Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
CNT F31610-99-DC008
AMT Estimated $263,283.54
LINE 0001-0010
DTD 093099
TO American Floor Consultants & Installations, Inc. 811 Fox Street
NW, Suite B Atlanta, GA 30318
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-DC008&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-279 SN389523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REPLACE BOILER AND UPGRADE
HEATING SYSTEM, ELY NV 89301-9998
POC Oscar Fernandez, Project Manager, 702-597-3703
CNT 31883-99-P-0136
AMT $140,090.00
DTD 100699
TO Farley Servco, Inc., 2970 SW Temple Suite B, Salt Lake City
UT 84115-3538
CITE: (W-279 SN389611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REPAIR/UPGRADE OF THE EXISTNG ELECTRICAL AND HVAC
SYSTEMS AT CAGUAS USAR CENTER, PUERTO RICO
POC Contract Specialist, Robert W. Mosteller
CNT DACA17-99-C-0068
AMT $460,000.00
DTD 093099
TO Mercon Air Systems, Corp., Rio Piedras Heights, Parana Avenue
#1669 #3, San Juan, Puerto Rico 00926
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W. Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-279 SN389612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REROOFING OF COMMUNITY CLUB CENTER, BUILDING #660,
FORT BUCHANAN, PUERTO RICO
POC Contract Specialist, Robert W. Mosteller, (904) 232-3739
CNT NAFGE3-99-C-0065
AMT $534,956.00
DTD 093099
TO Southeast Enterprise Group, Inc., 8431 New Kings Road, Jacksonville,
Florida 32219
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-279 SN389622)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE III (STATE OF OKLAHOMA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0121
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg. A Austin,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0121&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-279 SN389638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACTUATOR, SWING ARM
SOL SP0740-99-Q-B613
CNT SP0740-99-M-4586
AMT $25,292.78
LINE 0001
DTD 100699
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-279 SN389305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FWD TRACK "A"
SOL SP0740-99-Q-C764
CNT N00383-96-G-025G-UZ43
AMT $37,490.00
LINE 0001
DTD 100699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-279 SN389336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BREECH ASSEMBLY.
SOL 99TCX0-62-P-0700
CNT SP0740-00-M-9017
AMT $26,869.04
LINE 0001AA THROUGH 0001AB
DTD 100699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-279 SN389346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER, GUN MOUNTING
POC Contract Specialist: Cheryl Callison, (309)782-4843; Contracting
Officer: Suzanne C. Yackley (309)782-4725
CNT DAAE20-00-P-0001/DAAE20-99-T-0148
AMT $77,822.00
DTD 100699
TO Seiler Instrument and Mfg. Co., 170 East Kirkham Avenue, St.
Louis, Missouri 63119
CITE: (W-279 SN389525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
POC Katherine N. Conklin, Contract Specialist 973-427-4562
CNT DAAE30-99-C-1116
AMT $1,200,000.00
LINE 0001AA
DTD 093099
TO Rheinmetall W&MGMBH, Unterluess 29345 Germany
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1116/99C1116.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-278 SN389023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
POC Katherine N. Conklin, Contract Specialist 973-427-4562
CNT DAAE30-99-C-1116
AMT $1,200,000
LINE 0001AA
DTD 093099
TO Rheinmetall W&MGMBH, Unterluess 29345 Germany
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1116/99C1116.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-278 SN389024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
POC Katherine N. Conklin, Contract Specialist 973-427-4562
CNT DAAE30-99-C-1116
AMT $1,200,000
LINE 1AA
DTD 093099
TO Rheinmetall W and MGMBH, Unterluess 29345 Germany
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1116/99C1116.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-278 SN389025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
POC Katherine N. Conklin, Contract Specialist 973-427-4562
CNT DAAE30-99-C-1116
AMT $1,200,000
LINE 0001AA
DTD 093099
TO Rheinmetall W and MGMBH, Unterluess 29345 Germany
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1116/99C1116.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-278 SN389027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LUU 19 FLARE ACFT --1370014367029
CNT F42630-99-C-0287, F42630-99-R-20495
AMT $3,539,286
DTD 093099
TO Thiokol Propulsion Group, P O Box 707, Brigham City Ut 84302-0707
CITE: (I-279 SN389552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF GUN DROGUE, CANOPY THRUSTER, --
1377010156422ES
CNT F42630-99-C-0290, F42630-99-R-20515
AMT $205,620
DTD 093099
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-279 SN389553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF CANOPY REMOVER --1377013462223ES
CNT F42630-99-C-0291, F42630-99-R-20535
AMT $217,400
DTD 093099
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-279 SN389554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377011987480ES
CNT F42630-99-M-0660
AMT $35,119
DTD 100599
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-279 SN389558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sara Green, Contract Specialist AMSAM-AC-ML-SB, 256-876-6101,
Roberta Bodine, Contracting Officer, AMSAM-AC-ML-SB, 256-842-6113.
CNT DAAH01-99P0845
AMT $79,866
DTD 092499
TO Raytheon Systems Co, El Segundo, CA 90245
CITE: (W-279 SN389483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Peggy Salters, Contract Specialist, AMSAM-AC-ML-SB, 256-876-4293,
Roberta Bodine, Contracting Officer, AMSAM-AC-ML-SB, 256-842-6113.
CNT DAAH01-96-D-0075
AMT $270,400.00
DTD 092999
TO Elgar Corporation, 9250 Brown Deer Road, San Diego, CA 92121-2267.
CITE: (W-279 SN389490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Tammy Bingham, Contract Specialist, AMSAM-AC-ML-SB, 256-876-5287,
Roberta Bodine, Contracting Officer, AMSAM-AC-ML-SB, 256-842-6113.
CNT DAAH01-96-D-0075
AMT $128,250.00
DTD 092999
TO Elgar Corporation, 9250 Brown Deer Road, San Diego, CA 92121-2267
CITE: (W-279 SN389495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Randy Walton, Contracting Specialist, AMSAM-AC-ML-SB, 256-842-6116,
Roberta Bodine, Contracting Officer, AMSAM-AC-ML-SB, 256-842-6113.
CNT DAAH01-99-C-0207
AMT $235,744.39
DTD 093099
TO RJO Enterprises Inc., 318 Clubhouse Road, Hunt Valley, MD
21031-1323
CITE: (W-279 SN389508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE REPAIR --1420011524363JB
CNT F42630-97-C-0329P00009
AMT $800,000
DTD 093099
TO Raytheon Company, Dba Raytheon Systems Company, 75 Coromar
Dr, Goleta Ca 93117-3088
CITE: (I-279 SN389550)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FITTING, NOSE LANDING GEAR
SOL SP0470-99-X-AE43
CNT F09603-98-G-0001-TYCM
AMT $30,689.45
LINE 0001
DTD 100699
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-279 SN389111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-GA41
CNT F34601-98-G-0012-TYF1
AMT $27,247.50
LINE 0001
DTD 100699
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-279 SN389115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ACCESS, ASSEMBLY
SOL SP0470-98-X-T170
CNT N00383-98-G-004A-TY83
AMT $74,752.84
LINE 0001
DTD 100699
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-279 SN389116)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, A/C
SOL SP0470-99-Q-Q483
CNT SP0470-99-M-VF19
AMT $79,200.00
LINE 0001
DTD 100699
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-279 SN389119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, EXTER
SOL SP0470-99-Q-Q219
CNT SP0470-99-M-VF20
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 100699
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-279 SN389120)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GF78
CNT SP0470-99-M-VF39
AMT $37,500.00
LINE 0001AA THROUGH 0002
DTD 100699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-279 SN389121)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--MANIFOLD, AERIAL REF
SOL SP0470-99-Q-GD25
CNT SP0470-99-M-VF63
AMT $69,932.80
LINE 0001
DTD 100699
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-279 SN389168)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, STRUCTURAL
SOL SP0470-99-Q-Q921
CNT SP0470-99-M-VF92
AMT $26,310.00
LINE 0001
DTD 100699
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-279 SN389169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, PRESSURE
SOL SP0470-99-Q-GD30
CNT SP0470-99-M-VG08
AMT $39,450.00
LINE 0001
DTD 100699
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-279 SN389170)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--AXLE, LANDING GEAR.
SOL SP0470-99-Q-P671
CNT F09603-97-G-0027-TY28
AMT $80,009.56
LINE 0001
DTD 100699
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-279 SN389110)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--COVER ASSEMBLY
SOL SP0470-99-Q-Q410
CNT F34601-97-G-0005-TYDF
AMT $41,222.22
LINE 0001
DTD 100699
TO Boeing Co, the defense and space group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-279 SN389112)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--BEARING LINER, MATCH
SOL SP0470-99-X-AF86
CNT F34601-98-G-0008-TYZ9
AMT $44,736.40
LINE 0001 THROUGH 0002
DTD 100699
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002
CITE: (I-279 SN389113)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--JAW ASSEMBLY, INPUT.
SOL SP0460-99-R-1466
CNT SP0460-00-C-5025
AMT $255,000.00
LINE 0001 THROUGH 0002
DTD 100699
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-279 SN389118)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FILTER ASSY, AIR
SOL SP0470-99-Q-GK12
CNT SP0470-99-M-VF53
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 100699
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-279 SN389166)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FILTER, FLUID
SOL SP0470-99-Q-GF88
CNT SP0470-99-M-VF57
AMT $29,803.80
LINE 0001
DTD 100699
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-279 SN389167)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ROLLER, ASSEMBLY
SOL SP0470-99-X-Q043
CNT SP0470-99-M-VG15
AMT $38,490.25
LINE 0001
DTD 100699
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-279 SN389171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL JOINT, HYDRAU
CNT SP0740-99-M-RC34
AMT $39,040.00
LINE 0001
DTD 093099
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-279 SN389381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL/REPAIR OF CH-47 TRANSMISSION
POC Lillie J. Williams, 256-955-9206, Contracting Officer
CNT DAAH23-99-C-0218
AMT $5,220,000.04
LINE N/A
DTD 093099
TO Boeing Defense and Space Group, Helicopter Division, Post
Office Box 16858, Philadelphia, PA 19142-0858
EMAILADD: williams-li@redstone.army.mil
EMAILDESC:
CITE: (W-279 SN389428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL/REPAIR OF THE CH-47 AIRCRAFT TRANSMISSION
POC Dorothy Anderson, 256-955-8878, Contracting Officer, Lillie
Williams, 256-955-9206, Contract Specialist
CNT DAAH23-99-C-0217
AMT $6,550,000.00
DTD 100199
TO Boeing Defense and Space Group, Helicopter Division, Post
Office Box 16858, Philadelphia, PA 19142-0858
EMAILADD: williams-li@redstone.army.mil
EMAILDESC:
CITE: (W-279 SN389478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL --1630002861879
CNT F09603-97-G-0027QP32
AMT $1,012,690
DTD 093099
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-279 SN389540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KC 135 NOSE LANDING GEAR COLLAR ASSEMBLY --1620003042000
CNT F42630-99-C-0249, F42630-99-R-225160001
AMT $1,506,635
DTD 093099
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-279 SN389551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--APEX PIN MAIN LANDING GEAR --1620011809576
CNT F42630-99-M-0641
AMT $56,935
DTD 093099
TO Buckeye Machining Incorporated, 25020 Lakeland Blvd, Euclid
Oh 44132-2628
CITE: (I-279 SN389556)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--WINDSHIELD WIPER ASSEMBLY, MARINE
SOL SP0760-99-Q-0095
CNT SP0760-99-M-D853
AMT $46,850.00
LINE 0001
DTD 100699
TO Marketec Inc 180 Knob Rd Pisgah Forest NC 28768
CITE: (I-279 SN389353)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SHROUD, TRACK
SOL SP0750-99-Q-7624
CNT SP0750-99-M-S638
AMT $73,834.00
LINE 0001
DTD 093099
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-279 SN389312)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ARMOR, TRANSPARENT (PLATE)
SOL 99TCK5-12-P-0700
CNT SP0750-99-W-6103
AMT $28,665.00
LINE 0001 THROUGH 0004
DTD 093099
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-279 SN389315)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON
SOL SP0750-99-Q-7690
CNT SP0750-99-M-1516
AMT $98,031.65
LINE 0001 THROUGH 0002
DTD 093099
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-279 SN389318)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--BODY, CARGO TRUCK.
SOL SP0750-99-Q-6417
CNT SP0750-99-M-1532
AMT $76,415.00
LINE 0001 THROUGH 0002
DTD 093099
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-279 SN389319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SP0750-99-Q-6414
CNT SP0750-99-M-1506
AMT $67,080.00
LINE 0001 THROUGH 0002
DTD 093099
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-279 SN389358)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FRAME ASSEMBLY, WINDSHIELD. NOTE: MS20613-6-15
SOL SP0750-99-Q-6628
CNT SP0750-99-M-1505
AMT $65,760.00
LINE 0001 THROUGH 0002
DTD 093099
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-279 SN389362)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, DUST BOOT
SOL SP0750-99-Q-7773
CNT SP0750-99-M-5739
AMT $54,690.53
LINE 0001 THROUGH 0003
DTD 093099
TO Stemaco products Inc 5139 Lapeer Rd Smiths Creek MI 48074
CITE: (I-279 SN389373)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--ROD, ALIGNING, VEHICULAR AXLE. ON FMTV
CNT SP0750-99-M-1514
AMT $56,608.60
LINE 0001
DTD 093099
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-279 SN389376)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--BODY, CARGO TRUCK
SOL SP0750-99-Q-6425
CNT SP0750-99-M-1530
AMT $33,425.00
LINE 0001
DTD 093099
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-279 SN389380)

[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1836467
AMT $46,708
DTD 092499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-278 SN389071)

[Commerce Business Daily: Posted in CBDNet on October 5, 1999]
[Printed Issue Date: October 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--GAS ENG RESEARC
POC , (810)57
CNT DAAE0795CR081P00017
AMT $299,940
DTD 092299
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-278 SN389070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-3164
CNT F34601-98-G-0011-TYH1
AMT $1,476,480.00
LINE 0001AA THROUGH 0002AD
DTD 100699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-279 SN389114)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--RING, PISTON.
SOL SP0740-99-Q-5565
CNT SP0740-99-M-RC26
AMT $37,832.50
LINE 0001 THROUGH 0002
DTD 093099
TO Barlow metal stamping Inc 2 barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-279 SN389311)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--RING SET, PISTON.
SOL SP0760-99-Q-6756
CNT SP0760-99-M-8619
AMT $50,284.85
LINE 0001
DTD 093099
TO Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160
CITE: (I-279 SN389320)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--DISK ASSEMBLY, GOVERNOR VALVE.
CNT SP0760-99-M-L925
AMT $39,714.30
LINE 0001
DTD 100699
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-279 SN389355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, ENGINE EXHAUST.
SOL SP0750-99-R-2666
CNT SP0750-99-C-2756
AMT $59,831.52
LINE 0001 THROUGH 0002
DTD 093099
TO Allied business systems of Spokane W 621 mallon Ave Suite
509 Spokane WA 99201
CITE: (I-279 SN389372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINER--RE:FD2050-99-46090
POC SA-ALC/LPKBC; Attn: Maria M. Ortiz 485 Quentin Roosevelt
Road Ste 8 Kelly AFB TX 78241-6427
CNT F41608-99-G-0008-0002
AMT $97.300.00
LINE 0001
DTD 090399
TO Cage Code: 55345 Alamo Aircraft PO Box 37343 2538 SW 36th
Street San Antonio, TX 78237-0343
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLENOID VALVE--RE:F41608-99-R-46059
POC SA-ALC/LPKBC Attn: Kathy Eaton 485 Quentin Roosevelt Rd Ste
8 Kelly AFB, TX 78241-6427
CNT F41608-99-C-0525
AMT $194,200.00
LINE 0001
DTD 090899
TO Cage Code: 02LU7 Allied Signal, Inc. Military Customer Support
1300 W. Warner Rd POB 22200 Tempe AZ 85285-2200
EMAILADD: Kathy.Eaton@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389505)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 ASSY, STARTER
SOL SP0480-99-Q-7463
CNT SP0700-99-G-0010-TY88
AMT $54,921.10
LINE 0001 THROUGH 0004
DTD 100699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-279 SN389172)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--NOZZLE, OIL BEARING
SOL SP0740-99-Q-B333
CNT SP0740-99-M-KZ70
AMT $31,320.00
LINE 0001 THROUGH 0002
DTD 100699
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-279 SN389297)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--IGNITER, SPARK, GAS TURBINE ENGINE.
SOL SP0740-99-Q-C269
CNT SP0740-99-M-RC43
AMT $59,119.70
LINE 0001AA THROUGH 0002
DTD 100699
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-279 SN389303)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--FUEL TANK, LOWER. MOLDED PLASTIC.
CNT SP0750-00-M-N006
AMT $31,000.00
LINE 0001
DTD 100699
TO Pawnee Rotational Molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-279 SN389306)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CLUTCH, FAN, ENGINE.
SOL SP0750-99-Q-8137
CNT SP0750-99-M-1511
AMT $70,500.00
LINE 0001 THROUGH 0002
DTD 093099
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-279 SN389333)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--TANK, FUEL, ENGINE. IN ELECTRIC POWER PLANT
SOL SP0750-99-Q-7972
CNT SP0750-99-M-N987
AMT $47,655.00
LINE 0001
DTD 093099
TO Augusta engine parts, Inc. 2622 Milledgeville Rd. Augusta,
GA 30904
CITE: (I-279 SN389367)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, INTAKE AIR CLEANER. ON!
CNT SP0750-99-C-2006
AMT $499,320.81
LINE 0001 THROUGH 5002AB
DTD 093099
TO Young diversified industries 24454 Grand River Ave Detroit
MI 48219-3062
CITE: (I-279 SN389378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPEED SENSING CONTROL/PN 9901-300--RE:FD2050-99-46071
POC SA-ALC/LPKBC Lora Gaitwood-Smith 485 Quentin Roosevelt Rd
Kelly AFB TX 78241-6427
CNT F41608-99-C-0537
AMT $613,665.00
LINE 001
DTD 092999
TO Cage Code: 0JAU7 WOODWARD GOVERNOR CO. ONE WOODWARD WAY, PO
BOX 405 ROCKTON IL 61072-0405
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389502)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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
CNT SP0740-99-C-1558
AMT $134,300.00
LINE 0001AA THROUGH 0001AD
DTD 100699
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-279 SN389295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT DRIVE
SOL 99TY93-02-P-0700
CNT SP0740-99-M-RC38
AMT $25,033.12
LINE 0001
DTD 100699
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-279 SN389302)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SET, SPUR, MATCHED. IN STEERING
SOL SP0740-99-Q-A502
CNT SP0740-99-M-PW63
AMT $93,680.00
LINE 0001
DTD 093099
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-279 SN389310)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, STEEL, INVOLUTE SPLINED BORE.
SOL SP0750-99-Q-7770
CNT SP0750-99-M-1441
AMT $56,361.72
LINE 0001 THROUGH 0002
DTD 093099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-279 SN389314)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0740-99-Q-B121
CNT SP0700-99-G-0010-0087
AMT $25,540.63
LINE 0001 THROUGH 0006
DTD 093099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-279 SN389327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, AXLE, MAIN LANDING GEAR
CNT N00383-97-G-012N-UB4B
AMT $124,250.00
LINE 0001AA THROUGH 0002AC
DTD 100699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-279 SN389337)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SECTOR, SPUR, STEEL OVERALL, NUMBER OF TEETH
SOL SP0760-99-Q-9653
CNT SP0760-99-M-D782
AMT $34,053.50
LINE 0001
DTD 100699
TO DE Technologies Inc 3620 Horizon Dr King of Prussia PA 19406-2647
CITE: (I-279 SN389352)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CAM, CONTROL.
CNT SP0740-99-M-MG41
AMT $49,254.04
LINE 0001
DTD 093099
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-279 SN389361)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SET, SPUR, MATCHED. IN STEERING
SOL 99TDL4-02-P-0700
CNT SP0740-99-M-RC32
AMT $32,788.00
LINE 0001
DTD 093099
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-279 SN389370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, INNER
SOL 99TU65-22-P-0700
CNT SP0740-99-M-PW56
AMT $41,710.62
LINE 0001
DTD 093099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-279 SN389371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. STEEL, 14 11/16 INCHES
SOL 98TEU7-02-P-0700
CNT SP0760-99-M-Z422
AMT $36,020.00
LINE 0001
DTD 093099
TO Academy LLC 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-279 SN389374)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 CLUSTER.
SOL SP0740-99-R-3196
CNT SP0700-99-G-0007-0035
AMT $166,428.00
LINE 0001AA THROUGH 0001AT
DTD 093099
TO MOOG Inc 20263 Western Ave Torrance CA 90501
CITE: (I-279 SN389377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--1 ROLLER BEARING--RE:F41608-99-R-49333
POC SA-ALC/LPKBD ATTN: E.ARREDONDO 485 QUENTIN ROOSEVELT ROAD
KELLY AFB TX 78247-6427
CNT F41608-99-C-0581
AMT $39,906.30
LINE 0001
DTD 093099
TO CAGE CODE: 09111 BEARING INSPECTION INC 4422 CORPORATE CENTER
DRIVE LOS ALAMITOS CA 90720
EMAILADD: Ernestine.Arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN389573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--REBUILD OMNI MILL
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3056
AMT $290,000
DTD 092899
TO CANADIAN COMMERCIAL CORP (CCC), 50 O'CONNOR STREET 11TH FLOOR,
OTTAWA ONTARIO K1A 0S6, 00000
EMAILADD: KINGK@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-279 SN389629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--CONTRACT AWARD OF SOLICITATION DAAA09-99-R-2088,
DRY CARGO CONTAINERS WITH DELIVERY ORDER 0001.
POC Contract Specialist Chris Tindle (309) 782-3449 (Site Code
DAAA09)
CNT DAAA09-99-D-3016 Awarded to ARE Inc.(JJ Dal Containers),
112 Calle Redondel, San Clemente, CA.
AMT $0
DTD 092899
TO ARE INC, 112 CALLE REDONDEL, SAN CLEMENTE, CA 92672-3872
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-279 SN389630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--SOLICITATION DAAA09-99-R-2043 CONTRACT AWARD
POC Contract Specialist Ms. Chris Tindle (309) 782-3449 (Site
Code DAAA09)
CNT DAAA09-99-C-3043
AMT $121,790
DTD 093099
TO VICKERS ELECTRONIC, 1151 W MASON MORROW RD, LEBANON, OH 45036-0000
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-279 SN389632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd, Baltimore, MD 21226
SUBJECT: 42--INFLATABLE LIFERAFTS 25 PERSON (1 ITEM)
POC Contact Jo Ann deBullet, Contract Specialist (410) 762-6485,
or J.M. McGuirk, Contracting Officer at (410) 762-6486
CNT DTCG40-99-P-74163, RFQ DTCG40-99-Q-80111
AMT Total amount $77,520.00
LINE All
DTD 092899
TO Revere Survival Products, 3 Fairfield Crescent, West Caldwell,
NJ 07006 (AC1006004-02)
CITE: (I-279 SN389289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd, Baltimore, MD 21226
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Contact Jo Ann deBullet, Contract Specialist (410) 762-6485,
or J.M. McGuirk, Contracting Officer at (410) 762-6486
CNT DTCG40-99-P-74171, RFQ DTCG40-99-Q-70050
AMT Total Amount $52,626.00
LINE All
DTD 093099
TO Syrascuse International Trading, 13200 SW 128 Street, Bldg.
H, Miami, FL 33186 (AC1006004-03)
CITE: (I-279 SN389290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-9324
CNT SP0760-99-M-2837
AMT $44,217.05
LINE 0001
DTD 093099
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-279 SN389308)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, RECIPROCATING, COMPRESSOR. ON!
SOL SP0760-99-Q-5690
CNT SP0760-99-M-2844
AMT $93,310.00
LINE 0001
DTD 093099
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-279 SN389321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL
SOL SP0760-99-Q-0156
CNT SP0760-99-M-2817
AMT $30,493.65
LINE 0001
DTD 093099
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-279 SN389328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT. END ITEM TRUCK, WRECKER. MODEL
SOL SP0750-99-Q-7568
CNT SP0750-99-M-1536
AMT $28,563.40
LINE 0001 THROUGH 0004
DTD 093099
TO Eagle equipment corp 666 Brooksedge Blvd. Westerville, OH
43081
CITE: (I-279 SN389330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL 99TU14-12-P-0700
CNT SP0760-99-M-L782
AMT $59,100.00
LINE 0001
DTD 093099
TO Castelli Joseph L 858 box hill Ln Wayne PA 19087
CITE: (I-279 SN389332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. (CANISTER) 21.53/21.63
SOL SP0750-99-Q-4520
CNT SP0750-99-M-G175
AMT $39,830.15
LINE 0001 THROUGH 0002
DTD 100699
TO Beswick Corp the 2574 Elliott Ave Troy MI 48083-4604
CITE: (I-279 SN389348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-0636
CNT SP0760-99-M-D692
AMT $33,117.00
LINE 0001
DTD 100699
TO AEB Services Inc 358 Library Pl Oakmont PA 15139
CITE: (I-279 SN389351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL SP0760-99-Q-4984
CNT SP0760-99-M-L919
AMT $37,685.40
LINE 0001
DTD 100699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-279 SN389354)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--REPAIR KIT, PUMPING. COMPLETE OVERHAUL KIT
SOL SP0760-99-Q-0623
CNT SP0760-99-M-D647
AMT $26,018.00
LINE 0001
DTD 093099
TO Watec Inc 5365 leicest CT Virginia Beach VA 23462
CITE: (I-279 SN389359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR. CONSISTS OF AN AIR
SOL SP0760-99-Q-0026
CNT SP0760-99-M-8581
AMT $47,567.50
LINE 0001 THROUGH 0003
DTD 093099
TO Bullard E D Co 1898 Safety Way Cynthiana KY 41031-9303
CITE: (I-279 SN389365)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--VALVE, REED. ON DRESSER-RAND WORTHINGTON
SOL SP0760-99-Q-9593
CNT SP0700-99-G-0005-0257
AMT $27,125.00
LINE 0001
DTD 093099
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-279 SN389369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING, FOR USE ON PUMP CENTRIFUGAL COLT
SOL SP0760-99-Q-8580
CNT SP0760-99-M-L902
AMT $50,445.00
LINE 0001
DTD 093099
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-279 SN389379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-99-Q-9075
CNT SP0760-99-M-D769
AMT $76,751.85
LINE 0001 THROUGH 0002
DTD 093099
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-279 SN389326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DRIER, AIR-GAS, DESICCANT.
SOL SP0740-99-Q-B415
CNT SP0700-99-G-0002-0123
AMT $31,237.25
LINE 0001 THROUGH 0003
DTD 100599
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-279 SN389339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0740-99-Q-C256
CNT SP0740-00-M-0002
AMT $60,561.60
LINE 0001 THROUGH 0002
DTD 100699
TO Ebco Mfg Co 265 N Hamilton Rd Columbus OH 43213-1311
CITE: (I-279 SN389342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC.
SOL SP0750-99-Q-6763
CNT SP0750-99-M-5722
AMT $51,388.00
LINE 0001 THROUGH 0002
DTD 093099
TO Electric Heater Co 45 Seymor St P.O.Box 288 Stratford CT 06497-6139
CITE: (I-279 SN389356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 99TDU7-12-P-0700
CNT SP0760-99-M-G700
AMT $33,710.00
LINE 0001
DTD 093099
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-279 SN389383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SOOT BLOWER ELEMENT. E/I MOTOR, AC, 440V.
SOL SP0760-99-Q-9016
CNT SP0760-99-M-D768
AMT $36,556.16
LINE 0001
DTD 093099
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-279 SN389384)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, PYLON.
SOL SP0740-99-Q-B423
CNT SP0740-99-M-KZ76
AMT $28,125.00
LINE 0001
DTD 100699
TO Jamco Aerospace Inc 121 A E Industry Ct Deer Park NY 11729-4705
CITE: (I-279 SN389298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-C782
CNT SP0740-99-M-PW77
AMT $31,625.00
LINE 0001 THROUGH 0002
DTD 100699
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-279 SN389299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-C303
CNT SP0740-99-M-NR41
AMT $43,679.01
LINE 0001
DTD 093099
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-279 SN389313)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PLUG, IGNITER.
SOL SP0740-99-R-3170
CNT SP0740-99-C-2727
AMT $419,293.00
LINE 0001AA THROUGH 0002AG
DTD 093099
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-279 SN389316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 99TCA8-02-P-0700
CNT SP0740-99-M-HK53
AMT $25,290.00
LINE 0001
DTD 093099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-279 SN389331)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, BRANCHED (TUBE ASSEMBLY,
CNT N00383-96-G-004D-UBRA
AMT $1,218,358.64
LINE 0001AA THROUGH 0003AE
DTD 100699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-279 SN389335)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--OUTLET, TUBE.
SOL 99TBP0-32-P-0700
CNT SP0740-00-M-KK32
AMT $25,283.14
LINE 0001 THROUGH 0003
DTD 100699
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-279 SN389341)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--RESTRICTOR, FLUID FLOW. STEEL, MIL-S-5000,
SOL SP0740-99-Q-C902
CNT SP0740-00-M-0017
AMT $29,349.20
LINE 0001
DTD 100199
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-279 SN389343)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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. 0.250 INCH OD, 0.028 INCH
CNT SP0740-00-M-9003
AMT $65,380.00
LINE 0001 THROUGH 0002
DTD 100199
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-279 SN389344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 99TCS1-82-P-0700
CNT SP0750-99-M-G174
AMT $26,316.00
LINE 0001
DTD 100699
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-279 SN389347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-C630
CNT SP0740-99-M-HK49
AMT $47,815.60
LINE 0001 THROUGH 0002
DTD 093099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-279 SN389363)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, FUEL AIR PRESSURE.
SOL SP0740-99-Q-C141
CNT N00383-96-G-004D-UBSL
AMT $76,696.20
LINE 0001
DTD 093099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-279 SN389364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-R-3340
CNT SP0740-99-C-2559
AMT $251,680.00
LINE 0001 THROUGH 0003
DTD 093099
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-279 SN389368)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 (OIL SUPPLY TUBE).
CNT SP0740-99-M-HK63
AMT $99,536.25
LINE 0001 THROUGH 0002
DTD 093099
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-279 SN389382)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--COIL ASSEMBLY, VALVE.
CNT SP0740-99-M-KZ22
AMT $54,677.40
LINE 0001 THROUGH 0002
DTD 100699
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-279 SN389296)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, REGUALTING, FLUID PRESSURE.
SOL 99TCH1-52-P-0700
CNT SP0740-99-M-PW79
AMT $37,595.00
LINE 0001 THROUGH 0002
DTD 100699
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-279 SN389300)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-C266
CNT SP0740-99-M-RC36
AMT $50,027.67
LINE 0001 THROUGH 0002
DTD 100699
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-279 SN389301)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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
CNT SP0740-99-M-2342
AMT $37,250.00
LINE 0001 THROUGH 0003
DTD 100699
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-279 SN389304)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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.
CNT SP0750-00-M-6002
AMT $40,231.62
LINE 0001 THROUGH 0002
DTD 100599
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-279 SN389307)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 99TCG8-82-P-0700
CNT SP0740-99-M-HK37
AMT $68,302.00
LINE 0001
DTD 093099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-279 SN389309)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, BUTTERFLY. 4 INCH
SOL SP0760-99-Q-0885
CNT SP0760-99-M-S016
AMT $36,757.57
LINE 0001 THROUGH 0003
DTD 093099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-279 SN389317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
CNT N00383-96-G-005D-U3R8
AMT $35,634.98
LINE 0001 THROUGH 0002
DTD 093099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-279 SN389322)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--GEAR OPERATOR, VALVE.
SOL SP0760-99-Q-9670
CNT SP0760-99-M-D787
AMT $26,220.00
LINE 0001
DTD 093099
TO Nu-Torque Inc 31206 NE Cherryvalley Rd Duvall WA 98019-7715
CITE: (I-279 SN389323)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0760-99-Q-0779
CNT SP0760-99-M-L917
AMT $36,000.00
LINE 0001
DTD 093099
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-279 SN389324)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 (REGULATOR/
SOL SP0760-99-Q-0236
CNT SP0760-99-M-L874
AMT $32,661.00
LINE 0001 THROUGH 0002
DTD 093099
TO L & M Welding Supply, Inc 568 Western drive Mobile, AL 36607
CITE: (I-279 SN389325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 99TEB3-02-P-0700
CNT SP0760-99-M-S029
AMT $25,248.96
LINE 0001 THROUGH 0002
DTD 093099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-279 SN389329)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, PLUG.
SOL SP0740-98-Q-3130
CNT N00383-97-G-014M-UB7K
AMT $49,696.02
LINE 0001AA THROUGH 0001AB
DTD 100299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-279 SN389338)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-6413
CNT SP0700-99-G-0010-0036
AMT $28,819.61
LINE 0001
DTD 100699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-279 SN389340)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, START NOZZLE. (PURGE VALVE).
CNT SP0740-00-M-9004
AMT $80,496.00
LINE 0001AA THROUGH 0002AD
DTD 100599
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-279 SN389345)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0770-98-Q-MZ03
CNT SP0760-00-M-K793
AMT $36,780.00
LINE 0001
DTD 100699
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-279 SN389349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0760-99-R-6141
CNT SP0760-99-C-4134
AMT $195,171.00
LINE 0001
DTD 100199
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-279 SN389350)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, BUTTERFLY
SOL SP0760-99-Q-9538
CNT SP0760-99-M-D793
AMT $34,731.10
LINE 0001 THROUGH 0002
DTD 093099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-279 SN389357)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0760-99-Q-9444
CNT SP0760-99-M-G702
AMT $28,810.00
LINE 0001
DTD 093099
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-279 SN389360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL SP0740-99-Q-9154
CNT SP0700-99-G-0014-0064
AMT $28,358.00
LINE 0001 THROUGH 0002
DTD 093099
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-279 SN389366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 3 INCHES, COPPER ALLOY BODY,
SOL SP0760-99-Q-9400
CNT SP0760-99-M-D770
AMT $32,224.00
LINE 0001 THROUGH 0002
DTD 093099
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-279 SN389375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DIAPHRAGM, VALVE, FLA
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400C7000, Sol Nr N00104-99-R-BS95, NIIN 013442015
AMT $68,172
DTD 101499
TO General Nuclear Corp, New Stanton, PA 15672-0400
CITE: (I-279 SN389561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRANS FRAME, RFD
POC Deloris Brownlow, Contract Specialist, (256)842-6221, Donna
L. Willard, Contracting Officer, (256)876-1510
CNT DAAJ09-96-G-0036/0064
AMT $126,567.00
LINE 0001AA
DTD 100499
TO Honeywell Inc., Defense Avionics Systems Div., 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-279 SN389422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specilist: Sylvia Gauthier, (309) 782-7290, PCO:
Howard Lewis, (309) 782-3506
CNT DAAE20-99-D-0161
AMT $7,200.00
DTD 092919
TO Connectec, 1701 Reynolds Ave., Irvine, CA 92614
CITE: (W-279 SN389485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--SHOTBLASTING EQUIPMENT
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3079
AMT $179,800
DTD 092999
TO VIKING CORPORATION, 3810 N TOBEN, WICHITA, KS 67226-0000
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-279 SN389633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 54--MODULAR DRYDOCK STAIR TOWERS
POC Shawn Fernandez, contract specialist - 808-473-7516 or Joseph
Saunders, contracting officer - 808-473-7509
CNT N00604-99-C-0028
AMT $456,214.00
LINE 0001, 0002, 0003, and 0004
DTD 093099
TO Carbis, Inc., PO Box 6229, Florence, SC 29502-6229
CITE: (W-278 SN389096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0970-99-Q-A133
CNT SP0920-99-M-6869
AMT $27,450.00
LINE 0001 THROUGH 0002
DTD 100499
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-279 SN389201)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--COMBINER, VOLTAGE CONTROLLED OSCILLATOR
SOL SP0920-99-Q-4201
CNT SP0920-99-M-7254
AMT $49,455.00
LINE 0001
DTD 100699
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-279 SN389202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AWE SUPPORT FOR PROPHET GORUND BLOCK I EMD
POC JAMES BANNISTER, CONTRACT SPECIALIST, (732)427-1340
CNT DAAB0799CL513
AMT $536,809.00
DTD 093099
TO Delfin Systems, 3000 Partick Henry Drive, Santa Clara, CA
95054
EMAILADD: bannistj@mail1.monnouth.army.mil
EMAILDESC:
CITE: (W-279 SN389473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--COMMUNICATION HEADSET
POC B. Garza, (361)961-3878, Grace Garcia, Contracting Officer,
(361)961-2091, Facsimile (361)961-2394
CNT N00216-99-M-0221
AMT $11,407.50
LINE 0001
DTD 092999
TO Sonetics Corporation, 7340 Durham Road, Portland, OR 97224
CITE: (W-279 SN389529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--OPTOLINER SYSTEM
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PGA02, Sol Nr N00104-99-Q-GC92, NIIN 012674917
AMT $44,016
DTD 101599
TO Davidson Optronics Inc, West Covina, CA 91790-1008
CITE: (I-279 SN389562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 59--CHANNEL BANK EQUIPMENT
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5911, Fax 907-552-3908,
Email
CNT GS35F0077J-F65501-99-FA085
AMT $38,494.56
DTD 092999
TO ADVANCED FIBRE COMMUNICATIONS INC. ONE WILLOW BROOK COURT
PO BOX 751239 PETALUMA CA 94954
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS35F0077J-F65501-99-FA085&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-278 SN389097)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, RADIO FREQUENCY
SOL SP0451-99-Q-JA17
CNT F09603-97-G-0001-TY22
AMT $41,153.40
LINE 0001
DTD 100699
TO Lockheed Martin Corp missiles and fire control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-279 SN389109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-8895
AMT $94,820.00
LINE 0001 THROUGH 7001
DTD 100699
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-279 SN389178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-X-C106
CNT SP0930-99-M-8903
AMT $69,012.00
LINE 0001 THROUGH 0003
DTD 100699
TO Westport Intl Inc 34 Prindle Hill Rd P.O.Box 540 Orange CT
06477-0540
CITE: (I-279 SN389179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
CNT SP0960-99-C-0072
AMT $129,585.00
LINE 0001AA THROUGH 0002AD
DTD 100699
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-279 SN389180)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-R-A132
CNT SP0960-99-C-0073
AMT $470,610.00
LINE 0001AA THROUGH 0001AU
DTD 100699
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-279 SN389181)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, LINEAR
CNT SP0960-99-M-8409
AMT $68,583.00
LINE 0001 THROUGH 0002
DTD 100699
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-279 SN389182)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-3521
CNT SP0960-99-M-8679
AMT $34,428.00
LINE 0001
DTD 100699
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-279 SN389183)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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
SOL SP0960-99-Q-3236
CNT SP0960-99-M-8722
AMT $31,153.92
LINE 0001
DTD 100699
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-279 SN389184)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-X-F076
CNT SP0960-99-M-8787
AMT $81,504.00
LINE 0001
DTD 100699
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-279 SN389185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E986
CNT SP0960-99-M-8807
AMT $35,990.00
LINE 0001
DTD 100699
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-279 SN389186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-99-M-8818
AMT $50,210.39
LINE 0001
DTD 100699
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-279 SN389187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-99-M-8799
AMT $88,560.00
LINE 0001 THROUGH 0003
DTD 093099
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-279 SN389188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A234
CNT F34601-98-G-0002-UB55
AMT $97,776.00
LINE 0001
DTD 093099
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-279 SN389189)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, RECEPTACL
SOL SP0935-99-Q-A420
CNT SP0930-99-M-8781
AMT $96,720.00
LINE 0001
DTD 093099
TO Wire-Pro Inc 23 Front St Salem NJ 08079-1399
CITE: (I-279 SN389190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A239
CNT N00383-96-G-005D-U3W2
AMT $77,214.89
LINE 0001AA THROUGH 0001AJ
DTD 100699
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-279 SN389192)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 UNIT, LAST RO
SOL SP0930-99-R-A059
CNT N00383-96-G-025G-UZ42
AMT $153,690.00
LINE 0001AA THROUGH 0002AJ
DTD 100699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-279 SN389193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB2S
AMT $43,603.98
LINE 0001 THROUGH 0003
DTD 100699
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-279 SN389194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A218
CNT SP0700-99-G-0010-0081
AMT $99,856.02
LINE 0001AA THROUGH 0001AJ
DTD 100699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-279 SN389195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VOLTAGE SENSITIVE
SOL SP0905-99-R-A040
CNT SP0905-99-C-0018
AMT $96,750.00
LINE 0001
DTD 100699
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-279 SN389196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL 99TQ09-52-P-0900
CNT SP0905-99-M-6449
AMT $64,687.50
LINE 0001 THROUGH 7002
DTD 100699
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-279 SN389197)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 TRANSFORMER, PULSE
SOL SP0905-99-Q-3027
CNT SP0905-99-M-6464
AMT $26,677.35
LINE 0001
DTD 100699
TO Jencon Associates Inc 230-E fairhill St Willow Grove PA 19090
CITE: (I-279 SN389198)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 FREQUE
SOL SP0920-99-Q-3990
CNT SP0920-00-M-0045
AMT $31,465.80
LINE 0001 THROUGH 0002
DTD 100599
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-279 SN389200)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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, PLUG, ELEC
SOL SP0935-99-Q-A432
CNT SP0930-99-M-8463
AMT $44,200.00
LINE 0001 THROUGH 0002
DTD 100699
TO Caribe electronics LTD Inc 2730 US 1 S Unit M Saint Augustine
FL 32086
CITE: (I-279 SN389203)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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 SP0900-99-U-3682
CNT SP0960-99-M-8812
AMT $26,549.50
LINE 0001
DTD 093099
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-279 SN389205)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--RESISTANCE ELEMENT
SOL SP0905-99-Q-A107
CNT SP0905-99-M-6348
AMT $50,895.00
LINE 0001
DTD 093099
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-279 SN389206)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-M-8684
AMT $63,460.00
LINE 0001 THROUGH 0002
DTD 093099
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-279 SN389207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
CNT F41608-98-G-0009-UB2A
AMT $52,268.49
LINE 0001
DTD 093099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-279 SN389208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-X-C107
CNT SP0930-99-M-8794
AMT $47,567.97
LINE 0001
DTD 093099
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-279 SN389209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-X-F032
CNT F34601-98-G-0004-UB54
AMT $29,821.00
LINE 0001
DTD 093099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-279 SN389210)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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-6984
CNT SP0930-99-M-8746
AMT $48,500.00
LINE 0001
DTD 093099
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-279 SN389211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT F09603-98-G-0015-UB13
AMT $68,757.00
LINE 0001
DTD 093099
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-279 SN389212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013575110AH
CNT F42610-99-C-0019, F42610-98-R-03209
AMT $174,720
DTD 093099
TO Lockheed Martin, Command And Control Systems, 9970 Federal
Drive, Colorado springs Co 80921-3603
CITE: (I-279 SN389541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-F781
CNT SP0451-00-M-7002
AMT $65,716.06
LINE 0001 THROUGH 0003
DTD 100699
TO Witter MFG Inc 1330 post and paddock Rd Suite 300 Grand Prairie
TX 75050
CITE: (I-279 SN389117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389
SUBJECT: 61--REPAIR 14,000 HP SYNCHRONOUS MOTOR ROTOR
POC Emily Walker,(931)454-7842
CNT F40650-99-C-0026
AMT $176,000.00
LINE 0001
DTD 093099
TO National Electric Coil, 800 King Avenue, Columbus OH 43212
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r0002/99r0002.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (D-279 SN389161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A429
CNT F09603-98-G-0015-UB15
AMT $94,800.00
LINE 0001 THROUGH 0003
DTD 100699
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-279 SN389191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CONTROL, VOLTAGE REGULATOR --6110011180537NM
CNT F42630-99-M-0648
AMT $35,985
DTD 093099
TO Signal Technology Corporation, Keltec Operations, 84 Hill
Avenue, Fort Walton Beach Fl 32548-
CITE: (I-279 SN389557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ORTHOPEDIC IMPLANTS-CONSIGNMENT
POC Lessa Hanbury (601) 364-1365
CNT V586P-3546
AMT $1,072,958.97
LINE 63
DTD 100199
TO Depuy Orthopaedics, Inc., 2525 Lakeward Drive, Suite 100,
Jackson, MS 39216
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-279 SN389386)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--PHARMACEUTICALS
POC Fran DeRosa, Contracting Officer, (708) 786-5180
CNT V797P-5402X
AMT $87,500.
DTD 101599
TO Faro Pharmaceuticals, Inc., 135 Route 202-206, Bed One, 2nd
Floor, Bedminster, NJ 07921
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
CITE: (W-279 SN389429)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--X-RAY EQUIPMENT AND SUPPLIES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3757k
AMT Estimated: $125,000
LINE NA
DTD 110199
TO Nexadental, 4014 South 108th, Omaha, NE 68137
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN389515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INFRA SPECTROMETER/560 SYSTEMS--RE:F4160899R14046
POC jeannette thetford/ldksf/210-925-6267
CNT f4160899c0580
AMT $297,975.88
LINE 0001
DTD 092799
TO nicolet instrument corp 5225 verona rd madison wi 53711-0288
EMAILADD: jeannette.thetford@kelly.AF.MIL
EMAILDESC:
CITE: (D-279 SN389108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LKDAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COMMUNICATIONS TEST SET P/N HATS-2--RE:F41608-98-R-29690
POC SA-ALC/LDKAC/CARLOS MONTEMAYOR (210-925-6534) 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TEXAS 78241-5947
CNT F41608-99-D-0245
AMT $31,500.00
LINE 0001,0001AA,AB,AC,0002
DTD 090799
TO G N NETTEST/CANADA INC 55 RENFEW DR MARKHAM ONT L3R8H3
EMAILADD: CARLOS.MONTEMAYOR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-279 SN389501)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--CRYOTRANSFER SYSTEM
POC Marsha Gorham, purchasing agent & Todd Cole, Contracting
Officer (301)402-4509
CNT 263-mq-919474
AMT $53573.00
LINE 3
DTD 092499
TO Gatan Inc 780 Commonwealth Drive
CITE: (W-279 SN389626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2091, Facsimile (361)961-2394
CNT N00216-00-M-0025
AMT $31,585.40
LINE 0001 THRU 0003
DTD 092299
TO Chemical Resources Inc, P O Box 1596, Salem, VA. 24153
CITE: (W-279 SN389511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ENTERPRISE LICENSE FOR COMPASSCONTRACT INTERFACE
SOFTWARE
POC Lori Daugherty, Contract Specialist, 301-757-6528
CNT N00421-99-M-6502
AMT $100000
DTD 093099
TO Western Data Systems, Inc., 26707 Agoura Road, Calabasas,
CA 91302
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN389147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
POC Roberta Sanford, (540) 653-7942
CNT N00178-99-M-9046
AMT $37,420.00
LINE 0001
DTD 092899
TO The Math Works, Inc., 24 Prime Parkway, Natick, MA 01760
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-279 SN389153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--RECEIVER, DIGITAL DATA
CNT SP0920-00-M-0018
AMT $25,200.00
LINE 0001
DTD 100599
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-279 SN389199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
VOICE POWER 2000 DIGITAL DICTATION SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1684
AMT $51374.90
LINE N/A
DTD 093099
TO Cascom Digital Voice International 350 Fifth Ave., Suite 3304,
New York, NY 10118
CITE: (W-279 SN389242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--MASS STORAGE UNITS
POC Yasmin Brown, 719 554-8702
CNT DASG62-99-M-0083
AMT $108,752.00
LINE All
DTD 093099
TO Direct Data Storage, Inc., 2438 30th Street, Boulder, CO 80301
EMAILADD: yasmin.brown@arspace.army.mil
EMAILDESC:
CITE: (W-279 SN389266)

[Commerce Business Daily: Posted in CBDNet on October 6, 1999]
[Printed Issue Date: October 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--SLEEPING PADS
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
CNT S-W-DT091-1
AMT $84,000
DTD 100599
TO Foam Tech Manufacturing, Inc., 1395 E. Lexington Avenue, suite
103, Pomona, CA 91766-5522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=S-W-DT091-1&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-279 SN389615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--OMELET W/BACON & CHEESE, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $285750.00
DTD 100599
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
TX 78220 (S)
CITE: (I-278 SN389104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--ELECTRONIC LAYOUT DESIGN SERVICES
POC Shawn Fernandez, contract specialist - 808-473-7516 or Joseph
Saunders, contracting officer - 808-473-7509
CNT N00604-99-C-0031
AMT $78,900.00
LINE 0001, 0002, 0003
DTD 093099
TO Kenner, Inc., 3375 Koapaka St., Honolulu, HI 96819
CITE: (W-278 SN389095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--B1B CMUP BLK D ICS
POC n/a
CNT F33657-99-C-2049
AMT $434,000.00
LINE n/a
DTD 093099
TO Boeing North American Inc, 2401 E. Wardlow Road, Long Beach,
CA 90807-5309
CITE: (W-279 SN389435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YCK, Bldg 558, Room 113A, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 99--C-17 DECISION SUPPORT
POC n/a
CNT F33657-99-F-2047
AMT $40,642.79
LINE n/a
DTD 093099
TO H J Ford Assoc, 1111 Jefferson Davis Hwy, Suite 808, Arlington,
VA 22202
CITE: (W-279 SN389437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--SOLICITATION DAAA09-99-R-2092 AWARD
POC Contract Specialist Ms. Chris Tindle (309) 782-3449 (Site
Code DAAA09)
CNT DAAA09-99-C-3074
AMT $169,650
DTD 092999
TO DYNATHERM ANALYTICAL INSTRUMENTS, 178 S JENNERSVILLE RD, KELTON,
PA 19346-0159
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-279 SN389631)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland A76 - Outsourcing/Privatization, 2000 Wyoming BLVD
SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: M--A-76 COST COMPARISON STUDY-377TH COMMUNICATIONS SQUADRON,
KIRTLAND AFB, NM.
DESC: 5 Oct 99 MEMORANDUM FOR RECORD - This memo constitutes
the official notification of the results of Step I, Request
for Technical Proposal for Solicitation F9650-99-B-0001. In
accordance with FAR 14.503(a)(2), Invitations for Bids shall
be issued only to those offerors submitting acceptable technical
proposals in Step I. The following companies will be invited
to participate in Step II of the process: Abacus, Chevy Chase,
MD; Computer Based Systems, Fairfield, VA; Dynamic Concepts,
Inc., Washington, D.C.; Dynamic Sciences, Inc., Phoenix, AZ;
and Productive Data Systems, Greenwood Village, CO. Debriefings
will be scheduled for all interested parties upon completion
of the two-step process. Bid opening is scheduled for 20 Oct
99 at 1400 hours in the Wing Presentation Center, Kirtland
AFB, N.M. Questions should be directed to Ms Nicki Knickerbocker
at (505)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F29650-99-B-00001&LocID=1402
LINKDESC:
notice
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (D-278 SN389044)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: SP--VANDENBERG AFB FIRST ANNUAL VENDOR DAY
DESC: Vandenberg AFB First Annual Vendor Day Dealing with the
"Government Contracting in a Paperless Environment" and which
will be held on 02 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-VAFB-Letter-02&LocID=528
LINKDESC:
notice
EMAILADD: gosselid@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-278 SN389055)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ISE INDUSTRY/ACADEMIA WORKSHOP
DESC: In November 1997 the NASA Administrator, Dan Goldin, announced
that NASA would be starting a new national initiative for the
development of a revolutionary engineering and science life
cycle design and analysis environment, called the Intelligent
Synthesis Environment (ISE). Since this announcement, planning
has been conducted involving representatives from all of the
NASA Centers and the Jet Propulsion Laboratory, with consultation
by other government agencies, industry and academia. Plans
for the ISE Initiative are now maturing. The Initiative will
address technologies for the development, integration, and
application of tools and processes for the analysis, design,
and simulation of the life-cycles of aerospace systems by geographically
distributed workgroups of scientists and engineers. The development
and integration of advanced techniques such as high-speed analyses,
intelligent tools/agents, and 3-D immersion that operate in
an electronically networked, open-architecture, computational
framework is envisioned. At present, the Initiative is comprised
of the following areas: (1) rapid synthesis and simulation
tools, (2) cost and risk management technology, (3) life cycle
integration and validation, (4) collaborative engineering environment
and (5) revolutionize cultural change, training and education.
The NASA Langley Research Center intends to host an industry/academia
workshop for the ISE Initiative on October 28 and 29, 1999
at Pearl Young Theater. The Workshop will afford NASA the opportunity
to brief industry and academia on the status of ISE Initiative
plans. In addition to the briefing, participants will be given
the opportunity to ask questions, raise issues and offer suggestions/advice
for consideration by the NASA. U. S. Government agencies have
already been briefed on ISE. Due to the broad potential interest
in this briefing and the limited seating, NASA is limiting
attendance to three (3) persons per company or company division.
Further, the overall seating capacity is limited to the first
200 persons responding and pre-registration is required to
assure that you have a seat. The registration URL is:http://www.ise.nasa.gov.
Please be prepared to submit the following information: name,
company, business mailing address, telephone number, facsimile
number, email address, and company URL, if available. All information
associated with this briefing will be promptly posted on the
web site. Questions of a technical nature can be directed to
Dr. Jerrold M. Housner (757-864-1100) and general workshop
administrative questions can be directed to Julie B. Fowler
(757-864-1100).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-050-TBD
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-279 SN389235)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: BALLISTIC MISSILE REQUIREMENTS REQUEST FOR INFORMATION
AND BRIEFING FOR INDUSTRY
DESC: The Air Force provides this REQUEST FOR INFORMATION (RFI)
inviting industy to suggest concepts for ICBM systems, subsystems,
facilities, operational employment, and supporting technologies
that can be factored into detailed planning for future acquisition
activities. Industry responses to the RFI will be treated as
supporting information for the on-going ICBM Long Range Requirements
Planning Ballistic Missile Requirement (BMR) study and not
as part of a formal proposal. The BMR study addresses future
ballistic missile requirements, both nuclear and conventional,
for the current through the 2040 time frame. Limit RFI responses
to five page unclassified non-proprietary white papers. White
papers should include as a minimum, a concept description,
system capabilities and enabling technologies. Current studies
are focusing on below-ground silo-based solutions. However,
white papers are due to the address below not later than 15
December 99. To further define requirements and answer industry
questions, Air Force Space Command and the Intercontinental
Ballistic Missile (ICBM) System Program Office, in conjunction
with other government agencies will host a BMR BRIEFING FOR
INDUSTRY (BMR) on 10 November 99 in Building 1 Auditorium at
Peterson AFB, CO, 0800 to 1200. The briefing will familiarize
interested industrial organizations with recent studies that
address likely requirements for ICBM developments, deployments,
and operations through 2040 time frame. The meeting includes
an opportunity for those attending to submit questions, request
clarification and receive answers to these queries. Presentations
will be tailored to provide the background information ncecessary
to develop white papers in response to the BMR RFI discussed
above. The BMR BFI will be held at the overall SECRET security
classification level; persons attending must posses a SECRET
clearance. Those wishing to learn more about future ICBM requirements
may send their visit request to HQ AFSPC/DRM, 150 Vandenberg
Street. STE 1105, Peterson AFB, CO 80914-4580, Attn: Maj Jeff
Schaff (719)554-2638, FAX (719) 554-5678, email: jeffrey.schaff@peterson.af.mil.
In order to attend, visit request are required no later than
29 October 99.
LINKURL: sally.claunch@peterson.af.mil
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mi;
EMAILDESC:
CITE: (W-279 SN389287)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REQUEST FOR COMMENT; PHARMECEUTICAL RETURN PROGRAM
DESC: DESC: PHARMECEUTICAL RETURN PROGRAM The following is a
Request for Comment (RFC). This synopsis is for information
and planning purposes only, and does not constitute a Request
for Proposal. The intent of this RFC is to afford industry
an opportunity to comment on the draft statement of work located
on the FISC, Norfolk Acquisition Group, Hampton Roads Division
world wide web-site: http:www.nor.fisc.navy.mil All comments,
issues or concerns received identifying potential problem areas,
proposing alternative solutions or recommendations which would
enhance this initiative will be evaluated. The purpose of this
request is to obtain input from industry (i.e., "state-of-the-art"
procedures in place and used in the pharmaceutical field),
evaluate the feasibility of the proposal, adopt the proposed
concept(s), adopting and implement them accordingly. The government
will be receptive to any alternative recommendations, ideas
and comments which would result in limiting unnecessarily constrained
requirements (currently practiced in the government), realizing
cost savings, while highlighting potential technical or contractual
problem areas easily resolved by adopting industry's best practices.
Receipt of comments should not be construed as a vehicle for
presenting a specific approach or product intended to be proposed
but as an opportunity to improve an eventual solicitation package.
Comments are solicited regarding the following: 1. The government
intends on awarding an Indefinite Delivery, Indefinite Quantity
(IDIQ) firm-fixed price (FFP) Commercial Services Contract,
for shore and fleet activities. It is further the government's
intent to place orders against this contractual document. Other
contractual documents incorporating identical procedures will
be entertained (i.e., GWAC, GSA, or other contracts in place).
2. Comments, whether supportive or critical, are solicited
regarding the proposed draft statement of work (SOW) appearing
on the FISC, Norfolk Acquisition Group, Hampton Roads Division's
web-site (www.nor.fisc.navy.mil, double-click "Contracting",
then "Announcements". Below announcements, on the left hand
side is "Pharmaceutical Return Program"). There is no limitation
on comments and/or recommendations for improvement received.
3. The Draft SOW states (Paragraph 3) responsibility for shipment
of all items from the military installation to the contractor's
facility for processing. Should there be a limitation to notification
of the Contractor for scheduled delivery and pick-up times?
4. The Draft SOW states the Contractor shall process all items
by sorting and returning items qualifying for the manufacturer's
credit program, item replacement or destruction. What "safeguarding"
methods should be implemented in the SOW to ensure that the
sorting and returning of all items is currently in accordance
with industry's best practices for this type of service? Further,
what recommendations are available and/or should be implemented
to ensure the government receives proper credit for expired
pharmaceuticals? 5. Return Detail Report (Paragraph 4) identifies
a report, by manufacturer, Contract number, call number, etc.,
for identification and estimated cost and estimated return
value (ERV). Is this "report" sufficient to identify the ERV,
or is additional information required to ensure the return
is sufficiently documented? Same for sufficient audit trail
for tracking items from origin to disposal. 6. Appropriate
courier service. Are there pros and cons regarding the type
of courier service, as it relates to delivery and tractability?
Concerns and comments re: past experience is requested in this
area. 7. An item not qualifying for return (Paragraph 5),
is this scenario used in current industry practices, or is
there a more streamlined approach? The government's current
concern (re: destruction of non-returnable items) relates to
EPA disposal facilities. Alternative comments regarding disposal
of expired pharmaceuticals aboard U.S. Naval vessels are requested.
8. Innovative approaches to implement alternative system(s)
which meets the criteria in the SOW, as well as complies with
all U.S. Government regulations will be evaluated and considered
for inclusion into the eventual solicitation package. The use
of comments received from industry to complete final SOW and
resulting solicitation documents will be at the discretion
of the contracting activity. Subsequent solicitations will
be synopsized prior to release. Eligibility in participating
in a future acquisitions does not depend upon a response to
this notice. The Government will not critique a potential offeror's
comments and the RFC should not be used by offerors to market
their products/services. The Government does not intend to
pay for the information solicited and will not recognize any
costs associated with submission of this RFC. Proprietary information
is not being solicited. Information considered proprietary,
if any, should be identified as such. Responses to this synopsis
must be submitted in writing to LT Jackson, Code 102, at the
above listed address no later than 29 October 1999. Hu
CITE: (W-279 SN389294)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, MOUNTING SPECIAL
DESC: NSN 2840-01-067-0389. Part has been updated to "1-G" --
full & open competition. 25 EA to be delivered to Jacksonville,
FL. Numbered note 26 applies. All responsible sources may submit
a quotation which shall be considered by the Agency. Faxed
quotes accepted by POC. Quotes must be received by the POC
by October 13, 1999. Technical Data Package may be obtained
at Defense Supply Center Richmond by calling 804-279-3547.

EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
email address.
CITE: (W-279 SN389427)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) SOFTWARE SUPPLIER
MARKET
DESC: REQUEST FOR INFORMATION Headquarters Standard Systems Group
(HQ SSG) is in the process of formulating the acquisition strategy
for our Information Technology Tools (IT2) Block 2 acquisitions.
The purpose of this Request for Information (RFI) is to allow
interested companies that sell and/or resell software products
to provide insight into commercial business practices and common
operating procedures and to allow them the opportunity to submit
comments, ideas, and/or suggestions. This is not a formal solicitation
under FAR Part 15 or a FAR Part 13 Simplified Acquisition,
but a request for interested companies to provide information.
The Government does not intend to award a contract on the basis
of this solicitation or to otherwise pay for the information
solicited except as an allowable cost under other contracts
as provided in subsection 31.205-18, Bid and Proposal Costs,
of the Federal Acquisition Regulation. Although "proposal"
and "offeror" are used in this Request for Information, your
response will be treated as information only. It shall not
be used as a proposal. All information received will be considered
as the Software acquisition strategy is developed. Visit our
web page directly at web1.ssg.gunter.af.mil/PK/BizOps or via
the Electronic Systems Center (HERBB) web-site at herbb.hanscom.af.mil/index.htm
for additional information about IT2 Block 2 acquisitions.
In addition, you may submit product literature about your company's
ability to sell and/or resell software products. Specific information
on the following topics is requested: 1. Would it be feasible
to group software products by application type and offer standard
discounts per application type? Please comment on the application
types listed below and cite any suggested additions or changes:
a. software development tools b. database c. office automation
d. messaging e. systems management/administration tools f.
network g. operating systems h. graphics/imaging i. security
j. other types of systems 2. What range of software application
types do you currently carry (use a-j above)? a. Are all these
products on your GSA FSS? If no, what percentage is on your
GSA FSS? b. How lengthy is the process to add software to your
GSA FSS? 3. Describe in general terms the pricing agreements
between software resellers and OEMs. a. Is there a standard
discount given from OEM to reseller, or does the discount vary
depending on the product? b. Do you anticipate difficulty in
adding vendor products to your FSS if the vendor's products
are on other FSSs? c. Do you anticipate difficulty in adding
vendor products to your FSS if the vendor's products are not
on a FSS? 4. Please describe typical software services and
engineering support commonly provided/available to complement
software sales. a. How do you negotiate terms/pricing for these
items (e.g. discount percentage off list/GSA schedule, discount
for specified volume of purchase by tier or based on actual
requirements on order by order basis or other)? b. Do you provide
post installation software support services (e.g. help desk,
telephone support, etc.). If so, please describe the terms
and conditions of availability. 5. What are the terms of your
software maintenance (upgrades/updates) and how is it provided?
6. Describe different licensing agreements you currently have
(e.g. site licenses, enterprise, single copy, economic order
quantities, etc.). a. How do you propose pricing for different
license agreements (can you propose quantity discounts or do
you negotiate discounts in response to specific, funded requirements)?
7. Please share experiences and lessons learned in dealing
with electronic ordering and electronic distribution? a. Comment
on what impact you envision electronic ordering and electronic
distribution will have on the software industry? b. What means
of license tracking does your company currently have in place
and how is it managed? c. Comment on how your company counts
licenses (per installation, per user, or other). 8. What does
the commercial industry consider a reasonable threshold (dollars
or quantity) where further reductions in price (spot pricing)
should be considered? a. When and under what circumstances
would you consider spot pricing to be most advantageous? b.
Are there certain times of the year when special price discounts
are more apt to be available? 9. Are there any other commercial
practices that should be considered that would assist vendors
in meeting Air Force requirements while reducing Total Cost
of Ownership (TCO) and increasing value for all concerned?
Submittals may be made via e-mail to IT2@ssg.gunter.af.mil
or hard copy to HQ SSG/PKS-5 (ATTN: Dorothy Priest), 85 Hodges
Ave. South (BLDG 403), MAFB-Gunter Annex, AL, 36114 by 19 Oct
99. All information received shall be safeguarded from unauthorized
disclosure. Please ensure any sensitive information is clearly
marked as such. This is not a solicitation announcement for
proposals and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement and/or
any follow-up information requests. No telephone calls will
be accepted requesting a bid package or solicitation. There
is no bid package or solicitation! In order to protect the
integrity of any future procurement, which may arise from this
RFI, additional information will not be given and no appointments
for presentations will be made. For questions concerning this
RFI, please contact Ms. Dorothy Priest via email at dorothy.priest@gunter.af.mil
or phone (334) 416-5610, or Capt Karen Kenney at karen.kenney@gunter.af.mil
or phone (334) 416-4689. An Ombudsman, Mr. Melvin Carr, has
been appointed to address concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or concerns you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the IT2 Ombudsman at (334)
416-5323.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-software&LocID=1082
LINKDESC:
notice
EMAILADD: Dorothy.Priest@gunter.af.mil
EMAILDESC:
CITE: (D-279 SN389567)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: U.S.GOVERNMENT SALE GENERAL SERVICES ADMINISTRATION
YFN-372 COVERED LIGHTER BARGE & YOS-28 OIL STORAGE BARGE
YFN-372 COVERED LIGHTER Length: 110' Width:31' Draft: 4'
Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin George
R. Co. Tacoma, WA) YOS-28 OIL STORAGE BARGE Length: 110'
Width 34' Draft: 9' Builder: Puget Sound Bridge and Dredging
co. (Now Lockheed Shipbuilding and Construction Co. Seattle
WA.) NAME: YFN-372 COVERED LIGHTER BARGE BUILDER: Marvin
George R. Co. YEAR BUILT: 1949 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT 4'
HULL NO.: YFN-372 NAME: YOS-28 OIL STORAGE BARGE BUILDER:
Puget Sound Bridge and Dredging Co. YEAR BUILT: 1930 HULL
TYPE: Barge MATERIAL: Steel LOCATION: Seattle, WA LWL: 80'
BEAM: 32' DRAFT: 9' HULL NO.: YOS-28 ACCOMODATIONS
& LAYOUT: YFN-372 contains a large building, formerly used
as a classroom. No tankage-water accommodations on board. YOS-28
contains only Oil Storage Tanks. No tankage-water accommodations
on board. REPAIRS: The YFN-372 Covered lighter has thin
metal thickness at bottom. Cannot be used as barge without
repairs. Useful for Dock or Dry-dock storage space. Modified
in 1982 Turnshed for classrooms. The YOS-28 Corrosion pitting,
i.e., hole indentations around water line that are repairable.
Designed to hold fuel. Some thin metal at bottom but not major.
Pumping system on board. Operational. Formerly used to supply
fuel in harbor to supply ships. Pipeline failure in Seattle
makes this valuable. The Sealed Bid Sale #91FBPS-00-008,
scheduled for November 16, 1999 will be opened at the GSA
Sales Office in San Francisco, California. For a catalog, call
(415) 522-3020 or email janicelreed@gsa.gov. For more sale
information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389057)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: YFN-372 COVERED LIGHTER Length: 110' Width:31' Draft:
4' Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin George
R. Co. Tacoma, WA) YOS-28 OIL STORAGE BARGE Length: 110'
Width 34' Draft: 9' Builder: Puget Sound Bridge and Dredging
co. (Now Lockheed Shipbuilding and Construction Co. Seattle
WA.) NAME: YFN-372 COVERED LIGHTER BARGE BUILDER: Marvin
George R. Co. YEAR BUILT: 1949 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT 4'
HULL NO.: YFN-372 NAME: YOS-28 OIL STORAGE BARGE BUILDER:
Puget Sound Bridge and Dredging Co. YEAR BUILT: 1930 HULL
TYPE: Barge MATERIAL: Steel LOCATION: Seattle, WA LWL: 80'
BEAM: 32' DRAFT: 9' HULL NO.: YOS-28 ACCOMODATIONS
& LAYOUT: YFN-372 contains a large building, formerly used
as a classroom. No tankage-water accommodations on board. YOS-28
contains only Oil Storage Tanks. No tankage-water accommodations
on board. REPAIRS: The YFN-372 Covered lighter has thin
metal thickness at bottom. Cannot be used as barge without
repairs. Useful for Dock or Dry-dock storage space. Modified
in 1982 Turnshed for classrooms. The YOS-28 Corrosion pitting,
i.e., hole indentations around water line that are repairable.
Designed to hold fuel. Some thin metal at bottom but not major.
Pumping system on board. Operational. Formerly used to supply
fuel in harbor to supply ships. Pipeline failure in Seattle
makes this valuable. The Sealed Bid Sale #91FBPS-00-008,
scheduled for November 16, 1999 will be opened at the GSA
Sales Office in San Francisco, California. For a catalog, call
(415) 522-3020 or email janicelreed@gsa.gov. For more sale
information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389061)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: YFN-372 COVERED LIGHTER Length: 110' Width:31' Draft:
4' Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin George
R. Co. Tacoma, WA) YOS-28 OIL STORAGE BARGE Length: 110'
Width 34' Draft: 9' Builder: Puget Sound Bridge and Dredging
co. (Now Lockheed Shipbuilding and Construction Co. Seattle
WA.) NAME: YFN-372 COVERED LIGHTER BARGE BUILDER: Marvin
George R. Co. YEAR BUILT: 1949 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT 4'
HULL NO.: YFN-372 NAME: YOS-28 OIL STORAGE BARGE BUILDER:
Puget Sound Bridge and Dredging Co. YEAR BUILT: 1930 HULL
TYPE: Barge MATERIAL: Steel LOCATION: Seattle, WA LWL: 80'
BEAM: 32' DRAFT: 9' HULL NO.: YOS-28 ACCOMODATIONS
& LAYOUT: YFN-372 contains a large building, formerly used
as a classroom. No tankage-water accommodations on board. YOS-28
contains only Oil Storage Tanks. No tankage-water accommodations
on board. REPAIRS: The YFN-372 Covered lighter has thin
metal thickness at bottom. Cannot be used as barge without
repairs. Useful for Dock or Dry-dock storage space. Modified
in 1982 Turnshed for classrooms. The YOS-28 Corrosion pitting,
i.e., hole indentations around water line that are repairable.
Designed to hold fuel. Some thin metal at bottom but not major.
Pumping system on board. Operational. Formerly used to supply
fuel in harbor to supply ships. Pipeline failure in Seattle
makes this valuable. The Sealed Bid Sale #91FBPS-00-008,
scheduled for November 16, 1999 will be opened at the GSA
Sales Office in San Francisco, California. For a catalog, call
(415) 522-3020 or email janicelreed@gsa.gov. For more sale
information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389063)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: YFN-372 COVERED LIGHTER Length: 110' Width:31' Draft:
4' Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin George
R. Co. Tacoma, WA) YEAR BUILT: 1949 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT 4'
HULL NO.: YFN-372 YFN-372 contains a large building, formerly
used as a classroom. No tankage-water accommodations on board.
REPAIRS: The YFN-372 Covered lighter has thin metal thickness
at bottom. Cannot be used as barge without repairs. Useful
for Dock or Dry-dock storage space. Modified in 1982 Turnshed
for classrooms. YOS-28 OIL STORAGE BARGE Length: 110' Width
34' Draft: 9' Builder: Puget Sound Bridge and Dredging co.
(Now Lockheed Shipbuilding and Construction Co. Seattle WA.)
YEAR BUILT: 1930 HULL TYPE: Barge MATERIAL: Steel LOCATION:
Seattle, WA LWL: 80' BEAM: 32' DRAFT: 9' HULL NO.: YOS-28
YOS-28 contains only Oil Storage Tanks. No tankage-water
accommodations on board. REPAIRS: YOS-28 Corrosion pitting,
i.e., hole indentations around water line that are repairable.
Designed to hold fuel. Some thin metal at bottom but not major.
Pumping system on board. Operational. Formerly used to supply
fuel in harbor to supply ships. Pipeline failure in Seattle
makes this valuable. The Sealed Bid Sale #91FBPS-00-008,
scheduled for November 16, 1999 will be opened at the GSA
Sales Office in San Francisco, California. For a catalog, call
(415) 522-3020 or email janicelreed@gsa.gov. For more sale
information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389065)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: YFN-372 COVERED LIGHTER Length: 110' Width:31' Draft:
4' Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin George
R. Co. Tacoma, WA) YEAR BUILT: 1949 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT 4'
HULL NO.: YFN-372 YFN-372 contains a large building, formerly
used as a classroom. No tankage-water accommodations on board.
REPAIRS: The YFN-372 Covered lighter has thin metal thickness
at bottom. Cannot be used as barge without repairs. Useful
for Dock or Dry-dock storage space. Modified in 1982 Turnshed
for classrooms. YOS-28 OIL STORAGE BARGE Length: 110' Width
34' Draft: 9' Builder: Puget Sound Bridge and Dredging co.
(Now Lockheed Shipbuilding and Construction Co. Seattle WA.)
YEAR BUILT: 1930 HULL TYPE: Barge MATERIAL: Steel LOCATION:
Seattle, WA LWL: 80' BEAM: 32' DRAFT: 9' HULL NO.: YOS-28
YOS-28 contains only Oil Storage Tanks. No tankage-water
accommodations on board. REPAIRS: YOS-28 Corrosion pitting,
i.e., hole indentations around water line that are repairable.
Designed to hold fuel. Some thin metal at bottom but not major.
Pumping system on board. Operational. Formerly used to supply
fuel in harbor to supply ships. Pipeline failure in Seattle
makes this valuable. The Sealed Bid Sale #91FBPS-00-008,
scheduled for November 16, 1999 will be opened at the GSA
Sales Office in San Francisco, California. For a catalog, call
(415) 522-3020 or email janicelreed@gsa.gov. For more sale
information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389072)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0602 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 110299
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0602. This sale includes:Scrap Aluminum, Small
Arms Cartridge Cases Brass fired scrap, Scrap Corrugated Cardboard,
Metal Furniture, Scrap Irony Aluminum, Scrap Paper, Scrap Rubber,
and Much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0602.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-279 SN389142)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0003 FLOATING CRANES, LANDING CRAFTS AND BARGES
DUE 111699
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-0003. This sale includes: Landing Craft,Personnel,
Non-self Propelled Open lighter, Floating Crane, Repair and
Berthing Barge, and Much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0003.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-279 SN389143)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: U.S. GOVERNMENT SALE OF TWO (2) 110 FT. BARGES
DUE 111699
POC Janice Reed (415) 522-2897
DESC: (LOT #1)YFN-372 COVERED LIGHTER Length: 110' Width:31'
Draft: 4' Builder: Nelson Boiler and Tank Co. Inc. (Now Marvin
George R. Co. Tacoma, WA) YEAR BUILT: 1949 HULL TYPE: Barge
MATERIAL: Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32'
DRAFT 4' HULL NO.: YFN-372 YFN-372 contains a large building,
formerly used as a classroom. No tankage-water accommodations
on board. REPAIRS: The YFN-372 Covered lighter has thin metal
thickness at bottom. Cannot be used as barge without repairs.
Useful for Dock or Dry-dock storage space. Modified in 1982
Turnshed for classrooms. (LOT #2)YOS-28 OIL STORAGE BARGE
Length: 110' Width 34' Draft: 9' Builder: Puget Sound Bridge
and Dredging co. (Now Lockheed Shipbuilding and Construction
Co. Seattle WA.) YEAR BUILT: 1930 HULL TYPE: Barge MATERIAL:
Steel LOCATION: Seattle, WA LWL: 80' BEAM: 32' DRAFT: 9'
HULL NO.: YOS-28 YOS-28 contains only Oil Storage Tanks.
No tankage-water accommodations on board. REPAIRS: YOS-28
Corrosion pitting, i.e., hole indentations around water line
that are repairable. Designed to hold fuel. Some thin metal
at bottom but not major. Pumping system on board. Operational.
Formerly used to supply fuel in harbor to supply ships. Pipeline
failure in Seattle makes this valuable. The Sealed Bid Sale
#91FBPS-00-008, scheduled for November 16, 1999 will be opened
at the GSA Sales Office in San Francisco, California. For a
catalog, call (415) 522-3020 or email janicelreed@gsa.gov.
For more sale information, visit our Web site at http://WWW.GSA.GOV/regions/r9/fss/sales/
(Viewing by appointment only)
LINKURL: http://WWW.GSA.GOV/regions/r9/fss/sales/
LINKDESC:
EMAILADD: janicelreed@gsa.gov
EMAILDESC:
CITE: (W-278 SN389073)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-017 OF 4X4 PICKUPS, LOADERS, GRADER,
DUMP TRUCKS & MISC AT PHILLIPS, WI
DUE 102199
POC GSA Sales Office 816-823-3700
DESC: Selling 77 lots of US Forest Service vehicles including
Dodge, Ford & Chevrolet 2 & 4 wheel drive pickups, Jeep Cherokees,
Chevrolet Blazers, Vans, Station Wagons, Chevrolet Suburbans,
Trailers, Dump Trucks, Truck Tractor, John Deere Grader, Case
Crawler Loader, John Deere Log Skidder, John Deere Loader/Backhoe
and more. Inspect 9:00 am to 3:00 pm, October 20, 1999 and
9:00 am to 9:30 am, October 21, 1999 at the USDA Forest Service,
Price County Fairgrounds, 1 mile east of Phillips, Wisconsin
on Hwy H. Auction begins at 9:30 am, October 21, 1999 - Call
816-823-3700 & ask for Auction Sale 00-017 or you may obtain
the sale catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://www.r6.gsa.gov/fss/property/auctlist.htm This
offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-279 SN389237)