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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--EVALUATION AND ADAPTATION OF MODELING APPROACHES
FOR AQUATIC OIL SPILLS
SOL UKE062
DUE 092099
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is UKC034 and the solicitation
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 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8731. This procurement requires the contractor to provide
Evaluation and Adaptation of Modeling Approaches for Aquatic
Oil Spills: U.S. Environmental Protection Agency (EPA) , is
developing models for application to environmental problems
associated with accidental spills and releases of petroleum
hydrocarbons and other multicomponent oils (collectively denoted
"oils" hereafter). The configuration of floating oil bodies
or slicks is of fundamental concern for developing models.
The configuration depends at least upon the physical properties
and quantity of the spilled oil, the rate of release to the
water, and the effects of wind and currents on the slick. In
particular, oil volume, the oils/water interfacial tension,
oil surface tension, and water surface tension determines,
in equilibrium systems, the thickness of a floating oil slick,
which may range from very thin to several feet thick, depending
upon the circumstance. Some common models, however, have been
developed which ignore the effects of surface and interfacial
tension and assume the slick is thin. The purpose of the requested
work is to evaluate the feasibility of adapting and existing
models to include all necessary phenomena. Task 1.) Review
the literature on oil slick modeling with particular emphasis
on the theories underling two simplified models: the ADIOS
model (National Oceanic and Atmospheric Administration, Hazardous
Materials Response and Assessment Division, Seattle, Washington,
1994) which ignores surface and interfacial tension effects;
and the Model developed for static conditions by Ross ("An
Algorithm for Computing the Shapes of Floating Fluid Lenses",
Journal of Colloid and Interfacial Science, Vol 154, No. 1,
66-76, Nov 1992). Other supporting reference should be consulted
as necessary. Prepare a report describing the results of the
review. The report shall include discussion of the conceptualization
of each model described above, and the mathematical equations
and underlying theories. This report shall be supplied in hard
copy and electronic format. WordPerfect shall be used for the
electronic copy, unless prior agreement with EPA is obtained.
Task 2.) Develop an approach to simulating floating oil that
is similar to both the ADIOS and Ross methods, but includes
the important gestures of both. The goal is to produce an approach
that would be amenable to analytic or semi-analytic solution
techniques. A semi-analytic approach is anticipated to be one
where the governing equations could be solved numerically an
ordinary differential equation solver. The following shall
be added to the task 1 report: a description of the proposed
approach, including the conceptualization of the problem, the
mathematical equations, and the proposed solution technique.
Sufficient detail shall be included so that the model approach
can be incorporated into an existing EPA model. This report
shall be supplied in hard copy and electronic format. WordPerfect
shall be used for the electronic copy, unless prior agreement
with EPA is obtained. EPA shall supply written comments on
the task 11 and task 2 reports within 15 business days of their
receipt. Contractor shall reconcile all comments and make necessary
changes to the report before final acceptance by EPA. Selection
Criteria: 1.) Prior experience in literature review and developing
models of fluid and separate phase oil flow. 2.) Prior experience
in developing analytical and semi-analytical solutions for
fluid flow problems. 3.) Proposed Method of attach for developing
solution strategy. 4.) Past Performance - provide 3 references
for work of a similar nature. Award will be made to the lowest
priced offer meeting all of the technical requirements. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows:(I) technical capability
to meet the Government requirements; (ii) past performance;(iii)
price, in decreasing order of importance. Technical and past
performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (can be found at http://www.epa.gov/oam/rtp_cmd).
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; 52.203-10,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Pamela E. Smith, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 20,
1999, 4:00 p.m. ET. No telephonic or faxed requests will be
honored.
CITE: (W-245 SN376083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: A--CRYOSTAT WITH VACUTOME AND UNIVERSAL DISPOSABLE BLADE
HOLDER
SOL 553-61-99
DUE 092499
POC Ms. Patricia A. Fox, 313-576-4280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request for Proposal
(RFQ) 553-61-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Code is 3826. Contractor
shall provide to the Department of Veterans Affairs, John D.
Dingell Medical Center a research cryostat with vacutome and
universal disposable blade holder. Contractor shall provide
a system with an electronic cryostat with vacutome, deep freezing
device/capability, and stainless steel microtome. Contractor
shall provide a system capable of vertical specimen movement,
sectioning thickness from one to five hundred microns, specimen
retraction during return stroke for protection of specimen
and knife edge, and motorized specimen approach to the knife.
Contractor shall provide system with frost free illuminated
specimen chamber, chamber temperature control to -35 degrees
Celsius, specimen feed capability, heated sliding window, at
least four specimen ports, deep freezing device to allow for
rapid freezing of specimen, automatic defrost cycle with override
to set to desired time, maximum specimen size at least 70 X
50mm, 360 degree specimen rotation on both X and Y axes, and
manual lock and unlock on handwheel (safety feature). Contractor
shall provide a system with vacutome waste containment system
with vacuum generating unit and controls with filter jar/basket
for collection and disposal of waste material from sectioning.
Proposals shall be submitted on an "all or none basis". Partial
proposals shall be rejected. All potential offerors shall be
available to perform the requirements of this contract immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
also apply. Offerors may find the FAR provisions on the internet
at www.arnet.gov/far. Proposals shall be submitted to the address
listed herein or faxed to 313-576-1077 and directed to the
attention of Patricia Fox (90C). The government shall not be
held responsible for quality of fax transmittals. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification.
CITE: (W-246 SN376172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL 52SBNB0C1000
DUE 101599
POC Marsha Rodgers, 301-975-6398, Fax 301-963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Aero-tech,
Incorporated, Hampton, Virginia, for research and development
services . The Contractor shall provide services in the laboratories
at NIST at least 32 hours per week to set up and to analyze
an absolute calibration facility and a transfer calibration
facility. This project shall address present issues in making
accurate high heat flux measurements in calibrating heat flux
transducers using a radiation facility, and in corroborating
heat flux calibrations with other laboratories. This project
is beneficial and critical to fire, gas, turbine, and electronic
cooling applications. F.O.B. Destination, Gaithersburg, Maryland.
The period of performance shall be from date of award until
February 28, 2000. There are also three additional option periods
until September 30, 2002. The proposed requirement is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
This is a sole source requirement because the key personnel,
Dr. Murthy Annageri, has invaluable experience in the design,
setup, and testing of heat transfer and aerodynamic systems.
He is a world leader in this area and has participated in numerous
thermal science applications all over the world. This is a
continuation of a previous project in which Aero-tech was involved.
It would take many months for someone else to become proficient
in this area. Interested parties may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a Request for Proposals. However,
all proposals received within 45 days of this notice will be
considered by the Government. A determination by the Government
not to compete this proposed requirement 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
requirement. See Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-246 SN376203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL 99-3385
DUE 091799
POC Lawrence B. Frazier, 301-713-0851 Vivian K. Smith, 301-713-0851
DESC: A -- Regional Commercial Information Provider: The U.S.
Department of Commerce/NOAA/BISNIS proposes to negotiate on
a competitive basis for a contractor to provide BISNIS with
trade leads, useful market updates, and practical industry
and regional reporting on Sakhalin Island. Trade and investment
leads will be used in BISNIS Trades & Tenders and Search for
Partners publications, and will be collected using BISNIS
application form. The contractor is expected to work with
the local business community and media to ensure that the
community is familiar with BISNIS programs. The contractor
will also be expected to assist BISNIS trade specialists while
traveling in the region to collect market intelligence and
attend conferences, trade shows, etc. Contractor will be required
to provide BISNIS with number of reports and products each
month including: three viable Trades and Tenders leads; three
viable Search for Partners leads, monthly commercial industry
and regional reports, and a monthly synopsis of commercial
news. BISNIS is the U.S. Government's commercial information
clearinghouse for U.S. companies doing business in the NIS.
A critical component of the program is BISNIS' ability to
bring buyers and sellers together to facilitate successful
business transactions; BISNIS' services have resulted in more
than $2 billion worth of U.S. exports and overseas investments
since opening in 1992. BISNIS products and services include
the monthly BISNIS Bulletin newsletter, Search for Partners
and, twice monthly Trades and Tenders and Search for Partners
e-mail publications which are distributed to interested U.S.
companies; industry and country specific information is forwarded
by e-mail to interested U.S. companies. Interested parties
who believe they can provide this service are invited to request
a solicitation package and solicitation criteria by fax (301)
713-0806 or mail a request to the address above. Award will
be made using simplified acquisition procedures.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-246 SN376212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--FACILITATOR/INTERNATIONAL METEOROLOGICAL COOPERATION
SOL 99-3361
DUE 091799
POC Lawrence Frazier, 301-713-0851, Vivian Smith, 301-713-0853
DESC: R -- The U.S. Department of Commerce/NOAA/National Weather
Service intends to procure on a competitive basis a contractor
to facilitate a one and one-half day Second Workshop on International
Meteorological Cooperation - addressing issues and challenges
for upgrading a nation's early warning and disaster preparedness
practices with the goal of reducing the economic and social
impacts of natural disaster. The contractor shall provide
the necessary support in making arrangements for the workshop
on International Meteorological Cooperation to be held in
conjunction with the American Meteorological Society's annual
meeting in Long Beach, California, January 2000. The contractor
shall meet with the International Activities Office, other
NOAA personnel, and U.S. private weather industry, media,
and academic representatives to set up the design of the workshop.
Contractor shall possess professional knowledge and experience
of the operations of the National Weather Service and other
related NOAA components, especially related to meteorological
and hydrological services. Contractor must also have knowledge
and experience with the various issues being addressed at
the work- shop. They include: developing strategies to improve
a nations early warning and disaster preparedness capabilities
and to develop "Best Pracctices" scenarios. Contractor must
have knowledge of the role and functioning of the World Meteorological
Organization and other international organizations, as relates
to the workshop issues. The contractor services are needed
by the National Weather Service from September 1999 through
February 2000. The contractor services will be required both
at NWS Headquarters in Silver Spring and at the American Meteorological
Society meeting in Long Beach, California. Interested parties
who believe they can provide this service are invited to request
a solicitation package by fax (301) 713-0806 or mail a request
to the address above. Award will be made using simplified
acquisition procedures.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-246 SN376334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NPOESS PDRR SOURCE SELECTION
SOL F04701-99-R-0500
DUE 101299
POC John Inman, Contract Negotiator, Phone (301)427-2084, Email
jinman@ipo.noaa.gov - Ronald Graves, Contracting Officer, Phone
(301)427-2084 X115, Email rgraves@ipo.noaa.gov
DESC: A previous synopsis (2 Aug 99 CBDNet, 4 Aug 99 paper) indicated
that the National Polar-orbiting Operational Environmental
Satellite System (NPOESS) Integrated Program Office (IPO) planned
to issue a Request for Proposal (RFP) for NPOESS Program Definition
and Risk Reduction (PDRR) on or about 20 AUGUST 1999. It is
anticipated that RFP release will now occur on or about 10
SEPTEMBER 1999. The RFP will not be released in a paper format,
but will be placed in the NPOESS electronic library at http://npoesslib.ipo.noaa.gov.
All parties interested in receiving a copy of the RFP may obtain
it from that site. Interested parties desiring a notice when
the release occurs or when related information is posted in
the NPOESS electronic library may send an e-mail address to
the contracting officer at jinman@ipo.noaa.gov, who will send
out an e-mail notice on the day of posting advising parties
to visit the library.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-99-R-0500&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-246 SN376389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--INTERIM EVALUATION FOR THE MOVING TO OPPORTUNITY
DEMONSTRATION
SOL R-OPC-21484
DUE 112299
POC Contact Belinda Fadlelmola, Contract Specialist at (202)
708-1585/Contracting Officer, Marian Louden (202) 708-1585
DESC: THIS IS AN UNRESTRICTED PROCUREMENT for The Office of Housing,
Research, Evaluation and Monitoring which plans to procure
contract services to establish the design for the linked qualitative
and quantitative measurement of the impact of the Moving to
Opportunity (MTO)program. The study encompasses the participating
families in the five sites in which MTO is operating, and to
provide the framework for the final impact study. This study
will also systematically gather and analyze information about
these impacts and provide a careful, rigorous social science
assessment of those impacts for presentation to HUD and to
a wider policy research audience. The Request for Proposal
release date will be on or about November 22, 1999. Offerors
may obtain a copy of the solicitation by submitting a written
request along with two (2) self-addresed labels to the above
address. No fax requests will be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site as indicated at the end
of this notice. Potential offerors who download copies of the
solicitation from HUD's Home Page will NOT automatically receive
any amendments to the solicitation. Offerors are advised to
check frequently to see if HUD has issued any amendments to
the solicitation. All amendments will be posted on, and may
be downloaded from, HUD's Home Page Contracting Opportunity
site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (W-246 SN376501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--BIOMEDICAL RESEARCH AND COUNTERMEASURES PROGRAM
SOL NRA-99-HEDS-03
DUE 120199
POC David Tomko, Scientist for Biomedical Research and Countermeasures,
Phone (202) 358-2211, Fax (202) 358-4168, Email dtomko@mail.hq.nasa.gov
DESC: Commerce Business Daily Synopsis for NRA 99-HEDS-03, Research
Opportunities in Space Life Sciences: Biomedical Research and
Countermeasures Program NASA Research Announcement (NRA): The
National Aeronautics and Space Administration (NASA) Life Sciences
Division solicits proposals for research investigations in
support of Research Opportunities in Space Life Sciences. This
announcement is specific to the Biomedical Research and Countermeasures
Program within the Life Sciences Division. A separate solicitation
for the Advanced Human Support Technology Program (NRA 99-HEDS-01)
was released in January 1999, and a separate solicitation for
the Gravitational Biology and Ecology Program (NRA 99-HEDS-02)
will be released on September 7, 1999. Proposals requested
by this announcement may be for ground-based research investigations,
and limited types of space-flight experiments designed for
the Shuttle middeck or for the early phase of utilization of
the International Space Station. This solicitation is open
to all categories of U.S. and, under certain conditions, foreign
governmental and private sector organizations, agencies, and
institutions. This solicitation will be available electronically
via the Internet at http://peer1.idi.usra.edu/peer_review/nra/99_HEDS_03.html
starting September 16, 1999. It will be open for the period
through December 1; proposals may be submitted at any time
throughout the period. Paper copies of the Announcement are
available starting September 16, 1999 to those who do not have
access to the Internet by calling 202-358-4180 and leaving
a voice mail message. Please leave your full name, address
with zip code, telephone number with area code, and the NRA
number (99-HEDS-03). The technical point of contact for this
effort is: Dr. David Tomko, Life Sciences Division, Code UL,
NASA Headquarters, Washington, DC 20546. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102 (d)
(2). Proposal due date is December 1, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-HEDS-03
LINKDESC:
EMAILADD: dtomko@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-246 SN376528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--RESEARCH ADMINISTRATIVE SUPPORT
SOL RFP 261-0283-99
POC Annie Bell 415-750-2240
DESC: Cancel CBD notice 373921 for Research Administrative Support
in its entirety.
CITE: (W-245 SN376081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ENGINEERING, ANALYSIS, DESIGN AND DEVELOPMENT
SOL Reference-Number-SYNOPSIS-53
DUE 092299
POC LTC John Sarakatsannis, Technical, Phone (310) 363-6024,
Email john.sarakatsannis@losangeles.af.mil - Norman Harrison,
Contracting Officer, Phone (310) 363-6871, Fax (310) 363-1753,
Email
DESC: 17. This notice amends sources sought synopsis dated 7
May 1999 and 9 June 99, same subject, to announce and invite
industry to an informational briefing detailing the Engineering,
Analysis Design and Development II (EADD II) requirements and
inviting questions and comments from Industry prior to any
request for contract proposals. Industry Day will be on Friday,
24 September 1999 from 9:00 a.m. to 1:00 p.m. at the Aerospace
Corporation, 2350 E. El Segundo Blvd., Bldg. A-1/ Room 1062,
El Segundo, CA 90245. To ensure access, all interested parties
must fax a list of attendees to (310) 336-6983 attn: Louise
Chavis by 22 September 1999. Signs directing conference parking
will be located in the Aerospace parking lot. Further information
will be posted at www.eps.gov (USAF Offices, AF Material CMD
Locations, SMC). This synopsis is for potential sources sought
only and does not constitute a commitment on the part of the
Government to purchase or acquire systems or services. The
government will not pay for data or time expended in response
to this synopsis. Firms that have already submitted a Statement
of Capability (SOC) are not required to amend their SOC. The
technical work anticipated to be accomplished under EADD II
involves highly specialized engineering and technical skills/experience
that are needed to create new DoD space mission concepts, roadmaps
and architectures, develop and acquire new DoD space programs,
and effectively exploit the commercial and international space
sectors. Offerors must have skills/experience in the full spectrum
of national security space planning, architectures, systems
engineering, modeling & simulation, experimentation, rapid
prototype development, and have current insight in all emerging
space technology areas and space operations missions including
national space systems. Knowledge and experience in military
space mission areas_space force enhancement, space forces support,
space control, and space force application is required. Specific
support capability areas include, but are not limited to: 
reusable launch vehicles, space maneuvering vehicles, space
operation vehicles, and satellite recovery vehicles to enhance,
support and ensure space access;  air & space integration
and global multi-mission service platforms to facilitate space
mission modernization;  space based moving target indication,
target extraction using hyper-spectral imaging, and OPELINT
concepts to optimize battle space awareness;  space
surveillance, space protection, and associated technologies
to enhance and support the space control mission; 
space based interceptor and space based directed energy concepts
to support ballistic missile defense;  space based
moving target indication, target extraction using hyper-spectral
imaging, and OPELINT concepts to optimize battle space awareness;
 partnership and joint venture concepts that enhance
and support military exploitation of the commercial space and
support information operations/warfare capabilities; 
aerospace operations center concepts that enhance and support
the integration of air and space command and control capabilities;
 various concepts that enhance and support information
operations/warfare capabilities;  develop, maintain,
and use space modeling & simulation tools to provide analytic
insight to enhance and support high level acquisition and force
structure decisions;  compile, research and recommend
operational and system requirements for space mission application
areas;  develop integrated trade studies on capabilities
of existing and emerging systems, technologies, and data from
all sectors [government, commercial, international] to support
tactical military applications;  interface with a broad
spectrum of on-going DoD, National, and Battle-Lab efforts
including support to the development of doctrine, tactics,
techniques, and procedures;  support real-world contingencies,
exercises and demonstrations to include deploying and operating
hardware and software systems, establishing communications
capabilities, and applying new tactics, techniques, and procedures;
 develop, integrate, test, and evaluate prototype systems
and software across a broad spectrum of DoD air and space assets
to include development of CONOPS for subsystems and various
INTs [e.g. SIGINT, IMINT, MASINT, ELINT _];  provide
logistics, sustainment, and transition support to systems/software
to include property management, maintenance, sparing, training,
documentation, data/license rights, configuration control,
and transfer of systems/designs to offices/agencies; 
support acquisition security management functions including
system security management planning, software risk assessments,
system certification and/or accreditation packages, and related
information protection functions including multi-level and
TS-SCI environments
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-SYNOPSIS-53&LocID=901
LINKDESC:
notice
EMAILADD: john.sarakatsannis@losangeles.af.mil
EMAILDESC:
CITE: (D-246 SN376382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--TO PERFORM ACCURATE COMPUTATIONS OF MOLECULAR STEREOELECTRONIC
PROPERTIES.
SOL DD3RMN-9195-N141
DUE 091099
POC Purchasing Agent, Catherine Keller (301)619-2317; Contracting
Officer, Raegon Clutz (301)619-2395(Site Code DAMD17)
DESC: The US Army Medical Research Acquisition Activity (USAMRAA)
intends to award a contract on a sole-source basis to Dr. Apurba
K. Bhattacharjee, Washington DC, pursuant to FAR 6.302-1. This
action is being pursued on a sole-source basis because the
Government believes Dr. Bhattacharjee is the only contractor
with the expertise to complete these special studies and analysis
for the Walter Reed Army Institute of Research (WRAIR). USAMRAA
intends to award this requirement under Simplified Acquisition
Procedures. The period of performance is for 12 months from
the date of award. The contractor shall a) provide quantum
mechanical descriptors of the antimalarial and antileishmanial
potency of tryptanthrin analogues; b) establish criteria based
upon quantum chemical calculations for selecting 8-aminoquinolines
potent against multi-drug resistant plasmodium falciparum and
determine a set of discriminators for phototoxicity and methemoglobin
formation; c) develop criteria based upon molecular stereoelectronic
properties and efficacy studies for anitmalarial reversal agents
based on the compound LY335979 (Eli Lilly); and d) use QSAR
(quantitative structure activity relationships) to design novel
antimalarials based on trypthanthin analogues. Perform independently
and not under supervision of personnel from the Division of
Experimental Therapeutics, WRAIR, or any other Government employee.
Interested respondents who feel that they are capable of meeting
these requirements may identify their interest by submitting
technical documentation and resumes demonstrating capability
to Catherine Keller at Fax # 301 619-2254 by 10 Sep 99. This
notice of intent is not a request for competitive proposals.
No telephone request will be accepted.
LINKURL: NA
LINKDESC:
EMAILADD: catherine.keller@amedd.army.mil
EMAILDESC:
CITE: (W-246 SN376495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: B--SUPPORT NAZI WAR CRIMINAL RECORDS INTERAGENCY WORKING
GROUP(IWG)
SOL NAMA-99-N0-P-0030
POC Rhonda D. Propst, NAA, 301/713-6755x266
DESC: The National Archives and Records Administration intends
to conduct negotiations on a single source basis with Records
Engineering, LLC for support to the Nazi War Criminal Records
Interagency Working Group (IWG) established in accordance with
the Nazi War Crimes Disclosure Act, Public Law 105-246, Executive
Order 13110. The IWG is responsible for locating, inventorying,
recommending for declassification, and making available to
the public Nazi War criminal records. The Executive Order directs
the IWG to coordinate with agencies and take actions necessary
to expedite the release of records to the public. The law requires
work to be completed and reported to Congress within one year.
Contractor personnel must possess intimate knowledge of national
intelligence agencies' document security practices and procedures;
have experience declassifying intelligence documents under
EO 12958; have experience developing and managing records systems
and software in the intelligence community; and have current
Top Secret/SCI national security clearances. All responsible
sources able to proved this support are invited to identify
their interest and ability to meet this requirement by submitting
a response to include technical capability, pricing data and
other information which shows a bona fide ability to meet this
requirement within 10 calendar days of this notice. No contract
award will be made on the basis of quotations/proposals or
other information received in response to this notice. A request
for solicitation document will not be considered an affirmative
response. 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.

CITE: (W-246 SN376500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--IN-HOUSE BIOLOGICAL ASSAY SERVICE
SOL 99T1731
DUE 092099
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, 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. This solicitation is issued as a Request for
Quote (RFQ). Solicitation number F05611-99-T-1731. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 8734 and the Business Size
Standard is $5.0. Vendor must be actively registered with Central
Contractor Registration. The proposed contract action listed
here is approved as a sole source acquisition as authorized
by AFAR 5313.106-1A (compatability) to Genome Systems, Incorporated,
4633 World Parkway Circle, St Louis, MO 63134. Firm Fixed Price.
Description: In-house Biological Assay Service. Line Item Number
0001: Gene Expression Microarray (GEM) assay. In house custom
screening to measure the gene expression response of 7,100
human genes expressed in cells in duplicate. The GEM custom
screening will provide gene expression data for 7,100 human
genes to all the differential effects of high-energy ultra-short
pulse laser insult. Contractor will perform labeling , hybridization,
wash and analysis of samples provided by the Department of
Biology at the United States Air Force Academy and return data
within approximately 20-25 working days. All data will remain
confidential. Quantity: 12 custom screenings. Unit Price __________
Total Price _______________. Clauses Incorporated by Reference
Farsite WEB, http://farsite.hill.af.mil/. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. If no favorable responses are received
by the response date, a purchase order will be awarded to the
above named source. Offers are to be received at the Operational
Contracting Office 8110 Industrial Drive, Suite 200, USAF Academy,
CO 80840. No later than 20 September 1999, 3:00 PM, Local Time.
Offers may be transmitted by email or FAX. Point of Contact
Susan Smith, Contract Specialist, Phone (719) 333-3587, FAX
(719) 333-4404, email susan.smith@usafa.af.mil Chris Vaccarella,
Contracting Officer, Phone (719) 333-3961, FAX, (719) 333-4404,
email chris.vaccarella@usafa.a.mil. Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T1731&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: C--MECHANICAL TESTING OF THIN FILM MATERIALS
SOL 545-31336-929
DUE 091599
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.furr.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled MECHANICAL
TESTING OF THIN FILM MATERIALS which was posted on 08/25/99.
You are notified that the following changes are made: THIS
SYNOPSIS IS BEING CANCELLED BECAUSE IT IS CLASSIFIED UNDER
THE WRONG CATEGORY. THE SYNOPSIS WILL BE RE-ISSUED UNDER A
DIFFERENT CATEGORY. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-31336-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN376075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY, OREGON AIR
NATIONAL GUARD FACILITIES IN PORTLAND, OREGON AND CAMP RILEA,
WARRENTON, OREGON
SOL DAHA35-99-R-0002
DUE 101499
POC Lori Paltridge, Contract Specialist (503) 945-3929
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) A-E contract
with multi-disciplinary work to be performed at Oregon Air
National Guard and Air Force Reserve facilities located at
Portland, Oregon and Camp Rilea, Warrenton, Oregon. Various
projects require multiple specialized design efforts for Architectural
and interior design ; electrical; mechanical; structural; civil;
fire detection and suppression systems (i.e. A.F.F.F.), environmental,
including asbestos and lead based paint abatement, surveying,
acoustical and landscaping. Types of services available for
contract are "A", "B", and "C". The IDIQ contract will have
a maximum monetary limit of $250,000 per year, against which
individual delivery orders up to $75,000 may be placed. It
is at the option of the Government to extend the contract for
a second year, not to exceed $250,000. The contract starting
date will be approximately July 1, 2000. Work may include,
but not be limited to: (a) Vehicle storage and warehouse facilities;
(b) Repair/Replace windows; (c) Repair, alter & maintain facilities;
(d) Air condition facilities; (e) Repair or replace roofing
and siding systems; (f) Paving projects; (g) Various electrical/alarm
studies. Evaluation criteria, in descending order of importance
are: (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, pollution
prevention, waste reduction, and the use of recovered materials;
(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: (5) Location in
the general geographical area of the projects and knowledge
of the locality of the projects, provided that application
of this criterion leaves an appropriate number of qualified
firms given the nature and size of the projects; and (6) volume
of work awarded by DOD during the last twelve months. Final
selection procedure will include personal or telephone interview.
A firm fixed price contract is contemplated. This is not a
Request for Proposal (RFP). Qualified firms desiring consideration
shall submit two copies of their SF 254 (copies must be less
than one year old) and two copies of their SF 255 are required
for the principal firm and all consultants. Forms must be received
on or before 3:30 PM local time on October 14, 1999 at the
following address, Attn: Richard Heredia, 142 CES/CEC 6801
NE Cornfoot Road, Building 140, Portland, OR 97218-2797. Point
of contact is Richard Heredia at (503) 335-4464.
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC:
ting Office
CITE: (W-245 SN376098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF HARMON HALL RENOVATION, USAF ACADEMY, CO
SOL DACA45-99-R-0037
DUE 100499
POC John Miller (402) 221-4176; Jay Hodges (402) 221-3986
DESC: DESIGN OF HARMON HALL RENOVATION, USAF ACADEMY, CO SOL
DACA45-99-R-0037 For procedural questions: John M. Miller (402)
221-4176; technical: Jay D. Hodges(402) 221-3986. CONTRACT
INFORMATION: Types of services required will include site investigations,
concept design, final design (option), construction phase services
(option). A Firm Fixed Price Contract will be negotiated for
these services. Estimated completion date is December 2000
with anticipated start date of December 1999. The A-E selected
for this project must submit for approval a project-specific
design quality control plan as a condition of contract award.
This plan is not required with this submittal. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to contract. This plan is
not required with this submittal. The subcontracting goals
for this contract are that a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB)
and 4.5% be placed with women-owned small businesses (WOSB).
PROJECT INFORMATION: Project consists of renovation of a 65,000
SF multiple tenant administrative facility at the Air Force
Academy based on a completed Findings and Recommendations Report.
Renovations include replacement of elevators and restrooms
for Americans with Disabilities Act (ADA) compliance; relocation
and renovation of interior partitions; replacement of HVAC,
plumbing fixtures and piping; Direct Digital Controls (DDC),
building substation, feeders and panelboards, power and lighting,
communications cabling, fire protection and fire alarm systems.
Exterior renovations include replacement of aluminum/glass
wall system, window treatments and plaster soffits; repair
of marble walls; addition of lateral seismic bracing and roof
drains. Work will also include investigation and design of
asbestos and lead paint removal, and Comprehensive Interior
Design (CID) which will include furniture selection and preparation
of procurement documents as well as finish selection. Construction
of the project will not be phased and will require the use
of temporary facilities for the 16 tenant organizations. The
A-E will be required to provide site selection analysis and
utility support design services for temporary trailer facilities
for a portion of the 16 tenants. All work will be done in accordance
with USAFA Architect-Engineer Standards. Construction cost
estimates will be prepared using the Means Cost Estimating
System. Drawings will be prepared in a format fully compatible
with AutoCAD version 13 or later. Delivery of electronic CADD
and CALS files, as well as vellums and prints, will be required.
Specifications will be prepared in Specsintact. The estimated
construction cost is between $10,000,000 and $15,000,000. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of renovation
projects similar to that described in the Project Information
section above. (2) Use of and compatibility with CADD, specifications
and cost estimating systems as described above. (3) Energy
efficiency, use of recovered materials, waste reduction and
pollution prevention in facility design. (b) Quality control
procedures and team organization, including consultants as
described in the Design Management Plan (see SUBMITTAL REQUIREMENTS).
The selected A-E firm must be able to provide designs that
meet guidance, criteria and quality standards without detailed
review. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.
(c) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: Architecture; asbestos/lead paint remediation;
Interior Design; Civil, Structural, Mechanical (HVAC and plumbing),
Electrical (power, lighting and communications) and environmental
engineering. (d) Capacity to perform the work in the required
time. (e) Past performance on previous contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (f) Knowledge of the locality of the project. (g)
Location in the general geographic area of the project. (h)
Extent of participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (i) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on October 4, 1999.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firm has no ACASS
number, so state. In block 6 of SF 255 provide the ACASS firm
number for any consultants. If firm has no number, so state.
To receive information on how to obtain an ACASS number, call
(503) 808-4591. Personal visits for this solicitation to the
Omaha District offices or the Air Force Academy will not be
scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: john.m.miller@usace.army.mil or jay.d.hodges@usace.army.mil
EMAILDESC:
CITE: (W-246 SN376196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE INDEFINITE DELIVERY TYPE(ARCHITECTURAL
LEAD)CONTRACT FOR ABERDEEN PROVING GROUND, MD, BUT MAY BE USED
THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-99-R-0086
DUE 100899
POC Patty Hensley (410) 962-7718
DESC: CBD submission no. 375741, entered on the internet on 02Sept99
is hereby amended. In the Submission Requirement portion of
original notice, the due date is changed from October 01,1999
to October 08, 1999.
CITE: (W-246 SN376338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--DOD CENTER-FINAL SEISMIC RETROFIT DESIGN DOCUMENTS-AE
COLE/YEE/SCHULBERT
SOL DACW05-99-R-0086
DUE 091499
POC Contract Specialist Paulette Whitemore (916) 557-5231 (Site
Code DACA05)
DESC: Notice of intent to place award with Cole/Yee/Schubert
of Sacramento, CA to provide Services to preform Final SEISMIC
Retrofit Design Documents for DOD Center, Sacramento, CA. All
responsible Small Business Architect- Engineer firms having
capabilities to perform this work are invited to submit one
completed SF 255 U.S. Government Architect-Engineer and Related
Services Questionnaire and one completed SF 254, which shall
be considered by the agency. Requests shall be mailed to USAED,
Sacramento, ATTN: Paulette Whitemore, 1325 J Street, Rm 878,
Sacramento CA 95814-2922. This procurement is being processed
under Simplified Acquisition Procedures.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-246 SN376445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--CONCRETE MATERIAL TESTING & SEISMIC DESIGN ANALYS/MODELING,
SACRAMENTO CA-AE COLE/YEE/SCHUBERT
SOL DACW05-99-R-0088
DUE 091499
POC Purchasing Agent Paulette Whitemore (916) 557-5231 (Site
Code DACA05)
DESC: Notice of intent to place award with Cole/Yee/Schubert
of Sacramento, CA to provide Services to perform Concrete Material
Testing & Seismic Design Analys/Modeling for Sacramento, CA.
All responsible Small Business Architect-Engineer firms having
capabilities to perform this work are invited to submit one
completed SF 255 U.S. Government Architect-Engineer and Related
Services Questionnaire and one completed SF 254, which shall
be considered by the agency. Requests shall be mailed to USAED,
Sacramento, ATTN: Paulette Whitemore, 1325 J Street, Rm 878,
Sacramento CA 95814-2922. This procurement is being processed
under Simplified Acquisition Procedures.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-246 SN376446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACTS FOR MISCELLANEOUS
DESIGN SUPPORT SERVICES FOR VICKSBURG DISTRICT-ENGINEERING
DIVISION
DUE 092799
POC Laura Cespedes, 601/631-5575
DESC: The due date for the subject announcement has been extended
to 27 September 1999. Also under Item 4, "Selection Criteria",
the first subitem (H) is changed to read (G). No other changes
are made.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-246 SN376503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES
REQUIRED TO DESIGN AN OFFICE AND TRAINING FACILITY TO BE LOCATED
AT THE KENNEDY SPACE CENTER (KSC), FLORIDA
SOL R-135
DUE 100499
POC Mitch Colvin, Contracting Officer, Phone (407) 867-3415,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This synopsis specifies the Government's requirement. This
is a 100% Small Business Set-Aside with subcontracting limitations
in accordance with FAR 52.219-14. SIC Code 8711 with a size
standard of 20 million dollars applies. There is no separate
solicitation package. Only one copy of the Architect and Engineer's
(A&E) response to this notice is required. The A&E shall be
a Small Business. The professional services required for this
project may include, but will not necessarily be limited to
conducting field investigations, topographical surveys, soil
testing and analysis of existing and planned work and support
systems and to prepare engineering reports of recommended action
and/or design packages. The firm will be selected to develop
complete design packages and to provide studies, surveys, reports,
environmental permit applications, environmental certificates
of compliance and at the discretion of KSC, to perform other
professional and incidental services for the subject project,
such as project and construction management support in all
phases of the work throughout design and construction. This
may include review of shop drawings, resolution of problems,
providing of inspection services in the post design phase of
the project and record construction drawings. The A&E shall
have knowledge of different types of construction methods and
be responsive to changes in direction. All tasks will require
multi-disciplined engineering skills for performance of the
required work. The selected A&E firm's project staff must include,
as a minimum, specialists in the following engineering disciplines
who must have demonstrated experience in the specific disciplines:
Architectural, Civil (with environmental engineering experience),
Structural, Mechanical, Electrical, and Communication Systems,
and Project Management. This staff shall have a combined experience
in the design of offices. The A&E shall have the computer capability
to assist in engineering calculations and computer aided drafting.
The A&E shall have experience in different types of wall/ roof/
floor construction, furniture layout, HVAC, plumbing, building
control systems, industrial and institutional type electrical
systems, grounding, lighting, lightning protection, fire detection
and suppression systems, computer networks, energy conservation
and constructibility. The A&E shall also have demonstrated
experience in system testing. Phase I of the project may entail
interviewing customers, site investigations, integrating project
requirements, and proposing different construction methods.
Upon satisfactory completion of the first phase, the Phase
II may entail designing a multi-story permanent facility for
approximately 800 - 1,000 employees, that can be expanded in
the future up to between 1,300-1,600 employees. The facility
is envisioned to include offices, training rooms, small/ medium/
large conference rooms, roof top observation deck, break rooms,
storage, small library, support areas, parking and an outside
break area. The design shall minimize construction impacts
to the surrounding occupied areas and connect to utilities
during limited brief holiday outages. The final design will
be utilized for the advertisement and award of a fixed price
construction contract with a magnitude of greater than 10 million
dollars. All packages prepared by the A&E firm will include
detail cost estimates and schedules. The selected A&E firm
will provide design services and technical assistance during
bidding. The A&E firm will be selected in accordance with the
evaluation factors described below. A responding A&E firm must
tailor their submittal to the specific requirements of this
synopsis. The submittal may not exceed 30 pages. The 30 pages
includes both the 254's and 255's and any additional information
the offeror feels may benefit their firm in the selection process.
Submittals that are not tailored to the requirements or that
exceed the 30 page limitation may not be considered for award.
The following evaluation factors are in descending order of
importance and will be used in the evaluation of all A&E submittals
for this project. NASA will consider the immediate past 10
years as the period of time for evaluation under factors (1)
and (2). (1) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, compliance with performance schedules, responsiveness
and success in prescribing the use of recovered materials and
achieving waste reduction and energy efficiency in facility
design (Selection Weight, 35 percent). (2) Specialized experience
and technical competence in the type of work required (Selection
Weight, 30 percent). (3) Professional qualification necessary
for satisfactory performance of required services (Selection
Weight, 15 percent). (4) Capacity to accomplish the work in
the required time (Selection Weight, 10 percent). (5) Location
of the essential staff for this project (or a commitment to
locate) in the general geographical area of the project and
knowledge of the locality of the project, provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project (Selection
Weight, 10 percent). As a part of your submittal, provide in
order of the above factors, a specific response to each factor.
A&E's responding to this notice should submit, along with the
Standard Forms 254 and 255, any additional information that
they deem to be of benefit to the firm in the selection process.
The proposed design team qualifications as they relate to the
specialized experience and technical competence required for
this project should be stated. Closing date for responding
to this notice is close of business October 4, 1999. Offerors
are cautioned that submittals received after the specified
closing date may be considered late---see note 24---all references
in numbered note 24 to the Department of Defense shall be changed
to read National Aeronautics and Space Administration. Technical
questions should be directed to Mr. Donald Minderman, (407)
867-3688. Submittals should be made in writing to NASA, John
F. Kennedy Space Center, Mail Code: OP-CIAO, Bldg. N6-1009,
Kennedy Space Center, FL 32899. Please reference R-135 when
responding. See Numbered Note(s) 1 and 24.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-135
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--OPEN-ENDED A/E SERVICES
SOL 546-06-00
DUE 101299
POC Jane H. Ferencz 305/324-3107
DESC: The DVA Medical Center, Miami, Florida is looking for an
Architect/Engineering firm able to provide professional architectural
and engineering services under an open-ended contract for multi-disciplinary
projects at the Miami VA. Delivery or performance under the
contract will be made only as authorized by delivery or task
orders issued. 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, pollution prevention, waste
reduction, and the use of recovered material 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 client because of improper or
incomplete architectural and engineering services; 5) Location
in the general geographical area of the project and knowledge
of the locality ot the project. A single open-ended, indefinite-delivery,
indefinite-quantity contract will be awarded for a maximum
annual value of $1,000,000. Individual task/delivery orders
will be issued under this contract for specific projects with
the value of each order not to exceed $450,000.00. All responsible
sources will be considered. Joint-venture participation will
be considered and evaluated on the demonstrated interdependency
of each joint-venture participant member on the other which
makes that union a viable design force. The SIC code is 8712.
The small business size standard is $4 million. Interested
firms should submit appropriate data on SF 254 and SF 255 to
Jane Ferencz, VA Medical Center (90C), 1201 NW 16th Street,
Miami, Florida 33125 before close of business October 12. 1999.
See numbered note 24.
CITE: (W-246 SN376541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--RENEWAL OF SOFTWARE SUPPORT
SOL TAW-1
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Tangram Enterprise Solutions,
1100 Regency Parkway, Suite 401, Cary, NC 27511 for continued
software support services subject to the availability of FY-2000
funds. The software support services for the software listed
below include usage rights, enhancements, correction of errors
and omissions, and all updates necessary synchronization in
the NCC computing environment. The Agency's requirement for
maintenance support is for the following software modules:
TOKEN RING DRIVER, REMOTE DISK ENVIRONMENT, EXTERNAL FILE INTERFACE,
INTERACTIVE SESSION (RELAY SESS), LU2 DEVICE DRIVER SUPPORT,
ASYNCHRONOUS DEVICE DR SUPP, TPPI(FOCUS), TASL, TPPI(SAS),
BASE ARBITER, AND DATA DICTIONARY. EPA believes Tangram Enterprise
Solutions is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 1, 1999 through September 30,
2000. No solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be made in writing. Submit responses to the U.S.
EPA, Attn: Teresa A. Ward (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed requests
will be honored. See note 26.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
email
CITE: (W-245 SN376057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICE
SOL F08620-00-Q0001
DUE 092099
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email covingta@hurlburt.af.mil - Lisa Rogers,
Contract Specialist, Phone (850)884-3266, Fax (850)8845372,
Email
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request For Quotation (RFQ) F08620-00-Q0001.
The solicitation document and incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-13. This
requirement is issued on an unrestricted basis; the standard
industrial classification code is 4812 and the small business
standard is 1,500 employees. Description of requirement: Provide
cellular telephone service for an estimated quantity of 270
government owned phones at Hurlburt Field Fl 32544, effective
1 Oct 99 through 30 Sep 00. FOB point is destination. Service
required: 1) monthly access, 2)additional local area minute
rate, 3) voice mail, 4) call waiting, 5) call forwarding, 6)
caller ID, 7) three party conference calling, 8) mobile messaging,
9) conversion, 10) roaming, and 11) detailed billing statements.
Service shall be available in digital or analog service. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors_Commerical
Items; FAR 52.212-2, Evaluation_Commerical Items; FAR 52.213,
Offeror Representation and Certifications_Commercial Items;
FAR 52.212-4, Contract Terms and Conditions--Commerical Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. FAR 52.212-3 is completed so
that the following clauses under paragraph (b) apply: 6,7,8,9,13,
and 17. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications_Commerical Items; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clauses under paragraph (b) of 252.212-7001 are
amended to read: _Submit signed and dated quote in one copy
to 16 CONS/LGCY, P.O. Box 9190, 350 Tully St., Hurlburt Field
FL 32544. Quotes must show at a minimum; (1) The name, address,
and telephone number of the offeror; (2) terms of any express
warranty; (3) items 1-11 seperately priced; (4) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
(5) past performance information to include recent and relevant
contracts for the same or similar serivce (including contract
number, points of contact with telephone numbers) and (6) quotes
submitted are to include a statement specifying the extent
of the agreement with all terms and conditions, and provisions
included in the solicitation. The quote must be signed by an
official authorized to bind your company. Offerors that fail
to furnish required representation and certifications, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. FAR 52.212-2, Evaluation_Commercial Items,
is amended to read: _The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate quotes: (1) past performance
and (2) price. Price is less important to the other factor
when combined. Provide Cage Code number. Registration with
the Central Contractor Registry (CCR) is mandatory, DFARS 252.204-7004.
Questions should be addressed in writing to fax number (850)
884-5372 , attention: SSgt Angie Covington, 16 CON/LGCY. Telephone
requests are not permitted. Quotes are due on 20 Sep 1999 at
3:30 p.m.(local).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-Q0001&LocID=483
LINKDESC:
notice
EMAILADD: covingta@hurlburt.af.mil
EMAILDESC:
CITE: (D-245 SN376070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DCA200-99-T-5025
DUE 090799
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to Computer Corporation of America (CCA), 500 Old Connecticut
Path, Farmingham, MA 01701 for the acquisition of proprietary
license renewal and maintenance for various proprietary software
products for use on various CPUs at the following Defense Megacenters:
St. Louis, Mechanicsburg, Chambersburg, Columbus, and Oklahoma
City. The period of performance for the software license is
1 Oct 99 through 30 Sep 00. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1). Companies
who can provide proprietary CCA software license renewal and
maintenance must indicate their interest within 5 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 229-9508. Estimated date of award is 01 Oct
99. No contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/proposals. All responsible
sources will be considered in the evaluation to determine whether
or not to issue a sole source purchase order. SIC Code 7372.

CITE: (W-245 SN376071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES COVERED UNDER OMB
CIRCULAR A-76
SOL N00421-99-R-1367
DUE 092099
POC Contract Specialist: Greg Blew, (301) 757-2530; Contracting
Officer: Mark Drager, (301) 757-2530
DESC: Solicitation Number: N00421-99-R-1367. The Information
Management Department (IMD) at the Naval Air Depot Cherry Point,
North Carolina has a requirement for technical and non-technical
support services under solicitation number N00421-99-R-1367.
This effort will be competed on a full and open basis. The
requirements, which will be defined in a Performance Work Statement
(PWS), involve Information Technology Services (including telecommunications)
and Administrative Support. More specifically, the functions
included are: Administrative Support Services (i.e. travel,
correspondence/directives control, and mail services); Defense
Messaging Services; Computer Operations (maintenance and desktop
services); Telecommunications, and Video Teleconferencing.
These functions are currently performed by a Government workforce
and a cost comparison will be conducted, under OMB Circular
No. A-76, Commercial Activities Studies, to determine the most
cost-effective mode of operation. The Government is developing
an in-house cost estimate and a contract may or may not be
awarded as a result of this process. If a contract award is
made, the award will be made in accordance with Part I, Chapter
3, Paragraph H of OMB Circular No. A-76. Furthermore, if a
contract award is made, it is anticipate that the award will
be firm-fixed-price. Many of the tasks require access to proprietary
information, therefore the FAR "Organizational Conflict of
Interest Clauses" will be invoked for this requirement. Security
clearances shall be required for select personnel and facilities.
Prospective offerors must have obtained ISO 9000 (9001/9002)
registration in accordance with Raad voor Accreditatie (RvC)
and ANSI-RAB accreditation requirements by December 15, 1999
or the actual date the solicitation closes, whichever is later,
in order to be considered technically acceptable. The ISO 9000
registration requirement is in addition to all other requirements
of the solicitation that must be met in order to be considered
technically acceptable. A certificate of registration in accordance
with the above criteria must be submitted with the offeror's
proposal. The solicitation will not be extended for firms awaiting
registration. The anticipated date for the release of the solicitation
is 15 October 1999. A site visit will be hosted and further
details will be provided upon the release of the solicitation.
In advance of the site visit notification, interested parties
should submit their request to attend the site visit via e-mail
to blewgt@navair.navy.mil. The cut-off date for site visit
attendance responses will also be announced with the release
of the solicitation. In order to ensure access to the base,
site visit requests should include the name of the company
and the name, social security number, and status of U.S. citizenship
of the individual attending the site visit. Limit one person
per company. Requests for copies of the solicitation must be
submitted via e-mail to blewgt@navair.navy.mil. TELEPHONE REQUESTS
FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERORS MUST USE THE INTERNET TO RESPOND. Please indicate
interest by sending an email no later than 08 October 1999
to Greg Blew at blewgt@navair.navy.mil. All Internet responses
must provide the return Internet address, physical mailing
address, phone number, fax number, and single-point-of-contact
within the body of the response. Internet responses without
the aforementioned addresses/information will not be recognized.
All responsible sources may request a copy of the solicitation,
attend the site visit, and shall be considered by the agency
unless this synopsis is amended or replaced. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 15 October 1999. It is essential that
you respond to this synopsis if you would like be notified
(i.e. electronically) when the RFP is released. Offerors who
request electronic updates on the status of the RFP will be
notified via E-mail when it is released. The WWW address, or
URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/.
{See note 9.}
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
from this site.
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN376086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SOFTWARE UPGRADE & TECHNICAL SUPPORT FOR FY00
SOL F25600-00-Q5037
DUE 091499
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
number F25600-00-Q5037 is being issued as a request for quotation
(RFQ). The government intends to issue a purchase order for
software upgrade and technical support for the period 1 October
1999 through 30 September 2000 for the following: ClearCase,
Purify, Pure & Quantify Software Support renewal. See the attached
spreadsheet. No partial quotes will be considered. Please acknowledge
all items on the quotation. Applicable clauses are attached.
Award will not be made until on or after 1 October 1999, and
is subject to the Availability of Funds. Quotes must be valid
for 30 days after due date of RFQ. Indicate FOB destination
on quote. SIC Code: 7372. Note 22 applies. Questions may be
directed to Theresa H. Bryant at 402-294-7282 or e-mail theresa.bryant@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5037&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-245 SN376089)

[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025
DUE 091599
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The purpose of this modification is to inform industry
that there will be no further postings under Solicitation Number
F01600-99-R0025. This includes F01600-99-R0025-1, F01600-99-R0025-2
and F01600-99-R0025-2A for the Support Services for Wargaming
and Doctrine Education (SSWADE) requirement. These various
numbers have been superseded by Solicitation No. F01600-00-R0007,
due to administrative posting problems and to provide industry
with one (1) solicitation number to access information pertaining
to the SSWADE requirement. Any further postings i.e., Draft
Request for Proposal (DRFP), Request for Proposal etc_ will
be posted under Classification Code _R_, Solicitation Number
F01600-00-R0007. Please reference Solicitation No. F01600-00-R0007
on any future inquiries pertaining to SSWADE. We apologize
for any inconveniences.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-R0025&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-245 SN376111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEMS (GIS) SOFTWARE SUPPORT
SOL TAW-2
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Environmental Systems Research,
380 New York Street, Redland, CA 92373 for continued software
support services subject to the availability of FY-2000 funds.
The period of performance is October 1, 1999 through September
30, 2000. EPA uses GIS for support of environmental decision-making
through acquisition, management, analysis, and display of environmental
information in its spatial context on EPA's centralized computing
platforms. A brief description of these functions of EPA's
centralized computing platforms follows. EPA's centralized
computing platforms are located in its National Computer Center
in Research Triangle Park, NC., EPA's centralized computing
platforms for GIS includes Digital Equipment Corporation, Data
General, Sun, HP, and Windows NT servers and workstations.
These platforms support a wide range of scientific and administrative
applications that are critical to EPA's mission. EPA's requirement
includes software maintenance, software bug fixes, and software
upgrades. EPA is not aware of any organization, besides Environmental
Systems Research, Inc. (ESRI) that can meet the full range
of EPA's maintenance requirements for its installed base of
GIS software. The software contains proprietary information
that cannot be accessed by anyone but ESRI, the software vendor.
Continued availability of the required maintenance services
for the critical data analysis components are necessary to
ensure that EPA can provide information services without disruption.
Any disruption to these services could have a serious negative
impact on the Agency's mission to protect the nation's environment.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately provide the
GIS software maintenance. Any written response must be received
no later than 15 days after publication of this notice. Responses
without the required documentation will be considered non-responsive.
This is NOT a formal notice of solicitation. No solicitation
is available. Response to this synopsis must be made in writing.
Submit responses to the U.S. EPA, Attn: Teresa A. Ward (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed requests will be honored. See note 26.

EMAILADD: ward.teresa@epa.gov
EMAILDESC:
CITE: (W-245 SN376112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARESUPPORT
SOL daaa22-99-q-0332
DUE 091699
POC Nancy Forgett Contract Specialist (518) 266-4608. Contracting
Officer D. Jones (518) 266-5309
DESC: To cover the cost of software support for Abaqus for the
period 1 Oct 1999 thru 30 June 2000 with an optional three
month period 1 July 2000 thru 30 Sept 2000. Solicitation DAAA22-99-Q-0332
due 16 Sept 1999. POC Contract Specialist Nancy Forgett (518)
266-4608. Contracting Officer D. Jones 518-266-5309. FAX (518)
266-4682. Site Code W16H1f Software support for Abaqus for
the period 1 Oct 1999 thru 30 June 2000 with a three month
option period 1 July 2000 thru 30 Sept 2000. This procurement
is being negotiated on a Sole Source basis with Abaqus Solutions.
The latest Procurement history on this items is: Total price$51,980.00
for a total quantity of one year, puchased on October 1, 1998
for the period 1 Oct 1998 thru 30 Sept 1999. NOTE: The history
data is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or as a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only writter
or faxed requests received directly from the requestor are
acceptable.
CITE: (W-246 SN376169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC TRANSCRIPT DELIVERY PILOT PROJECT
SOL TIRNO-99-H-00005
DUE 100799
POC Michelle A. Lane (202) 283-1451
DESC: The IRS is currently seeking information for a proposed
electronic system to provide tax transcript information to
a third party designated by a taxpayer. Our focus area of response
will be industry users of income verification for processing
loans, grants or subsidies, or practitioners assisting taxpayers
with resolution of tax issues or problems. The draft request
for proposal is also being placed on the IRS web site at http://www.procurement.irs.treas.gov
for viewing, downloading, and input from the industries stated
above.
LINKURL: http://www.procurement.irs.treas.gov
LINKDESC:
and draft Request for Proposal
CITE: (W-246 SN376188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 31 HOPKINS PLAZA,
BALTIMORE, MARYLAND, 21201
SOL GS-03T-99-R-0003
DUE 091399
POC Ronald C. Soper 215-656-6328
DESC: (i) 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. (ii) This solicitation is issued as a request
for proposal (RFP), GS-03T-99-R-0003. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. (iv)
This is a full and open procurement under SIC 4813 Telephone
Communications, except Radiotelephone. (v) There are 8 contract
line items (CLINs) to be priced at a nonrecurring and/or monthly
recurring where applicable. CLIN 0001, ISDN-PRI 23B + D, qty
1; CLIN 0002, ISDN-PRI 23B + Backup D, qty 1; CLIN 0003, ISDN-PRI
24B, qty 1; CLIN 0004, DID virtual facilities, qty 40; CLIN
0005, DOD virtual facilities, qty 40; CLIN 0006, DID Numbers,
qty 180. DID Numbers must be available to the Government 5
business days after contract award; CLIN 0007, Caller ID and
Call x Call Selection Features (1 per ISDN-PRI), qty 3.
Additionally, local message usage charges will be evaluated.
Offerors must submit pricing for monthly local calls and/or
minutes of usage based on the following estimates: Monthly
local usage from the Baltimore local exchange area to Baltimore
and suburban exchange areas is estimated at: Area 1 2,500 calls,
9,200 minutes; Area 2 900 calls, 3,300 minutes; Area 3 500
calls, 2,000 minutes; Area 4 - 60 calls, 200 minutes; Area
5 - 40 calls, 150 minutes and Intra-LATA Toll - No calls.
This contract will remain in effect for twenty-four months
from the effective date of the contract. GSA has the option
to extend this contract, at the offeror's proposed prices,
for up to three 12 month option periods. GSA may exercise this
option by written notice to the contractor not later than 10
calendar days prior to expiration of the contract. (vi) Local
Exchange services are to be provided to 31 Hopkins Plaza, (2nd
floor telco closet) Baltimore, Maryland, 21201, using ISDN-PRI
technology. All equipment, features, maintenance, and coverage
shall be, at least, comparable to that provided commercial
customers. CLIN 0008, Premises labor and material, qty 1. Premises
labor and material will include a vendor provided RJ48 jack
strip (24 jack minimum) in the PBX room. The Government will
provide floor or wall space for a 19" relay rack for mounting
the jack strip, and a multiplexer (if necessary). Vendor
CSUs are not required. The ISDN-PRI local exchange services
are required to enable Government users to access the Baltimore
and other suburban local exchange areas, intra-LATA areas,
and interconnection with inter-LATA exchange carriers. Access
to the local exchange shall include TTY Relay and Emergency
9-1-1 services and functions. The vendor shall provide access
to directory number assistance, e.g., NPA -555-1212. The vendor
shall provide access to operator services assistance. If
the vendor requires a site visit, they should contact Mr.
Jim Bethke at 215-656-7406. (vii) Installation must be complete
NLT 11/30/99. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors Commercial Items (JUN 1999) is hereby
incorporated by reference. (ix) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous, representing the best value to the Government
price and other factors considered. Past performance and price
will be used to evaluate offers. Offeror's proposal must
include capabilities, experience, and current services or contracts
that would demonstrate your ability to successfully perform
this service. Offerors must provide at least 1 customer for
whom ISDN-PRI local exchange services have been installed.
A customer contact name and telephone number must be included
in the proposal. Proposals must also include recurring
and nonrecurring charges from any applicable tariffs. Proposals
must be limited to 10 pages or less. Applicable tariffs should
be listed as an attachment to the proposal and will not count
toward the 10-page limitation. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1999), with its offer. (xi) Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (MAY 1999), is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), is hereby incorporated by reference; paragraphs
and subparagraphs (a), (b) (1) (5) (11) (12) (13) (14) (15)
(20) (22) (25), (c) (1) (2) (3), (d) and (e) apply to this
solicitation and any resultant contract. GSAR Clause 552.212-71,
Contract Terms and Conditions Applicable to GSA Acquisition
of Commercial Items (MAR 1998) is hereby incorporated by reference;
clauses 552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
(xiii) A firm fixed price contract will be awarded. (xiv) N/A.
(xv) N/A. (xvi) Signed and dated offers (one original/two copies)
must be submitted to the General Services Administration, FTS,
Mid-Atlantic Region, 100 Penn Square East, 8th Floor, Philadelphia,
PA 19107, ATTN: Ronald C. Soper, at or before Noon (EDT) on
09/13/99. (xvii) Contact Ronald C. Soper, Contracting Officer
at (215) 656-6328.
EMAILADD: ron.soper@gsa.gov
EMAILDESC:
e-mail
CITE: (W-246 SN376224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--ACQUISITION OF INFORMATION MANAGEMENT SERVICES
SOL 7TS-99-0008
POC Kathy Garrett, 817-978-3434
DESC: The Office of Information Technology Integration , Federal
Technology Service of the General Services Administration,
and the Solutions Development Center established by the Southeast
Sunbelt Region (Region 4) and the Greater Southwest Region
(Region 7) plan to release a Request for Proposal currently
known as Millennia Lite. Under this national program, Information
Technology solutions will be acquired through the use of non-mandatory
Multiple Award Indefinite Delivery/Indefinite Quantity contracts
in four specific functional areas, with a fifth functional
area to cover new technologies to potentially be acquired under
full and open competition at a future date.. The functional
areas are: 1) Information Technology Planning, Studies, and
Assessment. Functional Area 1 encompasses Information Technology
Planning, Studies, and Assessment to assist agency Chief Information
Officers and the IRM Officials in implementing the Clinger-Cohen
Act; 2) Functional Area 2 is the High-end Information Technology
Services (HITS). HITS will provide client agencies a variety
of systems support, embedded systems support for complex, high-end
information technology engineering life cycle services. This
includes, but is not limited to: systems engineering and integration;
scientific and engineering applications development; and database
application development for embedded systems. HITS requirements
are primarily associated with the following disciplines, government
mission areas, and associated applications (including technology
transfer): Acoustic, Aerospace, Aeronautical, Astronautical,
Biological, Biomedical, Chemical, Civil, Electrical, Environmental,
Geological, Geotechnical, Industrial, Logistics, Maintainability,
Maintenance, Marine/Naval, Material, Mechanical, Nuclear, Petroleum,
Optical, Petroleum, Reliability, Quality Assurance, Quality
Control, Software Systems, Systems Missions Analysis, Safety,
and Water/Waste. 3) Functional Area 3 includes a broad range
of IT related to current regional Mission Support Services
(MSS). Anticipated services include, but are not limited to,
the following areas of support: System Development and Software
Maintenance, Facilities Planning, Management, and Operations,
Local Area Networks (LAN), Metropolitan Area Networks (MAN),
and Wide Area Network (WAN) System Design, Management, and
Support, Computer Systems Administration, Management and Maintenance,
Data Entry, Data Storage, Data Retrieval, and Electronic Records
Management, Specialized Workstation (e.g. CAD, CAD/CV, GIS)
Support, Computer Equipment Maintenance (both on-going and
on-call), Systems Installation and Integration Production Support,
Software and Application Development, Maintenance and Enhancement
Support, Data Base Generation and Data Base Management, Data
and/or Media Management, Orientation and Training, Information
Center/Help Desk, Computer Graphics Support Services, Electronic
Records Management; and, 4) Functional Area 4 is Legacy Systems
Migration and New Enterprise Systems Development. The services
required are to support the following enabling and critical
technologies: Modernization of legacy systems to web enabled
applications; Internet/Intranet/ Web Applications/ Network
Computing; Security/Firewalls/Critical Infrastructures; Knowledge
Management; Data Warehousing; Electronic Commerce/Electronic
Data Exchange; Year 2000 Remediation and Test Tools; Groupware;
Next Generation Internet; Client/Server Computing; Workflow
and Imaging. 5) Functional Area 5 is new technologies. No awards
will be made in Functional Area 5 at this time. This functional
area will potentially be used to award additional contracts
in support of future technologies. The Standard Industrial
Classification Code (SIC) for Functional Area 1, 3 and 4 is
7379. The SIC code for Functional Area 2 is 8711. The maximum
dollar value of all contracts awarded under this solicitation
is 20 billion. Pricing will be ceiling-priced labor rates.
Contract period is three years with seven award term option
years for a total of ten years. Millennia Lite is a full and
open competition. For each functional area, GSA intends to
make approximately six to twelve awards to include two awards
to small businesses, small disadvantaged businesses or small
women owned businesses. Performance of this contract will be
worldwide. The solicitation will be made available on the worldwide
web (http://oiti.gsa.gov). All status and solicitation information
and any updates and changes will be announced on the OITI website.
No telephone requests for the solicitation will be accepted.
The Government does not intend to pay for the information solicited.
Any questions should be addressed to the Contracting Officer
at kathy.garrett@gsa.gov. The Government does not intend to
make hardcopies of the solicitation available. The solicitation
will be released approximately September 27, 1999, and proposals
will be due 30 days from the issue date of the solicitation.
See Block 9 of the SF 33 for the due date. Proposals shall
be sent to the following address: GSA, FTS, Solutions Development
Center, 819 Taylor Street, Room 11A30, Fort Worth, Texas 76102.
See Note 26. All responsible sources may submit an offer which
will be considered.
LINKURL: http://oiti.gsa.gov
LINKDESC:
EMAILADD: kathy.garrett@gsa.gov
EMAILDESC:
CITE: (W-246 SN376330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 CIRCUIT BETWEEN OAHU, HAWAII AND ONIZUKA AFB,
CA
POC Tom Kloeckner 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
Contract DCA200-94-C-0005. The contractor is GE American Communications,
Four Research Way, Princeton, NJ 08540. This contract provides
the lease of one 1.544 Mbps full duplex circuit between service
points at the Hawaii Tracking Station, Oahu, Hawaii and Onizuka
AFB, CA. The statutory authority for other than full and open
competition is 10 U.S.C. 2304(c)(1). This contract action continues
service to allow time for competitive reaward. See numbered
Note 22.
CITE: (W-246 SN376331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DMCUMY99MP00089AA
DUE 091099
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Mainstar Software Corp, PO Box 4132, Bellevue,
WA 98009 for the acquisition of software license for the following
proprietary products: 0001 Perpetual license of ABARS Manager
to be installed on the following CPUs: IBM 9672-R65, S/N 020049185
and Amdahl GS795, S/N 70010272 and 0002 One year license of
ASAP Software for two CPUs at Area Command Ogden. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software must indicate their interest
within 3 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Oral
communications are not acceptable. SIC Code 7372.
CITE: (W-246 SN376360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES, LOCAL EXCHANGE
SOL DAHA27-99-R-0003
DUE 092199
POC Rick Plante, 603.225.1273 or Spencer Wilber, 603.225.1359
DESC: This is a combined synopsis/solicitation for Local Telephone
Exchange Service prepared IAW FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA27-99-R-0003 is issued as an RFP. This solicitation document
incorporates provisions in effect through Federal Acquisition
Circular 97-13. SIC code is 4813. This requirement is for local
exchange services for the New Hampshire Army National Guard
similar but not limited to the current services provided by
Bell Atlantic. The requirement is for a one year base contract
period, plus four (4) option years should the government choose
to execute the options. Proposals should include sufficient
pricing information to include any penalties in the event any
option years are not executed. Award shall be based on lowest
price technically acceptable proposal. Persons interested in
submitting a proposal in response to this Solicitation should
e-mail planterf@nh-arng.ngb.army.mil or wilbersm@nh-arng.ngb.army.mil
to obtain Statement of Work and Service Rate Worksheet. The
provision at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal
and is available from the contracting office. The clause at
FAR 52.212-4, Contract Terms and Conditions (Apr 1998). The
clause at FAR 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 1998 applies to this acquisition. Under paragraph b, the
following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 252.222-37,
Employment Reports on Disabled Veterans; 52.225-3, Buy American
Act-Supplies. The clause 52.232-33, Payment by Electronic Funds
Transfer- Central Contractor Registration (May 1999) applies
to this solicitation. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisition of Commercial Items (Jan 1999), is applicable to
this acquisition. Offers are due by 12 p.m., 21 September 1999
by e-mail, fax or mail. Mail to the Contracting Officer, USPFO
for New Hampshire, PO Box 2003, Concord NH, 03302-2003, or
fax to (603) 225-1362, Attn.: CW4 Richard Plante; or e-mail
to: planterf@nh-arng.ngb.army.mil. It is anticipated that an
award will be made on or before 30 September 1999. Simplified
Acquisition Procedures will be utilized.
EMAILADD: wilbersm@nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-246 SN376433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SERVICES AND SOFTWARE FOR THE MULTIDISCIPLINARY DESIGN/ANALYSIS
(MDA) SYSTEM
SOL 8-1-9-ED-C4982
DUE 091899
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-8434, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for services and software for the Multidisciplinary Design/Analysis
(MDA) System. The MDA is a computer-based system for integrating
and optimizing detailed designs for launch vehicles and space
related hardware. The software, a Product Data Management (PDM)
system, will serve as the user interface for the MDA system
and the front end to a commericial database. It will manage
the CAD files and related information generated in the design
process, serve as the central point for design data access,
track the design process, notify users when data are needed
or are available and transfer data between the database and
design/analysis tools. Customization of the PDM to meet the
MDA requirements will be provided through the services of the
contractor. The contractor shall perform the following tasks:
1. Definition of the Customized PDM for MDA - Based on the
results of a previously completed initial audit session, the
contractor will evaluate the MDA requirements with respect
to the PDM capabilities; identify those which can be satisfied
directly with built-in capabilities of the PDM and those which
will need to be handled with supplemental coding; and provide
an initial can-be-built definition of the system. 2. Implementation
of the PDM - The PDM system will be modified to meet the definition
of the PDM part of the MDA system agreed to in Task 1. As parts
of the modified PDM are completed, they will be installed at
the customer's site for initial checkout and training purposes.
3. Verification of the PDM - The modified PDM will be installed
at the customer's site. Verification will be done by the customer
using a design example that will test the full capabilities
of the MDA system. Problems uncovered during the verification
process will be addressed and resolved by the contractor. Changes
will be installed in the system as they are completed and tested
by the customer to verify the system prior to final acceptance
of the system. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Unigraphics Solutions, 3000 Business
Park Drive Suite B, Norcross, GA 30071. Pursuant to FAR 6.302-1,
competition is impractical for the following reasons: (1)iMAN
, a PDM system, will be the user interface and front end to
the database for the Multidisciplinary Design/Analysis (MDA)
System. The MDA is a computer-based system for integrating
and optimizing the detailed design process. The initial application
for the MDA will be the Demonstration of Rocket/Airbreathing
Combined Cycle Operations (DRACCO) project. DRACCO and the
MDA have both adopted Unigraphics (UG) as their basic CAD system.
iMAN was chosen for the MDA since it is the only PDM system
that is integrally coupled to the existing Unigraphics CAD
system, a key element in the MDA system and the DRACCO project.
This integrated coupling provides for the storage, management
and retrieval of UG and other CAD files at the assembly, subassembly,
component and part levels and the association of changes in
those files to related documents, a critical feature in maintaining
design integrity and in streamlining the detailed design process.
2. iMAN is a proven technology that is currently used in applications
similar to the MDA. Using a proven product will allow the system
to be implemented to meet the schedule for the DRACCO project.
Without the benefits of MDA, there will be a high short-term
risk of schedule delays and budget overruns for DRACCO. 3.
iMAN can provide many of the MDA features through built-in
tailoring capabilities and the remainder with a customizing
toolkit that will support the expedient implementation of the
MDA system. These features include an interface with a large
commercial database, a 3D Master Model capability, modeling
of the design process, external email notification to users
of data availability and data transfer to and from design/analysis
tools. 4. iMAN has a Web interface which allows off-site access.
This is an important feature, since designs are now done as
a joint effort with other NASA Centers and contractors at remote
sites. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4982
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF PROPIETARY ADP SOFTWARE
SOL DE-RP01-99AD12345
DUE 092099
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, 202-426-0130, Contracting Officer, FAX both 202-426-0164/0091
DESC: The U.S. Department of Energy, Offices of Public and Congressional/Intergovernmental
Affairs, intends to award a sole source contract to the IQ
company of Santa Cruz, CA for its proprietary ADP application
Company Assessment Software to acquire an enterprise license
for up to 15,000 personnel. The software will be used for self-assessment
activity and for on-line customer and employee surveys. This
is a notice of intent and not a request for competitive proposals.
Interested parties should submit a capability statement along
with price quotes for the above upgrade, to 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 within 15 calendar days of this notice will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Note(s) 22. *****
CITE: (W-246 SN376487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--SITE LICENSES FOR DRUG-DRUG INTERACTION MODULE
SOL N65236-99-R-0591
DUE 091499
POC Robert J. Meddick, (843) 974-5954, Contracting Officer Jean
C. Duncan
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 No. N65236-99-R-0591 is issued
as an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. Because this procurement is for licenses for
the Drug-Drug Interaction Module, which is proprietary, this
action is being done on a sole source basis to First Databank,
Inc. Indianapolis, IN. Note 22 applies. The required items
are 107 each site licenses per year for the Drug-Drug Interaction
Module. The period of performance for this action is three
(3) years, consisting of a base year with two (2) option years.
The delivery schedule is as follows: All licenses for the base
year shall be received by 30 September 1999; all licenses for
the first option year shall be received by 30 September 2000;
and all licenses for the second option year shall be received
by 30 September 2001. Shipping instructions are FOB destination
at SCSC, SAIC, 4161 Campus Point Court, San Diego, CA 92121.
Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award will be made to the
responsible, responsive company whose bid is technically acceptable,
lowest price (including options). Offerors are to include a
completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Certifications and Representations, with its offer.
Clause FAR 52.212.4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition; including
the following FAR clauses: 52.203-6 (Alt I), Restrictions on
Subcontractor Sales to the Government; 52.217-5, Evaluation
of Options; 52.217-7, Option for Increased Quantity--Separately
Priced Line Item; 52.217-9, Option to Extend the Term of the
Contract; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; and 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.232.33, Payment by Electronic Funds Transfer--Central
Contractor Registration. Clause DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition,including the following DFARS clauses:
252.205-7000 Provision of Information to Cooperative Agreement
Holders; 252.225-7012, Preference for Certain Domestic Commodities;
and 252.247-7024 Notification of Transportation of Supplies
by Sea. Any additional contract requirements or terms and conditions
determined by the Contracting Officer to be necessary for this
acquisition and consistent with customary commercial practices
will be incorporated. Responses are due seven (7) days from
the date this notice is published to the header address, POC
Robert J. Meddick, Code 1115RJM. Signed and dated offers must
be submitted to SPAWAR System Center Charleston, P.O. Box 190022,
N. Charleston, SC 29419-9022, ATTN: Bob Meddick, Code 1115RJM.
Telephone (843) 974-5954; fax (843) 974-5930; or e-mail address
below.
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-246 SN376543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT
SOL F25600-00-Q-5035
DUE 091799
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Platinum Technology, Inc., 1815 South Meyers Road,
Oakbrook Terrace, IL 60181, for annual maintenance and support
of the following: (1) Erwin License Renewals (quantity 10),
(2) Bpwin License Renewals (quantity 10), (3) Model Navigator
License Renewals (quantity 10), (4) ModelMart License Renewals
(quantity 10), (5) SeOS Access Control License Support (quantity
1), and (6) SeOS Administrator License Support (quantity 1).
The period of performance is 1 Oct 99 through 30 Sep 00. SIC
Code 7372. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5035&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-246 SN376588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IKNOW KNOWLEDGE MANAGEMENT TOOL
SOL NLM 99-134/MDW
DUE 092299
POC MoniQue D. Woodard, Contract Specalist, 301-496-6546; or
Karen D. Riggs, Contracting Officer, 301-496-6546
DESC: 17. It is the intent of the National Library of Medicine
(NLM) to negotiate on a sole source basis based upon the authority
cited in 41 U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) with Knowlix
Corportion, 352 W. 12300 South Building, Draper, Utah 84020,
will provide a knowledge tool that can push knowledge out to
users quickly and efficiently with easy-to-navigate solutions.
NLM has determined that Knowlix is the only firm capable of
providing a tool that is compatible with their existing production
ServiceWare Inc. knowledge base software and Quintus Corp.'s
problem tracking software. In addition, the software must provide
the ability to access all knowledge bases at the same time
treating the entire library as a single volume, expand searches
automatically to the internet if a local search doesn't exist
and provide knowledge metrics for solution relevancy ranking.
This is a proprietary software package. Interested vendors
may identify in writing their interest with their capability
statement to the Contracting Officer prior to the closing date
of this notice. The Government will consider all responses
received before the closing date of this announcement. This
notice of intent is not a request for competitive quotations.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is soley
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses may be submitted
to Ms. MoniQue D. Woodard, National Library of Medicine, Office
of Acquisitions Management, Building 38A, Room B1N17, 8600
Rockville Pike, Bethesda, MD 20894, or contact by telephone
on 301-496-6546!!
CITE: (W-246 SN376593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: D--UNIFORMED SERVICES SUBSCRIPTION FOR COMPUTERIZED
CLINICAL INFORMATION SYSTEM (CCIS)
SOL w68mx3-9239-n9f1
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with Micromedex, Inc., under the authority
of FAR 6.302-1. The contract will be firm-fixed price for comprehensive
compilation of medical and health care information databases
covering toxicology, pharmacology, and acute care medicine.
This is a renewal contract for which parameters and protocols
have been established. Anticipated date of award will be the
week of September 20, 1999. This notice of intent is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract based upon response to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This notice of intent is not a request for quotations
and a solicitation will not be issued. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--SOURCES SOUGHT FOR INFORMATION REGARDING MAINTENANCE/REPAIR
OF CRITICAL COMMUNICATIONS SYSTEMS AND SUBSYSTEMS FOR THE NORTH
AMERICAN AEROSPACE DEFENSE COMMAND (NORAD)
DUE 091899
POC Betty Sebastian, Contract Specialist (520) 533-1064, Fax
(520) 533-1600
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting, is seeking information from companies, educational
institutions, or other Federal agencies that are currently
capable of providing management, maintenance, repair and logistics
support of existing, highly sophisticated and critical communications
systems and subsystems for the North American Aerospace Defense
Command (NORAD). This work will involve two NORAD regions,
the Continental United States (CONUS) and Alaska. CONUS is
further divided into three Air Defense Sectors: (1) The Northeast
Air Defense Sector (NEADS), Sector Air Operations Center (SAOC),
located at Rome, NY; (2) The Southeast Air Defense Sector (SEADS)
SAOC, located at Tyndall Air Force Base, FL; and, (3) The Western
Air Defense Sector (WADS) SAOC, located at McChord Air Force
Base, WA. This work will also include professional information
technology services, such as system improvements, upgrades,
and modifications (to include CONUS, Alaska and Hawaii), which
will require extensive engineering knowledge and experience.
Contractors are required to have five years recent experience
in the requirements listed in the Statement of Work. A complete
Statement of Work is available electronically from the contract
specialist listed below. Those vendors who are capable of providing
support should submit interest and comments by 18 September
1999 (electronic e-mail responses are preferred) to: Directorate
of Contracting, ATTN: ATZS-DKO-I (Betty Sebastian or Joyce
Corrington), P. O. Box 12748 (Hines Street, Building 21112),
Fort Huachuca, AZ 85670-2748, EMAIL: sebastianb@huachuca-emh1.army.mil
or joyce.corrington@huachuca-emh1.army.mil. This notice is
for planning purposes only and is not to be construed as a
commitment by the Government, however, proposals for the Region/Sector
Air Operations Center Communications work may be sought in
the October/November 1999 time frame. In addition, a pre-solicitation
conference is anticipated at Tyndall Air Force Base, FL in
October 1999.
CITE: (W-246 SN376488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION,
MN
SOL 9716-15-01
DUE 101399
POC Mr. Edward Kirmse at (703) 836-3855 extension 126, or Mr.
Anthony Mangos at (703) 836-3855 extension 127.
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Commander
of Minneapolis-St. Paul Air Reserve Station, at the Minneapolis-St.
Paul International Airport, Minnesota is seeking interest and
information specifically for the potential privatization of
the electric, natural gas, water, and sanitary wastewater utility
systems at the base. OBJECTIVE: Should privatization result,
the ownership of the base's electric, natural gas, water, and
sanitary wastewater utility systems, and the operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the electric, natural gas,
water and sanitary wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope, and general description
of the electric, natural gas, water and sanitary wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base consists of four non-contiguous
parcels of land with several Air Force and Department of Defense
units with a variety of missions, including the Minnesota Air
National Guard. The base includes approximately 90 major operational
buildings. The electrical distribution system includes approximately
78,300 linear feet of distribution lines. The natural gas system
consists of approximately 10,000 linear feet of pipe. The water
distribution system consists of more than 40,000 LF of pipe
ranging from 2-inches to 12-inches in diameter, 82 fire hydrants,
and a 450,000 gallon storage tank. The sanitary wastewater
system is comprised of more than 35,000 LF of pipe. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and part of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
electric, natural gas, wastewater and water utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates; (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Minnesota and the
U.S. Environmental Protection Agency; and (11) business size
: large, small, small-disadvantaged, 8(a), woman-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Avila Government Services, Inc., ATTN: Edward
Kirmse, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
EMAILADD: Ed.Kirmse@Avilainc.net
EMAILDESC:
CITE: (W-246 SN376455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--AERIAL FIRE DETECTION
SOL FS-WOC-99-488
DUE 093099
POC Julia B. Cain, 601/965-4391, Ext. 127. To request solicitaiton
Shirley Bearden, 601/965-4391, Ext. 119
DESC: This will be a negotiated contract to provide the U.S.
Forest Service with fully operational aircraft, pilot, operating
supplies, and equipment for the purpose of forest fire control
(aerial detection and reconnaissance of going fire) and other
administrative flying as may be necessary for the protection
and management of the National Forest lands. The services will
be provided for the DeSoto and Chickasawhay Ranger Districts,
DeSoto National Forest, Forrest, Perry, Stone, Greene, Pearl
River, George, Harrison, Jackson, Jones, and Wayne Counties,
MS. Contract period will be from date of award through 9/30/00
with two one-year Government renewal options. The FAA 135 Certificate
is required of the successful offeror. Evaluation criteria
are: (1) Experience of pilot(s), crew, and firm to be used
to perform contract; (2) Aircraft availability; (3) Equipment
to be used; and (4) Alternate Pilots. This procurement is a
total set-aside for Small Business Concerns.
CITE: (W-246 SN376183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SERVICES
SOL N00168-00-RQ-TPH2
DUE 100299
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation N00168-00-RQ-TPH2 will be issued
22 September 1999 for the Environmental Programs, Facilities
Management Department, National Naval Medical Center, Bethesda,
Maryland. The standard industrial classification (SIC) code
for this acquisition is 3341. The small business size standard
is 500 employees. The requirement is for the necessary supervision,
labor, material and equipment to provide silver recovery and
PH neutralization for sixteen (16)radiologic film developers
located within the National Naval Medical Center and related
satellite clinics as identified in contract specifications
and statement of work. Statement of work provides detailed
contract requirements for waste effluent neutralization testing,
reporting requirements and other related work to be performed.
Award will be made in the form of a purchase order for the
period from date of award through 30 September 2000. Requests
for a copy of the solicitation and statement of work shall
be by facsimile (301)295-0286 to the attention of Sandra A.
Musgrove, Contracting Officer, (no telephone requests please).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY00 funding.
CITE: (W-246 SN376187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL NAR990084
DUE 102799
POC Martha Coffey, Procurement Technican (303)236-9439, Facsimile
(303) 236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor to provide as needed on-call response
services for hazardous materials incidents to the BLM for the
Northern and Southern portions of the State of California for
compliance with environmental laws for the protection of human
health and the environment including Comprehensive Environmental
Response Compensation and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RECRA). the solicitation should
be available on or about September 21, 1999. See Note 1*****

EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-246 SN376442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
SOL R6-10-00-01
DUE 111699
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to secure
the services for tree lifting and processing approximately
15.7 million seedlings at the J. Herbert Stone Nursery, Rogue
River National Forest. Lifting includes hand pulling of tree
seedlings from seedling beds and packing the seedlings in transportation
tubs. Seedling processing includes grading, pruning, counting,
packaging of seedlings, and sweeping of cull seedlings into
cull chutes. An Oregon Farm/Forest Labor Contractor's License
and a Migrant Seasonal Agricultural Workers Protection Act
Registration Number are required for this project. Issue O/A
October 15, 1999. When calling be prepared to state name and
address and solicitation number. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN376444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-00-R0093
DUE 091799
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-R-0093 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The government intends to issue a purchase
order for the following service(s): Social Worker at the Mental
Health Department at the 55th Medical Group Offutt AFB. All
services to be performed should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 17 August 99/4pm,CST and, if possible, sent
back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Brian Straka (e-mail address/ brian.straka@offutt.af.mil).
Quotes must be valid until 30 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0093&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-246 SN376365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: G--USAFE YOUTH COMPUTER CAMP
SOL F61521-99QA248
DUE 091799
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Molly Harris, Ms.,
Phone (49) 631 3539 142, Fax (49) 631 3539 250, Email Molly.Harris@ramstein.af.mil
DESC: United Stated Air Force Europe intends to solicit sources
to develop Computer Camp curriculum for youth ages 6 to 18,
specifically for overseas locations and conduct 9 computer
camps at various United States Air Force in Europe installations
in Italy, Germany, Turkey, and the United Kingdom in the summer
of 2000. Schedule will begin on 19 Jun 99 and conclude on 18
Aug 99. Each camp is to be conducted on a weekly (5-days, 2-sessions
each day, 4-hours each session) lesson plan. Each session will
be geared to specific age groupings of 6-11 year olds and 12-18
year olds. The Government will provide computers (with Internet
access) on site, to conduct the camp. Contractor will provide
instruction geared to the two age groups. For the younger group,
an introduction to computer applications including Microsoft
Word, Internet skills, graphics and art programs, computer
music and sound, and web page creation and design. For the
older group, the curriculum will include topics on concepts
of procedural programming in C++, Internet skills, graphics
and art programs, computer music and sound, and web page creation
and design. The solicitation will be issued on or about 13
SEP 99 using the Electronic Posting System (EPS) at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99QA248&LocID=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-246 SN376372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: G--REHABILITATION SERVICES TRAUMATIC BRAIN INJURY
SOL N/A
POC Sherye Phillips (603) 626-6510
DESC: Sources are sought for Rehabilitation Services designed
for independent living in a highly structured and supervised
setting, for veterans. Contractor shall provide housing, 24
hours per day, supervision, and the following therapies: recreation,
social, corrective, cognitive, and personal adjustment counseling.
The contractor whall assist the veteran with medical outpatient
visits to the VA Medical Center.
CITE: (W-245 SN376059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: H--MECHANICAL TESTING OF THIN FILM MATERIALS
SOL 545-31336-0001-929
DUE 092399
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for mechanical testing of thin film materials. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the services from ILC
Dover, Inc., of Frederica, DE. In support of the NGST Project,
a test plan has been developed to identify candidate thin film
materials for manufacturing a large, thin film, membrane sunshield
to passively cook an 8-meter optical telescope assembly. This
test plan includes simulating the environment that the films
will experience during integration and testing, deployment,
and during the NGST mission. The first phase of this testing
requires determining the mechanical properties of candidate
films, and simulation of ground handling, stowage and deployment
of a large sunshield. ILC Dover has has developed the capabilities
to perform this type of testing in support of a pathfinder
mission for NGST called ISIS (Inflatable Systems in Space).
ISIS is a scale model flight demonstration of the NGST sunshield
concept. It is necessary to simulate the ground handling, stowage,
and deployment of a thin film sunshield accurately in selecting
viable candidate materials for the NGST sunshield. Through
the ISIS program, ILC Dover is the only company that has the
necessary, existing equipment and expertise to simulate the
environment that the thin films will experience up through
deployment. ILC Dover is the only company capable of performing
this task within the short time period required to meet NGST
schedules. (Samples handled per simulated handling procedures
are required by the end of CY99.) The space environment for
thin film testing is already in place at ILC Dover, because
initial thin film membrane testing has been performed for ISIS.
To have another company perform this task would incur additional
cost and time to the government, inhibiting the thin film test
program from meeting NGST schedule requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities with respect
to providing the services listed above. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-31336-0001-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN376085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--TESTING OF FUME HOODS, BIOLOGICAL SAFETY CABINETS
& CONTAINMENT CHAMBERS ETC.
SOL 69D-011-00
DUE 092199
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
for testing of various pieces of equipment at the Chicago Healthcare
Systems Lakeside and Westside divisions for the period beginning
October 1, 1999 through September 30, 2000 plus (4) four option
renewal periods. Equipment includes but is not limited to:
Fume Hoods, containment chambers, clean benches, biological
safety cabinets, glove box (HEPA), UV boxes, pulmonary lab
HEPA & UV prefilters, and negative pressure rooms. SIC 7629.
This procurement is 100% set-aside for small businesses. All
responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-246 SN376540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: H--AUDIT OF COMMERCIAL SPECIAL USE PERMITS
SOL JSQ990061
DUE 092399
POC Juanita Llewelyn, 801-539-4177 FAX# 801-539-4177
DESC: The purpose of this contract is to acquire the services
of a Certified Public Accountnat to audit a select sample of
Bureau of Land Management commercial special recreation permits
(SRPs) issued in Utah. The audit will consist of an examination
of the outfitter's receipts for services rendered under the
SRP, including any discounts and deductions, a comparison of
the fee information submitted by the outfitter, and a determination
of significant differences, if any, in the results of this
audiit amoung Utah BLM offices Contractor will furnish
labor, equipment, materials, transportation, supervision, and
incidentals necessary to complete the audit.
CITE: (W-246 SN376548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0009
DUE 091799
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service agreement for on-site service for government
owned Dade Sysmex SE-9000 and SE-9500 TOA Hematology Analyzers
and Dade Sysmex R-2000 TOA Retic Analyzer. Service technicians
to have certified training. References, minimum of three will
be required on this specific equipment. Equipment is located
at Naval Hospital, Bldg. H-2080, Jacksonville, FL. Telephone
or fax requests for RFQ will be accepted. Returned quotes will
be accepted by fax and must be received by close of business
99 Sep 17. Fax number is 904/777-7728.
CITE: (W-245 SN376041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0010
DUE 091099
POC Sue Middleton @ 904/777-7715 X 105 or Cathy Bianchi X 104,
or e-mail lsmiddleton@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for government
owned Steris Scope Washers and Scope Sterilizer Liquid Systems
for period 99 Oct 01 - 00 Sep 30 with two option years. Service
technicians to have certified training. References, minimum
of three, on this specific equipment will be required. Telephone
and fax requests for RFQ will be accepted. Returned quotes
will be accepted by fax no later than close of business 99
Sep 10. Fax numer is 904/777-7728.
CITE: (W-245 SN376046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0021
DUE 092099
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for government
owned Steris Century V116 Steam Sterilizers for period 99 Oct
01 - 99 Sep 30 with two (2) option years. Copy of Certificate
of Training and four (4) years experience (references required)
working on the equipment will be required if other than OEM.
Equipment is located at Naval Hospital, Bldg. H-2080, Jacksonville,
FL. Telephone or faxed requests for RFQ will be accepted. Returned
quotes will be accepted by fax no later than close of business
on 20 Sep 99. Fax number is 904/777-7728.
CITE: (W-245 SN376056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 LEO ELECTRON MICROSCOPE, MANUFACTURER
CARL ZEISS
SOL N00259-99-q-0078
DUE 091399
POC Carol Eberhard 619 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR 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. The solicitation, number N00259-99-Q-0078, is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: Leo Electron Microscope,
Manufacturer Carl Zeiss, Model: COM902; SERIAL: 6401 for period
of 1 October 1999 to 30 September 2000 (Base Year), 1 Oct 00
- 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option Year
2), 1 Oct 02 -30 Sep 03 (Option Year 3). This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal to request a copy of
the Statement of Work (SOW) please contract Carol Eberhard
at (619) 532-8098; 52.212-4 CONTRACT TERMS & CONDITIONS COMMERICAL
ITEMS (Oct 95). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (May 1998), DFARS 252.212-7001 CONTRACT TERMS
& CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct
98) . This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered
CITE: (W-245 SN376121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FOR COHRENT LASER VERAPLUSE SELECT
SOL n00259-99-q-0106
DUE 091399
POC Carol Eberhard 619 532-8098
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order. This is a combined
synopsis/solicitation for commercial items, prepared in accordance
with the format FAR 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. The solicitation,
number N00259-99-Q-0106 is issued as a Request for Quotations
(RFQ). Award will be made based on PRICE and technical ability/past
performance in the maintenance of the government equipment.
For past performance evaluation, provide at least 3 references
where repairs to specified equipment wre done in past two years.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. This is an on site Service
and Corrective Maintenance Contract on the listed Government
Owned Equipment including all parts, labor, transportation
and unlimited corrective maintenance calls. Nomenclature: COHRENT
LASER MODEL SEL 60/60 VERSAPULSE SELECT, SERIAL 0584 for period
of 1 October 1999 to 30 September 2000 (Base Year), 1 Oct 00
- 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option Year
2), 1 Oct 02 -30 Sep 03 (Option Year 3). This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal to request a copy of
the Statement of Work (SOW) please contract Carol Eberhard
at (619) 532-8098; 52.212-4 CONTRACT TERMS & CONDITIONS COMMERICAL
ITEMS (Oct 95). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (Mar 1998), DFARS 252.212-7001 CONTRACT TERMS
& CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISTIONS OF COMMERICAL ITEMS (Oct
98). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-245 SN376125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: J--CHILLER MAINTENANCE SERVICES, BUILDING 919, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
SOL N68931-99-Q-5701
DUE 092499
POC Marvelyn Walker, (904) 542-1384 (fax)
DESC: This a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000). PLAN HOLDERS LIST (AKA BIDDER'S
LIST) WILL NOT BE PROVIDED. The requirement is Unrestricted
and all resonsible parties are invited to participate. The
SIC is 7623, Refrigeration and Air Conditioning Services and
Repair Shops - $5.0 Million. The following is a brief description
of the work to be performed: Maintain the air conditioning
equipment for a period of 1 year with an option for one additional
year. Equipment is 3 each, 300 Ton McQuay chillers, Model PEH-087
(All converted to R-134A). This includes: the individual motor
starters and the interconnecting wiring between the starters
and the chiller compressor motors; the Microtech processors
on all three chillers and the communications network that enables
the chillers to communicate with the computer workstation in
the operator's office; all of the software required to maintain
these communications and any hardware physically located in
the chiller control panels and on the chillers themselves (sensors
and switches, including flow switches); (the actual computer
hardware located in the operator's office is not included);
all components located within the individual chiller control
panels, all chiller oil and refrigerant piping and all insulation
on the chillers; and providing maintenance inspection reports/logs
to the government. MAINTENANCE SERVICE IS TO BEGIN OCTOBER
1, 1999! The quoters will be required to submit with their
quote proof of verification showing how many employees have
attended and satisfactorily completed McQuay's "Controls and
Network Systems Commissioning" schools and are certified by
McQuay to service and repair McQuay water cooled centrifugal
chillers and Microtech chiller control systems, and verification
from McQuay that the contractor has a licensing agreement for
Microtech software and the contractor has full access to Microtech
software updates and revisions, three references verifying
that the contractor is currently and has, for the last 24 months,
been servicing McQuay centrifugal chillers and Microtech control
systems. References shall include company name, address, phone
numbers and point(s) of contact. Solicitation packages will
be available on or about September 18, 1999. Interested Contractors
are encouraged to attend the site visit which is scheduled
for Monday, September 20, 1999 at 2:00 PM Eastern time. Parties
will meet at Building 103, Naval Air Station, Jacksonville,
FL. Quotes are scheduled to be due by 1:00 PM Eastern time
on September 24, 1999. Please fax your request for the solicitation
package to Marvelyn Walker at (904) 542-1384. NO TELEPHONE
REQUESTS FOR THE PACKAGE WILL BE ACCEPTED. Solicitation packages
can be picked up, once released, at Building 103, Jacksonville
Zone Contracts Office, Naval Air Station, Jacksonville, FL,
Monday through Friday between the hours of 7:30 AM - 3:30 PM.
SOLICITATION PACKAGES WILL BE DISTRIBUTED ON A FIRST COME FIRST
SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: WalkerMM@pwcjax.navy.mil
EMAILDESC:
CITE: (W-246 SN376147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF T53 OVERSPEED GOVERNOR AND TACHOMETER DRIVE
ASSEMBLY
SOL DAAC83-99-T-0268
DUE 093099
POC Maria R. Evans, Contract Specialist (361) 961-2577/Glenda
M. Simnacher, Contracting Officer (361) 961-2543
DESC: This is a correction to notice posted in CBDNet on August
11, 1999. The date for receipt of offers is extended to September
30, 1999. If you previously submitted a request, you not submit
another request. Requests for copy of RFQ can be faxed to (361)
961-3730. If you are submitting a new request, be sure to include
the county where the work will be performed. All responsible
sources may submit an offer which will be considered.
CITE: (W-246 SN376171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--FULL SERVICE MAINTENANCE
SOL N00244-99-T-B394
DUE 091099
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number/RFQ N00244-99-T-B394 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense
Federal Acquisition Regulations Supplement 1998 Edition including
updates through today's date. The standard industrial code
is 7378 and the business size standard is $18.0 million (annual
sales). The agency need is for a contractor to provide
Full-Service Maintenance on existing, government-owned IBM
equipment as follows: There are 232 pieces of equipment located
at the Naval Postgraduate School (NPS) in Monterey, CA (Site
A); there are 96 pieces of equipment located at the Defense
Manpower Data Center (DMDC) West, in Seaside, CA (Site B);
there are 9 pieces of equipment located at the Defense Manpower
Data Center (DMDC) East, in Arlington, VA (Site C); and there
are 17 pieces of equipment located at the Defense Manpower
Data Center (DMDC) East, in Arlington, VA (Site D). Period
of Performance commences 10/1/99 through 9/30/00. Contractors
are invited to submit their standard commercial terms, conditions,
and Full Service Agreement criteria. Quoters should price in
accordance with their standard billing procedures; e.g. if
you bill monthly, pricing should reflect monthly charge for
each piece of equipment. Please indicate actual method, e.g.
$000.00 per month/quarter/annum. Also note: the government
pays ONLY in arrears. Please review FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration.
Parties interested in quoting on this requirement may obtain
the Government's suggested Statement of Work and equipment
list by submitting their request either by e-mail only (see
the end of this notice for details) or may access an electronic
copy at http://www.neco.navy.mil prior to the deadline for
quotes (9/10/99 at 5 p.m.) The government intends to make
a single, firm/fixed price 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: (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (I) TECHNICAL CAPABILITY; (II) PAST PERFORMANCE;
(III) PRICE. NOTE: The ability to meet technical capability
requirements represents the MINIMUM criteria for acceptable
award. Failure to meet these criteria shall render the quote
to be technically unacceptable; technically unacceptable quotes
shall NOT be considered for award. FACTOR I - TECHNICAL
CAPABILITY: For purposes of this procurement, the Government
will use technical proposals (quotes) to determine whether
the quoter meets technical capability. Each quote will be evaluated
on a greatest value basis in the following areas. Quoters shall,
therefore, provide information that clearly demonstrates their
ability to meet the technical capability requirements. 1) Availability
of sources, 2) Specific knowledge/experience with the equipment
to be maintained. Note: For evaluation purposes, the technical
capability requirements stated above will be evaluated as a
critical element in assessing the quoter's understanding of
both required services/supplies, and the work effort required
for implementation/performance. For evaluation purposes, Technical
Capability and Past Performance are approximately equal in
importance; the combination of Technical Capability and Past
Performance is moderately more important than Price. FACTOR
II - PAST PERFORMANCE: Past Performance information submitted
by quoters will be used to make a determination of whether
the quoter has a satisfactory record of past performance. Quoters
should, therefore, provide performance history and references
to demonstrate satisfactory performance for at least three
(3) prior similar contracts performed within the past year
in the same geographical area in which services are to be performed.
Information utilized in evaluation will be obtained from references
identified by the quoter, as well as any other sources that
may have relevant information. Quoters lacking relevant past
performance data will not be evaluated favorably or unfavorably
for this factor. A proposal lacking past performance data may
not represent the most advantageous proposal to the Government,
and thus may be an unsuccessful proposal when compared to proposals
of other quoters. Past Performance will be evaluated using
the following adjectival ratings - OUTSTANDING: No risk anticipated
with delivery of quality product, on time, or of any degradation
of performance, or lack of customer satisfaction based upon
quoter's past performance. SATISFACTORY: Very little risk anticipated
with delivery of quality product, on time, or of degradation
of performance, or lack of customer satisfaction based upon
the quoter's past performance. MARGINAL: Significant potential
risk anticipated with delivery of quality product, on time,
and of degradation of performance based upon the quoter's past
performance. Technical Capability and Past Performance are
approximately equal in importance; the combination of Technical
Capability and Past Performance is moderately more important
than Price. FACTOR III PRICE: For purposes of this procurement,
the Government is using a greatest value analysis (GVA) technique.
GVA is an acquisition strategy focusing on cost-performance
tradeoffs to arrive at an affordable balance among performance
and technical capability. The purpose of such cost-performance
tradeoffs is to balance mission needs with available and projected
resources, taking into account anticipated operational requirements
and causing cost to become more of a constraint. Quoters are
expected to provide a comprehensive technical approach in accordance
with the Statement of Work, while remaining competitive in
terms of pricing. QUOTERS ARE CAUTIONED THAT PRICE IS A CRITICAL
FACTOR IN THE EVALUATION OF QUOTES. For evaluation purposes,
Price is moderately less important than the combination of
Technical Capability and Past Performance, which are approximately
equal in importance. The importance of Price as an evaluation
factor will increase proportionally with the degree to which
other proposals are equal in the remaining evaluation factors.
Award will be made to that quoter whose quote represents the
best value to the Government. Quoters are advised that Technical
Capability/Past Performance may be the deciding factors for
source selection, considering whether highly evaluated Technical
Capability/Past Performance warrants a higher price. Similarly,
Price may be the deciding factor for source selection when
Price is so significantly high as to outweigh the value of
superior Technical Capability or highly-rated Past Performance.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option/s. (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211-5, Material Requirements; FAR
52.232-18, Availability of Funds. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. 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; FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment Contractor Certification. 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; and 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically. Parties responding to
this solicitation must include the following information: 1)
Company's complete mailing and remittance addresses, the company's
CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID
number. Reference RFQ number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 9/10/99,
and will be accepted via e-mail ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-246 SN376192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DIESEL ENGINE PARTS
SOL N21637-9239-9443
DUE 091599
POC Arlene D. Wright (757) 417-4532 Fax (757) 417-4542
DESC: Contractor to Provide Diesel engine parts for USNS COMFORT
T-AO specs available upon request. Delivery parts by 30 Sep
1999.
CITE: (W-246 SN376204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N00389-9230-9003
DUE 091599
POC Arlene D. Wright (757) 417-4532 Fax (757) 417-4542
DESC: Contractor Shall install a remote steering and main engine
control station in the pilot house of the LCU1676 TUB BIRMINGHAM.

CITE: (W-246 SN376208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--PREVENTATIVE MAINTENANCE OF FERRY BOAT SLIP EQUIPMENT
SOL DTCG81-99-Q-3SGWHB
POC Janet Glasz Tel: (757)628-4143 Fax:(757)628-4134 or Joan
Baum tel:(757)628-4140
DESC: Submission Number 362553 dated 8/3/99. SIC code changed
from:4499 To: 4491 Marine Cargo Handling $18.5 guideline for
small business qualification. NO OTHER CHANGES TO REFERENCED
SYNOPSIS.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-246 SN376220)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--MAINTENANCE FOR CISCO ROUTERS, FY00
SOL F41612-99-Q0020
DUE 090899
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE OFFER
DUE DATE. B. THE OFFER DUE DATE IS HEREBY CHANGED FROM: 06
SEP 99 TO: 08 SEP 99. C. ALL OTHER TERMS AND CONDITIONS REMAIN
THE SAME AND IN FULL EFFECT. SERVICES NONPERSONAL: Provide
recurring smartnet maintenance for nine (9) CISCO routers for
Sheppard AFB, TX. The maintenanace is effective 01 Oct 99 -
30 Sep 00. This acquisition is set-aside for small businesses.
Large businesses will only be considered if, and when, small
businesses cannot be located for this service. Solicitation
mailing date is 23 Aug 99. Quotes are due by 06 Sep 99. Only
faxed or mailed requiests for the solicitation package will
be honored. Fax number is 940/676-3784 (Attn: A1C Kelly Griego).
Mailing address is 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2746. Requests for the quotation letters must
contain the company's name, address, business size, Commercial
and Government Entity (CAGE) code, DUNS number, and Tax ID
number. Letters received without complete information will
not be honored. Potential offerors are required to be registered
with the Central Contractor Registration (CCR) to be eligible
for award. CCR can be reached at 888/227-2423 or web site http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-Q0020&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-246 SN376332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE - ST. LOUIS, MO
SOL GS06P99GXC0018
DUE 100499
POC P. Larry Coleman, Contract Specialist, Phone (816) 823-2236,
Fax (816) 926-1779, Email larry.coleman@gsa.gov - Christy Pearce,
Contract Specialist, Phone (816) 823-2243, Fax (816) 926-1779,
Email
DESC: Mechanical Maintenance, Thomas F. Eagleton Courthouse,
111 South 10th Street, St. Louis, Missouri. Solicitation is
now available for download from www.eps.gov. Open to large
and small businesses. Pre-Proposal Conference to be held 9:00
a.m. on 9/22/99 at 1222 Spruce, St. Louis, MO. All questions
to be submitted in writing to the CO listed in Block 7 of the
SF33.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P99GXC0018&LocID=37
LINKDESC:
notice
EMAILADD: larry.coleman@gsa.gov
EMAILDESC:
CITE: (D-246 SN376335)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--WEATHER RADIO MAINTENANCE
SOL EASC RFQ 00-0010
DUE 092399
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Weather Service (NWS) is soliciting quotes
from qualified offerors to provide routine and non-routine
maintenance for National Oceanic and Atmospheric Administration
Weather Radio (NWR) transmitters and control sites in such
a manner that the highest possible system availability, within
existing resources, is provided to the user. The contractor
shall furnish the necessary personnel, material, equipment,
services and facilities. The NWS transmits NWR continuous broadcasts
from Spencer Mt., Gason County, NC; Mt. Pisgah, Buncombe County,
NC; and Taccoa, Stephens County, GA. NWR broadcasts are transmitted
over narrow-band, VHF-FM transmitting equipment (100-1000 watts)
on one of seven frequencies, ranging from 162.400 to 162.550
MHZ. NWR broadcasts are tailored to weather information needs
of people within the receiving area (approximately 40 miles)
and are transmitted 24 hours a day. The period of performance
will be from October 1, 1999 through September 30, 2000; there
will be four option years with an ending date of September
30,2004. All responsible sources will submit a quote which
will be considered by the agency. Telephone requests will not
be accepted. Fax requests are acceptable at (757) 441-3786.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-246 SN376371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MODIFICATION TO SYNOPSIS/SOLICITATION
SOL IFB 688-16-00
DUE 090899
POC Joyce Forker
DESC: Modification to IFB 688-16-00. The following is deleted:
CONFORMANCE STANDARD; Through regulations mandated. Contractor
providing parts is deleted. Response time: 1 hour is deleted.
With in 4 hrs. is deleted and 1 Day is added. Only new standard
through installed equipment is deleted. This staff through
this VAMC is deleted. The bid date is not extended.
CITE: (W-246 SN376393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--PROVIDE COST-PER-TEST FOR REAGENTS, CONSUMABLES,
AND PREVENTITIVE MAINTENANCE ON VISTROS 250, 950, AND TWO CHEMISTRY
ANALYZERS
SOL F05611-00-Q0069
DUE 091599
POC Tyler Walker, Contracting Specialist, Phone 719-333-4019,
Fax 719-333-4404, Email tyler.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis to provide cost-per-test for reagents,
consumables and preventitive maintenance in accordance with
the Region 8 cost-per-test agreement on the Vitros 250, 950
and two Chemistry Analyzers. Contract is for USAF Academy Hospital
and Peterson AFB Clinic. This solicitation is for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) Part 12 and Part 13, as supplemented
with additional information included in this notice. Solicitation
number F05611-00-Q0069 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 provision 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. Please
refer to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for the cost-per-test
reagents, consumables, and preventitive maintenance for the
Vitros 250, 950 and two Chemistry Analyzers in accordance with
the Statement of Work. This solicitation has been approved
as a Sole -Source Requirement for Johnson and Johnson Clinical
Diagnostics 425 Hoes Lane, Piscataway, NJ 08855. However, all
interested parties may provide a quote with documentation to
support the ability to provide maintenance on the above referenced
items. Offers are due by 15 Sep 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 Mr. Tyler B. Walker, Contracting Specialist
at (719)333-4019 or TSgt Ronald R. Hixson at (719)333-4969
or e-mail to tyler.walker@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0069&LocID=479
LINKDESC:
notice
EMAILADD: tyler.walker@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376409)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--ULTRASOUND/VIDEO IMAGING EQUIPMENT MAINTENANCE, ELMENDORF
AFB,
SOL F65501-99-Q-0199
DUE 091099
POC Sheila Reynolds, Contract Administrator, Phone 907-552-5565,
Fax 907-552-7496, Email reynoldss@elmendorf.af.mil - Lori Johnston,
Contract Specialist, Phone 907-552-7563, Fax 907-552-7496,
Email
DESC: 99
J_Maintenance, Repair and Rebuilding
of Equipment 3 Contracting Squadron/LGCV, 10480 22nd
Street, Elmendorf AFB, Alaska 99506-2500 J_Ultrasound/Video
Imaging Equipment Maintenance, Elmendorf AFB, AK F65501-99-Q-0199
Point of Contact: Buyer: A1C Sheila Reynolds,
Contract Specialist, (907)552-5565, Contracting Officer: Ms
Teri Blake, (907)552-5558. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
provided in this notice. This is a sole source acquisition
to Acuson Corporation of Mountain View, CA. Work is for inspecting,
servicing and preventative maintenance to Acuson Ultrasounds
Systems. Solicitation number F65501-99-Q-0199 is issued as
a Request for Quotation (RFQ). This announcement constitutes
the only solicitation; a quote is being requested and a written
solicitation will not be issued. The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Standard Industrial Classification
Code is 7629, small business standard is $5,000,000. DESCRIPTION:
Contractor shall provide all labor, materials, equipment, transportation,
tools for inspecting, servicing and preventive maintenance
necessary to keep Ultrasound Systems functioning in a safe,
reliable condition. ITEM AND ACCESSORIES INCLUDE: AEGIS Network
System: MFG.: ACUSON, Medium Network Package, Serial # 90487
Ultrasound System: MFG.: ACUSON, 128 XP, Serial # 2198 Ultrasound
System: MFG.: ACUSON, 128 XP, Serial # 3733 Ultrasound System:
MFG.: ACUSON, SEQUOIA, Serial # 51453 LOCATION: 3rd Medical
Center, 5595 Zeamer Avenue Elmendorf AFB, AK 99506 Rooms 1E109,
1E110, 1E114, and 1E121 PERFORMANCE PERIOD: 1 Oct 1999 - 30
Sep 2000 with four option years. REPAIR SERVICE HOURS: During
normal duty hours from 7:30 AM through 4:30 PM, Monday through
Friday, except holidays observed at the Government installation.
In the event of an equipment malfunction, the contractor will
be notified by the Contracting Officer or designated representative.
Contractor shall respond via telephone to the Contracting officer
or designated representative within 2 hours after receipt of
telephone notification. The contractor shall service the equipment
within 24 working hours from notification time. PERMITS: The
contractor shall secure and pay for all required permits, fees
and licenses. WORK LOCATION: The contractor shall report to
the Medical Equipment Repair Center (MERC), Bldg 5955 Zeamer
Ave., prior to commencing work. Before beginning and upon completion
of any scheduled or unscheduled service call visit, the contractor_s
service representative will sign in and sign out with any representative
from the MERC. REPORTS AND DOCUMENTATION: The contractor shall
obtain, file, and make available all operational and technical
documentation which is necessary to keep the equipment at operational
status. Upon work completion, the contractor shall submit an
inspection report to the MERC. The report shall include: Contract
Number, Name of service technician, Repairs completed, Signature
and date from authorized Government representative QUALITY
CONTROL: The contractor shall establish and maintain a complete
Quality Control Plan to ensure the contract requirements are
met. The plan shall be submitted for approval to the Contracting
Officer no later than the Pre-Performance Conference. If the
Quality Control Plan is changed, an updated copy must be resubmitted
for C.O approval. TESTING AND INSPECTIONS: The contractor shall
perform all inspections, test parts and systems specified herein,
as stated in applicable codes and standards. Contractor shall
provide all necessary equipment, material and labor necessary
to properly perform the above. All testing and inspection shall
be observed by the Contracting Officer or the authorized representative.
The contractor shall adhere to all ultrasound imaging and Doppler
safety practices as established by the permiter (3rd Medical
Center , Elmendorf AFB, AK). EQUIPMENT: Only equipment in good
serviceable condition is to be covered by this contract. Equipment
shall not be rejected on the basis that it needs cleaning,
minor repairs, or adjustments. The contractor shall keep the
system in good operating condition. HARDWARE AND SOFTWARE PROGRAM:
The contractor shall perform maintenance utilizing hardware
and software corrective maintenance which includes: complete
set of special service tools, test, equipment, fixtures, verification
procedures and schedules to provide operational and diagnostic
verification of system performance, software problem analysis,
associated reprogramming and updating system software. FREQUENCY
OF SERVICE/RESPONSE TIME: a. Scheduled calls will consist of
2 (two) semi-annual preventive maintenance/calibration inspections
to be performed in the months of January and July. All scheduled
maintenance visits will be coordinated with the Ultrasound
Department at least three working days in advance. Phone (907)
580-6796. b. Unscheduled calls (during normal working hours)
are calls deemed necessary to maintain equipment in good operating
condition. For unscheduled maintenance the contractor_s representative
is to arrive not later than noon of the second working day
after a service request is originated. REQUIRED SERVICES: a.
Scheduled maintenance inspections shall include, but not be
limited to the following: (1) Perform operational check of
all systems and correct any deficiencies noted. Inspection
should include complete diagnostic testing of transmitter,
image formation, control section, and verification of pulsed/color
Doppler_s. (2) Verify that the system_s internal and external
calibrations are within manufacturer_s specifications. Verification
should include reviewing operating system software diagnostics.
(3) Clean and lubricate mechanical parts in accordance with
applicable manufacturer_s service manual. (4) Perform an electrical
check out of the instrument and all accessories included in
the contract and make electrical adjustments, as required,
to insure compliance with manufacturer_s specifications. (5)
Replace excessively worn or defective parts: Excessively worn
parts are those parts that if not replaced immediately may
fail prior to the next scheduled visit. (6) Visually inspect
exterior of all systems for damage and cleanliness and report
any discrepancies to MERC. (7) Make mechanical adjustments
to insure proper operation. (8) Consult with the equipment
operator regarding equipment performance. b. Unscheduled maintenance:
The contractor shall provide on-site repair support to correct
all malfunctions which may occur. All tools, test equipment,
parts and supplies necessary to return the equipment to original
operating specifications shall be the responsibility of the
contractor. Test equipment will have a current calibration
traceable to the National Bureau of Standards. REPLACEMENT
PARTS: The contractor shall use only new original or factory
refurbished replacement parts in the performance of this contract.
If required replacement parts are not immediately available
to the contractor while performing scheduled or unscheduled
service calls, the contractor shall notify the MERC of the
deficiency and deliver to the hospital all replacement parts
required to complete the inspection in order to maintain a
95% uptime. The contractor shall obtain written approval from
the MERC before removing item from the 3rd Medical Center for
service at the contractor_s establishment and provide a loaner
like item at no additional cost to the government. All maintenance
labor and replacement parts shall be accompanied with the contractor_s
standard written warranty. In addition, the contractor shall
provide replacement transducers as needed to meet FDA and UL
standards. SAFETY: The contractor shall comply with all Federal,
State, and Base fire and safety regulations and standards.
A copy of these regulations can be obtained from each department.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on past performance and price being evaluated as substantially
equal. The government reserves the right to make award on the
initial quote received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate the
clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
Government, with Alternate I, 52.219-8; Utilization of Small
Business Concerns, 52.217-8; Option to Extend Services, 52.217-9;
Option to Extend the Term of the Contract, Paragraph (a) insert
15 days, Paragraph (c) insert 5 years, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and 52.232-33 Veterans of the Vietnam Era,
and 52.247-64; Preference for Privately Owned U.S. - Flag Commercial
Vessels. Incorporate DFARS 252.204-7004 Required Central Contractor
Registration. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply:
252.225-7001; Buy American Act and Balance of Payment Program,
252.225-7012; Preference for Certain Domestic Commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The Contractor shall extend to the Government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government_s right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. To obtain a copy of the
bid schedule and representations and certifications please
fax request to A1C Reynolds at (907) 552-7496. Submit signed
and dated offer to 3 CONS/LGCV, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 10 SEP 99
Quotations shall be signed, dated and submitted on your Company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this RFQ must be submitted
in writing and faxed to A1C Sheila Reynolds, (907) 552-7496.
No telephonic responses will be processed. none
Service
Buyers, 3rd Contracting Squadron Elmendorf AFB AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q-0199&LocID=641
LINKDESC:
notice
EMAILADD: reynoldss@elmendorf.af.mil
EMAILDESC:
CITE: (D-246 SN376450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PREVENTIVE MAINTENANCE ON FUJI AC3, IDT AC#, FL-IMD,
AND DASM MEDICAL SYSTEM
SOL RFQ V15-99-232
DUE 091799
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide two preventive maintenance inspections
and telephone support for a Fuji AC3, IDT AC3, FL-IMD, and
DASM Medical System located at the Colmery O'Neil VA Medical
Center, 2200 Gage Blvd., Topeka, KS 66622. Solicitation to
be issued on 9/3/99 with quote due on 9/17/99 at 11 am CST.
Requests for the solicitation must be in writing. Faxed requests
are acceptable. All responsible sources may submit a request
for the solicitation. SIC 8999
CITE: (W-246 SN376484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PREVENTIVE MAINTENANCE ON A HEWLETT PACKARD SONOS
5500 IMAGING SYSTEM
SOL RFQ V15-99-231
DUE 091799
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide two preventive maintenance inspections
and telephone support for a Hewlett Packard SONOS 5500 Imaging
System, Support hardware repair and restoration of standard
HP factory-released software located at the Colmery O'Neil
VA Medical Center, 2200 Gage Blvd., Topeka, KS 66622. Contract
willbe for base year plus 4 option years. Solicitation to be
issued on 9/3/99 with quote due on 9/17/99 at 11 am CST. Requests
for the solicitation must be in writing. Faxed requests are
acceptable. All responsible sources may submit a request for
the solicitation. SIC 8999
CITE: (W-246 SN376499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PREVENTIVE MAINTENANCE ON A KODAK ECTASCAN IMAGELINK
MEDICAL SYSTEM
SOL RFQ V15-99-228
DUE 091699
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide one preventive maintenance inspection
and installation of the latest software and Engineering changes
on a Kodak Ectascan Imagelink Medical System located at the
Colmery O'Neil VA Medical Center, 2200 Gage Blvd., Topeka,
KS 66622. Contract will be for base year plus 4 option years.
Solicitation to be issued on 9/2/99 with quote due on 9/17/99
at 11 am CST. Requests for the solicitation must be in writing.
Faxed requests are acceptable. All responsible sources may
submit a request for the solicitation. SIC 3861
CITE: (W-246 SN376507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PERFORM ANNUAL AND SEMI-ANNUAL MAINTENANCE AND INSPECTION
OF EMERGENCY GENERATORS
SOL RFQ V15-99-214
DUE 091599
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can perform annual and semi-annual maintenance and
inspection of the emergency generators located at the Colmery
O'Neil VA Medical Center, 2200 Gage Blvd., Topeka, KS 66622.
Contract will be for base year plus 4 option years. Quote due
on 9/15/99 at 11 am CST. Requests for the solicitation must
be in writing. Faxed requests are acceptable. All responsible
sources may submit a request for the solicitation. SIC 3861

CITE: (W-246 SN376520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PROVIDE LABOR AND MATERIALS FOR SEMI-ANNUAL KITCHEN
HOOD AND EXHAUST SYSTEM CLEANING.
SOL RFQ V15-99-218
DUE 091099
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide labor and materials for semi-annual kitchen
hood and exhaust system cleaning located at the DDE VA Medical
Center, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048.
Contract will be for base year plus 4 option years. Quote due
on 9/10/99 at 11 am CST. Requests for the solicitation must
be in writing. Faxed requests are acceptable. All responsible
sources may submit a request for the solicitation.
CITE: (W-246 SN376523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--D.I. WATER, WATER SOFTNER SALT, & PORTABLE D.I. TANKS
SOL RFQ 673-27-00
DUE 092199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 673-27-00 applies and is
issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification Code is 7389 and the business size standard
is $5 million. Provide the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612 with 15 megohms
D.I. water from portable exchange D.I. tanks (pedi) installed
in D.I. recirculation system; salt for water softeners throughout
hospital; and provide portable deionized tanks to be utilized
as back-up system, for the period October 1, 1999 thru September
30, 2000. The Government may extend the term of this contract
four (4) optional years. PRICING SHALL BE SUBMITTED FOR: Base
Year and each optional year for 1) D.I. water, per gallon,
est. 900,000 gal per year; 2) Salt, 80 lb bag, est. 2200 bags
per year; and 3) Tank, est. 12 tanks per year, in accordance
with (IAW) Statement of Work. STATEMENT OF WORK: 1) Contractor
shall provide all necessary equipment, chemicals, laboratory
services and exchange exhausted pedi tanks for freshly-regenerated
pedi tanks within 24 hours to ensure continued uninterrupted
supply of 15 megohms D.I. water to hospital. Price will be
charged per gal. on an as used basis, based on monthly water
production for the reverse osmosis water conditioning unit
and that product water from this unit does not exceed 0 PPM
hardness and 10 PPM TDS. Estimated usage per year is 900,000
gallons. 2) Contractor shall supply salt for water softeners
throughout hospital in locations listed as follows: Contractor
shall on a weekly basis, Wednesday or Thursday, fill the salt
tanks of the 4 A/C cooling tower softeners, others filled as
needed based on weekly observation, deliver salt directly to
brine tanks utilizing Contractor's labor & equipment; fill
brine tanks with sufficient quantity of salt to minimize the
number of trips & visually check softeners and brine tanks
for correct operation and perform hardness test on softeners
product water to ensure a zero hardness. If any problems occur,
the contractor shall respond within one hour by telephone.
If the problem cannot be solved by telephone the contractor
shall respond to the VA Hospital within eight hours. There
are (11) eleven softeners covered by this contract. Four located
in boiler plant; one located in penthouse RTU Bldg.; one located
in NHCU Room G005; one located at chiller #3 cooling tower;
one located in the 2nd floor dining room; one located at cooling
tower #1; one located at chiller #6; and one located at cooling
tower #2. Estimated usage per year is 2200, 80 pound bags.
3 Contractor shall provide portable deionized tanks, 6W (6th
floor) and Bldg. #2 to be utilized as back-up system. Tanks
shall be supplied with deionized water with a total dissolved
solid content of less than 1 PPM. Three (3) MBR-844 (8" x 44)
tanks will be provided. Tanks shall be charged out a minimum
of semi-annually or when the indicator lights are out. Price
per tank will be billed when installed and when changed out.
Estimate 12 tanks per year. 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 to this acquisition. Award will be made on the basis
of the lowest evaluated price of quotes meeting or exceeding
the acceptability standards for non-cost (technical) items.
The following factors shall be used to evaluate technical acceptability:
1) Past Performance and 2) Ability to provide the supplies
as required in the Statement of Work. Offerors shall provide
all necessary documentation needed to support technical evaluation
of your quote. Offerors shall provide a completed set of provisions
with quotation found at 52.212-3, Offeror Representations and
Certification Commercial Items. Provisions and clauses found
at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-18, 52.216-19,
52.216-21, 52.217-8, 852.216-70, 852.237-70, 852.270-4 also
apply. Subject to the availability of funds. Note 1 applies.
Quotations shall be submitted to the address listed above or
faxed to 813-903-4838 and directed to the attention of Charlene
K. Stiens (90C). The solicitation number 673-27-00 shall be
listed on the outside of your quotation for identification
purposes.
CITE: (W-246 SN376553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--REMOVE ALL DEBRIS FROM GREASE TRAPS, 2000 AND 4000
GALLON.
SOL RFQ-548-99-SM-87
DUE 091499
POC Stacey L. Malott-Hennes, Contracting Officer (561) 882-6514
DESC: Contractor to remove and dispose of all debris from the
2000 & 4000 gallon grease traps quaterly. Pump lift station
strainer basket,three times per week, and remove all debris
from the interior platform and wash down with water as needed.
Annual pressure cleaning of lift station, pit, and equipment.
company must provide all tools, labor and equipment. Period
of performance to be October 1, 1999 through September 30,
2000, with 2 option years. Request for quotation documents
must be in writing. The issue date for this RFQ is on or about
September 3, 1999. The offer due date is september 14, 1999
at 2:00 pm EST. SIC: 1711. Whenrequesting documents reference
the RFQ number and include the firms name, point of contact,
address, telephone and fax numbers. Fax requests are accepted
with a confirmation by telephone. Fax number is (561) 882-6507.
This is a small business set-aside.
CITE: (W-246 SN376549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MODIFICATION F-16 C/D ITEMS
SOL F42620-99-R-25220 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Amended, the quantity of 80 ea has been changed to 785
ea for the five year period. !!
CITE: (I-246 SN376562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PROCUREMENT OF RIGID INFLATABLE BOATS (RIB)
SOL N31980-99-R-0422
DUE 091799
POC Jennifer Tsui; Fax #: 619-553-7774; E-mail: Jennifer.Tsui@mscwest.msc.navy.mil
DESC: Description: Procurement of Rigid Inflatable Boats (RIB).
This procurement is set aside for small business, and issued
as a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation N31980-99-R-0422 applies and
is issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-13. The
standard industrial classification code is 3732 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract. Item Specification: Length Overall: 6.7m 22';
Inside Length: 5.58m 18'3"; Beam Overall: 2.7m 9'; Inside Beam:
1.63m 64"; Number of People: 15; Loaded Weight: 6,400 lbs.;
Maximum HP: 200 hp; Weight Light: 3,925 lbs.; Maximum Capacity:
2,475 lbs.; Draft Loaded: 0.53m 22"; Tube Diameter: 0.59m 22".
Standard Options: Fiberglass deck & bull; Heavy-duty aluminum
engine foundations; Stainless steel padded steering wheel;
Compass; Single lever control; Stainless steel console grabrails;
Doublers in wear areas; Deck bailers; Stainless steel 4-point
lift pads for single point sling pick-up; Full length inboard
& outboard lifelines; Lifting sling; Stowable jack staff with
anchor light; Searchlight; 2 boat paddles with pockets; Electric
horn; Dual batteries; Dual battery charger; Manual/electric
kill switch; audible engine alarm; Foot pump; Manuals: engine,
parts list & outdrive; 210 hp Cummins diesel jet with Hamilton
jet drive; Foam filled tube assembly; Miranda lift frame; Form-fitted
cover; Fiberglass console, engine cover, cushioned seat; Vibration
isolator; Hydraulic steering; Full height transom with stainless
steel transom cap and two (2) tow bollards; Color: international
orange; Lexan windshield; Five (5) circuit breakers/navigation
lights; Pressure relief valves; Heavy-duty rub strakes; AFT
deck storage box; Emergency tiller; Two (2) stainless steel
deck cleats (forward); Non-skid deck; Stainless steel bow eye;
Radar reflector; Boat hook; Heavy-duty 40 gal. aluminum fuel
tank; Electric & manual bilge pump; Waterproof battery box;
Dual battery switch; Tach, hour meter, temperature, & oil pressure
gauges; two 5 LB fire extinguishers; Tube repair kit; USCG/SOLAS
rescue boat certification required. Evaluated quantity: Three
(3). Contractor agrees to provide same unit price for estimated
quantity. The Government intends to purchase a minimum of one
(1) unit under the entire contract. The Government intends
to purchase a maximum of five (5) units per year. This will
be a five (5) year contract with a base year and four (4) option
years. The option is to be exercised 30 days prior to the option
year start date. The contract start date is 27 September 1999.
Delivery will be FOB destinations to Sasebo, Japan (1 unit),
Singapore (1 unit), and San Diego (1 unit). Delivery time to
FOB destination for the first order will be 120 days after
receipt of order (ARO) to allow for SOLAS certification process.
Thereafter, delivery time for all subsequent orders will be
60 days ARO. The provision at FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple Awards, delete the entire paragraph.
Substitute "Single Award. The Government plans to award a single
contract resulting from this solicitation. To determine technical
acceptability of the proposed product, the following factors
shall be used to evaluate offers and are in descending order
of importance: a) Past Performance; b) Delivery; c) Warranty.
Offerors shall submit the following information with their
price proposal: a) Past Performance: List the contracts completed
during the past three years. Include the following information
for each contract: Name of customer; point of contact; telephone
number; quantity and type of equipment sold; model numbers;
delivery dates (scheduled and actual); and total value of the
contract; b) Delivery: Offeror shall provide best delivery
of equipment and technical documentation (expressed in calendar
days after receipt of notification of contract award); c) Warranty:
Describe Offeror's warranty for equipment. Offerors will be
evaluated on their performances under prior contracts for similar
products. The Government will focus on information that demonstrates
quality of performance/products relative to the size and complexity
of the procurement under consideration. Award will be made
to the Offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government, technical,
performance risk, price, and other factors being considered.
In selecting the best value, both technical and price to the
Government will be considered. All evaluation factors other
than price when combined are approximately equal to price.
Price will not be a numerically weighted factor in the evaluation
of proposals, neither does the importance of price bear a linear
relationship to the technical proposal nor to the Offeror's
past performance record. The importance of price in evaluation
of award will depend upon the differences in evaluated technical
quality among Offerors, differences in each Offeror's past
performance history, which demonstrated their ability to provide
customer satisfaction at low to no performance risk and the
Offeror's ability to provide increased technical quality in
performance of this contract. The price to the Government will
be evaluated to determine cost realism and reasonableness of
proposed price. Government Credit Purchase Card (GPC) will
be used as a payment method for this contract. Invoice submission
shall be specified in the contract award document. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposal (copy of the following provisions
may be obtained from the POC stated herein or by down loading
a copy from the internet address http://www.arnet.gov/far or
http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000,
Buy American Act and Balance of Payments Program Certificate;
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. FAR 52.214-35, Submission of Offers in U.S. Currency
applies. Add the following addendum clause, FAR 52.211-5, Material
Requirements; and provision, FAR 52.215-5, Facsimile Proposals.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
as well as any additional FAR clauses cited in the clause.
Clause 52.211-15, Defense Priority and Allocation Requirements
applies. DFARS 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 to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 17 September 1999. Proposals
should be submitted to: Military Sealift Command, Pacific,
ATTN: Jennifer Tsui, 140 Sylvester Rd., Building 139, San Diego,
CA, 92106-3521 by electronic transmission (e-mail), 3 floppy
disk or facsimile. The acceptable electronic format for proposals
include Word 6.0/95, Word 7.0/97, Excel 5.0/97 or Adobe Acrobat
3.0 WIN (.pdf).
EMAILADD: Jennifer.Tsui@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFI-16-037
DUE 091799
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of services. BPAs will be established
with more than one vendor, if possible, for services, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal Year 2000 requirements: Maintenance Agreement
for Existing PBX Hardware, Cards, Telephones, Cables, and Programming
Changes. These services are needed at the Bureau_s Fort Worth,
Texas facility, during the period of October 1999 through September
2000. This acquisition is a 100% small business set-aside under
Standard Industrial Code (SIC) code 7699, with annual receipts
of $5.0 million dollars. Interested vendors shall provide three
(3) past performance references, to include a point of contact
and telephone numbers for each, capability statements, published
price lists, and government discounts offered. Orders under
this BPA will be subject to the availability of FY2000 funds.
Additional information may be requested by contacting Karlitta
Reese on (202) 874-3143 (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-037&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-246 SN376435)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--DATA RECORDING SYSTEM
SOL n0003098g0051,nj62
POC linda haggerty, aco 4134946021
DESC: Provide services required to complete the design of the
data recording system ethernet interface hardware. Effort also
includes the services required to complete the data recording
system simulator test. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-246 SN376152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF AN/ARC-210 ELECTRONIC PROTECTION
RADIO EQUIPMENT
POC Sandy Strong, Contract Specialist, Fax (301) 757-5955
DESC: The Naval Air Systems Command, Air Combat Electronics
Program Office (PMA-209), intends to issue a modification
under Contract N00019-98-C-0020 to Rockwell Collins Government
Systems (RCGS) of Cedar Rapids, Iowa. The modification will
be for procurement of supplies and technical services necessary
to upgrade approximately 70 RT-1556/ARC's baseline to RT-1556A/ARC's
baseline in support of the AV-8B aircraft, and approximately
57 RT-1747B/ARC's baseline to RT-1747C/ARC's baseline in
support of the B-52 aircraft. The upgrade will bring these
radios up to the baseline configuration that includes 8.33
kHz channel spacing capability. RCGS is the designer, developer,
and sole manufacturer of the AN/ARC-210 Electronic Protection
(EP) radio equipment, and is the only firm with the necessary
knowledge, data, equipment, and experience to perform this
effort within the required time frame. Inquiries may be directed
to Fax (301) 757-5955. See Note No. 22.
CITE: (W-246 SN376493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: L--NATIONAL DATA BUOY CENTER TECHNICAL SERVICES
SOL 52-QANW-0-00402
DUE 112399
POC Penny S. Parker, (228) 688-1705
DESC: Services to be provided to the National Data Buoy Center
(NDBC) at Stennis Space Center, Mississippi. The functions
to be performed include the operation, maintenance and repair
of environmental data buoy networks; operation of the NDBC
facilities; testing of existing and new buoy systems and equipment;
data processing and transmission; buoy logistics support; quality
assurance, environmental compliance and safety; configuration
management; technical publications; and special engineering
and scientific support for new technology, development, and
test programs. The contractor will be expected to provide approximately,
115 to 120 employees for the management, technical, administrative,
and clerical staff to accomplish these functions. Contract
award will be for the period of 07/01/2000 - 06/30/2001, with
four one-year priced options. The SIC for this procurement
is 8744. The contractor, if a large business, will be expected
to submit a subcontracting plan for utilization of small, small
disadvantaged, and women-owned businesses in accordance with
Public Law 95-507. Details for a site visit will be given in
the Request for Proposals (RFP). Copies of the solicitation
will be provided only in response to written or faxed requests
(228) 688-3153. Telephone requests will not be honored.
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
address above.
CITE: (W-246 SN376535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION,
MN
SOL 9716-15-01
DUE 101399
POC Mr. Edward Kirmse at (703) 836-3855 extension 126, or Mr.
Anthony Mangos at (703) 836-3855 extension 127
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Commander
of Minneapolis-St. Paul Air Reserve Station, at the Minneapolis-St.
Paul International Airport, Minnesota is seeking interest and
information specifically for the potential privatization of
the electric, natural gas, water, and sanitary wastewater utility
systems at the base. OBJECTIVE: Should privatization result,
the ownership of the base's electric, natural gas, water, and
sanitary wastewater utility systems, and the operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the electric, natural gas,
water and sanitary wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope, and general description
of the electric, natural gas, water and sanitary wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base consists of four non-contiguous
parcels of land with several Air Force and Department of Defense
units with a variety of missions, including the Minnesota Air
National Guard. The base includes approximately 90 major operational
buildings. The electrical distribution system includes approximately
78,300 linear feet of distribution lines. The natural gas system
consists of approximately 10,000 linear feet of pipe. The water
distribution system consists of more than 40,000 LF of pipe
ranging from 2-inches to 12-inches in diameter, 82 fire hydrants,
and a 450,000 gallon storage tank. The sanitary wastewater
system is comprised of more than 35,000 LF of pipe. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and part of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
electric, natural gas, wastewater and water utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates; (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Minnesota and the
U.S. Environmental Protection Agency; and (11) business size
: large, small, small-disadvantaged, 8(a), woman-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Avila Government Services, Inc., ATTN: Edward
Kirmse, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314
EMAILADD: Ed.Kirmse@Avilainc.net
EMAILDESC:
CITE: (W-246 SN376461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST M--COMPARISON FOR GARRISON
FUNCTIONS @ PICATINNY ARSENAL, NJ
SOL DAAE30-99-R-0616
DUE 092299
POC NUZHAT MASOOD, CONTRACT SPECIALIST, 973-724-3432
DESC: Amendment 0001 to the Draft Performance Work Statement
under DAAE30-99-R-0616, incorporating New Tech Exhibits.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99R0616/99R0616.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-246 SN376326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--DISPOSAL OF HAZARDOUS, NON-HAZARDOUS, AND SPECIAL
WASTES AT TYNDALL AFB, FL
SOL F0863799R7008
DUE 092399
POC Kevin Warren, Contract Specialist, Phone 850 283-8661, Fax
850 283-3963, Email kevin.warren@tyndall.af.mil - Dexter Hooks,
Contract Specialist, Phone 850 283-8620, Fax 850 283-8491,
Email
DESC: This requirement will be issued as a Request for Proposal
to obtain hazardous, non-hazardous and special waste disposal
at various locations on Tyndall AFB, Florida. The Government
anticipates award of a Firm Fixed Price contract with a performance
period of a base year and four option years. The work includes
all supervision, labor, equipment, tools, materials, permits
and licenses necessary to sample, characterize, package, transport,
and dispose of all hazardous wastes, non-hazardous wastes,
and special wastes generated by Tyndall AFB. The services to
be provided are subject to the Service Contract Act. The solicitation
is issued concurrently with this announcement and is available
for immediate downloading through this site. Solicitations
may be obtained in person or by mail from the 325 Contracting
Squadron, CONS/LGCV, 501 Illinois Ave, suite 5, Tyndall AFB
FL, 32403-5526. This procurement has been accepted as a competitive
8(a) set aside as a national buy. Only those firms eligible
under section 8(a) of the Small Business Act may compete for
award. The concern and its affiliates cannot exceed an average
annual receipt for the prior three fiscal years of $6,000,000.00
under the SIC Code 4953. To request the solicitation by mail,
reference the RFP # F0863799R7008, and identify your company
name, address, office/facsimile numbers, and point of contact.
Along with the request for the solicitation, interested parties
shall also provide proof of eligibility in the 8(a) program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799R7008&LocID=511
LINKDESC:
notice
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
CITE: (D-246 SN376318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PODIATRIST SERVICES
SOL RFQ-99-089
DUE 092799
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract to provide a board certified
podiatrist to provide two on-site clinics each thrusday and
Friday of the first week of each month for the Wagner PHS Indian
Health Center, 110 Washington Street, Wagner, SD 57380. The
period of performance will be from 10/1/99 through 9/30/2000,
with one option year from 10/1/2000 through 9/30/2001. Request
for RFQ-99-089 shall be made in writing or telefax at 605-226-7669
and will be available approximately 15 days after date of publication
of this announcement.
CITE: (W-245 SN376065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OB/GYN SERVICES
SOL RFQ-99-090
DUE 092799
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract to provide a board certified
OB/GYN Physician to provide one on-site clinic every Wednesday
of each week for the Wagner PHS Indian Health Center, 110 Washington
Street, Wagner, SD 57380. The period of performance will be
from 10/1/99 through 9/30/2000. Request for RFQ-99-090 shall
be made in writing or telefax at 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.

CITE: (W-245 SN376068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIETICIAN SERVICES
SOL RFQ-99-091
DUE 092799
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract to provide a registereddietician
to privide on-site clinics 8AM to 5PM Monday through Friday
of each week, for the Wagner PHS Indian Health Center, 110
Washington Street, Wagner, SD 57380. The period of performance
will be from 10/1/99 through 9/30/2000. Request for RFQ-99-091
shall be made in writing or telefax at 605-226-7669 and will
be available approximately 15 days after date of publication
of this announcement.
CITE: (W-245 SN376077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY COUNSELOR SERVICES
SOL RFQ-99-092
DUE 092799
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a personal service contract for a Family Counselor to provide
on-site and field clinics 8AM to 5PM Monday through Friday
of each week, for the Wagner PHS Indian Health Center, 110
Washington Street, Wagner, SD 57380. The period of performance
will be from 10/1/99 through 9/30/2000, with one option year
from 10/1/2000 through 9/30/2001. Request for RFQ-99-092 shall
be made in writing or telefax at 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.

CITE: (W-245 SN376080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED DIAGNOSTIC MEDICAL SONOGRAPHY SERVICES
SOL RFQ-99-093
DUE 092899
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract for an ARDMS Registered
Diagnostic Medical Sonographer to provide services 40 hours
per week with some extended hours and every other saturday
coverage as needed to meet scheduling demands, for the Winnebago
PHS Indian Hospital, Winnebago, NE 68071. The period of performance
will be from 10/1/99 through 9/30/2000, with one option year
from 10/1/2000 through 9/30/2001. Request for RFQ-99-093 shall
be made in writing or telefax at 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.

CITE: (W-245 SN376090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES
SOL RFQ-99-094
DUE 092899
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract for a board certified radiologist
to provide radiology interpretation service to the PHS Ft.
Totten Indian Health Center, PO Box 200, Ft. Totten, ND 58835.
The period of performance will be from 10/1/99 through 9/30/2000,
with one option year from 10/1/2000 through 9/30/2001. Request
for RFQ-99-094 shall be made in writing or telefax at 605-226-7669
and will be available approximately 15 days after date of publication
of this announcement.
CITE: (W-245 SN376092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST FOR THE FORT THOMPSON PHS, IHS
HEALTH CENTER, JUNCTION HWYS 14 & 34, FORT THOMPSON, SOUTH
DAKOTA 57339, ATTN: LABORATORY.
SOL RFQ-99-100
DUE 092999
POC Anita Bollen, Contract Specialist or Connie Valandra, Supervisory
Contract Specialist at 605-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
with one base year and one (1) one year option year for a Board
Certified Medical Technologist to work forty (40) hours a week
at the Fort Thompson PHS, IHS Health Center, Junction Hwys
14 & 34, Fort Thompson, South Dakota 57339, Attn: Laboratory.
Job duties will be performed in accordance to the statement
of work as included in the solicitation packet. Request for
solicitation packet RFQ-99-100 shall be made in writing or
telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-245 SN376106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST FOR THE MINNI-TOHE PHS, IHS
HEALTH CENTER, HWY 23 WEST & 4 BEARS COMPLEX, NEW TOWN, NORTH
DAKTOA 58763.
SOL RFQ-99-095
DUE 092899
POC Anita Bollen, Contract Specialist or Connie Valandra, Supervisory
Contract Specialist at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Dentist to work at the Minni-Tohe PHS,
IHS Health Center, Hwy 23 West & 4 Bears Complex, New Town,
North Dakota, 58763, Attn: Dental Clinic. Job duties will be
performed in accordance to the statement of work as included
in the solicitation packet. Request for solicitation packet
RFQ-99-095 shall be mad in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-245 SN376114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICE FOR THE MINNI-TOHE PHS, IHS HEALTH
CENTER, HWY 23 WEST & 4 BEARS COMPLEX, NEW TOWN, NORTH DAKOTA
58763, ATTN: X-RAY.
SOL RFQ-99-096
DUE 092899
POC Anita Bollen, Contract Specialist or Connie Valandra, Supervisory
Contract Specialist at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for on-site Ultrasound Service at the Minni-Tohe PHS, IHS Health
Center, Hwy 23 West & 4 bears complex, New Town, North Dakota
58763, Attn: X-Ray Department. Period of performance will be
from October 1, 1999 through September 30, 2000. Duties will
be performed in accordance to statement of work as included
in the solicitation packet. Request for solicitation packet
RFQ-99-096 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-245 SN376119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIAGNOSTIC RADIOLOGY/MEDICAL IMAGING SERVICES FOR
THE MINNI-TOHE PHS, IHS HEALTH CENTER, HWY 23 WEST & 4 BEARS
COMPLEX, NEW TOWN, NORTH DAKOTA 58763, ATTN: X-RAY DEPARTMENT.
SOL RFQ-99-097
DUE 092999
POC Anita Bollen, Contract Specialist or Connie Valandra, Supervisory
Contract Specialist at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for on-site Diagnostic Radiology/Medical Imaging Services for
the Minni-Tohe PHS, IHS Health Center, Hwy 23 West & 4 Bears
Complex, New Town, North Dakota 58763, Attn: X-Ray Department.
Period of performance will be from October 1, 1999 through
September 30, 2000. Job duties will be performed in accordance
to the statement of work as included in the solicitation packet.
Request for solicitation packet RFQ-99-097 shall be made in
writing or telefax at (605) 226-7669 and will be made available
approximately 15 days after publication of this announcement.

CITE: (W-245 SN376123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRIC SERVICES FOR THE MINNI-TOHE PHS, IHS
HEALTH CENTER, HWY 23 WEST & 4 BEARS COMPLEX, NEW TOWN, NORTH
DAKOTA 58763, ATTN: MENTAL HEALTH DEPARTMENT.
SOL RFQ-99-098
DUE 092999
POC Anita Bollen, Contract Specialsit or Connie Valandra, Supervisory
Contract Specialist at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for Psychiatry Service at the Minni-Tohe PHS, IHS Health Center,
Hwy 23 West & 4 Bears Complex, New Town, North Dakota 58763,
Attn: Mental Health Department. Period of performance will
be from October 1, 1999 through September 30, 2000. Job duties
will be performed in accordance to the attached statement of
work as included in the solicitation packet. Request for solicitation
packet RFQ-99-098 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-245 SN376126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRY SERVICE FOR THE FORT THOMPSON PHS, IHS
HEALTH CENTER, JUNCTION HWYS 14 & 34, FORT THOMPSON, SOUTH
DAKOTA 57339, ATTN: MENTAL HEALTH DEPARTMENT.
SOL RFQ-99-099
DUE 092999
POC Anita Bollen, Contract Specialist or Connie Valandra, Supervisory
Contract Specialist at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for Psychiatry Services for the Fort Thompson PHS, IHS Health
Center, Junction Hwys. 14 & 34, Fort Thompson, South Daktoa,
57339, Attn: Mental Health Program. Period of performance will
be from October 1, 1999 through September 30, 2000. Job duties
will be performed in accordance to the statement of work as
included in the solicitation packet. Request for solicitation
packet RFQ-99-099 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-245 SN376128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PROVIDE MEDICAL, CLINICAL AND ADMINISTRATIVE STAFF
SUPPORT FOR THE CLARK CLINIC, WOMACK ARMY MEDICAL CENTER, FORT
BRAGG, NORTH CAROLINA
SOL DADA10-99-R-0050
DUE 110199
POC Contract Specialist Sherry Houwerzyl (210) 295-4395 (Site
Code DADA10)
DESC: Contractor to provide appropriate medical, professional
nursing, laboratory, radiology, pharmacy services and administrative
staff support to provide ambulatory family practice and active
duty health care services. The Clark Clinic is located on Fort
Bragg, North Carolina. A non-personal services contract will
be awarded with a base period plus 4 one-year option periods.
Solicitation DADA10-99-R-0050 is tentatively scheduled to be
issued on or about September 25, 1999 with proposals tentatively
scheduled to be due on or about November 1, 1999. Request for
this solicitation MUST be submitted in writing using Company
letterhead. E-Mail requests will NOT BE accepted. All responsible
sources may submit a proposal which shall be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: sherry.houwerzyl@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MAMMO COORDINATOR
SOL F41612-99-T0629
DUE 092499
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
- Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email
DESC: Personal services: furnish all tools, labor, materials,
and transportation necessary to provide services as a MAMMO
Coordinator for Sheppard AFB radiology department. This contract
will run from 1 Oct 99 to 30 Sep 2000. This contract is contingent
on funds for FY 2000. To be eligible for award of contract,
all contractors must be registered with the Central Contractor
Registry(CCR). They can be contacted at 1-888-227-2423. Fax
or mail quotes are acceptable. Fax to 1-940-676-3784 or mail
to 82 CONS/LGCS 136 k ave ste 1 SAFB, TX. 76311. The solicitation
issue date will be 17 Sep 99 and the offer due date will be
24 Sep 99 at 4:30 PM. For any questions e-mail Debbie Ripkowski
at Debbie.Ripkowski@Sheppard.af.mil or phone at 1-940-676-5188.
Work must be performed in accordance with the attached statement
of work which will be attached to the solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0629&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-246 SN376322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Q--OCCUPATINAL HEALTH SERVICES
SOL DACW62-99-R-0030
DUE 102199
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Medical examinations must be performed by a physician licensed
by the State of Tennessee and who meets the examination eligibility
requirements of the American Board of Preventive Medicine Inc.
Physician assistants are acceptable as long as a licensed physician
reviews and co-signs the examination. Basic medical exams will
consist of a medical history, occupational history, visual
screening, complete urinalysis with emphasis on the following:
cardiovascular system, central nervous system, eyes, gastrointestinal
system, liver, nasal septum, oral cavity, respiratory system,
skin, teeth, and an exam of the employee's back for freedom
of motion, etc. Special tests may include pap smear, pelvic
exam, breast exam, screening mammogram, hemocult, prostate
specific antigen (PSA), CBC/SMAC 21, chest x-ray, EKG, blood
lead, cholinesterase-red cell, eye exam, PFT, blood mercury,
zinc, protoporphyrin. The contractor will utilize a local laboratory.
Examining physician(s) shall be located within a 15 mile radius
of the U.S. Federal Building, 801 Broadway, Nashville, TN.
Mobile units are not acceptable. Award will not be based on
price alone but will be based on the following factors in descending
order of importance: Personnel qualifications (including board
eligibility by American Board of Preventive Medicine for Occupational
Health Physician); ability to perform all examinations/tests
at one location; and experience of firm. After evaluation,
award will be made as whole to the offeror whose proposal is
considered to be the most advantageous to the Government. Award
will be made on or about 01 December 1999 for one year with
two one (1) year options to be exercised at the Government's
request. Standard Industrial Classification is 8011. Size Standard
is $5.0 million. Solicitation documents will be available on
or about 21 September 1999. Proposals are to be received by
the close of business (4:15 Central Standard Time) 21 October
1999. Responsible sources requesting solicitation documents
may submit an offer which will be considered by the Agency.
Requests for solicitation documents should be submitted via
fax at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
All offerors must be registered in the Central Contractor Register
in order to be awarded a Government Contract or to be paid
on any newly awarded Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-246 SN376476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping Agency, PCC-W/L-13, 3200
South Second Street, St Louis, MO 63118-3399
SUBJECT: Q--LICENSED HEALTH CONTRACT PHYSICIAN
SOL NMA402-99-T-0061
DUE 100199
POC Audrey L. Williams, Contract Specialist, 314-263-4211x110,
Contracting Officer Phyllis M. Barr, 314-263-4211x117
DESC: Service is for a Contract Physician to conduct physical
examinations, make medical suitability determinations; provide
medical advisory services concerning employees problem cases;
provide staff advisory service regarding occupational health
and medicine and perform other general professional duties
inherent to NIMA Occupational Health Preventative Medicine
and Emergency Medical Programs. Service is for 8 to 10 hours
weekly (Monday through Friday), minimum of 3 days per week,
except for Federal holidays and available for phone consultation
during Clinic business hours. This includes substitute physician
services during periods of scheduled training, vacation, foreseeable
or extended sick leave or other absences. Must be a fully licensed
M.D. in the State of Missouri; Certified by AMA, AAFP, or equivalent
to include occupational certificate. Familiar with F.E.C.A.,
DoD OSHA rules, regulations and forms. No paid leave. Period
of performance is 30 October 1999 through 31 October 2000.
Services will be performed at NIMA Dispensary, First Floor,
Building 36, 3200 South Second Street, St Louis MO 63118-3399,
as required. NOTE: In order to be eligible for award, contractors
must be registered in the Central Contractor Registration (CCR).
Fax your request for solicitation to Audrey L. Williams at
314-263-8024. See Note(s) 1.
CITE: (I-246 SN376510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Q--RADIOLOGY HEALTH CARE SERVICES
SOL F16602-99QS031
DUE 092799
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: Radiology Health Care: Services non-personal to provide
radiology health care services and related administrative work
at 2d medical group, Barksdale AFB, LA to include furnishing
all labor, consultation and teaching except as provided in
part IV of the statement of work.THIS SOLICITATION IS A 100%
SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED IN
THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99QS031&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-246 SN376578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-187
DUE 101599
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin Contracting
Officer 970/874-6613
DESC: Purpose of this solicitation is to secure medical services
for the Anaconda Civilian Conservation Center. Proposal includes
base bid and four option year bids. Project is located near
Anaconda, Deerlodge County, MT. All responsible sources will
be considered by the agency.
CITE: (W-246 SN376585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-99-128
DUE 101999
POC Brenda Oster 605/673-2251 Fax 605/673-5567, Joel Butzin Contracting
Officer 970/874-6613
DESC: Purpose of this solicitation is to secure dental services
for students at the Schenck Job Corps Center. Proposal includes
a base bid and four option year bids. Project is located near
Pisgah, Transylvania County, NC, Pisgah National Forest. All
responsible sources will be considered by the agency.
CITE: (W-246 SN376594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-DC-99-00106
DUE 090999
POC lilley.valoree@epa.gov
DESC: The closing date for this Request for Quotation is extended
to Thursday, September 9, 1999 by close of business, EST.
LINKURL: http://www.epa.gov/oamhpod1/
LINKDESC:
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-245 SN376053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--SUPPORT SERVICES
SOL N00244-99-R-0261
POC Jeanne Johnson-Clark, Contract Specialist (619) 532-2660,
fax (619) 532-1088; Contracting Officer (619) 532-2555
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to issue a competitive solicitation for facilities maintenance,
plant equipment maintenance, engineering and logistics support,
analyses support, methods and standards, training, and production
support services of a non-personal nature in support of depot
level aircraft and component re-work capabilities and integrated
logistics support (ILS). Responsibilities will be in support
of the weapon systems and components as well as their corresponding
government and contractor furnished equipment, powerplants,
and support equipment associated with Naval Aviation Depot
North Island production processes . The general tasks to be
performed involve support of evaluations and investigations,
optimization/integration, configuration management, maintenance
plans/logistic support analysis/engineering support, maintenance
transition, master index of repairables, methods and standards,
phased support, plant maintenance, planned product improvement,
production support, readiness, spares/supply support, supportability,
technical data, training, and warehouse management. This is
a 100% small business set aside under SIC Code 8711 with a
small business size standard of $20M. The contract will be
an IDIQ level of effort CPFF type of contract for one base
year and four option years to begin approximately 1 Feb 2000.
The level of effort is estimated to be 201,760 hours per year.
All work will be ordered by task orders. All responsible small
business sources may submit a proposal which shall be considered
by the agency. No paper copies of the RFP will be available.
The Government will release only ELECTRONIC VERSIONS of the
RFP. The RFP is expected to be released 15 days after the date
of this synopsis. Please visit the FISC web site at www.sd.fisc.navy.mil
or the Navy Electronic Commerce web site at www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). If any problems occur in downloading information
from the FISC-SD web site, please contact the Command Webmaster
at email address ronald_w_manning@sd.fisc.navy.mil. Central
Contractor Registration (CCR) is mandatory for offerors (see
CCR information on web link http://ccr.edi.disa.mil) The
contract specialist can be reached via email at Jeanne_M_Johnsonclark@sd.fisc.navy.mil.
Fax is 619-532-1088. See CBD Note #1 and #26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
of the solicitation when it is released.
CITE: (W-245 SN376076)

[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2A
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The purpose of this modification is to inform industry
that there will be no further postings under Solicitation Number
F01600-99-R0025. This includes F01600-99-R0025-1, F01600-99-R0025-2
and F01600-99-R0025-2A for the Support Services for Wargaming
and Doctrine Education (SSWADE) requirement. These various
numbers have been superseded by Solicitation No.F01600-00-R0007,
due to administrative posting problems and to provide industry
with one (1) solicitation number to access information pertaining
to the SSWADE requirement. Any further postings i.e., Draft
Request for Proposal (DRFP), Request for Proposal etc_ will
be posted under Classification Code _R_, Solicitation Number
F01600-00-R0007. Please reference Solicitation No. F01600-00-R0007
on any future inquiries pertaining to SSWADE. We apologize
for any inconveniences.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-R0025-2A&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-245 SN376115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0007
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: THIS IS NOT A NEW REQUIREMENT. Synopses pertaining to the
Support Services for Wargaming and Doctrine Education (SSWADE)
requirement were previously posted under Solicitation Number
F01600-99-R0025. This includes F01600-99-R0025-1, F01600-99-R0025-2
and F01600-99-R0025-2A. This synopsis is being posted to incorporate
a new solicitation number, F01600-00-R0007 into the Electronic
Posting Systems (EPS) to provide industry with one (1) solicitation
number to access information pertaining to the SSWADE requirement.
All future references to this requirement will be posted under,
Solicitation Number F01600-00-R0007. We apologize for any inconveniences.
Provide all personnel, equipment, tools and materials, supervision,
and other items and services necessary to perform Support Services
for Wargaming and Doctrine Education (SSWADE) at Maxwell AFB,
ALABAMA. SSWADE will consist of, but not limited to, the following
areas: a) Public Affairs: educating leadership on how to communicate
effectively with the general public through mass communications
using public affairs techniques during crisis and non-crisis;
b) Wargaming: Planning, designing, executing and evaluating
wargames for domestic and international customers; maintaining
competency in a broad spectrum of DoD models extending from
specialized functional tools to campaign level models; conducting
research and analysis in support of wargame design and execution;
developing and maintaining operational databases; designing,
developing, testing, and maintaining advanced software wargame
models using state-of-the-art software engineering processes,
methodologies, and tools; setting up and configuring computer
and other technical support for a dynamic wargame environment;
providing a wide spectrum of information technology services,
such as computer maintenance, systems lifecycle management,
systems administration, network engineering and operations,
security management; providing facility security management.
Support requirements cover the complete range of wargame activities,
from game design through post execution reporting; c) Intelligence
_ developing and maintaining curriculum, conducting platform
instruction, providing subject matter expertise for all intelligence
education support for AU; including intelligence, surveillance,
and reconnaissance systems, the five doctrinal intelligence
functions, collections management, the intelligence cycle,
and supporting case studies. Also, developing and helping execute
scenarios, threat assessments, and databases in support of
wargaming. Conducting research on opposing force (OPFOR) doctrine,
strategy, weapons systems, and threat order of battle for databases.
Serving as OPFOR or intelligence controller during wargame
execution; d) Airpower Research _ Designing, implementing,
and maintaining databases of AU student research; receiving
abstract submissions, editing content, and posting to Web database;
collecting information and historical data from various institutional
archives and libraries; analyzing collected data; writing scholarly
reports on specific aerospace power topics, both historical
and current; and assisting resident analysts in research, writing,
and editing work as required and e) Curriculum Development
and Instruction - platform instruction, seminar instruction
and facilitation, curriculum and courseware development, distance
learning materials development, production and implementation;
development, administration, and grading of student evaluations
concerning doctrine education; and student quota management
concerning, the deliberate, crisis-action, campaign phases
of war planning, and information warfare applications. This
requirement will include a base year and four one-year option
periods. Competitive negotiated Source Selection procedures
are contemplated in this acquisition with the following evaluation
factors for award, in no special order of importance: Mission
Capability, Price or Cost, Past Performance and Proposal Risk.
A draft Request for Proposal (RFP) is tentatively scheduled
for release no later than 13 September1999. The Standard Industrial
Code (SIC) will be 7373. To qualify for a small business concern,
gross revenues cannot exceed $18 million for the last three
fiscal years. All requests from interested parties should reference
RFP No. F01600-00-R0007 and contain the following information:
a) name, address, telephone and fax number, point of contact
and an E-mail address; b) business size (whether you are a
large or small business concern based on the size standard
mentioned above); and c) if a small business concern, please
specify type i.e., Historically Underutilized Business Zone
(HUBZone) 8a or small business, small disadvantage business,
8(a) or woman-owned small business. Telephone requests for
the request for proposal (RFP) will not be accepted. Only written
responses will be considered. Faxed requests are allowed. Our
fax number is (334) 953-3543.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0007&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-245 SN376120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: D.C. Office of the Corporation Counsel, Law Libray, 1C-S010,
441 4th Street, NW, Washington, DC 20001-2700
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL LL2000-01
DUE 100399
POC Anne Meglis, Law Librarian, (202) 442-9894
DESC: The D.C. Office of the Corporation Counsel intends to
issue a deliver order against an existing Library of Congress/FEDLINK
Basic Ordering Agreement to renew a subscription with Lexis-Nexis
for use of their databases for the period from October 1, 1999
through September 30, 2000. The services will be used by staff
in four locations and includes desktop and Internet access
by over 250 persons. Lexis-Nexis services contain an extensive
array of on-line databases with nearly 60 million documents
and offer a full range of Federal, state and local legal, legislative
and regulatory information; company, financial, medical, news
and current affairs information. Lexis-Nexis includes access
to Federal, state and locas case law, administrative decisions,
statutes and regulations; law reviews, specialty publications
and public records, including locator databases for individuals
and businesses; motor vehicle records for states and the District
of Columbia; decisions of the D.C. Board of Contract Appeals
and the D.C. Register. Lexis-Nexis provides daily updates to
Shepard's Citations. Lexis-Nexis also maintains a private database
for the D.C. Office of the Corporation Counsel.
EMAILADD: ameglis@occ.dcgov.org
EMAILDESC:
CITE: (W-246 SN376221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL PR-HQ-99-4455
POC valentino.thomas@epa.gov
DESC: EPA has a requirement to provide Security Support Services
for the entire Agency. The selected contractor will assist
EPA in the security of its personnel, property, facilities,
national security information, and proprietary information.
This requirement includes the security of approximately sixty
(60) facilities nationwide encompassing 5.8 million square
feet of office and laboratory space for approximately 19,000
employees and visitors. The requirement includes the following
types of activities: circulation control (access to and movement
within facilities); use of locking devices and security containers;
use of intrusion detection and access equipment (coded i.d.
cards); designing security systems (CCTV, alarms, etc.); selection
of security communications equipment; observing and monitoring
guard forces, including assistance in preparation of post orders
and operating instructions; development and orientation of
training programs for guard forces; control, accountability,
and destruction of National Security Information; conducting
physical security reviews; conducting daily security operations
such as installing locks, issuing identification cards, and
responding to emergency situations. The resulting contract
will be a performance based, fixed price contract with a base
year and four option periods. Each period will include fixed
monthly prices for the security support services. It is expected
that the total value of the contract will be $8,000,000 for
the five year effort. This effort will be 100% set aside for
small businesses. The period of performance will begin on April
1, 2000. It is anticipated that the RFP will be released in
mid-October, 1999.
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
CITE: (W-246 SN376227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING A COMMUNITY LINKAGE MANUAL ON EAGAGING
AGING SERVICES PROVIDERS IN SUBSTANCE ABUSE AND MENTAL HEALTH
OF OLDER ADULTS
SOL 99M006326
POC Larry Pope,Contracts Spec. 301-443-8826,Joe Pirrone, Contracting
Officer,301-443-8826
DESC: The Office of the Administrator/SAMHSA through the Program
Support Center, General Acquisitions Branch plans to award
a sole source Simplified Acquisition to The National Council
on the Aging for a Community Linkage Manual on Engaging Aging
Services Providers in Addressing Substance Abuse and Mental
Health Needs of Older Adults. The period of performance is
8 months. The Manual shall include descriptive information
about how to implement the different approaches, lessons learned
and key sucess factors in implementing the approach. It shall
be provided in a concrete and practical manner, so as to maximize
its usefulness to community-based organizations. It shall be
included in an educational tool kit for use by aging services
organizations in educating their staff and clientele about
the substance abuse and mental health problems of older adults.
The anticipated award date is Sept. 22, 1999. No solicitation
shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-246 SN376341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: R--PIANO SERVICES
SOL 118-0005
DUE 092299
POC Michelle Davy, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract to the responsible individual/company to provide
piano services to the inmate population housed at the Federal
Correctional Institution, Petersburg, VA. This procurement
is 100% set aside for small business. Duties include but are
not limited to: providing accompaniment of either through a
piano or electronic device for the Catholic Christian services
held every Sunday and Monday, prepare and conduct the inmate
choir during Catholic Christian services, and be able to provide
solo/duet work either personally or with inmates for Holy Days,
special religious seasons. The work hours shall be between
8:00 and 10:00 am on Sundays, 6:00 pm on Mondays. There is
an estimated 156 sessions, with a session being equivalent
to one hour. Total work hours shall not exceed 30 hours per
week. This is a non-personal service contract and not a personnel
appointment. The contractor shall possess a graduate degree
in Choral conducting from an accredited college or university.
The contract period shall include a base year, not to exceed
12 months and 4 one year option periods. The anticipated solicitation
issue date is September 8, 1999 with an anticipated quote due
date of September 22, 1999. Request for solicitation packages
may be requested by 1)writing to 3600 Spurr Rd. Quarters 14,
Lexington, KY, 40511, 2) fax to 606-253-8882, or 3) e-mail
to MLDavy@BOP.GOV. No phone requests will be accepted.
CITE: (W-246 SN376343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Acquisition Management Division, 810 7th Street, NW, Room 3625,
Washington, DC 20531
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO DELINQUENCY
PREVENTION GRANTEES UNDER THE TITLE V PROGRAM
SOL OJP-99-R-019
DUE 111299
POC Janice P. Waller, Contracting Officer (202)307-1418
DESC: The Office of Justice Programs (OJP), Office of Juvenile
Justice and Delinquency Prevention (OJJDP), has a requirement
for the services of a contractor to provide nationwide training
and technical assistance to States and localities for delinquency
prevention planning and programs in support of the Title V
program of the JJDP Act. This training will provide States
and localities with the information and skills necessary for
State and local officials and private citizens to plan and
implement prevention strategies and programs. The proposed
procurement will be a 36-month, Cost-Plus-Fixed-Fee effort.
The proposed contractor shall provide all professional and
technical personnel, clerical services, equipment, facilities
and materials necessary to accomplish the specific tasks. The
work to be performed includes the following tasks: (1) Coordination
and scheduling of training events, (2) Delivery of key leader
training, (3) Delivery of risk and resources assessment training,
(4) Develop and test training for trainers, (5) Develop self-instruction
and facilitated group training media, (6) Facilitate the provision
of technical assistance, and (7) Provide special training or
presentations as required by OJJDP. Proposal evaluation will
emphasize technical approach and past performance. Cost will
be secondary in importance. Interested offerors shall submit
their requests for RFP No. OJP-99-R-019 in writing (FAX (202)307-0086)
to the above address no later than 15 days subsequent to this
announcement. Telephone requests will not be honored. Anticipated
date of RFP issuance is on or about October 29, 1999, with
a bid/proposal which will be considered by the Agency. SIC
Code for this procurement is 7389.
CITE: (I-246 SN376357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--JCAHO INTEGRATION SURVEY
SOL RFP 523-23-99
DUE 100899
POC Michael C. Kennison, 617-232-9500, Extension 5538
DESC: The Department of Veterans Affairs, VA Boston Healthcare
System seeks a firm to provide organizational assessment and
recommendation services regarding Joint Commission Accreditation
of Healthcare Organizations accreditation evaluation, education
and design services for the Office of Safety and Occupational
Health Management at the VA Medical Center, Boston, Massachusetts.
The Contractor is expected to conduct an evaluation in accordance
with the most recent standards of JCAHO, which is a national
organization dedicated to improving the care, safety, and treatment
of patients in health care facilities. The Contractor shall
provide Environment of Care consolidation and integration support
and strategy necessary to assist the VA Boston Healthcare System
in preparation for it's forthcoming Fiscal Year 2000 JCAHO
Survey. The contractor shall conduct or produce, at a minimum,
documentation reviews; evaluation of environment of care; facility
hazard surveillance; presentations; opening and closing conferences;
a recommendation report; workshops: an environment of care
manual and; JCAHO Environment of Care implementation and regulatory
support. Contractor shall work with VA staff to assist in implementing
the consolidation and integration program. At a minimum, the
contractor shall attend management meetings, provide program
development, staff education and technical support. A best
value determination will be based on the following the following
factors in order of importance and will be used to evaluate
offers: (1) Technical capabilities (2) Past Performance and
(3) Price. Evaluation of your proposal will be conducted as
follows: Technical -50 points, Past Performance - 30 points
and Pricing - 20 points. Under technical shall be subfactors
for Knowledge and experience with JCAHO requirements and regulations
(25 points) and quality of personnel (25 points). Your technical
proposal must contain a write-up of your proposed approach
to the services required including your proposed delivery schedule
and resumes for proposed personnel. The technical proposal
is limited to no more than ten pages, single spaced, 12 pitch.
Soliciting past performance information shall be done by the
government. Your business proposal must include a page labeled
"Past Performance Contacts" which lists three references for
similar projects done within the past three years with the
name of the contact person who will be completing the questionnaire
the government sends, the contact's phone number, and fax number
with a brief description of the project performed for each
contact. The business/pricing proposal must include the following
three elements: (1) Labor - the hourly rate for each labor
category proposed and the number of hours proposed; (2) other
anticipated direct costs. The hourly rate given must be supported
by a detailed breakdown indicating how it was derived, or,
if the hourly rate is a previously established commercial or
government rate. The VA Boston Healthcare System intends to
award a firm-fixed price contract. Contract award is Subject
to the Availability of Funds. This procurement is a total small
business set-aside and the applicable SIC Code is 8742 and
all responsible offerors may submit an offer which will be
considered. Requests for the solicitation must be written,
no telephone or facsimile requests will be honored. Send the
request to Contracting Officer (90C) VA Boston Healthcare System,
VA Medical Center, Building Nine, Room 424, 150 South Huntington
Avenue, Boston, Massachusetts 02130-4893. Proposals are due
to the Contracting Officer (90C) at the above address by no
later than the Close of Business 4:30 PM local time October
8, 1999. Pertinent submission instructions are available in
the RFP. Offerors are hereby on notice that the Government
may elect to award a contract without discussions.

EMAILADD: michael.kennison@med.va.gov
EMAILDESC:

CITE: (W-246 SN376362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--KECK OBSERVATORY OPERATIONAL SUPPORT SERVICES
SOL RFPW-KECK
DUE 091899
POC Amy M. Mento, Contract Administrator, Phone (301)286-5029,
Fax (301)286-0357, Email Amy.M.Mento.1@gsfc.nasa.gov - Delia
B. Robey, Contracting Officer, Phone (301) 286-8109, Fax (301)
286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract to W.M. Keck
Observatory/California Association for Research in Astronomy
(CARA), Kamuela, HI, pursuant to 10 U.S.C. 2304(c)(1), only
one responsible source. This procurement is to provide three
years of operational support for NASA scientists who are allocated
observing time on the Keck Observatory's twin 10-meter telescopes.
NASA intends to award a firm-fixed price contract for a period
of 1 year, from October 1, 1999, through September 30, 2000,
with two 1-year options. These support services include but
are not limited to: instrument specialists; telescope operators;
electronic, mechanical, and software technicians for instrument
maintenance; documentation and logistics support for observing
teams; administrative functions including telescope scheduling,
review of proposals for telescope time, and assistance in post
observing data analysis. The proposed effort is a continuation
of support provided by CARA under Contract NASW-96027. This
effort is based on Cooperative Agreement NCCW-0062 awarded
on September 30, 1994 between NASA and the California Institute
of Technology (Caltech). In this Cooperative Agreement, NASA
agreed to become a partner with CARA, the owner and operator
of the W.M. Keck Observatory, and agreed to fund a portion
of the annual operating costs of the Keck Observatory in exchange
for viewing time, to conduct astronomical research of programmatic
interest to NASA. As owners/operators of the facility, CARA
is the only source which can provide the operations and the
supplemental support required by NASA's observing teams. Also,
the terms of the Cooperative Agreement NCCW-0062 provided that
operations and supplemental support would be accomplished by
CARA, and the proposed contract is a direct follow-on to a
prior contract with CARA. The Keck Observatory/CARA is the
only source which can meet the Government's astronomical research
support requirements. Any other firms desiring consideration
are requested to fully identify their interest and capabilities
within 15 days of the date of publication of this synopsis
to the NASA/GSFC office and contract listed above. See Note
22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFPW-KECK
LINKDESC:
EMAILADD: Amy.M.Mento.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: R--PIANO SERVICES
SOL 118-0004
DUE 092299
POC Michelle Davy, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract to the responsible individual/company to
provide piano services to the inmate population housed at
the Federal Correctional Institution, Petersburg, VA. This
procurement is 100% set aside for small business. Duties include
but are not limited to: providing accompaniment of either
through a piano or electronic device for the Protestant Christian
services held every Sunday and Monday, prepare and conduct
the inmate choir during Protestant Christian services, and
be able to provide solo/duet work either personally or with
inmates for Holy Days, special religious seasons. The work
hours shall be between 8:00 and 10:00 am on Sundays, 6:00
pm on Tuesdays. There is an estimated 156 sessions, with a
session being equivalent to one hour. Total work hours shall
not exceed 30 hours per week. This is a non-personal service
contract and not a personnel appointment. The contractor shall
possess a graduate degree in Choral conducting from an accredited
college or university. The contract period shall include a
base year, not to exceed 12 months and 4 one year option periods.
The anticipated solicitation issue date is September 8, 1999
with an anticipated quote due date of September 22, 1999.
Request for solicitation packages may be requested by 1)writing
to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) fax
to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No phone
requests will be accepted.
CITE: (W-246 SN376403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0147
DUE 092099
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for nonpersonal services for one personal
trainer/fitness instructor at the US Air Force Academy, Colorado.
This solicitation was prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) Part 12 and
Part 13, as supplemented with additional information included
in this notice. Solicitation number F05611-00-Q0147 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
provision 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 nonpersonal services with renewal option
over three years. All pricing shall be FOB destination. Offers
are due by close of business 20 Sep 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 Jeane Steed, Contracting Specialist
at (719) 333-4085 or TSgt Ronald R. Hixson at (719) 333-4969
or e-mail to jeane.steed@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0147&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0147
DUE 092099
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: Modification is made to this synopsis as follows: Facsimile
and e-mail quotes are acceptable, however, a hard copy must
follow by mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q0147&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/CASU, Room 501, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: R--PRE-SORT MAIL SERVICES
SOL 7-99-0001
POC Terry Crowley, Contract Specialist (816) 426-3501 ext.247,
or Betty Spivey, Supervisory Contracting Officer, (816) 426-3501
ext.256
DESC: Mid America C.A.S.U. (Cooperative Administrative Support
Unit), intends to award a contract for Pre-Sort Mail Services
for the CASU's participating Federal agencies in the greater
Kansas City Metropolitan area. The Contractor shall provide
all management, supervision, labor, materials, supplies and
equipment necessary and shall plan, schedule, coordinate and
assure effective performance of all services required. Contractor
to provide pre-sort mail and barcode services applicable to
the postage discount level offered, for 1st Class Federal Government
Mail, for various Federal Agencies, in accordance with standard
commercial practices, and all United States Postal Service
(USPS) regulations. Contractor shall have and continually maintain
a USPS Coding Accuracy Support System (CASS) certification
throughtout the term of the contract and any option period.
Solicitation will be issued 15 days after date of CBD publication.
All responsible sources should submit their requests in writing
for a copy of solicitation. Please do not follow-up a faxed
request with a written request for the solicitation. Written
requests may be submitted via facsimile to (816)426-2419
or mailed to the address shown to the attention of Terry Crowley.
NOTE: SIC code for this contract is 7331.*****
CITE: (W-246 SN376452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-00-Q0146
DUE 092099
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for nonpersonal services for one personal
trainer/fitness instructor at the US Air Force Academy, Colorado.
This solicitation was prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) Part 12 and
Part 13, as supplemented with additional information included
in this notice. Solicitation number F05611-00-Q0146 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
provision 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 nonpersonal services with renewal option
over three years. All pricing shall be FOB destination. Offers
are due by close of business 20 Sep 1999, quotes must be valid
for 30 calendar days after close of solicitation. Facsimile
and e-mail quotes are acceptable, however, a hard copy must
follow by mail: Operational Contracting Office, LGCV, 8110
Industrial Drive, Suite 200, USAF Academy CO 80840-2315. All
attachments used to make-up this RFQ will be incorporated at
time of award. Address any questions to Jeane Steed, Contracting
Specialist at (719) 333-4085 or TSgt Ronald R. Hixson at (719)
333-4969 or e-mail to jeane.steed@usafa.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0146&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--REHABILITATION, REPAIR AND MAINTENANCE SUPPORT SERVICES
AT UNITED STATES EMBASSIES
POC Joseph W. De Chirico, (703) 875-6019
DESC: R- The Department of State will issue RFP S-OPRAQ-99-0043,
9/01/99 to conduct competition between selected 8(a) companies
for the purpose of awarding a contract for facility rehabilitation,
repair, and maintenance support services, including fire protection
equipment and upgrading of fire protection capabilities, at
locations outside of the United States. Teaming arrangements
are allowed and encouraged however the request for proposal
and response must come from the 8(a) certified business. These
facilities include embassies and consulates. The contractor
staff dedicated to this project will occupy a government furnished
building in the Washington D.C. metropolitan area. This will
be a time and materials, labor hour contract for one year plus
four option years. The successful contractor must have or be
able to have a government approved purchasing system, an approved
facility clearance of top secret and personnel dedicated to
this program cleared or be able to be cleared above the secret
level. All of these requirements must be met prior to contract
award. The SIC code is 8744, Base Maintenance, size standard
$20 million. A pre proposal conference is anticipated and respondents
will be notified of the location and time. Costs for attendance
at this conference will be borne by the respondent. Telephone
requests for the solicitation will not be honored, however
fax requests will be honored providing the fax includes Company
Name, Point of Contact, Address and Phone Number and is received
in this office not later fifteen days prior to the required
response date for the solicitation. You may send your fax to
703-875-5272.
CITE: (W-246 SN376494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--DRAFT RFP FOR ONSITE TECHNICAL SUPPORT SERVICES AT
THE VOLPE CENTER
SOL DTRS57-99-R-00020
DUE 091799
POC Point of Contact - Michael Leary, Contract Specialist, (617)
494-2673
DESC: This is not an Invitation for Bid, a Request for Proposal
or a Request for Quotes. The Volpe National Transportation
Systems Center is inviting industry comments and recommendations
on its upcoming requirement for On-Site Technical Support Services.
These services are currently being provided under contract
DTRS57-97-C-00064 with Computer Sciences Corporation. For information
purposes, a redacted version of the current contract may be
viewed at the following Website: http://www.volpe.dot.gov/foia/index.html
. While it is anticipated that this follow-on acquisition will
involve essentially the same scope of work and magnitude of
effort as found in the current contract, the specific details
of the new contract may be significantly different in such
areas, for example, as contract type, DRAFT RFP FOR ONSITE
TECHNICAL SUPPORT SERVICES This is not an Invitation for Bid,
a Request for Proposal or a Request for Quotes. The Volpe National
Transportation Systems Center (Volpe Center) is issuing for
industry comments a Draft Request for Proposals (RFP) for onsite
Technical Support Services. These Technical Support Services
will include strategic and detailed technology assessments,
requirements analysis, concept development, architecture design
and alternatives analysis, software development, test, and
integration, system training, system maintenance, system operational
support for both transportation and logistics management information
systems, and command and control, communication, and intelligence
systems. Services will cover the full spectrum from stand-alone
applica performance-based statement of work elements, and revised
personnel qualifications for required labor categories. It
is expected that the solicitation for this effort will be issued
by about September 1, 1999, with contract award planned for
August 1, 2000. Please note that there will be a contract transition
period immediately following contract award. All firms interested
in this acquisition are invited to review the current contract
and provide comments to the Volpe Center. Although there are
no time constraints for providing comments, it is requested
that initial comments be submitted to us by June 21, 1999 to
coincide with the ongoing Request for Proposal (RFP) development
process. The primary purpose for soliciting your input on this
acquisition is to provide those interested the tions to large-scale,
integrated worldwide systems. These Technical Support Services
are currently being provided under an Information Systems (IS)
Contract No. DTRS57-97-C-00064 with Computer Sciences Corporation,
Rockville, MD. In addition, this acquisition includes an option
for Operations Research and Analysis (ORA) support. These ORA
services will include the analysis and assessment of transportation
systems and issues from a variety of perspectives. These perspectives
include system performance and effectiveness, supply and demand
forecasts, impact analysis, socio-economic analysis, industry
analysis, policy and regulatory development, strategic planning,
operations and maintenance assessment, risk assessments, capital
investment needs, infrastructure and equipment management,
me opportunity to participate in developing the most effective,
efficient and flexible solicitation and resulting contract
to satisfy the Government s requirements for these services.
In particular, the Volpe Center is interested in industry comments
regarding: 1. Any suggested approaches to the general format
and structure for the RFP, including approaches to most effectively
estimating labor requirements for this effort. 2. Potential
for performance-based statement of work descriptions 3. Contract
Type 4. Space requirements, including office space and parking
5. Contract transition considerations 6. Simplified or streamlined
proposal preparation instructions 7. Past Performance, and
other proposal evaluation criteria The Volpe Center may incorporate
industry comment trics development, and critical technologies
planning and evaluation. The optional ORA services are now
being performed by EG&G Dynatrend, Wellesley, MA. under Contract
No. DTRS57-97-C-00095. For informational purposes, a redacted
version of these current contracts may be viewed at the following
Website: http://www.volpe.dot.gov/foia/index.html . It is expected
that the solicitation for this effort will be issued by October
1, 1999, with contract award planned for August 1, 2000. Please
note that there will be a contract transition period immediately
following contract award with a duration of approximately 90
days. Full contract performance is expected to begin on or
about November 1, 2000, with the full period of contract performance
of five years thereafter, including exercise of o s in part
or in whole into future releases of the RFP, including the
Statement of Work (SOW). The Government is not soliciting proposals
at this time. The Draft RFP, including the SOW, will be available
in the near future on the Volpe home page at: http://www.volpe.dot.gov/procure/index.html
Additional opportunities for industry comment will also be
available once the Draft RFP is issued. All inquiries and comments
should be submitted electronically by e-mail to: Name: Michael
Leary Title: Contract Specialist E-mail: Learym@Volpe.DOT.gov
Phone: (617)494-2673 Fax: (617)494-3024 ptions. All firms interested
in this acquisition are invited to review this Draft RFP and
provide comments to the Volpe Center. All comments should be
submitted no later than September 17, 1999. The Volpe Center
may incorporate industry comments in part or in whole into
future releases of the Request for Proposals (RFP), including
the Statement of Work (SOW). The Government is not soliciting
proposals at this time. The Draft RFP, including all solicitation
sections is available on the Volpe home page at: http://www.volpe.dot.gov/procure/index.html
All inquiries and comments should reference the applicable
section, clause number and title, and specific paragraph in
the Draft RFP. All such communications should also be submitted
electronically by e-mail to: learym@volpe.dot.gov
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-246 SN376508)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--SPORTS OFFICIALS SERVICES
SOL F26600-99-R0017
DUE 091399
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB intends to award a contract for the following
non-personal service: Sports Officials. This procurement is
not 100% Small Business Set-Aside but is unrestricted allowing
maximum competition among the professional sports officials
organizations. Offerors are not required to bid on all 5 sports.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. The standard Industrial classification
for this project is 7999. The synopsis will be available on
or about 2 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-99-R0017&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-246 SN376579)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--SATELLITE TOWN MEETING TELEVISION PRODUCTION AND
RELATED SERVICES
SOL ED-99-R-0049
DUE 100799
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to negotiate with
WHUT, Howard University Television, to provide the professional
services of a broadcast TV facility that can deliver a network-quality
television production , event facilities, and coordination
and recruitment of an audience of educators, students, parents
and community leaders that can participate each month in the
Satellite Town Meeting. The opening date is September 17, 1999
and the closing date is October 15, 1999. To request a copy
of the Statement of Work, please contact Alice Mihill. "See
Note 22".
CITE: (W-246 SN376178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--CONTRACT GUARD SERVICES
SOL GS-07P-99-HHD-0116
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: Multiple Award IQ Contract for Professional Security Guard
Services for the Greater Southwest Region which includes, Arkansas,
Louisiana, New Mexico, Oklahoma and Texas. The base period
is for 3 years with the possibility of two 3-year option periods.
This is a negotiated procurement and will require submission
of technical proposals in accordance with the solicitation
which will result in a firm fixed-price, indefinite quantity,
indefinite delivery contract. At least 75% of this procurement
will be set-aside for small businesses. All responsible sources
may submit a proposal in response to the solicitation. The
solicitation issue date is on or about September 17, 1999;
the proposal due date is on or about October 17, 1999. Any
documents related to this procurement will be available via
the internet at the General Services Administration's world
wide web address: http://www.eps.gov. Contractors are responsible
for downloading their own copy of all documents, including
the solicitation and amendments, if any. If a hard copy of
the solicitation is required, the request for the solicitation
must be submitted in writing and should be received by the
anticipated solicitation issuance date and must reference the
solicitation number provided above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0116&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-245 SN376042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--BASE FACILITIES SUPPORT SERVICES AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FL
SOL N62467-99-R-0923
DUE 101599
POC Brenda Grimsley, Contract Specialist, Code 0231, 843-820-5998
DESC: It is the Government's intention to issue this solicitation
exclusively through the Internet at http:www.efdsouth.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation..
The official plan holder list will also be maintained on and
can be printed from the web site. Contractor to furnish labor,
tools, supervision, material and equipment necessary to provide
maintenance services for various structures at the Coastal
Systems Station, Panama City, Fl by means of a combination
firm fixed price and indefinite quantity contract. This is
a source selection procurement requiring price and technical
proposals. It will be for a base period of 12 months with four
one-year option periods. The total contract term will not exceed
60 months. This is a small business set aside under SIC Code
8744 with a size standard of $20 million.
CITE: (W-245 SN376094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE LAUGHLIN AFB COMMISSARY, LOCATED IN SAN
ANTONIO, TX.
SOL DECA01-99-R-0090
DUE 112499
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: FURNISH ALL SUPERVISION, PERSONNEL, EQUIPMENT AND SUPPLIES
NECESSARY TO PROVIDE SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DEFENSE COMMISSARY AGENCY (DECA), LAUGHLIN
AFB COMMISSARY, LOCATED IN SAN ANTONIO, TEXAS, IN ACCORDANCE
WITH THE GOVERNMENT'S PERFORMANCE WORK STATEMENT (PWS). THE
BASE PERIOD OF PERFORMANCE IS JUNE 1, 2000 THROUGH MAY 31,
2001. IN ADDITION, THERE ARE FOUR (4) ONE- YEAR OPTION PERIODS.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) NUMBER IS 7389
AND THE BUSINESS SIZE STANDARD IS $5.0 MILLION. REQUESTS FOR
INFORMATION CONCERNING THE CURRENT/PREVIOUS CONTRACTOR PERFORMING
THESE SERVICES AT THIS LOCATION MAY BE OBTAINED VIA THE INTERNET
BY VISITING DECA'S WEBSITE AT http://www.deca.mil/businessweb/Contracts/contracts_listing.htm.
INFORMATION MAY ALSO BE OBTAINED BY SUBMITTING A WRITTEN REQUEST
TO: DEFENSE COMMISSARY AGENCY, ATTN: FOIA OFFICER, 1300 E AVENUE,
FORT LEE, VA 23801-1800. THIS SOLICITATION IS SCHEDULED TO
BE ISSUED ON OR ABOUT SEPTEMER 28, 1999, WITH A TENTATIVE CLOSING
DATE OF NOVEMBER 24,1999. ALL REQUESTS FOR A COPY OF THIS SOLICITATION
SHALL CONTAIN THE SOLICITATION NUMBER, THE REQUESTOR'S NAME,
BUSINESS SIZE, ADDRESS, PHONE NUMBER AND FAX NUMBER (IF AVAILABLE)
AND MUST BE IN WRITING TO THE DEFENSE COMMISSARY AGENCY, ATTN:
RAV, 1300 E AVENUE, FORT LEE, VA 23801-1800 OR VIA E-MAIL TO
wigginsd@hqlee.deca.mil. REQUESTS VIA FAX WILL BE ACCEPTED
AT (804) 734- 8209.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-245 SN376139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT FORT MCCOY, WI
SOL DAKF61-99-Q-0149
DUE 091099
POC Kris Murray, 608-388-2702; Bernadette Honish, 608-388-3101
DESC: COMBINED SYNOPSIS/SOLICITATION DAKF61-99-Q-0149 FOR CUSTODIAL
SERVICES AT FORT MCCOY, WI IS HEREBY AMENDED BY AMENDMENT 0002.
This notice constitutes the official amendment; a written amendment
will not be issued. The solicitation, Submission Number 367761,
was posted in CBDNet on 13 Aug 1999. AMENDMENT 0002 is issued
to the above RFQ to add the following to Technical Exhibit
1 (Statement of Work): 1.1.3 The caliber of cleaning services
provided to child development center (CDC) facilities shall
be hospital-grade quality. 1.1.3.1 Buildings 1747 and 1751
operate year-round (weekdays) as CDC facilities. It is anticipated
that buildings 1748, 1752, 1755, and 1758 will operate as CDC
facilities when public schools are not in session (summer vacation,
holidays, etc) and/or all Fridays. Historically, CDC facilities
have required General Cleaning (Task 1) and Restroom/Break
Area/Drinking Fountain Cleaning (Task 4) every day of operation.
Scheduling services for these facilities will be established
on each monthly delivery order. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. As indicated in the synopsis/solicitation, contractors
will not be directly notified of solicitation amendments. Parties
interested in responding to the RFQ should access the electronic
addenda/attachments to this solicitation at the Fort McCoy
Contracting web page http://www.mccoy.army.mil/garrison/dbs/doc.
Written quotes should be submitted in accordance with the instructions
provided in local clause 52.000-4047. End of Amendment 0002
to Synopsis/Solicitation RFQ DAKF61-99-Q-0149.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page, then Solicitations, then DAKF61-99-Q-0149
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-246 SN376339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE
SOL DACW03-99-B-0038
DUE 102799
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall provide mowing services at Bull Shoals
and Norfork Lakes, Mountain Home Project Office, AR. This procurement
is a 100% set-aside for small business. Solicitation package
will be issued on/about 24 Sept 99 and opened on/about 27 Oct
99. There is a $ 5.00 charge for the solicitation package.
Charges are non-refundable. Solicitation documents will be
made available upon written request, to include check or money
order made payable to FAO, U.S. Army, LRD, and mailed to the
Contracting Office at the above address. Numbered note 1 applies.
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-246 SN376379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION,
MN
SOL 9716-15-01
DUE 101399
POC Mr. Edward Kirmse at (703) 836-3855 extension 126, or Mr.
Anthony Mangos at (703) 836-3855 extension 127
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Commander
of Minneapolis-St. Paul Air Reserve Station, at the Minneapolis-St.
Paul International Airport, Minnesota is seeking interest and
information specifically for the potential privatization of
the electric, natural gas, water, and sanitary wastewater utility
systems at the base. OBJECTIVE: Should privatization result,
the ownership of the base's electric, natural gas, water, and
sanitary wastewater utility systems, and the operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the electric, natural gas,
water and sanitary wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope, and general description
of the electric, natural gas, water and sanitary wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base consists of four non-contiguous
parcels of land with several Air Force and Department of Defense
units with a variety of missions, including the Minnesota Air
National Guard. The base includes approximately 90 major operational
buildings. The electrical distribution system includes approximately
78,300 linear feet of distribution lines. The natural gas system
consists of approximately 10,000 linear feet of pipe. The water
distribution system consists of more than 40,000 LF of pipe
ranging from 2-inches to 12-inches in diameter, 82 fire hydrants,
and a 450,000 gallon storage tank. The sanitary wastewater
system is comprised of more than 35,000 LF of pipe. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and part of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
electric, natural gas, wastewater and water utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates; (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Minnesota and the
U.S. Environmental Protection Agency; and (11) business size
: large, small, small-disadvantaged, 8(a), woman-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Avila Government Services, Inc., ATTN: Edward
Kirmse, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.
EMAILADD: Ed.Kirmse@Avilainc.net
EMAILDESC:
CITE: (W-246 SN376466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--FOOD SERVICE ATTENDANTS AND RELATED SERVICES
SOL DAAG60-99-R-0050
DUE 110599
POC Patricia S. Wood, Contract Specialist, 914-938-4534, Contracting
Officer, Jean Carroll, 914-938-4762
DESC: This requirement is for all resources necessary to perform
Mess Attendant and Waiter Service, scullery operations, and
other related services at the Cadet Mess and Okinawa Hall,
for the United States Military Academy, West Point, New York.
Estimated performance date to begin is 01 June 2000. Basic
period of performance will be from 01 June 2000 through 31
May 2001 with four option years. Estimated issue date is on
or about 27 September 1999 and closing date is on or about
05 November 1999. This proposed acquisition is 100% set-aside
for small business concerns. Requests for this RFP must be
in writing. No telephone requests will be honored. You may
fax request to 914-938-4495 or e-mail yp5354@usma.edu When
requesting the solicitation state the number of the solicitation,
company name, address, phone number, fax number, and business
size. All responsible small business offerors may submit a
proposal and will be considered. The Defense Federal Acquisition
Regulation Supplement requires all Contractors who provide
goods/services to the Department of Defense be registered in
a Central Contractor Registration (CCR) Database prior to receiving
award. This registration is a condition of award. Vendor CCR
Registration can be accessed via the Internet: http://ccr.edi.disa.mil
If you do not have Internet access and want to register with
a paper form you should contact the CCR Registration Assistance
Center at 888-227-2423. A site visit will be conducted and
will be indicated in the solicitation.
CITE: (W-246 SN376472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--CELLULAR PHONE SERVICE
SOL DTCG81-99-Q-3YF003
POC Janet Glasz Tel:(757)628-4143 Fax: 4134 -- Joan Baum Tel:
(757)628-4140
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase cellular phone service for (120) analog/digital
mode cellular phones currently owned and used by Coast Guard
personnel. Far Part 13 Simplified Acquisition and Far Part
12 Commercial Item procedures will be used to issue Purchase
Orders. This procurement is open to both large and small businesses
that are capable of supplying cellular phone servicec using
(757) area code as the billing area code. All responsible sources
may submit a request for solicitation package RFQ# DTCG81-99-Q-3YF003
. Requests can be faxed or E-mailed to the attention of Janet
Glasz (Tel: (757) 628-4143 Fax: (757)6284134 E-mail: jglasz@mlca.uscg.mil
RFQ should be submitted by 9/17/99. This notice is for informational
purposes. 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 OBTAIN SHORT-TERM WORKING CAPITAL ASSISTANCE
FOR DEPARTMENT OF TRANSPORTATION CONTRACTS. LOANS ARE AVAILABEL
UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP) AT PRIME INTEREST
RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM
LINE OF CREDIT $500,000. FOR FURTHER INFORMATION AND APPLICABLE
FORMS CONCERNING THE STLP, CALL THE OSBDU (800)532-1169. INFORMATION
CONCERNING THIS ACQUISITION CONTACT JANET GLASZ, PURCHASING
AGENT TEL: (757)628-4143 OR JOAN BAUM, CONTRACTING OFFICER
TEL: (757)6284140.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-246 SN376485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--SHREDDING AND RECYCLING SERVICES
SOL N00181-99-Q-Z013
DUE 092099
POC Nancy Hassell-Sitar, 757-396-8345
DESC: Shredding and recycling service for unclassified Naval
Nuclear Propulsion Information (NNPI). NOTE: FUNDS ARE NOT
AVAILABLE AT THIS TIME. THERE WILL BE NO AWARD UNLESS FUNDS
BECOME AVAILABLE. IF FUNDS BECOME AVAILABLE THIS COMBINED SYNOPSIS/SOLICITATION
WILL BE UTILIZED FOR AWARD. THIS ANNOUNCEMENT IS TO OBTAIN
A REALISTIC ESTIMATE FOR EVALUATION. PROCESSING: Provide one
enclosed, lockable trailer with tri-wall boxes for storing
material during the accumulation period. A location outside
the Controlled Industrial area in the Norfolk Naval Shipyard
(NNSY) will be provided to park the trailer. The material to
be shredded will consist of paper, mostly white, packaged in
brown paper bags, which will be collected and placed in the
tri-wall boxes by the shipyard. The contractor will be notified
when the trailer is full for removal and processing. An empty
trailer and boxes shall be provided the same day. The NNPI
paper shall be shredded to strips no larger than " width, or
into pieces no larger than 2" X 2" square and recycled. The
shredded material shall be baled and compacted for shipping
to the recycle location for security and more efficient shipping.
The estimated quantity of material, based on figures from March
1998 to February 1999, is 65 tons per year. This figure will
vary. Shredding of the NNPI paper shall be expedited to minimize
storage time while waiting for processing and minimize the
opportunity for loss of security control. The contents must
be processed within a month of receipt. SUBMITTALS: Weights
of each load and certification that load has been shredded
and recycled IAW the security requirements. SECURITY: During
the performance of this contract, NNPI may be developed or
used. Appropritate safeguards must be proposed by the contractor
and provided to the Contracting Officer for Security for the
safeguarding from actual, potential or inadvertent release
of classified or unclassified NNPI in any form by the contractor
or any subcontractor. These safeguards shall ensure that access
to NNPI is limited to those governmental and contractor parties,
including subcontractors, that have an established need for
access to NNPI to perform work under this contract, and then
only under conditions which assure that the information is
properly protected. Access by foreign nationals or representatives
of foreign interests is not permitted. In addition, any and
all issuances or releases of such information beyond such necessary
parties, whether or not ordered through an administrative or
judicial tribunal, shall be brought to the attention of the
Contracting Officer for Security. The Contracting Officer for
Security shall be immediately notified of any litigation, subpoenas,
or requests which either seek or may result in the release
of NNPI. In the event that a court or administrative order
makes immediate review by the Contracting Officer for Security
impracticable, the contractor agrees to take all necessary
steps to notify the court or administrative body of the Navy's
interest in controlling the release of such information through
review and concurrence in any release. The contracting agency
reserves the right to audit contractor facilities for compliance
with the above restrictions. Exceptions to these requirements
may only be obtained with prior approval from the Commander,
Naval Sea Systems Command (SEA 09T). If awarded the period
of performance for these services would be for one year. This
announcement constitutes the only solicitation; proposals are
requested, a written solicitation will not be issued. The solicitation
number is N00181-99-Q-Z013 and is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07, Defense Acquisition Circular 91-13, NAPS 97-4
and NAVSEA Procurement Policies & Guidance 98-34. The following
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (APR 1998), FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3, Offer Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Past performance will be considered in determining the contractor
responsibility in accordance with FAR 9.104 if funds become
available and award is initiated. Other applicable FAR and
DFAR clauses (incorporated by reference): FAR 52.242-15, Stop-Work
Order; FAR 52.228-5, Insurance-Work on a Government Installation;
FAR 52.237-3, Continuity of Services; FAR 52.246-2, Changes-Fixed
Price; DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items; DFAR 252.204-7004, DFAR 252.225-7002; DFAR 252.212-7001
Contract Terms and Conditions. Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items (MAR
1998) applies to this solicitation; clauses incorporated by
reference DFAR 252.219-7003, 252.219-7006, 252.225.7001, 252.225-7012,
252.227-7015, and 252.227-7037, 252.243-7002. Submission of
this information is 22 September 1999 and responses may be
via e-mail (HassellSitarN@nnsy.navy.mil), fax (757-396-8318)
or regular mail to Fleet and Industrial Supply Center, NNSY
Annex, Attn. Nancy Hassell-Sitar, Code 531, Bldg. 1500, 2nd
floor, Portsmouth, VA 23709-5000.
EMAILADD: HassellSitarN@nnsy.navy.mil
EMAILDESC:
CITE: (W-246 SN376517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--NUMERIC AND ALPHANUMERIC PAGING EQUIPMENT AND SERVICE
SOL DTCG81-99-Q-3FY004
POC Janet Glasz Tel: (757)628-4143 Fax: (4134) Joan Baum, Contracting
Officer, Tel: (757)628-4140eL:k t rt
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to award lease/service yearly Purchase Orders for(150)
numeric and alphanumeric pager with local, regional and nationwide
coverage. Part 13 Simplified Acquisition and Far Part 12 Commercial
Item procedures will be used to issue Purchase Orders. This
procurement is open to both large and small businesses that
are capable of providing paging equipment and service in the
(757) area code region as well as nationwide. All responsible
sources may submit a request for solicitation package RFQ#
DTCG81-99-Q-3YF004 . Requests can be faxed or E-mailed to the
attention of Janet Glasz (Tel: (757) 628-4143 Fax: (757)628-4134
E-mail: jglasz@mlca.uscg.mil Requests should be submitted by
9/17/99. This notice is for informational purposes. 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 OBTAIN
SHORT-TERM WORKING CAPITAL ASSISTANCE FOR DEPARTMENT OF TRANSPORTATION
CONTRACTS. LOANS ARE AVAILABEL UNDER THE DOT SHORT TERM LENDING
PROGRAM (STLP) AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS
RECEIVABLE FINANCING. THE MAXIMUM LINE OF CREDIT $500,000.
FOR FURTHER INFORMATION AND APPLICABLE FORMS CONCERNING THE
STLP, CALL THE OSBDU (800)532-1169. INFORMATION CONCERNING
THIS ACQUISITION CONTACT JANET GLASZ, PURCHASING AGENT TEL:
(757)628-4143 OR JOAN BAUM, CONTRACTING OFFICER TEL: (757)6284140.

EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-246 SN376538)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CONSTRUCTION SPECIFICATIONS AND DRAWINGS/CHARTS
SOL 4597-S
DUE 092399
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
for information of a technical nature and contact Joni Dial
at 614-488-4497 for any other assistance required.
DESC: The term of this contract is for the period beginning October
1, 1999 and ending November 30, 2000. These specifications
cover the production of construction specifications and full
scale drawings/charts requiring operations as copy pickup/e-mail,
duplicating/copying, binding, packing and delivery. Majority
of orders will require one set which consists of specifications
and drawings/charts. Specifications: Trim Size: 8-1/2 x 11".
Approximately 50 to 900 pages per order and approximately 10
to 300 sets per order. Drawings/Charts: Trim Sizes: Approximately
5-1/2 x 11" up to and including 34" x 34". Approximately 1
to 100 drawings per order. Government to furnish: Single or
double sided camera copy for the specifications. Black line
copy on bond for drawings/charts. Electronic version of solicitation
and specifications in Word 95 and AutoCAD 14 version of drawings
will be provided either by e-mail, a CD or PC Zip Disk. Material
to be picked up/sent from and delivered to Cleveland OH. Deliver
f.o.b. destination to Cleveland OH. Production time is 1 to
3 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-246 SN376195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: T--VEHICLE IR CAMERAS AND EQUIPMENT
SOL DSD-9-00215
DUE 091099
POC Jan K. Wisor (202)305-2130
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) Solicitation DSD-9-00215 will be issued
as a Request for Quotation (RFQ) per FAR Part 13. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
(iv) This is a small business set aside. The applicable standard
industrial classification code and small business size status
is 3812 and 750 employees. (v) The contract line items are:
Line Item 1 - TI-200 Camera with Pan, Tilt & Wiper for Vehicle
Mounting, Quantity 28 each; Line Item 2 - Joystick Controller,
Quantity 28 each; Line Item 3 - 4.5" B/W Video Monitor, Quantity
28 each; Line Item 4 - 18" Cable Assembly, Quantity 28 each;
and Line Item 5 - Vehicle Mounting Bar Kit, Quantity 28 each.
This order will be issued for a firm fixed price. (vi) Description
(all listed description elements are minimum requirements for
award): Thermal Imager TI-200 Camera with Pan, Tilt w/ Wiper
for Vehicle Mounting to include Joystick, Monitor Cable Assembly
and Vehicle Mounting Bar Kit. (vii) Delivery of Line Items
1 through 5 are required 30 days after receipt of order. Equipment
shall be delivered as follows: Immigration and Naturalization
Service, Attn: Ken Loukinen, 801 I Street, NW, Room 883, Washington,
DC 20536-0001. The Government will not consider any quotes
from offerors who cannot/will not make delivery of the equipment
as stated above. (viii) FAR 52.212-1, "Instructions to Offerors
- Commercial Items" is incorporated by reference. (ix) FAR
52.212-2 "Evaluation - Commercial Items" applies to this procurement.
This is a best value procurement. Price and performance evaluation
will be evaluated equally. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items": with the quote. (xi)
The FAR clause 52.212-4, "Contract Terms and Conditions- Commercial
Items and (xii) FAR Clause 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items' apply to this acquisition. No additional FAR clauses
apply. (xiii and xiv - Not Applicable). (xv) - Numbered Note
1 applies. (xvi) quotes are due no later than 1:00PM Eastern
Standard Time, September 10,1999. Quotes shall be clearly marked/addressed
as follow: "INS, Attn: Jan Wisor, Room 2208 Procurement Division,
425 Eye Street, NW, Washington DC 20536. FAXED QUOTES WILL
BE ACCEPTED. (xvii) for information, fax questions to Jan Wisor
at (202) 514-3353. Interested parties are encouraged to review
the CBD for changes to the solicitation in the interim time
until award.
CITE: (W-246 SN376387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: U--SPECIALIZED SURVIVAL TRAINING
SOL DAHA35-P-NEWELL
DUE 090999
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: The Oregon Army National Guard is intending to sole source
the following procurement to Northwest School of Survival.
The Oregon Army National Guard is going to provide specialized
survival training for its soldiers. The training is to be conducted
at different sites around the State of Oregon. Training dates
are to commence and finish during the weekends of October 1999.
A minimum of 15 years of verifiable experience in conducting
all aspects of logistical support to include meals, lodging
and transportation for this type of training is required. The
successful candidate will be able to support survival training
for groups of 50 or more individuals. The training will encompass
but is not limited to cold weather survival, desert survival,
wilderness survival, primitive survival, mountain climbing
with repelling, land navigation utilizing both compass and
map reading along with state of the art GPS systems. Award
can only be made to a Contractor who is registered in the Central
Contractor Registration database and those in compliance with
VETS-100 reporting requirements. Contractor is required to
be Electronic Funds Transfer capable. Closing date for responses
is September 9, 1999 by 3:30 PM to this office. Inquiries may
be faxed in at (503) 945-3771 or mailed to USPFO for Oregon,
ATTN: USPFO-P, PO Box 14840, Salem, Oregon 97309-5008. Point
of contact on this matter is Mr. Pete Newell, Contract Specialist,
(503) 945-3763.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-245 SN376122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--MODIFICATION TO PURCHASE ORDER #DTFH61-99-P-00173
SOL DTFH61-99-Q-00087
DUE 091799
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to issue
a modification to Purchase Order #DTFH61-99-P-00173 with Structural
Damage Control, Inc. This modification is to complete eight
(8) additional 2-day workshops on Heat Straightening Repairs
of Steel Bridge Members. Dr. Avent of Structural Damage Control
developed the training materials needed to conduct this workshop
and he will be conducting the additional training workshops.
This is a Simplified Acquisition and the modification will
be awarded on or about September 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00087&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-246 SN376597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--AEROBICS TRAINING PROGRAM
SOL F41691-99Q9137
DUE 091599
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order pursuant to FAR
13.5, to a qualified contractor, to operate a well rounded
aerobics program for Randolph AFB. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99-Q9137. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 12. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 7991, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: 1. SPECIFICATION OF SERVICE: a. Scope: The Aerobic
Contract Manager will provide the expertise needed to operate
a well-rounded aerobics program for the Randolph AFB Sports
and Fitness Center (i.e. step, dance/combo), from 1 October
1999 through 30 September 2000. b. Location: Classes will be
conducted at Randolph AFB Fitness Center, Hangar 70, 5th Street
West, Randolph AFB TX 78150. 2. Personnel. The Aerobics Contract
Manager will recruit, train, and schedule qualified aerobic
instructors who possess as a minimum a current national/local
certification from one of the following aerobics certification
institutes: American Council of Exercise (ACE), Aerobic and
Fitness Association of America (AFAA), the institute of Aerobics
Research, or local health club certification. In addition,
the instructors must possess a current American Red Cross Cardiopulmonary
Resuscitation (CPR) card. All required instructor certification
must be current and valid prior to commencing work. b. The
contract manager will be responsible for the performance of
work (POW). The name of the contract manager and the alternate(s)
will be designated in writing to the contracting officer and
Fitness Center Director. c. Contact personnel shall present
a neat appearance and be easily recognizable. Dress shall always
conform to base standards. d. Active-duty military personnel,
if hired, may be subject to permanent change of station (PCS),
change in duty hours, or deployment. Their absence at any time
shall not constitute an excuse for non-performance under this
contract. 3. Quality Control: a. The contractor shall ensure
that all work performed under this SOW meets the quality standards
established in paragraph 8. b. The contractor shall obtain
a proper pass and identification to allow access to the facility.
4. Physical Security. The contractor shall be responsible for
safeguarding all government property provided. At the end of
each work period, facilities and equipment will be secured.
5. Hours of Operation a. Classes will be conducted Monday -
Friday, 0600, 0900, 1100, 1200, 1645 and 1745. Saturday - 0800
and 0900. b. Water aerobics will be conducted 30 May _31 Aug
00, depending on the Base Pool hours. The classes will be offered
Monday and Wednesday at 0900, and Tuesday and Thursday at 1800.
The Fitness Center Director will designate an on-base swimming
pool. c. The contractor is not required to work on any Federal
Holidays. 6. Conservation of Utilities. The contractor shall
instruct his employees in utilities conservation practices
and shall be responsible for operating under conditions, which
preclude the waste of government utilities. 7. Government Furnished
Utilities and Services a. The government shall provide without
cost to the contractor the utilities necessary to accomplish
the tasks specified in this SOW. The government shall provide
without cost to the contractor a designated aerobics area in
Hangar 70 to include steps and sound system Also a swimming
pool and a lifeguard on duty to support water aerobics. b.
Instructors will provide their own batteries and headset compatible
to the fitness centers sound system and frequency dial. 8.
Specific Tasks a. Ensure that certified aerobics instructors
are available to conduct scheduled classes as specified in
paragraph 5a and b. b. Provide the Fitness Center Director
a master schedule listing names of aerobic instructors for
each class, and the type of instruction to be taught. c. Provide
the Fitness Center Director an original or file copy of each
instructor's certification. d. Offer a minimum of two (2) special
theme aerobic programs (i.e. Halloween, Valentines' Sweet,
Summer Madness... etc) per month. e. Ensure all aerobic instructors
incorporate a standardized safe warm-up and stretching technique,
a target heart rate check at least twice per class, and a safe
cool down period to conclude the class. EXAMPLE: A 60 minute
class will incorporate a 5-7 minute warm up/stretching period,
a 5-7 minute cool down period, a target heart rate check twice,
and a specialized instruction period for step and dance (low
impact, high impact, combination low/high) instruction. f.
Conduct at least one 2 hour training session per quarter briefing
instructors on current trends in aerobic instruction to include
updating and upgrading music selection and choosing the right
warm-up and cool down phase to suit each class. In addition,
the Aerobic Contract Manager will survey participants quarterly
to solicit feedback on quality of instructors and class type
offered. g. The Aerobics Contract Manager will conduct monthly
meeting with instructors keeping them abreast of policy changes
of pertinent information deemed necessary by the Fitness Center
Director. h. The Fitness Center Director or designated representative
will verify completion of work. i. Instructors should be present
at least ten (10) minutes prior to scheduled class time. j.
Instructors will notify Fitness Center Staff on duty of any
injuries to participants incurred in or associated to the aerobic
program. The Fitness Center Staff is responsible for notifying
ambulatory services if necessary. 9. Payments: Contractor will
be paid based on actual classes conducted, at the hourly rate
agreed. It is estimated that there will be a total of 1980
classes during the performance period. PROFESSIONAL REQUIREMENTS
OF CONTRACTOR: Has conducted or supervised an aerobics program
for at least 2 years. The period of performance is 1 October
1999 through 30 September 2000. The following FAR clauses and
provisions apply to this requirement which can be viewed through
Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52.212-1 Instructions to Offerors - Commercial Items (Jun 99).;
52.212-3 Offeror Representations and Certifications- Commercial
Items (Jun 99), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26 Equal Opportunity (Feb 99); 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36 Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act of 1965, as amended (May 89), (Wage Determination
No. 94-2521, Dated 06/01/1999 applies), 52.222-42 Statement
of Equivalent Rates for Federal Hires (May 89) - Code 29169,
Instructor, $15.82 per hour ), 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration(May 99), 52.233_3
Protest After Award (Aug 96) and 52.252_2 Clauses Incorporated
by Reference. 252.212.7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Oct 98): DFARS 252.225-7001
Buy American Act and Balance Payment Program (Mar 98); 252.204-7004
Required Central Contractor Registration (Mar 98). Provision
52.212.2 Evaluation-Commercial Items, is hereby incorporated.
OFFERORS ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING
THEIR OPERATIONS AND HOW THEY MEET THE PROFESSIONAL REQUIREMENTS
OF THIS SOLICITATION. OFFERORS MUST PROVIDE INFORMATION ON
THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBER,
REFERENCES (NAMES AND PHONE NUMBERS). OFFERORS MUST SUBMIT
A TECHNICAL PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE
AEROBICS PROGRAM FOR RANDOLPH AFB AND DEMONSTRATE HOW THEIR
PROCEDURES MEETS THE REQUIREMENT OF THE STATEMENT OF WORK.
THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE
AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL
BE MADE. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. 3) FINALLY
ALL TECHNICALLY ACCEPTABLE OFFERORS WILL RECEIVE A PAST PERFORMANCE
RISK ASSESSMENT RATING OF EXCEPTIONAL, VERY GOOD, SATISFACTORY,
NEUTRAL, MARGINAL OR UNSATISFACTORY. 4) IF THE LOWEST PRICED
TECHNICALLY ACCEPTABLE OFFER HAS RECEIVED AN EXCEPTIONAL PERFORMANCE
RISK RATING, THAT OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT.
AWARD SHALL BE MADE TO THAT OFFERORS WITHOUT FURTHER CONSIDERATION
OF ANY OFFERS. THE FOLLOWING FACTORS WILL BE USED TO EVALUATE
QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST PERFORMANCE.
THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE ORDER
TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFERORS IS JUDGED
TO HAVE A PERFORMANCE RISK RATING OF VERY GOOD OR LOWER. IN
THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE AN INTEGRATED
ASSESSMENT BEST VALUE AWARD DECISION. THE GOVERNMENT WILL CONSIDER
ALL RESPONSES RECEIVED BY THE DUE DATE. OFFER MUST BE SENT
TO THE CONTRACT ADMINISTRATOR LISTED ABOVE NOT LATER THAN 15
SEPTEMBER 1999 AND SHOULD REFERENCE THE SOLICITATION LISTED.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Award will be made on or about 1 Oct 99. Effective 1
Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q9137&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-246 SN376351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--TAXI(HIRED CAR)
SOL 558-22-00
DUE 100799
POC Berma Norris, 919/286-6915
DESC: Furnish Taxi (Hired Car) Service to beneficiaries of the
Department of Veterans Affairs Medical Center, Durham, North
Carolina in accordance with specifications. Bidding material
will be available on or about 9/7/99 by written request only.
Requests may be faxed to 919/286-6819. The resulting contract
will have 2 one year options to renew.
CITE: (W-245 SN376095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--U.S. FLAG TANKER(S) TO MOVE CARGO JET FUEL US GULF
- CARIBS
SOL N00033-99-R-5177
DUE 090799
POC Edwina Gibbs 202-685-5885
DESC: U.S. Flag with Coastwise endorsement vessel required.
Min cargo 250M bbls. Laydays 16-21 Sept. Loading Houston/Corpus.
Discharge Florida or Puerto Rico and GITMO, Cuba.
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-245 SN376096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-081-MSP)
SOL N/A
DUE 092099
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from ST Services,
Moundville, AL, SPLC-476613270 to Camp Shelby, Hattiesburg,
MS, SPLC-488255000; ANG, Key Field, Meridian, MS, SPLC-486160240.
Approximate weight is Hattiesburg - 584,000 g allons; Meridian
- 2.5 million gallons. Type of equipment required is AT 1,
AT 2/B, Tractor Trailers. Traffic begins October 1, 1999 through
April 30, 2000. For a copy of this solicitation, please send
a letter to the above address or F AX to (703) 681-3553, ATTN:
Mrs. Mary Parrish (AC0902002-06)
CITE: (I-245 SN376135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-083-MSP)
SOL N/A
DUE 092299
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from ST Services,
Moundville, AL, SPLC-476613270 to Columbus AFB, MS, SPLC-484019240;
ANG, Thompson Field, Jackson, MS, SPLC-487150000. Approximate
weight is Columbus AFB - 5.5 million gall ons; Jackson - 1.7
million gallons. Type of equipment required is AT 1, AT 2/B,
Tractor Trailers. Traffic begins October 1, 1999 through April
30, 2000. For a copy of this solicitation, please send a letter
to the above address or FAX t o (703) 681-3553, ATTN: Mrs.
Mary Parrish (AC0902002-07)
CITE: (I-245 SN376136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--CONFERENCE MEETING SPACE AND LODGING
SOL RFQ 618-34-00
DUE 092099
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-34-00 entitled "Conference Meeting Space" is hereby
issued for commercial items and is prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-13. The SIC code for this
procurement is 7011 and the small business size standard is
$5 million. This CBD announcement/solicitation constitutes
the only bid document that will be issued. A separate written
solicitation document will not be issued. Contractor's proposals
(cost and technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name, title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. VA Medical Center Minneapolis,
MN, has identified a need for conference meeting space and
lodging in the north central Minnesota area for May 8-10, 2000.
Facility must accommodate the following needs: Item One Monday,
May 8, 2000 and Tuesday May 9, 2000 - estimated 80 bedrooms
for up to 145 people per night (double occupancy). Meeting
Rooms One Large conference room (theater style) to hold up
to 150 people for three days; Six additional breakout rooms
for groups ranging from six to twenty-four people; audio visual
equipment to include overhead projectors, video-recorder and
large screen with surround sound projected into room; sound
system for paging and announcements; flip charts with stands
for breakout rooms; facsimile available for VA use at facility.
Item Two Provide coffee/soda for breaks AM and PM. No snacks.
This will be a firm fixed price contract. Evaluation of proposals
offered will include the following factors: FEMA approved;
extra amenities offered; location; and past performance history
(include three corporate or Government references with phone
numbers); capability to meet the Government's requirement;
and price. Award will be made to the offeror determined to
be the "best value" to the Government. Evaluation may be made
with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The solicitation clauses incorporated herein are
those in effect through FAC 97-13 and are applicable to this
solicitation: 52.212-1 Instructions to Offerors; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; and Y2K Warranty Clause.
Submit all price, descriptive literature and technical proposals
to Janice M. Byrd, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Janice M. Byrd at (612) 725-2188.
Offeror's proposals are due by Noon on September 20, 1999.
Faxed proposals will not be accepted.
CITE: (W-246 SN376413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5756
DUE 090999
POC Cynthia Frye or Sheila White (202)685-5813/5823
DESC: The Military Sealift Command has a requirement for a U.S.
or foreign flag breakbulk or container vessel(s) to transport
249 (+/- 10% CHOP) twenty foot containers (52 of Class 1 ammo,
52 of inert ammo, and 145 empty) from Iskenderun, Turkey to
Nordenham, Germany. Laydays are 27/28 SEP 99. Terms are free
in/free out. The MSC DRYVOY Performa can be downloaded from
msc.navy.mil - look under contracts then library of common
documents.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-246 SN376447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--HIRED CAR/TAXI CAB SERVICES
SOL IFB 509-5-00
DUE 102099
POC Faye S. Thomas, 706-731-7176
DESC: Hired car/taxi cab services for the VA Medical Center,
Augusta, Georgia, is hereby corrected to show anticipated issue
date is on or about September 20, 1999 with bids due on or
about November 20, 1999.
CITE: (W-246 SN376457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEALTH & HUMAN SERVICES RELOCATION SERVICES
SOL GS05P99GAC0270
DUE 092499
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
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, 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 for this Request for Proposal (RFP) is GS05P99GAC0270.
The following Provisions and Clauses are incorporated into
this RFP by reference and are in effect through Federal Acquisition
Regulations: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). FAR 52.212-2 Evaluation - Commercial Items
(Oct 1997). FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items (Oct 1998). FAR 52.212-4 Contract Terms
and Conditions-Commercial Items. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. GSAR 552.212-71 Contact Terms and
Conditions Applicable to GSA Acquisition of Commercial Items
(Mar 1998). No additional FAR clauses apply. This requirement
is Set-Aside for Small Businesses. SIC 8399, Small Business
Size Standard (ISBSS) $5.0 million. Health and Human Services
(H&HS) requirement is: Providing all labor, material, transportation
equipment, temporary surface protection and other services
necessary to relocate the H&HS office from Bankers Building,
105 West Adams, Chicago, Illinois, to Two Illinois Center,
233 North Michigan Avenue, Chicago, Illinois. The office relocation
includes new and existing systems furniture, case-goods, and
equipment for H&HS staff of approximately 505 employees. General
Services Administration (GSA) will provide elevator operator(s)
for the origin, elevator operator(s) for the destination, and
dock supervision during the completion of work. Contractor
will be required to work together with the furniture vendors
to insure the move schedule is maintained. The physical relocation
will be in four (4) different phases. Phase 1 is scheduled
to start November 5, 1999, for 101 employees; Phase 2 is scheduled
to start November 12, 1999, for 210 employees; Phase 3 is scheduled
to start November 19, 1999, for 124 employees; and Phase 4
is scheduled to start November 26, 1999, for 70 employees.
All offerors are required to have a representative attend the
Pre-proposal Meeting and walk-through which will be at 10:00
AM, September 9, 1999, at ORD_s Conference Room, 23rd Floor,
Bankers Building, 105 West Adams Street, Chicago, Illinois.
Specifications and Forms will be available September 8, 1999.
To obtain a copy of specifications, please download from the
Internet at http://www.eps.gov. All responsible sources may
submit an offer which will be considered. Best value method
and demonstrated capabilities of the Contractor in planning
and execution of the move will be used to determine award.
Cost alone will not be the determining factor. The RFP closes
at 4:00 PM (Local Time), September 24, 1999. The Contracting
Officer is George Kanakaris, (312) 886-4116, GSA, Property
Management Contracts Branch 5PMC, JCK Federal Building, 230
South Dearborn Street, Suite 3324, DPN 33-3, Chicago, Illinois
60604. Reference "Health & Human Services Relocation" solicitation
GS05P99GAC0270.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0270&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-246 SN376581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEALTH & HUMAN SERVICES RELOCATION SERVICES
SOL GS05P99GAC0270
DUE 092499
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
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, 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 for this Request for Proposal (RFP) is GS05P99GAC0270.
The following Provisions and Clauses are incorporated into
this RFP by reference and are in effect through Federal Acquisition
Regulations: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). FAR 52.212-2 Evaluation - Commercial Items
(Oct 1997). FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items (Oct 1998). FAR 52.212-4 Contract Terms
and Conditions-Commercial Items. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. GSAR 552.212-71 Contact Terms and
Conditions Applicable to GSA Acquisition of Commercial Items
(Mar 1998). No additional FAR clauses apply. This requirement
is Set-Aside for Small Businesses. SIC 8399, Small Business
Size Standard (ISBSS) $5.0 million. Health and Human Services
(H&HS) requirement is: Providing all labor, material, transportation
equipment, temporary surface protection and other services
necessary to relocate the H&HS office from Bankers Building,
105 West Adams, Chicago, Illinois, to Two Illinois Center,
233 North Michigan Avenue, Chicago, Illinois. The office relocation
includes new and existing systems furniture, case-goods, and
equipment for H&HS staff of approximately 505 employees. General
Services Administration (GSA) will provide elevator operator(s)
for the origin, elevator operator(s) for the destination, and
dock supervision during the completion of work. Contractor
will be required to work together with the furniture vendors
to insure the move schedule is maintained. The physical relocation
will be in four (4) different phases. Phase 1 is scheduled
to start November 5, 1999, for 101 employees; Phase 2 is scheduled
to start November 12, 1999, for 210 employees; Phase 3 is scheduled
to start November 19, 1999, for 124 employees; and Phase 4
is scheduled to start November 26, 1999, for 70 employees.
All offerors are required to have a representative attend the
Pre-proposal Meeting and walk-through which will be at 10:00
AM, September 9, 1999, at ORD_s Conference Room, 23rd Floor,
Bankers Building, 105 West Adams Street, Chicago, Illinois.
Specifications and Forms will be available September 8, 1999.
To obtain a copy of specifications, please download from the
Internet at http://www.eps.gov. All responsible sources may
submit an offer which will be considered. Best value method
and demonstrated capabilities of the Contractor in planning
and execution of the move will be used to determine award.
Cost alone will not be the determining factor. The RFP closes
at 4:00 PM (Local Time), September 24, 1999. The Contracting
Officer is George Kanakaris, (312) 886-4116, GSA, Property
Management Contracts Branch 5PMC, JCK Federal Building, 230
South Dearborn Street, Suite 3324, DPN 33-3, Chicago, Illinois
60604. Reference "H&HS Relocation" solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0270&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-246 SN376586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--INTELLX COMPUTER SYSTEM AND SOFTWARE
SOL RFQ: 261-0288-99
DUE 092299
POC Maria Graciano, 415-750-2066
DESC: This amendment to solicitation number 261-0288-99, Submission
no. 376422, dated 9/3/99 for Intellx Computer System and Software.
This amendment hereby incorporates the following correction:
Subject should read as shown above: W--Lease of Intellx Computer
System and Software*****
CITE: (W-246 SN376441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: W--GUARANTEED RENTAL OF ONE 150KVA, 480V 3-PHASE, DIESEL
POWERED GENERATOR
SOL PR-RT-99-01523
POC Jeffrey Simmons, Contract Specialist, (919) 541-3570
DESC: W--Guaranteed Rental of one 150KVA, 480V 3-phase, Diesel
Powered Generator for the period 12/7/99 thru 01/07/00 plus
an Option to Extend the Period of Performance for sixty (60)
days beginning 01/08/00 thru 03/07/00. The price will include
the delivery and pick-up of the generator to the following
location: U.S. Environmental Protection Agency, Environmental
Research Center (ERC), Gate "G" Portal, 86 T.W. Alexander Drive,
Research Triangle Park, N.C. 27711. Twenty-four (24) hour operation
is projected, if a major power failure occurs. The lease of
the diesel powered generator will be used to power EPA Day
1 Information Command Center. The Request For Quotation is
expected to be released on or about 09/20/99 with a response
date of 09/24/99. Interested parties should submit their request
to the following address for receipt of the Request For Quotation:
U.S. Environmental Protection Agency, Contracts Management
Division, OARM Service Center, Mail Drop-33, Research Triangle
Park, N.C. 27711, ATTN: Jeffrey Simmons.
CITE: (W-246 SN376490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F0863799R0006
DUE 092099
POC Tommy Leos, Contract Specialist, Phone 850 283-8620, Fax
850 283-3963, Email tommy.leos@tyndall.af.mil - Mark Benson,
Contract Specialist, Phone 850 283-8622, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the _Lease
and Maintenance of Washers and Dryers_. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Proposals are requested
in response to this notice. A written solicitation will not
be issued. This is a Request for Proposal (RFP), RFP No. F08637-99-R0006.
This Notice incorporates the Federal Acquisition Regulations
(FAR) and DoD FAR Supplement (DFARS) provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-13
and Defense Acquisition Circular (DAC) 91-13. This solicitation
is unrestricted. The SIC code is 7359, size standard 500. The
contractor shall furnish all labor, materials, and equipment
necessary to Lease and Maintain114 Washers and 117 Dryers,
as specified in the Statement of Need (Attachment 1). To see
the complete Statement of Need, see Attachment 1. The 325th
Contracting Squadron at Tyndall AFB FL shall obtain from the
contractor all lease services specified in the schedules that
are required to be purchased during the applicable performance
period. The resultant bilateral purchase order will consist
of a basic year (01 Oct 1999 _ 30 Sep 2000), and four one-year
options _ Option 1 (01 Oct 2000 _ 30 Sep 2001); Option 2 (01
Oct 2001 _ 30 Sep 2002); Option 3 (01 Oct 2002 _ 30 Sep 2003);
and Option 4 (01 Oct 2003 _ 30 Sep 2004). The offeror shall
indicate a seperate line item for each option year showing
monthly charge, and extended amount for the full option year,
see attachment 1. Offerors are encouraged to submit commercial
literature describing their operations and capabilities. OFFERORS
MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE, TO INCLUDE
CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL describing procedures.
Contractor shall employ best commercial practices in all services
performed. The contractor shall comply with all base security
regulations and policy. The Government may conduct pre-award
surveys to determine offerors_ technical and financial abilities
to perform. The following clauses apply to this acquisition
and are hereby incorporated by reference unless stated otherwise:
FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2
EVALUATION_COMMERCIAL ITEMS (in full text, see attachment 1);
FAR 52.212-3, Offeror Representation and Certifications_Commercial
Items (in full text, see attachment 1); FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items applies to this acquisition.
It is tailored as follows: subparagraph (c) is changed to read:
_Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of administrative changes such as changes in paying
office, appropriations data, etc., which may be changed unilaterally
by the Government._; FAR52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items (in full text, see attachment 1); all clauses tailoring
the above or adding to this acquisition are hereby included
by addendum, see attachment 1. A site visit is scheduled for
offerors on 15 Sep 99 at 0900 Central Standard Time (CST).
All contractors are to notify the administrator at (850) 283-8618
or (850)283-2931 no later than the day prior to the site visit.
All contractors are to meet at Tyndall AFB, FL, 501 Illinois
Ave, Suite 5, Bldg 647, Room 6 for the site visit. Offerors/bidders
are hereby advised that if they are awarded a contract as a
result of this solicitation, they may be required to appear
at the 325th Contracting Squadron, Building Number 647, 501
Illinois Avenue, Suite 5, Tyndall AFB, FL 32403-5526 to attend
a pre-performance conference prior to commencement of work
on the military installation. Referenced clauses may be accessed
electronically at http://farsite.hill.af.mil;. Prior to receiving
any contract award contractors must be registered in the Central
Contract Registration (CCR) in accordance with DFAR clause
252.204-7004, REQUIRED CENTRAL CONRTACTOR REGISTRATION. If
not already registered, you should immediately register with
CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (see attachment 1). Proposals should reference RFP No.
F08637-99-R0006 and are due by 20 Sep 99, 12:00 P.M. Central
Standard Time, to 325 CONS/LGCC ATTN: SSgt Tommy Leos, 501
Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For more
information contact TSgt Mark Benson at (850) 283-8622 or FAX:
(850) 283-3963. You may also email me at tommy.leos@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799R0006&LocID=511
LINKDESC:
notice
EMAILADD: tommy.leos@tyndall.af.mil
EMAILDESC:
CITE: (D-246 SN376580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: X--CONFERENCE ROOM SPACE FOR 30 NOVEMBER THROUGH 12
DECEMBER 99.
SOL W81A70-9275-0006
DUE 091799
POC Joseph Spencer, 703-695-7303
DESC: The Defense Supply Service-Washington, on behalf of the
U.S Army Community and Family Support Center INTENDS TO NEGOTIATE
ON A SOLE SOURCE BASIS with the Ritz-Carlton Hotel, 6961 State
Road, #187, Isla Verde, Carolina, Puerto Rico 00979 for CONFERENCE
ROOM SPACE. The requirement is for Army Family Team Building
(AFTB) Master Trainer Course training, 30 November through
12 December 1999. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for a commercial item under FAR subpart 12.6 and subpart 13.5
as supplemented with additional information included in this
notice. Applicable provisions 52.212-1, Instructions to Offerors-Commercial
Items is in use in its entirety and offerors must adhere to
all elements to be considered responsive; 52.212-2 Evaluation-Commercial
Items, The Government will award a Purchase Order in accordance
with FAR 52.232-18, Subject to the Availability of Funds (Reference
32.705-1(a) resulting from this solicitation. Offerors Representations
and Certification-Commercial Items applies to this solicitation
in its entirety; 52.212-3 and 52-212-4, Contract Terms and
Conditions - Required to implement Status or Executive Order-Commercial
Items applies to this acquisition in its entirety. This announcement
constitutes the only solicitation. It is anticipated the resulting
order will be awarded on a sole-source basis. Quotes are requested
and a written solicitation will not be issued. Quotes must
be submitted for all listed quantities and requirements. Basis
for the award is lowest priced technically acceptable and responsible
quote. Award will be subjected to the availability of funds.
Central Contractor Registration required prior to award. The
solicitation is a request for quote (RFQ). The solicitation
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 90-45. PROPOSAL DUE 17
SEPTEMBER 99, 12:00. Questions should be Faxed or E-mailed.

EMAILADD: SpencJE@hqda.Army.Mil
EMAILDESC:
CITE: (W-245 SN376039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--GLACIER NATIONAL PARK, MONTANA, GOING TO THE SUN
ROAD WALL REPAIRS (REQUIREMENTS CONTRACT)
SOL DTFH70-99-R-00035
DUE 111299
POC Julee McTaggart, Contract Specialist
DESC: This work is located approximately 44 kilometers northeast
of Columbia Falls, in Flathead and Glacier counties, Montana.
We anticipate the award of a firm-fixed price, indefinite quantity
Requirements contract. All work will be awarded by Delivery
Order. Delivery Order #1 is anticipated on or around the time
of contract award with an estimated fixed completion date of
November 19, 2001. Upon the receipt of additional funding subsequent
Delivery Orders may be awarded for additional work. The work
to be ordered under this contract includes: removal of stone
masonry, repointing stone, remove and reset dry laid wall,
concrete walls, stone curb, prefabricated stone masonry guardwall,
ground anchors, micropiles, rock protection fence, horizontal
drain pipes, subsealing grout, pumped grout, removable guardwall,
concrete pipe-arch culvert, grated top box culvert, culvert
down drain & elbow, remove/reset stone masonry, survey/staking,
contractor sampling/testing, construction scheduling, silt
fence, watering for dust control, removal of apshalt pavement,
excavation, select borrow, geotextiles, roadway obliteration,
riprap, crushed aggregate, hot asphalt concrete, shotcrete,
drilled holes, pavement markings, flaggers, and pilot cars.
This work is solicited as a Request for Proposals (RFP) and
all responsible sources may submit a proposal which shall be
considered by the agency. Contractors will be required to submit
a written technical proposal and a price proposal. The proposals
will be evaluated to establish those contractors considered
to have a reasonable chance of being selected for award. While
the Government may enter into discussions before awarding the
contract, the Government also reserves the right to award the
contract without discussions. The following evaluation criteria
will be used: technical approach, technical qualifications,
past performance, and price. All technical factors, when combined,
are approximately equal to cost/price factors. The estimated
price of work to be awarded under this contract is between
$1,500,000 and $8,000,000. Presolicitation notices are being
provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. PRELIMINARY PLANS WILL
BE AVAILABLE ON OR ABOUT SEPTEMBER 17, 1999. The following
applies only to Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-245 SN376084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--JEFFERSON CREEK TRAIL
SOL R1-08-99-37
POC Linda Spitzler, Contracting Officer, or Ann Vogt, Procurement
Technician at (406) 248-9885, ext. 237 or ext. 227.
DESC: JEFFERSON CREEK TRAIL - This project will not be issued
as planned on September 1, 1999. We anticipate issuance of
this Request for Quotations sometime in the early fall of 1999,
or early Spring of 2000. The solicitation number will change
when it is readvertised to reflect the new fiscal year.
CITE: (W-196 SN354645)
EMAILADD: avogt/r1_custer
EMAILDESC:
CITE: (W-245 SN376099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING GLEN COVE CREEK, LONG ISLAND,
NEW YORK
SOL DACW51-99-B-0030
DUE 102099
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: To perform maintenance dredging at Glen Cove Creek, Long
Island, New York. The work consists of the removal and satisfactory
disposal of approximately 50,000 CY of channel sediment except
ledge rock lying above the plane of 8 ft. below mean low water
with 2 ft. allowable overdepth. The dredging material wll be
placed on an approved upland site adjacent to the creek. The
SIC Code is 1629. This acquisition is restricted to SMALL
BUSINESS. Estimated cost range of this project is $500,000
to $1,000,000. Completion date is 90 days from isuance of the
Notice to Proceed. Plans and specifications will be available
on or about 22 September 1999. The NON-REFUNDABLE cost of the
PLan and Specifications is $30.00 and must be mailed to New
York District, U.S. Army Corps of Engineers, 26 Federal Plaza,
Contracting Division Room 1843, New York, New York 10278-0090.
Make checks payable to "FAO USAED, New York". Parties requesting
plans and specifications must do so in writing stating the
solicitation number, project name, complete company name and
street address (we will not deliver to PO boxes) telephone
and facsimile number (including area codes) Liquidated damages
is $960.00 per calendar days of delay until all work under
this contract is accepted. Plans and specificatins may be examined
at this office or any of the following offices: FW Dodge Company
- 1221 Avenue of the Americas, NYC, Brown's Letters - 163 Stuyvesant
Avenue, Lynhurst, NJ
CITE: (W-246 SN376193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--LAKE AUDUBON WETLAND MITIGATION, MARSH SITE #5
SOL 00SQ620001
DUE 101399
POC Elaine Felchle, Contracting Officer, 701-250-4242 x3306,
or Scott Jacobson, Civil Engineer, 701-250-4242 x3210
DESC: Construct approximately 360 linear feet of earth foundation,
approximately 900 linear feet of rock dike and approximately
590 linear feet of riprap revetment to create a marsh site
for waterfowl habitat at the Audubon National Wildlife Refuge.
The work is located on Lake Audubon, approximately 2 miles
northwest of the McClusky Canal headworks in Section 34, T148N.,
R82W. (6 miles east and 3.5 miles north of the city of Coleharbor),
in McLean County, North Dakota. Simplified acquisition competition
is unlimited as per the designated industry group (SIC code
1629) under the Small Business Competitiveness Demonstration
Program (FAR 19.1006). Request copy of RFQ from contact point
identified above. Estimated award 10/15/99. Work to be completed
by 3/15/2000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
North Dakota
CITE: (W-246 SN376414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION,
MN
SOL 9716-15-01
DUE 101399
POC Mr. Edward Kirmse at (703) 836-3855 extension 126, or Mr.
Anthony Mangos at (703) 836-3855 extension 127
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to
identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of the Commander
of Minneapolis-St. Paul Air Reserve Station, at the Minneapolis-St.
Paul International Airport, Minnesota is seeking interest and
information specifically for the potential privatization of
the electric, natural gas, water, and sanitary wastewater utility
systems at the base. OBJECTIVE: Should privatization result,
the ownership of the base's electric, natural gas, water, and
sanitary wastewater utility systems, and the operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the electric, natural gas,
water and sanitary wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope, and general description
of the electric, natural gas, water and sanitary wastewater
utility systems at the base. The information presented is intended
for estimating purposes only. The base consists of four non-contiguous
parcels of land with several Air Force and Department of Defense
units with a variety of missions, including the Minnesota Air
National Guard. The base includes approximately 90 major operational
buildings. The electrical distribution system includes approximately
78,300 linear feet of distribution lines. The natural gas system
consists of approximately 10,000 linear feet of pipe. The water
distribution system consists of more than 40,000 LF of pipe
ranging from 2-inches to 12-inches in diameter, 82 fire hydrants,
and a 450,000 gallon storage tank. The sanitary wastewater
system is comprised of more than 35,000 LF of pipe. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and part of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
electric, natural gas, wastewater and water utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates; (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Minnesota and the
U.S. Environmental Protection Agency; and (11) business size
: large, small, small-disadvantaged, 8(a), woman-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Avila Government Services, Inc., ATTN: Edward
Kirmse, 225 Reinekers Lane, Suite 220, Alexandria, VA 22314.

EMAILADD: Ed.Kirmse@Avilainc.net
EMAILDESC:
CITE: (W-246 SN376471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR RUNWAY, HURLBURT FIELD, FL (OKALOOSA COUNTY)
SOL DACA01-99-R-0068
DUE 102699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Replace existing flexible and rigid pavement with new rigid
pavement on runway, cross taxiway and parallel taxiway. Note
That Phasing is Important. Bid documents are available on or
about 24 September 1999. Estimated cost of work is between
$5,000,000 and $10,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This solicitation includes bid
options, which may not be awarded. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms' physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
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
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Specific questions related to this
project may be answered by Mr. Alfred Denmark at fax (334)
690-2902. Refer questions on distribution of plans/specifications
to Plans Room at (334) 690-2535/2536, fax (334) 694-4343. EFFECTIVE
IMMEDIATELY, firms interested in construction contracts with
the Mobile District, Corps of Engineers must have "Internet
Access"! Don't be left out, get it soon. For detailed information
on this and other Mobile District contracts with the Mobile
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet Home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-246 SN376515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--LAKE AUDUBON WETLAND MITIGATION, MARSH SITE #120
SOL 00SQ620002
DUE 101399
POC Elaine Felchle, Contracting Officer, 701-250-4242 x3306,
or Scott Jacobson, Civil Engineer, 701-250-4242 x3210
DESC: Construct approximately 360 linear feet of earth foundation
and approximately 680 linear feet or rock dike to create a
marsh site for waterfowl habitat at the Audubon National Wildlife
Refuge. Also restore and reseed the borrow area. The work is
located on Lake Audubon Island 120 in Section 30, T148N., R82W,
approximately 3 miles east and 4.5 miles north of Coleharbor
in McLean County, North Dakota. Simplified acquisition competition
is unlimited as per the designated industry group (SIC code
1629) under the Small Business Competitiveness Demonstration
Program (FAR 19.1006). Request copy of RFQ from contact point
identified above. Estimated award 10/15/99. Work to be completed
by 3/15/20000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
North Dakota
CITE: (W-246 SN376545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--NATIONAL MISSILE DEFENSE PROGRAM INDUSTRY BRIEF
SOL DACA87-NMD-0001
DUE 091099
POC Ms. Wanda Hampton 256-895-1168
DESC: U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE R-
THIS IS NOT A NOTICE OF ISSUANCE OF A SOLICITATION. THIS IS
A CORRECTION OF THE PREVIOUS NOTICE. A National Missile Defense
(NMD) strategy has been developed for deploying a ground-based
missile defense system designed to protect the United States
against limited ballistic missile attacks. Multiple sites are
being considered for Tactical, Tactical Support, and Non-Tactical
facilities. The estimated construction cost of these projects
is over $500 million. Anticipated award is November 2000. The
U.S. Army Engineering and Support Center, Huntsville will be
conducting an Industry Briefing to acquaint the industry with
project requirements. The briefing will be conducted to solicit
input for the Request for Proposals (RFP) from offerors interested
in submitting proposals for construction of the Tactical and
Tactical Support facilities. This briefing will be held 21
September 1999 in Huntsville, AL at the Von Braun Civic Center
(VBCC) located at 700 Monroe Street, Downtown Huntsville beginning
at 8:00a.m. Registration will be held on 20 September 1999
from 8:00a.m. 4:00p.m. Rooms will be reserved at the Huntsville
Hilton, which is located across from the VBCC, until 10 September
1999 at a special rate of $58 per night. Additional rooms are
available at the Marriott hotels for $89 per night. All rooms
for the participants are on a first-come, first-served basis.
Reservations may be made at the following numbers: Hilton (256)
533-1400 (toll-free number is 800-445-8667), Marriott (256)
830-2222 (toll-free number is 888-299-5174). A $30 registration
fee will be assessed to cover a social on September 20th and
a luncheon on September 21st. Contractors interested in participating
in this acquisition should register at http://www.hnd.usace.army.mil
no later than September 10, 1999. To access the registration
form from HNC's website, click on: 1) Doing Business with CEHNC,
2) Directorate of Contracting, and 3) Events. If it is determined
to be in the best interest of the Government to issue a solicitation
for this proposed acquisition, it is the intent of the U.S.
Army Engineering and Support Center, Huntsville to use electronic
means as the preferred method for delivery of all documents
pertaining to this acquisition. Following the briefing and
incorporation of industry comments, a subsequent Commerce Business
Daily (CBD) announcement will be issued, which will pertain
to the final solicitation. Offerors will be pre-qualified to
determine which contractors will be invited to submit proposals.
At the conclusion of the pre-qualification process, the selected
contractors will be provided a draft RFP for review and comments.
Following the Government review, the RFP and industry comments
will be discussed with the selected contractors at an industry
forum. Appropriate recommendations from the selected contractors
will be incorporated into the final RFP. Although, the non-tactical
facilities will be a part of the briefing on 21 September 1999,
additional Industry Briefings will be held to specifically
address non-tactical facilities in North Dakota and Alaska,
to maximize local contractor participation. Tactical and Tactical
Support facilities will be briefed at these local briefings
to emphasize subcontract opportunities. Additional information
may be requested via facsimile from Ms Wanda Hampton or Mr.
Eduardo J. Marrero at (256) 895-1378.
EMAILADD: Wanda.Hampton@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-245 SN376058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT EGLIN AFB, FLORIDA
SOL F41622-99-R-0008
POC Maria Ng/Contract Specialist/210-536-4502, FAX 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Eglin AFB, Florida which includes (FY00)
replacement of 130 MFH units and demolition of approximately
129 units. Proposals will be solicited on a firm-fixed price,
lump sum basis. The Two-Phase Design-Build selection procedures
will be utilized for this procurement. Only one solicitation
will be issued and will include the scope of work and evaluation
factors for Phases I and II. Interested offerors will be requested
to submit technical qualifications and experience, and past/present
performance information based upon the established Phase I
evaluation factors. This information will be evaluated and
the offers deemed to be the most highly qualified, a maximum
of five (5), will be selected to proceed onto Phase II. Only
the selected offerors will be allowed to submit a Phase II
proposal. Offerors selected to participate in Phase II will
be requested to submit technical and price proposals. Source
Selection procedures will be used and award may be made to
the offeror whose proposal is the most advantageous and offers
the best value to the Government, price and other factors considered.
The Request For Proposal package will be available for your
viewing at our Internet homepage: http://www.brooks.af.mil
on or about 27 Sep 99 (click on Business Opportunities [SARAH],
scroll down and click on Military Housing Construction Projects).
The RFP package will be available on the Internet only. No
hard copies of this solicitation will be 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.
Electronic medium for the proposal submittal documents will
not be allowed. Questions related to this project must be submitted
in writing to 311 HSW/PKOC, Attn: Maria Ng, 8005 9th Street,
Brooks AFB, TX 78235-5353 or FAX 210/536-3498. All contractors
interested in receiving notification of updates/amendments
to the solicitation posted on the web site 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 when enrolled on this
acquisition mailing list. No telephone requests will be accepted.
The magnitude for this project is above $10 million and a Construction
Cost Limitation applies. Performance and payment bonds will
be required. The SIC Code for this procurement is 1521 and
the annual size standard is $17M. This procurement is unrestricted.

EMAILADD: maria.ng@haqfcee.brooks.af.mil
EMAILDESC:
CITE: (W-246 SN376546)

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

EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-246 SN376547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL MKE-99-0037
DUE 092799
POC Don Klotz 414/297-3034
DESC: General Services Administration is seeking sources for
roof replacement at the SSA Bldg., 4020 Durand Avenue, Racine,
Wisconsin. Scope of Work asks for the removal of old built-up
roof and installation of new rubber membrance roof, approximately
6,720 Sf.
CITE: (W-245 SN376044)

[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SNOW REMOVAL, CHAMPLAIN, NY BORDER STATION
SOL GS-02P-99-PWC-3084
DUE 100699
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government's requirement
to provide all labor, supervision, equipment, supplies, and
materials necessary for snow and ice removal and sanding services
that will provide and maintain safe conditions for vehicles
and pedestrians at the U.S. Border Inspection Station, Interstate
87, Champlain, New York. The Contractor shall be responsible
for continuously providing and maintaining safe conditions
for vehicles and pedestrians on all paved surfaces 24 hours
per day, 7 days per week, including Federal holidays, during
the contract period. The Champlain Border Station contains
approximately 5 acres of paved surfaces, including, but not
limited to, roadways, parking and standing areas, sidewalks,
inspection areas, and loading dock. A site visit is required.
A base year with four (4) one-year options is anticipated,
commencing mid-October 1999. The procurement is 100% small
business set-aside. The standard industrial classification
code is 7349 and the small business size standard is $12 million.
All responsible sources may submit a proposal which shall be
considered by the agency. The solicitation will be issued tentatively
on September 23, 1999. The solicitation will be processed in
accordance with FAR Part 12, Acquisition of Commercial Items.
The Request for Proposal due date is tentatively October 6,
1999. All requests for the solicitation package should be written,
facsimile, or e-mail. No telephonic requests will be honored
for this solicitation. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-3084&LocID=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-245 SN376045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INSTALL FENCE AT FORT KNOX, KENTUCKY.
SOL DABT23-99-R-0041
DUE 092599
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, materials, equipment, supervision,
and transportation to install standard security chain link
fence at Fort Knox, Kentucky. Work consists of, but is not
limited to, removal of existing fence, installation of new
fence, and cleaning of job site. This project is estimated
between $25,000.00 and $100,000.00. This solicitation is unrestricted;
all responsible sources may submit a bid. Plans and specifications
will be available on or about 22 September 1999 and bids will
be due at 12:00 noon, Fort Knox Local Time on 30 September
1999. A limited number of bid packages will be available and
will be issued on a first come-first serve basis. Contractors
will be limited to one copy of the bid package. Requests for
bid packages must be submitted in writing and may be faxed
to 502-624-7165 or 502-624-5869. Telephone requests will not
be accepted. Bid packages will not be faxed. Faxed bids will
not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-245 SN376093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--INSTALLATION OF FENCE AT PETROGLYPH NATIONAL MONUMENT
SOL RQ757099198/1
DUE 092799
POC Jeanette Roybal 505-988-6083 Liz Montano 505-899-0205
DESC: RQ757099198/1 - Furnish materials, equipment,and labor
to install fence posts by using a post slammer or drilling
methods, string 5 strands of high tensile smooth wire, and
install two steel gates along 3.63 miles of the southern boundary
at Petroglyph National Monument as shown on the drawing and
specifications. To request a copy of this solicitation, please
fax your request to Jeanette Roybal @505-988-6075
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-245 SN376102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--RUNWAY REPAIR, ELMENDORF AFB AK
SOL F65501-99-Q5011
DUE 092199
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Jerry
Webb, Contract Administrator, Phone 907-552-5362, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specification and
drawings. Work consists of but is not limited to: coldplane
an area of asphalt 20ft by 500ft to a depth of two inches,
sweep the area of debris and remove the millings, spray a tack
coat on the milled area. Overlay with FAA grade aviation mix
using AC-5 asphalt cement, final grade is to match surrounding
grade, sweep the area upon demob. The repair will be on the
runway on Elmendorf AFB. Magnitude is between $25,000.00 -
$100,000.00. Performance period will be 26 September 1999 through
27 September 1999. Solicitation will be available on or about
17 September 1999 with a Closing date of 21 September 1999
at 4:00pm. All responsible sources may submit a proposal which
shall be considered by the agency. Package will be sent upon
written request. Request shall include mailing address, phone
and fax number, and size of business. This project is open
to both large and small business and is under the Small Business
Competitiveness Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q5011&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-245 SN376131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING SABINE PASS OUTER BAR AND BANK CHANNEL,
TEXAS AND LOUISIANA
SOL DACW64-99-B-0039
DUE 102099
POC Contract Specialist Angela Zahid (409) 766-3849 (Site Code
DACW64)
DESC: Removal of approximately 3,700,000 cubic yards of shoaled
material from 46,000 feet of project channel with width of
800 feet to required depths of 44 feet (below mean low tide)
and 2 feet of allowable overdepth. Disposal is in open water.
Plans and specifications will be available ony in electronic
format on compact disc at no cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your requiest via FAX # (409) 766-3010 or via e-mail
to angela.zahid@usace.army.mil. Subcontracting goals for the
Galveston District are: 61.2% small business; 9.1% small, disadvantaged
business; and 4.5% women owned business. Price range for this
solicitation is between $1,000,000 and $5,000,000.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-245 SN376141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CONCRETE RACEWAY REMOVAL
SOL 501819Q048
DUE 101499
POC Marsha Browning (413)253-8236
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for Concrete Raceway Removal at Harrison Lake National Fish
Hatchery, located in Charles City, VA. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $25,000
and $100,000. Solicitation issue date is on or about September
22, 1999. All responsible sources may submit a bid which will
be considered. All requests must be submitted IN WRITING to
the address above or faxed to (413)253-8450, to the attention
of Terry Hammond. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number in the
title shown above.
EMAILADD: marsha_browning@fws.gov
EMAILDESC:
CITE: (W-246 SN376161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DESIGN AND INSTALL COMPLETE WET PIPE SPRINKLER SYSTEM
IN BLDG 100
SOL 595-20-99
DUE 102699
POC Lucille Funk, (717) 228-5938
DESC: Provide design and all labor, materials, equipment and
supervision to install a complete new wet pipe sprinkler system
in Bldg. 100, VA Medical Center, Lebanon, PA 17042. Work shall
also include working plans, hydraulic calculations, hydrostatic
pressure test, residential fire pump with controller, holding
tank, flow switch with bell, plastic pipe, plastic fittings,
plastic hangers, sprinklers, valves, drains, gauges, and any
other items required for proper life safety and proper property
protection in accordance with NFPA 13R. Work includes general
construction, alterations, necessary trenching and earthwork,
finish carpentry, construction of a new sprinkler system, and
certain other items in accordance with porject drawings and
code requirements. Contractor shall be a certified sprinkler
system designer/installer and shall submit a copy of certification
with bid in accordance with project drawings. The cost range
for this project is $25,000 - $100,000. The solicitation package
will be made available on or about 9-24-99. Request for solicitation
package shall be in writing and sent to Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042 or faxed to 717-228-5936. The SIC code is 1711. The busines
size standard is unrestricted.
CITE: (W-246 SN376173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Z--RENOVATE SPACE TO ACCOMMODATE A TRANSITIONAL HOUSING
UNIT
SOL RFP 652-157-99
POC Kevin Buser 804-675-5489
DESC: The Hunter Holmes McGuire VA Medical Center intends to
enter into a sole source contract with Emergency Shelters Incorporated,
Richmond, VA, for ESI to manage a Transitional Housing Unit
for homeless veterans. As part of the agreement, ESI has secured
grant funds from the Federal Government and the State of Virginia
for the purpose of renovating space on the grounds of the subject
VA Medical Center where the Transitional Housing Unit will
be located. The VA Medical Center has received additional
funds from its VISN Office in the amount of $150,000 to be
used to supplement the renovation of the subject space. The
sole source award of the $150,000 to ESI is due to ESI being
the only organization to have secured grant money to supplement
the project. SIC Code is 1542. Size Standard = $17,000,000.
CITE: (W-246 SN376176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--DESIGN AND CONSTRUCTION SERVICES TO MOVE EXISTING
ROOFTOP HVAC UNIT TO GROUND LEVEL PAD MOUNT, BLDG. 10, CAPE
COD AFS, MA.
SOL DBHQ-98-1006
DUE 092799
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Lisa D. Thibeault, Contracting Officer, 781-377-2831
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. Go to www.herbb.hanscom.af.mil
for IMPORTANT instructions on security procedures. The United
States Air force is requesting quotes for the design and construction
services to move the existing rooftop HVAC unit from rooftop
to ground level for Building 10 at Cape Cod Air Station, Sagamore,
MA. The project involves all labor, equipment, tools, transportation,
supervisory services, and performance of all operations required
performing the installation of HVAC unit in accordance with
the statement of work. The principal items of work will include
but not be limited to: existing air handler unit, boiler, coils
and associate equipment will be reused; existing ductwork will
be replaced with insulated metal ductwork appropriate for exterior
application; existing rooftop HVAC unit will be moved to a
permanent location at ground level; unit location will include
siting and construction of permanent concrete pad that unit
will occupy; ductwork will be replaced with metal ductwork
for external siting and shall include new balancing dampers.
The result of the quotes will be a firm fixed price contract.
The magnitude of construction for this project is between $25,000
and $100,000.00. THE SITE VISIT WILL BE HELD ON 22 SEPTEMBER
1999, at 2:00 P.M. YOU MUST FORWARD TO THIS OFFICE NO LATER
THAN CLOSE OF BUSINESS, 16 SEPTEMBER 1999 THE FULL NAME AND
SOCIAL SECURITY NUMBER OF THOSE WHO WILL BE ATTENDING THE SITE
VISIT. WHEN ATTENDING THE VISIT A PICTURE ID WILL BE REQUIRED.
IF NO PICTURE ID IS AVAILABLE, TWO (2) OTHER FORMS OF IDENTIFICATION
WILL BE REQUIRED. IF A CONTRACTOR SHOWS UP AND IS NOT ON THE
LIST THEY WILL NOT BE BROUGHT ONTO THE SECURED INSTALLATION.
ANY NAMES RECEIVED AFTER 16 SEPTEMBER 1999 WILL BE DISCARDED.
FAX LIST OF NAMES AND INFORMATION TO: CINDY LEWANDOWSKI, 781-377-4324.
A Statement of Work will be brought to the site for each contractor
attending the site visit. Solicitation is to be issued on 22
September 1999. Quotes are due no later than 2:00 p.m., 27
September 1999. The solicitation will be posted to: www.herbb.hanscom.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration Database in order to receive
an award. If you are not registered, you go to website http://www.ccr2000.com.
If are not sure if you are registered, go to that website and
check. The Government reserves the right to cancel this solicitation
either before or after receipt of proposals with no obligation
to the offeror by the Government. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems 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 Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-246 SN376235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--INSTALL SECURITY FILM, BLDG 29
SOL F29651-99-Q0614
DUE 092499
POC James Cunningham, Contract Specialist, Phone 505-475-2088,
Fax 505-475-3869, Email james.cunningham@holloman.af.mil -
Ed Burke, Contracting Officer, Phone 505-475-2095, Fax 505-475-3869,
Email
DESC: Contractor shall provide all labor, equipment, materials,
tools, and supplies necessary to install window security film
on some of the windows, glass doors, and glass walls in building
29, Holloman Air Force Base, New Mexico. For all exterior glass,
the film shall be either 14 or 15 mils thick. For all interior
glass, the film shall be 4 mils thick. In all cases, the film
shall be clear. For the windows and walls, the film shall be
installed on the interior side of the glass only. For the doors,
due to the location of the pushbar, the film shall be installed
on the exterior side only. All work shall be accomplished according
to the Statement of Work and the manufacturer's instructions.
The contractor shall provide manufacturer's literature on the
film for Government approval prior to the start of work. See
Statement of Work for additional information. Quotations will
be due in the Holloman Air Force Base Contracting Office no
later than 2:00 PM on 24 September 1999. In accordance with
the Federal Acquisition Streamlining Act of 1994 (FAR 28.102-1),
all orders exceeding $25,000, but not greater than $100,000,
must include a payment bond or alternate payment protection
(Irrevocable Letter of Credit). If the amount of your quote
falls within this dollar parameter, you are required, if awarded
the order, to provide bonding or alternate payment protection
prior to the start of work. If a site visit is requested, please
contact James Cunningham at (505) 475-2088. The Standard Industry
Code (SIC) is 1793, the size standard is $7M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-99-Q0614&LocID=961
LINKDESC:
notice
EMAILADD: james.cunningham@holloman.af.mil
EMAILDESC:
CITE: (D-246 SN376321)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RECARPET DENTAL CLINIC, BLDG. 1200
SOL F41612-99-T0611
DUE 091599
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Thomas
Manning, Contract Specialist, Phone (940) 676-5189, Fax (940)
676-3784, Email
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE OFFER
DUE DATE FOR THIS SOLICITATION. B. THE OFFER DUE DATE IS HEREBY
CHANGED FROM: 10 SEP 99 TO: 15 SEP 99. C. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME AND IN FULL EFFECT. SERVICES NONPERSONAL:
Replace carpet, rubber wall base, transitional molding, and
accessories to be installed in Dental Clinic, Bldg. 1200 IAW
Statement of Work. This acquisition is set-aside for small
businesses. Large businesses will only be considered if, and
when, small businesses cannot be located for this service.
Solicitation posting date is 03 Sep 99. Quotes are due by 10
Sep 99. Only faxed or mailed request for the solicitation package
will be honored. Fax number is 940/676-3784 (Attn: A1C Kelly
Griego). Mailing address is 82 CONS/LGCS, 136 K Avenue Ste
1, Sheppard AFB TX 76311-2746. Requests for the quotation letters
must contain the comopany's name, address, business size, Commercial
and Government Entity (CAGE)code, DUNS number, and Tax ID number.
Letters received without complete information will not be honored.
Potential offerors are required to be registered with the Central
Contractor Registration (CCR) to be eligible for award. CCR
can be reached at 888/227-2423 or web site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-T0611&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-246 SN376336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--OPERATION & MAINTENANCE SERVICES FOR DARNELL ARMY
COMMUNITY HOSPITAL, FORT HOOD, TX
SOL DACA01-00-R-0002
DUE 010500
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work consists of services to furnish all management,
labor, supervision, tools, materials, equipment, incidental
engineering and transportation necessary for the operation,
maintenance, repair, and modification of buildings and structures,
systems, and associated equipment for Darnall Army Community
Hospital, Fort Hood, TX. The proposed contract will be a single
award for an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract including a base year and four one-year options, each
year with an estimated value of $2 million, for a total estimated
value of $10 million. Firm Fixed-Price Task Orders will be
issued against the contract. The requirement is handled by
the U.S. Army Corps of Engineers, Mobile District, Mobile,
AL. All responses will be directed to Ms. Karen L. Johnson.
No telephone requests. Only written or faxed requests (334-694-4343)
received directly from the requestor are acceptable. Refer
to document in request. Bid documents are available on or about
1 Nov 99. This procurement is an UNRESTRICTED requirement.
Specific questions to this solicitation may be answered by
Mrs. Cynthia Y. Dunham, 334-694-3860 (fax 334-690-2675). There
is no cost for this solicitation. All responsible sources may
submit an offer, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
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.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-246 SN376370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--PHARMACY BUILDOUT - BLDG 37
SOL IFB 69D-044-99
DUE 101999
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision to Pharmacy Buildout, Bldg 37, at the Edward Hines
Jr. VA Hospital, Hines, Illinois. Scope of work shall include,
but not be limited to: Renovation of 4,000 sq. ft. of space,
electrical work, acoustical ceiling, light fixtures, floor
prep for carpeting, furring perimeter wall and new office &
conference areas framed with demountable partitions. The completion
date is 120 calendar days from the Notice To Proceed. Cost
rance is $100,000 to $250,000. SIC Code 1542 applies to this
acquisition. Project Manager is Herb Kimmel, who can be reached
at (708) 202-8387 Ext 21151. Issue date is on or about September
20, 1999. Award is subject to the availability of Fiscal Year
2000 funds. There is a $25.00 nonrefundable charge for the
solicitation package. Make check payable to the Department
of Veterans Affairs. Mail your written request to: GREAT LAKES
ACQUISITION CENTER, CONTRACT SERVICE CENTER, ATTN MARILYN SMITH
BLDG 5, 5000 WEST NATIONAL AVE., MILWAUKEE WI 53295-0005. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. ******
CITE: (W-246 SN376383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--INSTALL TWO (2) GREASE RECPTORS IN MOTOR POOL SHOP
AREA
SOL MA990322-1090A
POC Robert M Beckwith, Buyer, 503-325-2131, ext-133
DESC: Management & Training Corp, dba Tongue Point Job Corps
Center is soliciting proposals to furnish and install two (2)
grease recptors in the shop area of the motor pool, including
trench & grating; will require cutting and patching of cement
flooring. Requests for solicitation packets may be requested
until 9/13/99 by mail, phone or e-mail: tpjccpur@jcdc.jobcorps.org.

CITE: (W-246 SN376431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--GUT AND RENOVATE OFFICE SPACE, BUILDING 1, ROOMS
101 THROUGH 109
SOL DAAD16-99-T-1145
DUE 092399
POC ERROR--H. Maria Luis, Contract Specialist, (508)233-5922
DESC: The U.S. Army Soldier Systems Center, Natick, MA has a
requirement to Gut and Renovate Office Space in Building 1,
Rooms 101through 109. Work includes, but is not limited to
demolition, asbestos abatement, painting, and carpet installation.
The performance period is 1 November 1999 through 10 December
1999. The SIC Code for the acquisition is 1542. The Small Business
Size Standard is $17.0 Mil. This procurement is 100% set-aside
for Small Business Concerns. The estimated price range is between
$25,000 and $100,000. A Firm Fixed Price Purchase Order is
contemplated. This requirement is subject to the Davis Bacon
Act. Copies of the Request for Quote, specifications, and Wage
Determination will be available for download at our website:
http://www3.natick.army.mil/, go to "Business Opportunities",
then to "Ongoing Acquisitions", then to Solicitation Number
DAAD16-99-T-1145 then to "Files Available for Download". Drawings
will be provided at the Site Visit on 16 September at 10:00am.
The solicitation will be available on the Web Page on, or about
13 September 1999. No hard copies of the solicitation will
be available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN376453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--BLANCE AIR SYSTEM, FEDERAL BUILDING, FLINT, MI
SOL GS05P99SPC0152
DUE 092899
POC Dan Fenner or Mark Musgrave, 616-456-2367
DESC: Z-Provide all labor, material, equipment to test, adjust
and balance the Air Systems at the Federal Building, 600 Church
St., Flint, Michigan. Estimate cost: $25,000.00 to $35,000.00.
Sic Codes is: 1711, Size Standard is: 7.0 Million. Specs/Plans
available on or about: 9-17-99. Procurement is Open to Both
Large and Small Businesses. To request Specs: WRITE: GSA, 110
Michigan St., NW, Grand Rapids, MI 49503 or FAX Request to:
616-456-2345. Cite: GS05P99SPC0152.
CITE: (W-246 SN376469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEM / REPAIR FIRE ALARM
SYSTEM BLDG 3600
SOL F11623-99-R0024
DUE 092099
POC SrA Leo Rodgers, III, Contracting Specialist, (618) 256-9312
or TSgt Darryl Weaver, Contracting Officer, (618) 256-9299
DESC: The following changes are made: The magnitude of this project
is changed from $25,000 and $100,000 to $100,000 and $250,000.
The estimated due date is changed from 082799 to 092099.
LINKURL: http://www.scott.af.mil/375aw/375lg/375cons/index.html
LINKDESC:
website
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (W-246 SN376533)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATION OF SSA ANNEX BUILDING, BALTIMORE, MD
SOL GS-03P-00-DXC-1000
DUE 100199
POC Debbie Phillips, Contracting Officer, Phone (215) 656-6133,
Fax (215) 656-5838, Email debbie.phillips@gsa.gov
DESC: This requirement is for the procurement of a construction
firm to provide all supervision, labor, materials and equipment
necessary to renovate the SSA Annex Building, 6401 Security
Boulevard, Baltimore, MD. The project entails (but is not limited
to) the following: the removal of existing inverted built-up
roof and storm drain system; exterior masonry walls, exterior
doors and windows, interior masonry metal panels and metal
stud wall partitions, interior doors, frames and windows; plaster
and suspended acoustical ceilings, carpet tiles, resilient
flooring and other applied finishes, hazardous material abatement,
plumbing piping and fixtures, HVAC ducts, piping and equipment,
power distribution, lighting and communications conduit, wiring
and equipment, selective demolition and entrance canopies.
The removal, storage and/or relocation and reinstallation of:
fire alarm system components, cooling tower, exterior and interior
cameras, pre-cast concrete roof walkway pavers, marble wall
facings, food service equipment. The exterior work includes,
(but is not limited to): pre-cast concrete panels, brick masonry,
curtain walls and windows, sheet waterproofing, swing and revolving
doors, loading dock with extensions to an existing concrete
retaining wall, bituminous paving and hydraulic dock lifters,
cementitious coatings, landscaping, skylights, driven piles,
side sediment and erosion control, louvers, exterior in-grade
lighting, modified bitumen roofing with tapered and thermal
insulation, aluminum sheet metal flashing and trim, new storm
drain system, concrete sidewalks. Interior work includes, (but
is not limited to): structural concrete removal and repair,
concrete masonry, glass unit masonry and gypsum drywall partitions,
integrated access floor/wiring assembly, cementitious floor
toppings, structural steel framing and metal decking, metal
fabrications and gratings, pipe and tube railings, wood handrails
in existing stairs, rough and finished woodwork, plastic fabrications,
building insulation, firestopping, wood and hollow metal doors
in hollow metal frames, packaged door assemblies, overhead
coiling doors and horizontally sliding grilles, accessible
hardware and power door operators, gypsum and veneer plaster,
ceramic and quarry tile, terrazzo, suspended acoustic tile
ceilings, suspended decorative grids, suspended gypsum drywall
bulkheads and ceilings, resilient tile flooring and bases,
carpet and carpet tile, painting, special coatings and wall
coverings, ceiling hung toilet partitions, wire mesh parititions,
signs metal lockers, fire extinguishers and cabinets, hospital
type hydraulic freight elevator for the cafeteria, plumbing
fixtures and piping, HVAC ductwork, piping and controls, thermal
ice storage system, sprinkler system, indirect and recessed
lighting, fire alarm, public address, security systems, power
distribution, lighting and communications conduit, wiring and
equipment, glass unit masonry. Also included is the following:
maintaining operation of a fitness center on the first floor
during construction including HVAC, power, lighting, phone
service and two fire rated means of egress; the relocation
of the cafeteria and dining area and the provision of food
service equipment; the creation of two atriums on the fourth
floor and the creation of a two story entrance lobby above
the first floor, closing and securing the link structure to
the adjacent Operations Building and maintaining the handicapped
access to the southwest entrance of the Operations Building
during construction; the security office on the first floor
shall remain, but will be unoccupied during construction. The
successful offeror will be required to utilize Primavera Expedition
Express, which is a web based system for transferring project
information. This is a metric project as drawings and specifications
are prepared utilizing metric units. The building is an existing
4-story, 37,725 square meter gross floor area office building
which houses Social Security Administration personnel. The
approximate duration of the contract is eighteen (18) months.
The estimated cost range of this project is over thirty-five
million dollars ($35,000,000.00), will be a firm fixed price
type contract and the procurement method will be a competitive
negotiated Request for Proposal (RFP). Source Selection Procedures
as identified in FAR Part 15.3 will be utilized in the selection
of a firm offering the best value in terms of price and technical
merit. Accordingly offerors will be evaluated based on technical
merit with respect to demonstrated successful past performance,
including the past performance of their subcontractors, qualified/experienced
personnel and on price proposals. The acquisition process shall
consist of five phases: 1) receipt and evaluation of technical
offers, 2) develop an advisory short list based on technical
qualifications with notification to each firm, (the short listed
firms will be provided with 100% construction documents, firms
who did not make the advisory technical short list will not
be precluded at this stage), 3) receipt and evaluation of initial
price proposals from short listed firms, 4) oral presentations
and interviews and 5) negotiations and receipt and evaluation
of best and final offers. Award will be made based on a combination
of price and technical evaluation factors. The technical evaluation
factors are more important than cost or price. The Government
has reserved the right to award upon receipt of price proposals
in phase 4 without negotiation. The relative weights in the
evaluation process in descending order of importance are: 1)
Past Performance, 2) Project Management Staff and 3) Subcontracting
Team. Upon receipt and evaluation of all technical and price
proposals, a formal selection of a firm will be made that offers
the greatest value to the Government. The SIC Code is 1542.
This procurement is being conducted on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Program. This announcement also constitutes the synopsis of
the pre-invitation notice. The technical qualification documents
will be available through the World Wide Web only on September
3, 1999. The web address is www.eps.gov. No paper copies of
the technical requirements will be available through this office.
A pre-proposal conference and walk through for the technical
proposal will be conducted at the SSA Annex Building, 6401
Security Boulevard, Woodlawn, MD at 10:00 AM on September 21,
1999 in the cafeteria. Please call Ms. Debbie Phillips at (215)656-6133
to confirm attendance. The technical proposals are to be received
in this office on October 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-1000&LocID=55
LINKDESC:
notice
EMAILADD: debbie.phillips@gsa.gov
EMAILDESC:
CITE: (D-246 SN376534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--SHOTGUNS
SOL DEA-99-R-0047
DUE 092399
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. It is the Government's intent to make a sole
source award to Heckler & Koch, Inc. In accordance with FAR
6.302-1, a Justification for Other than Full and Open Competition
has been certified, justified and approved. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is DEA-99-R- 0047; award
will be made using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. The standard industrial
classification code(SIC) is 3483 and the small business size
is 1500. The Drug Enforcement Administration (DEA) is seeking
to procure the following: Shotgun 12 gauge combat model XM1014.
Features include dual self-regulating gas system; modular collapsible
buttstock with detachable vertical pistol grip; mechanical
ghost ring sights adjustable with the rim of a shell; rotary
locking bolt with dual locking lugs and integral firing pin
drop safety; free shell carrier that allows removable of the
chamber round while leaving the magazine tube full; nine shot
capacity with 2.75 inch shells; 18.5 inch barrel with 3 inch
chamber, removable screw-in choke tube (modified) and hard
chrome plating. The provision at 52.212-1, "Instructions to
Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, is applicable to this acquisition.
The clause at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The clause
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1) and (a)(2). This notice of
intent is not a request for competitive quotes. Interested
parties may submit pricing data and a description of the model
XM1014 12 gauge shotguns via fax (202) 307-4877 by close of
business, September 23, 1999 to the attention of Yolanda Jordan,
Drug Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
September 23, 1999, Drug Enforcement Administration will proceed
with the acquisition to Heckler & Koch, Inc.******
CITE: (W-246 SN376504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) REPAIR OF NON-WARRANTED
SOL Reference-Number-F08626-94-C0003
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, anticipates awarding a contract
action for the repair of non-warranted JDAM tailkits not to
exceed a total of 50 JDAM assets. These actions are envisioned
to be awarded to the McDonnell Douglas Corporation, a Wholly-Owned
subsidiary of the Boeing Company. The McDonnell Douglas Corporation
is the only company that has the detailed knowledge necessary
to provide the needed support. No government owned technical
data package exists to allow any other companies to become
knowledgeable about the JDAM design. As the aggregate of these
actions will be under the simplified acquisition threshold,
Numbered Note 22 is not applicable. This synopsis is for information
and planning purposes only, it does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the Government. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified above. For any other concerns, interested
parties may call the AAC Ombudsman , Dr. Mario J. Caluda at
(850) 882-5558. For contractual information concerning this
synopsis, please contact Ms. Terri Brown at (850) 882-3525
extension 3124. For technical information, contact Mr. Tim
Keider at (850) 882-3525, extension 3072.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-94-C0003&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-246 SN376584)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CARTRIDGE HARNESS RELEASE
SOL F42630-99-R-2035
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8206ES P/N: 1002-41, P/N 9392046-2
Acft ejection sys (life support) ballistic device. Predominant
matl: aluminum case covering elec squib and exp material with
explosive charge of. 0004 lbs, length 1.25", width. 75", height.
62", and is electrically initiated. P/O ACES II ejection seat
exp components. Alternate NSN: 1377-01-368-5411ES, P/N: 9392046-2.
Item must meet all requirements as stated in drawing A114304,
cage 88277 McDonnell Douglas Delivery: 00 Jan 31, 1270 each;
00 Feb 28, 40 each; 99 Dec 31, 20 each; 00 Dec 31, 74 each;
99 Sep 30, 58 each; 99 Oct 31, 27 each 1491ea. Applicable to:
Aces Ii. Destn: Hill Air Force Base, Ut 84056-5825. Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 22 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Hi-Shear Technology Corp,
Torrance Ca 90505-5101. 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-246 SN376568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, SMDC/GAS
SOL F42630-99-R-2036
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8061ES P/N: 6110100, P/N 826590-1
P/N: 3384100, Acft ejection system life support ballistic device
with net explosive weight of 0.0050 lbs. Material: Stainless
steel enclosing explosive charge. Dimensions: 4.00 in x 2.50
in x 1.50 in and is ballistically initiated. Function: provides
gas pressure to activate inertia reel and seat catapult during
emergency egress. Alternate NSN: 1377013840106ES & P/N 6110100;
NSN: 1377014300447ES & P/N: 826590-1. All suppliers of these
item must meet all requirement of commercial and government
entity 43999 specificaiton control drawing. 64ea. Applicable
to: B-1 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 64 ea Item 0002 NSN 1377-01-234-8510 Initiator, Smdc
P/N: 3384200, P/N 6110200 P/N: 826590-1, Acft ejection sys
(life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0044 lbs, length 4.00", width 2.7"
X 1.00". Ballistic initiated. Function: converts SMDC signal
to gas signal. 32ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jan 2001 32 ea Item 0003 NSN
1377-01-244-9273ES Initiator, Gas Smdc P/N: 826837-1, P/N 3383100
P/N: 6108100, Acft ejection system life support ballistic device.
Predominant material is aluminum with explosive charge of.
0006 lbs. Dimensions: 3.27 in x 2.00 in X. 93 in diameter and
is ballistically initiated. Function: converts gas pressure
to explosive signal which initiates SCDC in the emergency egress
system. Alternate NSN 1377013758919ES & 1377014368364ES and
P/N: 6108100 173ea. Applicable to: B-1 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jan 2001 173 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 22 SEP 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. To: Scot Inc, Downers
Grove Il 60515-0705. 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-246 SN376569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MLRS M270A1
SOL DAAH01-99-R-0401
DUE 120199
POC Colleen Rodriguez, Contract Specialist, 256-876-8840; Kathleen
M. James, Contracting Officer, 256-876-7347
DESC: The U.S. Army Aviation and Missile Command has a requirement
for 5 years of program requirements on the Multiple Launch
Rocket System (MLRS). The yearly program requirements are to
include: remanufacturing (upgrading M270 launchers to M270A1);
kits for an upgrade; integration of kits to the launcher; new
M270A1 launchers; contractor logistics support; initial issue
of spares; training; depot support; and maintenance. The procurement
is restricted to Lockheed Martin Missiles and Fire Control
- Dallas.
EMAILADD: crodrig@redstone.army.mil
EMAILDESC:
email
CITE: (W-246 SN376426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-98-G-0047 ITEM 0001 CALIBRATION
REPAIR AND SUPPORT SERVICE
SOL ppp#1179
POC Marie Thompson (408)742-4017 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
Technology sustainment for strategic systems. Ozone depleting
substances, contract N00030-98-G-0047 Item 0001 calibration
repair and support service. See note 22. It is anticipated
that award will ve made via a delivery order to an extisting
basic ordering agreement.****
CITE: (W-246 SN376436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-98-G-0047 ITEM 0001 QX02 CALIBRATION
REPAIR AND SUPPORT SERVICES
SOL ppp#F1172
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
Tetchnology sustainment for strategic systems. Proposed Contract
work statement contract N00030-98-G-0047 item 0001 QX02 calibration
repair ans support services. See note 22. It is anticipated
that award will be made via a delivery o9rder to an extisting
basic ordering agreement. ****
CITE: (W-246 SN376464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SOURCES SOUGHT SYNOPSIS FOR THE TACTICAL CLASS,
UNMANNED AERIAL VEHICLE TARGET TACTICAL (UAV-T(T)) SYSTEM
SOL N/A
DUE 092399
POC Lillie M. Stanford, AMSAM-AC-SA-K, 256-876-7298, Contracting
Officer, Ellis H. Bedwell AMSAM-AC-SA-K (PCC), 256-842-7308

DESC: The United States Army Aviation and Missile Command (AMCOM)
and the United States Army Simulation, Training and Instrumentation
Command's (STRICOM) Targets Management Office (TMO) are seeking
sources for a tactical class unmanned aerial vehicle target
for use in live fire tracking and engagement testing by air
defense missile systems to be conducted on Department of Defense
test and training ranges. Tactical class unmanned aerial
vehicle systems have been developed and deployed by numerous
nations. These systems could potentially be employed against
U.S. and allied forces. In order to support testing of weapons
systems and training of soldiers, a low cost target is required.
Due to the diversity in appearance and performance of tactical
class unmanned aerial vehicle systems which could be employed
against U.S. forces the Unmanned Aerial Vehicle -Target (Tactical)
[UAV-T(T)] system will not be required to duplicate the appearance
or performance of any specific unmanned aerial vehicle system.
The UAV-T (T) system must represent the physical appearance
and flight performance characteristics of the class of tactical
unmanned aerial vehicles, with physical dimensions of ~5m wingspan,
~4m long, and a fuselage diameter 0.5m. The UAV-T(T) air vehicle
will not be required to be equipped with any intelligence gathering
sensor systems similar to those normally found on tactical
class unmanned aerial vehicle systems. Because of the potential
destruction of the target during live fire engagement the cost
of the UAV-T(T) system air vehicle may not exceed $20,000.00.
UAV-T(T) system ground support equipment must be capable of
supporting all phases of the air vehicle maintenance and operations
and provide positive control of the air vehicle at slant ranges
of not less than 20 kilometers at altitudes from the surface
to 12,000' msl and above. The UAV-T(T) system will be operated
on Department of Defense test and training ranges within the
United States and could potentially be operated at overseas
U.S. forces training ranges. UAV-T(T) systems will be required
to operate during periods of daylight and darkness and under
Basic and limited periods of Hot-Dry climatic conditions.
A draft Functional Specification/Statement of Work for this
project is available from the Point of Contact listed in this
announcement. Industry comments on the draft Functional Specification/Statement
of Work may be provided to the Point of Contact. Comments should
be restricted to those which will assist in making the draft
Functional Specification/Statement of Work more readily understood
by industry and areas where minor modifications could result
in substantial cost avoidance. Comments that appear to the
government to be an attempt to modify the draft Functional
Specification/Statement of Work toward a particular product
will be disregarded. Sources are sought which have existing
mature hardware (either COTS or as a result of R&D) as well
as sources with experience in similar/compatible projects who
may be interested in providing UAV-T(T) systems, UAV-T (T)
contractor logistics support, UAV-T(T) field and flight services
support, and UAV-T(T) engineering services support to the government.
Any company with the expertise to provide the required target
system is invited to submit a statement of interest by 23 Sep
99 along with data to substantiate its qualifications. Data
provided to substantiate qualifications should include information
on current products meeting the general characteristics stated
in this announcement and the reason(s) why a suggested product
could be expected to achieve the capabilities requested. Sources
with similar/compatible experience should provide the contract
number of any current or previous government contract(s) for
similar products. The submission of a statement of interest
does not constitute participation in any future request for
proposal. While full and open competition is contemplated
for any solicitation to meet the UAV-T (T) requirement, competition
will be restricted to organizations, which have or are capable
of obtaining; a U.S. facility clearance which authorizes the
handling of classified U.S. defense information. The purpose
of this synopsis is to identify potential sources only; it
does not constitute a Request for Proposal and is not to be
construed as a commitment by the Government.
CITE: (W-246 SN376217)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO470-98-QR727
DUE 102099
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-682-6130/YPG98027000261, Lockheed
Martin P/N 3W33725-101. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 24 EA 275 DARO.
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. See note 26. First
Article Testing is required. All responsible sources may submit
an offer which will be considered.
CITE: (W-246 SN376143)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--FITTING FLAP UPSTOP
SOL SP047599QVE65
DUE 101599
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-328-9302/FPG99223000277
Part #: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing #: I/A/W DWG NR 98752 DWG 8946875-02 Rev
"A" Basic DTD 91 Apr 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 160 EA. 137 DARO.
Unrestricted. First Article Test Required. 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-246 SN376216)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-99-R-0390
DUE 101799
POC POC Dennis Parton, Contract Specialist, 256-955-9222, or
Howard W. Uptain, Contracting Officer, 256-955-9226, FAX Number
256-955-9220.
DESC: Solicitation number has been changed from DAAH23-99-R-0390
TO DAAH23-99-Q-1283.
CITE: (W-246 SN376522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,STRUT ASSY!!
SOL N0038399QB222
DUE 091399
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail!!
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 8 EA, Delivery
FOB Origin--Due to the unavailability of drawings or other
data, the part must be acquired from a source pecified on a
source control drawing. In addition, the part requires engineering
source approval (flight critical) prior to award. See clause
which defines this criteria: "Source Approval Required Prior
to Award." It is anticipated that this requirement will be
placed with Coltec Inc./MenascoAerosystems i/a/w the above
criteria. See note 22 and or 23, See Notes 22,23*****
LINKURL: HTTP://WWW.NAVICP.NAVY.MIL/BUSINESS/INDEX.HTM
LINKDESC:
CITE: (A-246 SN376168)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--OIL SUMP HOUSING
SOL SP0470-99-Q-GQ83
DUE 102299
POC Gloria Bowman/BR918/804-279-5217/FAX 804-279-6482
DESC: Solicitation for NSN 1660-00-027-7975/YPG99232000295.
Allied Signal Inc. P/N: 203828-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 20
EA, 173 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-246 SN376226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE
SOL SP0740-99-R-3394
DUE 102299
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-938-7470, this solicitationi s for an indefinite
quantity contract (iqc). quantities 48 with 4 option years
possible. various destinations within 5 zones. delivery schedule
of 216 days for quantities up to 12, each additional 6, add
30 days. all responsible sources may submit an offer/quote
which shall be considered. 2. item description; valve, 02250
p/n 40835MODA 4. the following notes are included by reference:
note 1 , 26. 5. this solicitation will be available on the
internet at http://www.scc.dla.mil/rfq/,15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. 6.The small business
size standard is 500 employees. 7. specifications, plans or
drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are: south bend controls.
9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-246 SN376359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0475-99-Q-ZC40
DUE 100499
POC Bobby Thigpen BD612/804-279-4284/fax 804-279-6078/Jennifer
Wrenn, Contracting Officer, 804-279-5114
DESC: NSN: 1680-00-397-4256, Guardian Electric Mfg. Co., Cage
code 73949, P/N A218-960619-00. Delivery of quantity of 25
each to Bremerton, WA 98314 (parcel post). Origin inspection
required. Non-critical used on the EA-6B Aircraft. Other than
full & open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date 04 NOV
99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN376513)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--DISCONNECT ASSEMBLY
SOL SP0460-99-R-3322
DUE 101499
POC Cynthia J. Sumner/BT964/ph: 804-279-5990 - fax 804-279-6604
DESC: NSN 1660-01-924-6484, YPG99222000214, Overhaul Kit, Oxygen
Converter, part number 9776279-10, contractor shall furnish
kits complying with the requirements of oc-ALC, drawing 9776279,
revision basic and applicalbe supports. Configuration control
applies. Indefinite Quantity type contract with base year plus
4 option years. Estimated annual demand is 109 each, maximum
contract quantity 155 each. DSCR does have a technical data
package available for review. Please send fax to technical
data, fax 804-279-4946. Note 26.
CITE: (W-246 SN376521)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--REFURBISHMENT KIT, PARACHUTE CONTAINER
SOL SP0460-99-R-3325
DUE 101499
POC Cynthia J. Sumner/BT964/ph: 804-279-5990 - fax 804-279-6604
DESC: NSN 1670-01-319-7032, YPG99237000762,McDonnell Douglas
part number 7944111-1, Revision 'C'. Intended sources are McDonnell
Douglas, Aero Products, Conrad Company. Indefinite Quantity
Contract, base year plus 4 option years. Estimated annual quantity
is 515 each. DSCR does not have a technical data package available.
NOTE 26 applies.
CITE: (W-246 SN376527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER-DRAG STRUT MAIN & NLG
SOL F42630-99-R-22642
DUE 102299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-027-1629 P/N: 19178-3, Houses the
78 each subcomponents of the drag strut actuator. 14.5 in l
x 3.8 in dia 300m steel 185EA. Applicable to: A-10. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 2000 185
ea Item 0002 data, 1 lot The approximate issue/response date
will be 22 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. First article test required.
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. !!
CITE: (I-246 SN376570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LOW LOSS LAUNCH VALVE PARTS
SOL N68335-99-R-0217
POC Amy Hayward, Code 2.5.2.2.2, (732)323-2921
DESC: Bushing Steam Head NAWC P/N 520459-1, qty 12, Bushing
Head Cover NAWC P/N 523888-1, qty 12, Bushing Body NAWC P/N
523891-1, qty 12, Adjusting Nut NAWC P/N 524301-1, qty 12,
Sleeve, Shaft Trunnion NAWC P/N 524450-1, qty 12, Sleeve, Plug
Trunnion NAWC P/N 524451-1, qty 12, Plug RH Thread Intermediate
Machining NAWC P/N 626725-4, qty 7, Plug LH Thread Intermediate
Machining NAWC P/N 626727-4, qty 7, Crosshead NAWC P/N 626746-1,
qty 6, Rod, Piston NAWC P/N 626768-1, qty 6, Slipper, Crosshead
NAWC P/N 627156-1, qty 12. Inspection and acceptance of parts
will be at source with Best Commercial Packaging/Packing. Delivery
will be FOB Destination to Lakehurst, NJ, 270 days after date
of contract. 100% option applies to all parts. This procurement
contains Technical Data subject to the Export Control Laws,
See Note 8. Solicitation copies will be available approximately
29 October 1999. Request copies in writing or by facsimile
(732) 323-2165. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered
. For CCR information contact the CCR Registration Assistance
Center (RAC), at: 888-227-2423, or contact the CCR Program
Office by e-mail at: contact.ccr@us.pwcglobal.com
CITE: (W-246 SN376163)

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

DESC: PR ypg99235000530, NSN 1730-01-255-2319, INTERFACE UNIT,
AMMUNITION LOADER. IAW GENERAL DYNAMICS ARMAMENT SYSTEMS CAGE
05606 PART NUMBER 218F742. CRITICAL APPLICATON ITEM (NOTE
26). SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. 6-EACH DELIVER TO STOCKTON, CA DELIVER BY 60 DAYS
ARO.
CITE: (W-246 SN376197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PARTS KIT, JACK
SOL SP0490-99-Q-XC01
DUE 092499
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99235000529, NSN 1730-01-206-1788, PARTS KIT, JACK.
IAW COLUMBUS JACK CORP CAGE 00994 PART NUMBER 740A0013. SPECIFICATION,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. 51-KT
DELIVER TO STOCKTON CA 95296-0130 DELIVER BY 60 DAYS ARO.

CITE: (W-246 SN376344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 19--SHIP YARD REPLACEMENT OF ALL INSULATION ON USCGC
OCRACOKE
SOL DTCG28-99-Q-3HB401
DUE 092499
POC Tony Sigmon (305) 536-7418 FAX (305) 536-3092
DESC: Provide all labor and equipment to remove and replace insulation
of frame 22 and bulkhead 22 on USCGC Ocracoke. All work shall
start work on 10/04/99 and must be completed by 10/20/99.

EMAILADD: tsigmon@iscmiami.uscg.mil
EMAILDESC:
CITE: (W-246 SN376468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECKING MATERIAL-UNDERLAYMENT AND EPOXY QUARTZ
SOL N00189-99-Q-H035
DUE 091399
POC Julie Gordon, 757-444-1227
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number for this procurement
is N00189-99-Q-H035, and it is being issued as a request for
quotation. This acquisition is 100% small business set aside.
FISC Habitability Division Norfolk intends to purchase, on
a full and open competitive basis, the following deck covering
materials for use on board a Naval ship. To include: CLIN
0001 Dec-o-Tex Quickset Latex Base Underlay Materials or equal
(to include powder and paste) in accordance with MIL-D-3135-Class
I, U/I per sq. ft. at 1/4" depth, QTY to cover 25,000 sq. ft.;
CLIN 0002 Gray Epoxy Quartz (to include epoxy resin, quartz
aggregate and sealer) in accordance with MIL-D-24613-Type I-Class
I, U/I per sq. ft., QTY to cover 5,000 sq. ft. Offeror
shall specify the number of kits it is providing relative to
the square foot coverage specified in each line item, including
unit price per kit, and shall provide with its quotation the
Material Safety Data Sheets for each line item. Delivery shall
be FOB Destination with delivery to Newport News Shipbuilding-Receiving
Area, 1000 48th St., Newport News, VA 23607, Mark for: CVN
68 SFOMS, Requisition: R03368-9237-HB03 and HB07. Delivery
date of 30 Sept 1999 is required. Award of a firm fixed
price contract on a brand name basis is designated. The incorporated
provisions and clauses in this solicitation are those in effect
through FAC 97-13. Provisions at 52.212-1-Instructions to Offerors-Commercial
Items apply the following: PROPOSAL COVER SHEET (SF 1449) SHALL
BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE OFFEROR; TERMS OF ANY EXPRESS WARRANTY;
REMIT TO ADDRESS (IF DIFFERENT THAN THE MAILING ADDRESS); AND
DESCRIPTIVE LITERATURE. OFFERORS SHALL ALSO CONTAIN ALL OTHER
DOCUMENTATION SPECIFIED HEREIN. Offerors shall include a statement
specifying the extent of the agreement with all the terms and
conditions and provisions in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation, may
be excluded from the consideration. Provisions at 52.212-2
Evaluation-Commercial Items, insert the following: The government
will award a contract resulting from this solicitation to the
responsible offer whose offer on this solicitation is the lowest
technically acceptable price. All government minimum needs
as stated above will be evaluated. OFFERORS SHALL INCLUDE A
COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFERS. Offerors
can obtain the SF 1449 and representations and certifications
for commercial items by submitting a request via fax at (757)
444-4417, "Attn: Julie Gordon". The following clauses apply
to this solicitation and are hereby incorporated by reference:
52.204-3 Taxpayer Identification, 52.204-6 Data Universal Numbering
System (DUNS) Number, 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
Defense FAR Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference: 252.204-7004
Required Central Contractor Registration, 252.211-7003 Brand
Name or Equal, 252.212-7000 Offeror Representations and Certifications-Commercial
Items, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 Buy American
Act and Balance of Payments Program. Offerors may access referenced
contract clauses (including representations and certifications)
through the following website addresses: FAR Clauses/Provisions
- http://www.arnet.gov/far and DFARS Clauses/Provisions - http://www.acq.osd.mil/dp/dars/dfars.
RESPONSE TIME: QUOTATIONS WILL BE ACCEPTED AT THE FLEET
AND INDUSTRIAL SUPPLY CENTER, 1968 GILBERT STREET SUITE 600,
NORFOLK, VA 23511-3392, FAX (757) 444-4417, UNTIL 4:00 PM on
13 September 1999 LOCAL TIME. The point of contact for this
solicitation is Julie Gordon, phone (757) 444-1227.
CITE: (W-246 SN376215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS
SOL EMV-1999-RQ-0062
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: EMV-1999-RQ-0062 previously posted in the CBDNet on August
25, 1999 has been amended. Amendment No. A001 is issued to
the above combined synopsis/solicitation for purchase of an
additional trailer. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation, quotes are being
required, and a written amendment will not be issued. This
amendment is issued to revise the quantity of trailers requested,
to add a delivery address for second trailer and to extend
the receipt of offers concerning this synopsis/solicitation.
(1) Increase Line Item No. 001 by one (1) each from one (1)
to now read two (2) each. (2) The second delivery address for
the additional trailer is: FEMA Territory Logistics Center-East,
4552 N. 2nd Street. Bldg. 212B, Fort Gillem, Forest Park, GA
30297. Bidders must acknowledge receipt of this amendment before
the hour and date specified in the RFQ. Failure of this acknowledgement
may result in rejection of your quote. If as a result of this
amendment, you desire to change a quote already submitted,
such a change may be made by a letter. The letter must refer
to the RFQ No. EMV-1999-RQ-0062 and this amendment, and received
before the opening hours and date specified. The date for receipt
of quotes is extended to September 10, 1999, 4:00 P.M., local
time. The synopsis/solicitation EMV-1999-RQ-0062 is amended
as indicated above. Except as provided herein, all other terms
and conditions of EMV-1999-RQ-0062 remain unchanged and in
full force and effect. End of Amendment No. A001 to synopsis/solicitation
number EMV-1999-RQ-0062.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-246 SN376405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 24--TRACTORS
SOL RFQ428-031
DUE 091799
POC Tom Dufort, Regional Contract Specialist, 570-547-1641, ext.
539
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a Request For Quotation
(RFQ) issued under number 428-031. This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This solicitation
is 100 percent set-aside for small businesses who meet the
small business size standard of no more than 100 employees
under Standard Industrial Classification Code 5083. SCHEDULE:
LINE ITEM NUMBER 1: John Deere Model F1145, or equal. The following
firm salient physical, functional, or performance characteristics
of the brand name item that an "equal" item must meet to be
acceptable for award include: 72" Front Mower; 3-Cylinder;
28 Horsepower Diesel Engine; Hydrostatic Drive; Four-Wheel
Drive; and, Two-Post Roll Guard. In addition, the supplied
tractors shall be fully capable upon delivery of receiving
and using all of the following attachments in accordance with
the specified manufacturer's instructions: 4-Point R.O.P. with
Canopy (John Deere Part No. BM18354); 51" Rotary Broom (John
Deere Part No. 246); and, 47" Snowthrower, Two-Stage (John
Deere). QUANTITY: 2 each LINE ITEM NUMBER 2: Auxiliary Hydraulic
Installation Kit QUANTITY: 2 each LINE ITEM NUMBER 3: 4 Post
ROPS Conversion Kit with Canopy (Requires 2 Post ROPS) QUANTITY:
2 each PROVISIONS/CLAUSES: FAR provision 52.212-1, Instructions
to Offerors--Commercial, is hereby incorporated by reference.
The following are addenda to FAR provision 52.212-1: (1) FAR
provision 52.212-1 is changed as follows: Paragraph (e), Multiple
offers, is not applicable to this solicitation. The Government
will accept only singe offers. Paragraph (g), Contract award,
is revised to add the following: The Government will award
a contract resulting from this solicitation to the responsible
quoter whose quotation conforming to the solicitation will
be most advantageous to the Government, considering price and
price related factors only. Paragraph (h), Multiple awards,
is revised as follows: The Government will not make multiple
awards as a result of this solicitation. Paragraph (i) is not
applicable to this solicitation. (2) The following FAR provision
is hereby incorporated as addenda to FAR provision 52.212-1:
52.252-1, Solicitation Provisions Incorporated by Reference:
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this/these address(es): www.arnet.gov FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
is hereby incorporated by reference and shall be completed
and submitted with the quotation. ADDITIONAL CERTIFICATION:
The following representation shall also be submitted with the
quotation: Compliance with Veterans Employment Reporting Requirements.
(a) The offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by the Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ] submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
reports are filed. (31 U.S.C. 1354) FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, is hereby incorporated
by reference. The following clauses are hereby incorporated
as addenda to FAR clause 52.212-4: 52.252-2, Clauses Incorporated
by Reference: This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es): www.arnet.gov
The following FAR clauses are incorporated by reference: 52.211-6,
Brand Name or Equal; 52.219-6, Notice of Total Small Business
Set-Aside; 52.225-11, Restrictions on Certain Foreign Purchases;
and, 52.247-34, F.O.B. Destination. The following FAR clause
is incorporated: 52.252-6, Authorized Deviations in Clauses:
(a) The use in this solicitation or contract of any Federal
Acquisition Regulation (48 CFR Chapter 1) clause with an authorized
deviation is indicated by the addition of "(DEVIATION)" after
the date of the clause. The following JAR clause is incorporated
by reference: Unsafe Conditions Due to the Presence of Hazardous
Material (JAR 2852.223-70). FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is applicable to this acquisition
and hereby incorporates the following FAR clauses by reference:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(DEVIATION); 52.225-21, Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payments Program,
Alternate I; and, 52.232-34, Payment by Electronic Funds Transfer
Other than Central Contractor Registration. DEVIATION: FAR
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era contains a deviation to paragraph
(f) of that clause as follows: (f) Subcontractors. The Contractor
shall include the terms of this clause in every subcontract
or purchase order of $25,000 or more unless exempted by rules,
regulations or order of the Secretary. ADDITIONAL REQUIREMENTS/
TERMS/ CONDITIONS: DELIVERY: Delivery and acceptance shall
be F.O.B. Destination at the Central Warehouse, Federal Correctional
Complex, 2 miles north of Allenwood, Allenwood, Pennsylvania,
17810. WARRANTY: In addition to implied warranties as provided
for elsewhere in this solicitation, the quoter shall also provide
to the Government at least the same warranty terms, including
offers of extended warranties, offered to the general public
in customary commercial practice. The warranty period will
begin upon complete delivery and acceptance. YEAR 2000 WARRANTY:
The Contractor represents that the following warranty applies
to products provided under this contract/ order/ BPA: The Contractor
warrants that the products provided under this contract/ order/
BPA shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
duration of this warranty and the remedies available to the
Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
non-compliance is discovered and made known to the Contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this contract/order/BPA. QUOTATIONS:
Quotations shall be received at the Federal Prison Camp Allenwood,
Regional Contracting Office, PO Box 1000, Montgomery, PA 17752
by 3:30 p.m. EST, on September 17, 1999. Hand-carried quotations
may be delivered to 1049 Allenwood Camp Lane. Electronic or
facsimile quotations will not be accepted. For additional information
please contact Thomas G. Dufort at (570) 547-1641, extension
539.
CITE: (W-246 SN376558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION, NSN 2530-01-108-5018
& ARM ASSEMBLY, PIVOT, LOCKOUT MECHANISM, NSN 2530-01-108-5019.
PLEASE SEE SOLICITATION FOR DETAILS.
SOL SP0750-99-R-2685
DUE 101899
POC For Informatin Only, Point of Contact- Ernest Jackson (614)
692-7044 Fax (614) 692-3214.
DESC: PR YPC99125000531 NSN 2530-01-108-5018 PR YPC99109001149
NSN 2530-01-108-5019 See Note 1. See Note 26. The
Small Business size standard is 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantites. 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-246 SN376184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--LOGISTICS VEHICLE SYSTEM BRAKE MODIFICATION KIT
SOL N/A
POC Gabrielle Trickett, 703-784-5822 Ext. 241
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract for 3,916 (392 spares )Logistics Vehicle
System (LVS) brake modification kits and field installation
support with the Nevada Automotive Test Center (NATC), Silver
Springs, Nevada. The LVS is comprised of the MK48 (front power
unit) and MK14 through MK18 (rear body units). The brake modification
will sustain and improve the capability of the LVS fleet, focussing
on safety and RAM. NATC designed and tested the LVS brake modification
kit under Contract No. N00167-98-C-0017. The LVS, retrofitted
with the NATC-designed modification kit configuration, has
successfully completed Federal Motor Vehicle Safety Standard
121V-03 Air Brake Systems. Period of Performance for delivery
of the LVS break modification will be 12 months from date of
contract award. The Period of Performance for field installation
support will be no more than 24 months from date of contract
award. NATC has designed the LVS break modification kit and
is uniquely qualified to provide ongoing technical assistance
in support of fielding and installation, quality assurance,
and vendor interface within the program schedule. NO SOLICITATION
DOCUMENT EXISTS FOR THIS EFFORT. The point of contact for this
procurement is Gabrielle Trickett at 703-784-5822 Ext. 241.
Written inquiries regarding this announcement may be mailed
to the address identified above. See Numbered Note 22.
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-246 SN376506)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0700-00-R-0099
POC Michael Turner, 614-692-7349
DESC: The Defense Logistics Agency (DLA) has developed a logistics
support concept known as Prime Vendor. The main goal of this
effort is to provide improved logistics support to the military
customer by applying commercial distribution systems and practices
to the military support infrastructure. A "Prime Vendor" is
awarded a contract to provide integrated logistics support
for a region, product line, or specific customer. The Prime
Vendor assumes total supply chain management which includes
inventory management, distribution, parts acquisition, and
material forecasting. A significant feature of Prime Vendor
contracts is that the customer interfaces directly with the
Prime Vendor, thus the contracts will be as flexible and broadly
stated as possible, so that the Prime Vendor can provide the
support required by the customer, to include changes in the
method of support as the customer's environment changes. The
benefits expected from a Prime Vendor arrangement are significantly
decreased order ship time, Government reductions in wholesale
and retail inventory, and an overall reduction in Government
costs to provide logistics support. The Defense Supply Center
Columbus (DSCC) has DLA Inventory Control Point responsibility
for land based vehicles and weapon systems. DSCC has developed
the Fleet Automotive Support Initiative (FASI), which applies
the Prime Vendor model to its support of customers' automotive
fleets. Under FASI, the continental United States has been
divided into five regions. This solicitation will result in
Prime Vendor contract awards in two of the regions; i.e., Southeast
and Southwest. The initial contract period will be for two
years beginning on the date of award, with three additional
option years available. Each Vendor will be required to support
the identified vehicles at military installations within the
region(s). Contract(s) will result with award for an integrated
supply chain manager, under the Virtual Prime Vendor (VPV)
program. The VPV should be capable of providing integrated
logistics support for automotive/vehicle parts within a particular
region. The VPV must be capable of achieving a 98% on-demand
issue rate; have the ability to forecast the customer's future
needs and develop required levels of inventory. The VPV must
be capable of providing value added anticipatory services such
as, technical support, local Customer Service Representatives
and meet surge and sustainment requirements during times of
mobilization. As DSCC solicits each region, a lead military
installation will be identified as the initial site. The lead
site will specify vehicles and customer requirements to be
supported. Contract award for the region will be based on the
evaluation of Vendors' proposals for the initial site's requirements.
After contract award, and once the initial site is implemented,
other customers' requirements within the region may be added
to the contract. These sites may include any DoD activity,
as well as the Reserves and National Guard. The solicitation
will be solicited on an unrestricted basis. Copies of the
solicitation may be obtained from DSCC, ATTN: Industry Coordination
Office/PBAB, P.O. Box 16704, Columbus, OH 43216-5010 or by
fax 614-692-2262. Estimated Closing date for the solicitation
is August 18, 1999. See Note(s) 12 and 26.
CITE: (W-246 SN376542)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-2874
DUE 102599
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100
DESC: NSN 2840-01-245-2905, General Electric P/N 6029T82P01 Rev.
"F", Total qty. 942 with a 100% option,, Configuation Control
Applies, Critical Application Item, Origin Inspection Applies,
Acceptable Sources: Coltec Aerospace Walbar Canada Div., Delivery
Schedule 200 days. All responsible source may submit an offer
which will be considered. DSCR does not currently have an approved
Technical Data Package for this NSN.
CITE: (W-246 SN376211)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--SHIELD, HEAT, TURBINE
SOL SP0480-99-Q-QD67
DUE 092799
POC B. Easter, BO474 (804) 279-5170; KO: A. Richards (804) 279-5554.
DESC: PR YPG99190000353, 2840-01-098-0995, Shield, Heat, Turbine
IAW Drawing number TDPL 010980995-97259 dtd 97 Sep 16, Type
number: Dwg part number G01. Unrestricted. (Note 26). Drawings,
interim procurement descriptons and deviation lists may be
examined or obtained from Defense Supply Center via mail: DSCR-VABA
Richmond, Va 23297; Fax Number: (804) 279-4946, or Phone number:
(804) 279-3356. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The Government has
a 100 percent Option to increase quantity. 91 Each Del to
Stockton, CA 95296 Del by 160 Days ARO. 9 Each Del to New
Cumberland, PA 17070 Del by 160 Days ARO.
CITE: (W-246 SN376430)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--RING, SEGMENT, COMPRESSOR
SOL SP0480-99-Q-QD65
DUE 092099
POC B. Easter, BO474 (804) 279-5170; KO: A. Richards (804) 279-5554.
DESC: PR YPG99195000360, 2840-01-039-2083, Ring, Segment, Compressor,
IAW General Electric (07482) part number 9662M41G34. Unrestricted.
(Note 26). (SOLE SOURCE) FAR 6.302-1. (NOTE 22). Specifications,
plans or drawings relating to the procurement described are
Not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has a 100 percent
Option to increase quantity. 53 Each Del to Stockton, CA 95296
Del by 140 Days ARO. 107 Each Del to Texarkana, TX 75507
Del by 140 Days ARO.
CITE: (W-246 SN376439)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--TAILPIPE ASSY, EXHAUST
SOL SP0480-99-Q-QD72
DUE 093099
POC B. Easter, BO474 (804) 279-5170; KO: A. Richards (804) 279-5554.
DESC: PR YPG99175000308, 2835-00-478-3754, Tailpipe Assy, Exhaust,
IAW Allied Signal (99193) part number 968745-3. Unrestricted.
(Note 26). (SOLE SOURCE) FAR 6.302-1. (NOTE 22). Specifications,
plans or drawings relating to the procurement described are
Not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has a 100 percent
Option to increase quantity. 31 Each Del to Stockton, CA 95296-0130
Del by 280 Days ARO.
CITE: (W-246 SN376443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FILTER ASSY
SOL F41608-99-R-44395
DUE 100100
POC The Point of Contact is Melonie Harris, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: melonie.harris@lpgate1.kelly.af.mil
DESC: Response Date 1 OCT 99 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 26
EMAILADD: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN376380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FILTER ASSY, , ,
SOL F41608-99-Q-44395
DUE 100199
POC The Point of Contact is Harris, Melonie, Telephone: 210-925-6566
E-Mail: melonie harris@lpgate1.kelly.af.mil
DESC: 2945-01-303-4245pt 4075732 filter assy 11 ea , , , 2945-01-303-4245PT
Noun: Filter Assy QTY: 11 ea All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-443950000.html
LINKDESC:
EMAILADD: melonie harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN376396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 29--GTE OIL COOLER
SOL JT255
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for the GTE Oil Cooler; NSN 2930-00-492-9461YP;
P/N 87521-3. 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 JT255 on
all requests.*****
CITE: (W-246 SN376419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-99-R-N067
POC Linda Wiedenmeyer (810) 574-8078
DESC: This is a modification to a previous synopsis. The quantity
has been reduced from 60 each to 25 each. The offer due date
has been changed to on or about 19 Oct 99 (See the solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-246 SN376424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0740-99-Q-C839
DUE 102599
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 3040-01-224-2197, Housing, Mechanical Drive, AlliedSignal
Inc. (06848) Part Number 2669704. Quantity 98 each to be delivered
to French Camp CA 95231, 300 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. This solicitation is available
on the internet at http://www.dscccols.com. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: AlliedSignal Inc. (06848). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-246 SN376206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, VANE ACTUATION, TURBINE ENGINE. E/I C-5 AIRCRAFT.
SOL SP0740-99-R-3387
DUE 102299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC99217000529 NSN 3040-01-172-0120, CAGE 07482
part No 9125M65G01 arm, vane, actuation. General Electric Co
P/N 9125M65G01. 996 -EA del to French Camp CA 95231 del 275
days after date of award 2,554 -EA del to Texarkana TX 75507
del 275 days after date of award see note 26 copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD the small business
size standard is 500 employees specifications plans or drawings
are not available proposed procurement contains A 50% option
for increased quantities this acquisition is for supplies for
which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1) approved sources are: General Electric
(07482)while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-246 SN376282)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-C843
DUE 102599
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 3040-00-121-9631, Gearshaft, Spur, AlliedSignal Inc.
(99193) Part Number 698466-3. Quantity 13 each to be delivered
to French Camp CA 95231-0001, 210 days after date of award.
Quantity of 15 each to be delivered to Tracy CA 95376-5000,
210 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation is available on the internet at http://www.dscccols.com,
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(c)(1). Approved sources are: AlliedSignal Inc. (99193).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-246 SN376342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0441-99-QDQ-45
DUE 082399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: Solicitation SP0441-99-QDQ-45 closing date is changed to
08/23/99 and the award date is changed to 09/03/99.
CITE: (W-246 SN376418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE
SOL F42630-99-Q-22616
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-203-1623LE P/N: 1881A9, Bearing lower
shock strut MLG. Dimensions: 12.220" dia X 7.42". Kind of material:
aluminum alloy 7075T73. Function of item: lower wear surface
shock strut. 23EA. Applicable to: B1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jul 2002 23 ea Item 0002 data,
1 lot The approximate issue/response date will be 22 SEP 1999.
The anticipated award date will be 12 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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.
!!
CITE: (I-246 SN376566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--PROLIGHT 1000 WITH ATC ITEM IS A 3-AXIS MACHINING
CENTER
SOL F09650-99-T-6515
DUE 090999
POC Terri Frye, (912)926-9510; Fax (912)926-3569
DESC: Part Number: PLM-1101-1000 Prolight 1000 with ATC item
is a 3-axis machining center with a 10000 RPM spindle and a
four station automatic tool changer along with options ACC-5172
ACC-5182, Acc-5183, ACC-5381, ACC-5590, ACC-5710, PNU-4535.
***COMBINED SYNOPSIS/SOLICITATION*** A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. The following clauses are applicable
to subject solicitation: FAR 52.212-1(Instructions to offerors),
52.212-2(Evaluation-commercial items)52.212-3(Offeror representations
and certifications-commercial items),52.212-4(contract terms
and conditions-commercial items) and 52.212-5(contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors
Contractors shall quote brand name or equal to PLM-1101-1000.
Oral procedures will be used for this solicitation. Quotations
may be faxed to 912 926-3569 All responsible sources may submit
a bid. See Note 1
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-245 SN376064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 34--REPAIR BOILER BURNERS
SOL F04684-99-T0513
DUE 092099
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Zwick Energy Research Organization
Inc., 5471 Argosy Ave., Huntington Beach, CA 92649-1038, Solicitation
F04684-99-T0513. SIC is 3433 and Size Std is 500. Contractor
to provide all labor, tools, materials, equipment, parts, transportation,
supplies, facilities and supervision required to perform the
following work on the Zwick burners located on boilers located
in buildings 836 and 1900. There are two Line Items. Line Item
1: Bldg. 1900, Remove #1 burner & transport to Zwick for repair.
Repair as required the insulation, mushroom and any obvious
defects; return burner to VAFB. Install burner, test & reset
to original emission settings. Emissions to be verified with
Zwick portable emission analyzer. NOX must be below 15PPM and
CO below 50PPM. On site emissions analysis to be coordinated
with 30 CES/CEV-Air Quality for emission verification. Install
Draft-back Flow Safety device on both #1 and #2 boilers. Line
Item 2: Bldg. 836, Install Draft-back Flow Safety device on
boiler with Zwick burner installed on it. Zwick Low Emissions
Burner Assembly (SM002), Model # 085-FD-SU, Part # 350650-10,
Rating 8.4 MB+U Fuel Propane, Date MFG 11/96. Delivery to be
made to Vandenberg AFB, CA 93437-5226, FOB destination, 30
days ARO. This award is being made under Simplified Acquisition
Procedures-Commercial. The anticipated award date is 20 September
1999. All responsible sources may submit a bid, proposal or
quotation which shall be considered by the agency. Written
responses regarding this announcement may be mailed to 30 CONS/LGCC,
806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226, or
FAX to (805) 922-1703, Attn: Robert M. Taylor. Sources responding
must provide their company name, contact and phone, and their
signature. Responding sources must be registered in The United
States Government Central Contractor Registration at http://www.ccr.dlsc.dla.mil.
Point of Contact: Robert M. Taylor, Contract Specialist, Phone
(805) 605-3933, FAX (805) 922-1703, Email taylorm@vafb5a.vafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0513&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-245 SN376069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--GRINDING MACHINE, GLASS
SOL SP049099QHE13
DUE 091599
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99174000728, NSN 3635-00-204-3062, Grinding Machine,
Glass, Floor Mtg, 1 abrasive belt, 80 grit, 4 inch wide, 106
inch long, 1 electric motor, 110/120 vac, 60 hz single phase,
1 hp max with 1 additional belt furnished, abrasive grit no.
180. Sommer and Maca Glass Machine Company, Cage 55899, P/N
BM-106-RP, C.R. Laurence Company, Cage 34948, P/N 2200RP.
Quantity of 20 each. FOB Destination, Inspection/Acceptance
Destination. Delivery 30 days ARO. Ship to address is Tracy,
CA 95376-5000. Specifications, plans and drawings relating
to the procurement describe are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 1 applies. Solicitation is available September 7, 1999.
Response to the solicitation must be completed in its entirety
by filling in all appropriate blanks and must be received by
this office no later than 1400 hours eastern standard time
(EST) on September 15, 1999. Response may be faxed to respective
buyer listed above at (804)279-5017.
CITE: (W-246 SN376177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 36--COPIER PURCHASE FOR USCENTAF
SOL F38601-99-T0511
DUE 090999
POC Carl Faison, Contracting Specialist, Phone 803-895-6005 ext
233, Fax 803-895-6018, Email carl.faison@shaw.af.mil
DESC: Please cancel the following combined synopsis/solicitation.
Copier Purchase for USCENTAF Solicitation number F38601-99-T0511
The solicitation/synopsis is cancelled due to its availability
on a Federal Supply Schedule. IAW Federal Acquisition Regulation
(FAR) part 8.404 ITEM DESCRIPTION 01 Engineering Copier complete
with setup, training and startup supplies (toner and paper
36_x 500_) (Mita Xi3648 or equal) 02 Plotter/Scanner Controller
Kit (Mita 89901004 or equal) for 03 Annual Service Agreement
(24,000 count per year plus 6 cents per count over)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-T0511&LocID=793
LINKDESC:
notice
EMAILADD: carl.faison@shaw.af.mil
EMAILDESC:
CITE: (D-246 SN376480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 36--GENERATOR SET
SOL F65501-99-Q0293
DUE 091899
POC Jason Hamler, Contract Administrator, Phone 907-552-5586,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-4242, Fax 907-552-3908,
Email
DESC: Provide One ea of the following: Generator set, Cummins
Onan, Part number 150DGFA or equal; also provide One ea of
the following: Automatic Transfer Switch, Onan, Part number
OT111 or equal; Both items must be completely installed in
an Arctic type walk-in enclosure. The Standard Industrial Code
(SIC) for this acquisition is 3621. The F.O.B. point for delivery
is Elmendorf AFB, Alaska. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-2, Evaluation; FAR 52.212-3, Offeror
Representations and Certification; FAR 52.212-4, Contract Terms
and Conditions; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders, Commercial
Items. Offeror must be registered with the Central Contractor
Register. Technical data and other information will be available
via fax to Amn Jason Hamler (907) 552-3908. Faxed quotes will
be accepted no later than 18 Sep, 1999 at 2:00 PM, Alaska Standard
Time, to 3rd Contracting Squadron Attn: Amn Jason Hamler, (907)
552-3908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-Q0293&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-246 SN376582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 38--IMPELLERS FOR DREDGE MINDI
SOL CNI-34003
DUE 100799
POC Tere Abadia, Contract Specialist, (507) 272-3023, Adriano
H. Espino C., Contracting Officer, (507) 272-4075
DESC: Quantity: 6 ea. Delivery: CIF Destination Gamboa, Republic
of = Panama, within 180 days after date of award. Requests
for solicitation packages will be accepted by Facsimile at
(507)272-5838 or e-mail fmcc-pc1@pancanal.com. When requesting
solicitations, state name, address, facsimile and telephone
numbers and the solicitation number.
CITE: (D-246 SN376378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 41--COOLER, UNIT, AIR (1 ITEM)
SOL DTCG40-99-Q-80117
DUE 091599
POC Point of Contact - Valerie Black, Purchasing Agent, (410)
762-6501, Robert Orofino, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 41 4130-01-438-6548, Cooler, Unit, Air, Lemoine Marine
P/N: UHQA-0800A MOD-HOROZONTAL qty 8 each. FOB Destination,
delivery to USCG Engineering Logistics Center, Warehouse Annex,
Columbia, MD. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Nubmer and
DUNS Number. All responsible sources may submit a quotation,
which if tiemley received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transporation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
accounts receivable for transportation related contracts. Maximum
line of credit is $500,000 with interst at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1 and 2. (AC0902002-05)
CITE: (I-245 SN376134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE
SOL F41608-00-Q-74007
DUE 091899
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: REPAIR OF 30 EACH TURBINES TECH. ORDER # 35E9-90-51,52
OR BEST COMMERCIAL PRACTICES NSN: 4130-01-306-6309 P/N: 571745-2-1
FUNCTION: THE TURBINE DRAWS AIR FROM THE -60 GENERATOR, COMPRESSES
IT AND OUTPUTS CONDITIONED AIR. PART OF THE "EVALUATION" WILL
BE PAST PERFORMANCE. DUE TO THE EMERGENCY STATUS OF THIS REQUISITION,
OFFERORS WHO HAVE NOT REPAIRED THIS ITEM FOR THE GOVERNMENT
IN THE PAST WILL BE CONSIDERED FOR "FUTURE" REQUISITIONS ONLY.
SOLE SOURCE CONTRACTOR: ALLIED SIGNAL (CAGE 02LU7) WARNER ROAD
TEMPE, AZ 85285 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-246 SN376325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 42--MULTI-PLACE (8PERSON) INFLATABLE, AIR DROP LIFE
RAFTS
SOL DTCG38-99-Q-900407
DUE 092399
POC Peter Thomas, Contract Specialist, (252)33-6643 or Gus Holzmiller,
Contracting Officer, (252)335-6436
DESC: The purpose of this modification is to change both the
proposal due date and the sample life raft evaluation to September
23, 1999.
CITE: (W-246 SN376427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--FLOWAY PUMP/MOTOR ASSEMBLIES
SOL F25600-99T-0754
DUE 091699
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0754 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-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 floway
pump/motor assemblies. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 16 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99T-0754&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-246 SN376250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
SOL N00406-99-T-5476
DUE 091599
POC Mary Carkeek (360)476-9240
DESC: Fleet & Industrial Supply Center, Puget Sound is soliciting,
unrestricted, for eight (8) NM100 bolt-on Interstage Membrane
Dehysrator Assemblies. This solicitation is for parts only,
no installation services are being requested at this time.
Delivery FOB destination - French Camp CA 95231. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931. E-mail requests can be sent
to bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN376592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (SYSTEM B SUCTION)
SOL SP0740-99-R-3385
DUE 102199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: IQC99239000001 **PLEASE enter DESC. data at the
CURSOR** tube Assembly, metal (system 'b' suction) estimated
quantity base year 132 each; various quantities deliverd to
various locations. the proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. the total contract period shall not exceed
five years. Copies of this solicitation are available at the
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. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. the small business
size standard is 1000 employees. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
5 years. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-246 SN376283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE. CORROSION RESISTANT STEEL MATERIAL,
2.994 INCH OVERALL LENGTH, 1.125
SOL SP0740-99-X-4198
DUE 102599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99211000619 NSN 4730-00-008-4815, CAGE 00624
part No AC1035C10 CAGE 08199 part No H10019-10 CAGE 14798 part
No D10019-10 CAGE 81205 part No BACU24BJ10J coupling, tube,
cres material, 7/8-14 unfj-3a threads, 5/8 inch OD tube size,
per Deutsch aerospace tube-fitting part number D10019-10, CAGE
14798, No technical data avail at DCSC for this solicitation.
114 -EA del to Tracy CA 95376 del 120 days after date of award
see note 26 copies of this solicitation are available at the
addresss above or by faxing 614-692-2262 this solicitation
is available on the internet at http: // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
this solicitation is not avalailable until 15 days after published
in the CBD proposed procurement contains A 100% option for
increase quantities while price may be A significant factor
in the evaluation of offers the final award decision will be
based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-246 SN376285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 47--SURVEY MONUMENTS
SOL NDQ990033
DUE 100899
POC John Sherman (303) 236-9441
DESC: The Department of the Interior's (DOI), Bureau of Land
Management has reocurring requirements for cadastral survey
monuments. To address the Bureau's reocurring requirements,
an Indefinite Delivery Indefinite Quantity (ID/IQ) solicitation
is proposed. Multiple awards may be made as a result of the
subject solicitation. Award(s) will be made on a "best value"
basis as a result of both price and past performance, using
the FAR's commercial item procedures. Not to exceed prices
shall be proposed under the schedule. Annual order(s) will
be placed to achieve quantity discounts, however orders may
also be placed anytime outside the annual buy(s). Order selection
critera have been established in the solicitation. A price
reduction clause may be used for individual orders per commercial
practices. First article testing may be required prior to shipment
of an individual order. Offerors are alerted that the monument
specifications have been updated to improve functionality,
eliminate any potential restrictive requirements, and address
the new 20-- requirement on the cap of the monuments for the
new century. The Bureau does not currently have a prototype
with these new specifications for offerors to review. The solicitation
will be available under DOI's Electronic Commerce (EC) Web-site
listed below on or about September 15, 1999. Offerors are encouraged
to centrally register at this site so that they may electronically
submit their offers. All responsible offerors may submit a
proposal. See Note (1)
LINKURL: http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: jsherman@blm.gov
EMAILDESC:
e-mail
CITE: (W-246 SN376386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099R3378
DUE 102799
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4720-01-312-9441 Hose, Assy, Nonmetallic. Aeroquip
Corp. (00624) P/N AE707065-1 and Sikorsky Aircraft Corp (78286)
P/N 65317-03800-101. Qty 62 ea to be delivered to Mechanicsburg
PA 120 days after date of delivery. Maximum option quantity
for NSN 4720-01-312-9441 62 ea. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 00624
and 78286. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-246 SN376551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GASEOUS NITROGEN CONTROL VALVE
SOL 8-1-9-21-C4647
DUE 091399
POC Barbara L. Kent, Contract Specialist, Phone (256) 544-0353,
Fax (256) 544-8688, Email barbara.kent@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: Gaseous Nitrogen Control Valve. The purpose of this modification
is to address questions in regard to solitation 8-1-9-21-C4647.
QUESTION: You mention Trim Material to be Teflon and 316SS;
you also mention Leakage: ANSI Class IV. Is there to be what
is commonly known as a "Soft Seat" of Teflon which relates
to Class VI (or Class Six) ANSI Leakage rather than Class IV
(or Class Four) ANSI Leakage normally achieved with metal to
metal seating (or hard seat)? ANSWER: Leakage specification
shall be "ANSI CLASS 6." QUESTION: Could you clarify what the
outlet operating pressure or pressure drop is in the valve?
ANSWER: Pressure drop in the valve should allow the valve to
flow 100 LBS/SEC with an inlet supply pressure range of 2000
to 4000 PSIG.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4647
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN376055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-99-R-6221
DUE 102499
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614) 692-0791
DESC: NSN 4820-01-032-9357 Ball Valve, 2 way, 2 port, 5 inch
I/A/W spec. # MIL-V-24509A, type 1 # 24509-50-I-H-B. This solicitation
is for an Indefinite Quantity Contract with an annually estimated
20 pieces to be delivered to various destinations 90 days after
the date of award. Notes 1, 9, 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN376162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC. ON CH-53A/D/E
HELICOPTER.
SOL SP0740-99-R-3364
DUE 102199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99209000706 NSN 4810-00-484-3760, CAGE 70236
part No HP904100-16 CAGE 78286 part No 6465-62314-101 valve,
solenoid. normally closed. 18 to 30 volts DC. 4000 PSI operating
pressure. used on CH-53A/D/E helicopter. Tactair Fluid Controls
Inc P/N HP904100-16 CAGE 70236 75 -EA del to New Cumberland
PA 17070 del 30 days after award 17 - EA del to Tracy CA 95376
del 30 days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. specifications, plans or drawings are not availalbe.
proposed procurement contains A 100% option for increased quantities.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-246 SN376284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, VALVE.
SOL SP0740-99-X-4199
DUE 102599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99211000620 NSN 4810-00-503-5271, CAGE 96487
part No V64730-151 solenoid Assembly, valve. Valcor Engineering
Corp., P/N V64730-151. 17 -EA del to New Cumberland PA 17070
del 120 days after date of award see note 26 copies of this
solicitation are available at the address above or by faxing
614-692-2262 this solcitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML the small size
standard is 1000 employee this solicitation is not available
until 15 days after published in the CBD 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 factor
in the evaluation of offers the final award decision will be
based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-246 SN376286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, MANIFOLD. CRES. 6 INCH WIDTH, 6 INCH HEIGHT,
3 INCH DEPTH.
SOL SP0760-99-R-6212
DUE 102299
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99216001214 NSN 4820-01-203-7687, CAGE 01496
part No 7157-8 valve, manifold. Air Dry Corp. (01496), P/N
7157-8. 14 -EA del to (call contracting office) FMS requirement.
Del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. This
is an unrestricted procurement. Specifications, plans or drawings
are not available. Proposed procurement contains A 100% option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discrection of the government. The total shall not exceed
1 year. This acquisition is for supplies for shich the government
does not possess complete unrestrictive, technical data; therefore
the government intends to solicit and contact with only approved
sources under the authority of 10 U.S.C.2304(C). Approved sources
are (01496) Air Dry Corp of America. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-246 SN376313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Miami, FL 33102-5413
SUBJECT: 48--PRESSURE RELIEF VALVES
SOL pap-2533/37257
DUE 091799
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Qty: 18 ea. Delivery 30 days FOB 1930 Japonica Street,
New = Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for quotation (RFQ)
issue date September 3, 1999, reply due date September 17,
1999. When soliciting RFQ form, please state RFQ number, and
provide your company name, address, telephone and fax numbers.
Request will be accepted by fax at 011-507-272-7661/1512 or
email: nalee@pancanal.com All responsible sources may submit
a quotatio which, if timely received, shall be considered by
the Commission.*******
CITE: (D-246 SN376361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--PNEUMATIC TEST STAND
SOL N00244-99-T-B129
DUE 090799
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: The following questions have been asked by industry regarding
this procurement. The Government's answers immediately follow
the question. (1Q): The L.P. system has one pressure regulator
and six outlet pressure gauges. Are shutoff valves required
upstream of each of the gauges? (1A): No. (2Q): The H.P. system
has one pressure regulator and five outlet pressure gauges.
Are shutoff valves required upstream of these gauges? (2A):
No.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-246 SN376428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 49--HOST EXTRACTORVAC, FREESTYLE AND HOST SJ DRY CLEANER
SOL F62321-99-QS688
DUE 091899
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS688&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-245 SN376127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 51--TOOL KITS
SOL DEA-99-SP1011
DUE 092399
POC Yolanda Jordan, Purchasing Agent (202) 307-7805
DESC: The Drug Enforcement Administration has a requirement for
fifty-six- (56) heavy duty non-spark entry tool kits to consist
of the following: battering ram, power sledge hammer; 35.5
inch bolt cutter, 20 inch crowbar, 30 inch crowbar, hd sling,
and slip sling. No written solicitation/RFQ will be issued.
DEA intends to award a firm-fixed priced purchase order. This
is an unrestricted procurement, however quoters should still
identify their business size, tax identification number,and
DUNS number. Inspection and acceptance shall be made at, Drug
Enforcement Administration Warehouse, 2401 Jefferson Davis
Highway, Alexandria, VA 22301. All interested parties must
respond with pricing by close of business 5:00 p.m. September
23, 1999. All quotes may be mailed to Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202, Attn: Yolanda Jordan or via facsimile (202) 307-4877.
All parcels must be marked DEA-99-SP1011.
CITE: (W-246 SN376498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SPO44099QKF29
DUE 100999
POC Rodger Young 804-279-4223 fax 804-279-6308 E-Mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-214-2439 Item
name is: Clampblock Double reference General electric Company,
GE Aircraft Engines Cage 07482 Part Number 1153M37G14. Technical
Data Availability: DSCR does not have an approved technical
data package for this NSN. Please do not submit request to
DSCR-VABA. This is a critical application. The solicatation
will include an 100 option for increased quantity. Total quantity
is 1900 each with a 100 % option for 1900 each. Shipping point:
Defense Distribution Depot San Joaquin Tracy CA 95376-5000.
A written solicatation will be issued the anticipated award
date of Oct 30, 1999. All responsible sources will submit
a bid, proposal, or quotation which shall be considered by
the agency. Request for solicatation can be obtained by faxing
a requet to: Rodger Young 804-279-6303 or 804-279-5614.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN376182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FERRULES
SOL 1PI-R-1444-99
DUE 091599
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., is soliciting
for a two-year requirements-type contract for ferrules for
various sizes and types of brushes, in accordance with various
Federal Specifications. Solicitation package may be obtained
from www.unicor/procurement.gov. Solicitation package must
be completed in fulled and accompanied by ACH Vendor/Miscellaneous
Payment Enrollment Form. This ACH form may be obtained from
www.unicor.gov/procurement forms/index.html. NO PHONE REQUEST
WILL BE HONOR. Deliveries shall be made FOB Destination to
UNICOR, LaTuna, Texas Hwy. 20, Antony, TX 79821. Deliveries
are required to be made within 60 calendar days after receipt
of delivery order. All responsible sources may submit a proposals
which will be considered by UNICOR. Facsimile proposals will
be accepted (202) 305-7363/7365. Point of Contact: Annette
Johnson, Contracting Officer, (202) 305-7280.
CITE: (W-246 SN376598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-99-3017
DUE 092199
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 439 CM
(575 CY) of Portlant cement concrete to be delivered on an
as needed basis to Ethete, Wyoming construction sites. This
procurement is set-aside for small-business. Estimated price
range for this procurement is between $25,000 and $100,000.
Procurement is being conducted in accordance to FAR Part 13
Simplified Acquisition Procedures. Solicitation packages will
be issued on a first-come first-serve basis until supplies
have been exhausted. All requests for packages must be made
in writing. Faxed requests will be honored and may be sent
to 406-247-7908.*****
CITE: (W-246 SN376376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--AN/PRC-117 MULTIBAND RADIO
SOL M00681-99-T-0515
DUE 092099
POC MSgt Jim Roberts (760) 725-8130 Fax: (760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. The Solicitation Number is M00681- 99-T-0515 and
is issued as a Request for Quotation (RFQ ) This requirement
is for a fixed price contract for one (1) line item as follows:
ITEM: AN/PRC-117F Multiband, Multimission Manpack Radio. QTY:2
Each, MFG: Harris Communications. Brand name or Equal Ship
To: Commanding Officer (Attn: Supply Officer) 1ST Force Reconnaissons
Company, Box 555341 Camp Pendleton, CA. 92055 POC: Capt Frasco.
AWARD WILL BE MADE ON THE BASIS OF BEST VALUE TO THE GOVERNMENT,CONSIDERING
PRICE, DELIVERY AND PAST PERFORMANCE. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
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; DFARS
Clause 252.212- 7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Telephone
requests will not be honored. Offers must be received no later
than 3:00 PM, local time, 20 Sept 1999. Offers sent via the
US Postal Service should be mail to the Contracting Office,
USMC, P 0 Box 1609, Oceanside, CA 92051-1609. All offers not
sent through the US Postal Service will be considered to be
hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
and requests may be submitted via facsimile number (760) 725-8445,
Attn: MSgt Jim Roberts. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: robertsjw@cppusmc.mil
EMAILDESC:
CITE: (W-245 SN376051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: 58--DESIGN & INSTALL CLOSED CIRCUIT TELEVISION SYSTEM

SOL W90L0H-9237-9001
DUE 092499
POC Peggy L. Schaad, 775-887-7336, LTC Bruce Bethers at 775-887-7205
DESC: Provide all designs, specifications, drawings, labor, supervision,
materials, programming, testing, training, equipment and transportation
to construct and install a fully opertional Closed Circuit
Television (CCTV) System to remotely monitor M1A1 Tanks located
in Las Vegas and Yerington, NV, and Aircraft located at the
Aviation Support Facility (AASF), Stead, NV, from the C-12
Hanger, presently under construction at 20000 Army Aviation
Blvd., Reno-Stead Airport, Reno, NV. Define the ysystem requirements
for CCTV System to Detect and Monitor Equipment located at
the Clark County and Yerington Armories and at the AASF in
Stead, NV. Department of the Army, U.S. Army Corps of Engineers,
CEGS-16751 (April 1991) Guide Specification for the Military
Construction, Section 16751, CCTV Systems 04/91. AR 190-11
PARA 3 h (5). Systems requirements will conform to CEGS-16751
and includes but not limited to the following features and
capabilities. 1. Digital Motion Detection Technology with
Digital real time recording and review capabilities at each
site. 2. Equipment, Monitors and Control Console for Monitoring.
3. Software and Pentium II equipped laptop computer, equipped
to monitor and control CCTV system remotely using standard
phone lines. 4. Ability to transmit data over T-1, standard
PSTN, and high-speed ISDN phone lines and be incorparated into
the Nevada Army National Guard (ARNG) LAN/WAN on a Windows
NT platform. 5. 3-Pan, Tilt, and Zoom Cameras (equivalent
to Philips TC700 Series AutoDomes with 10X Zoom lenses) and
2-Fixed Cameras w/minimum 70mm lenses at the Clark County Armory,
Las Vegas, NV. 6. 2-Pan, Tilt, and Zoom Cameras (equivalent
to Philips TC700 Series AutoDomes with 10X Zoom lenses) and
1-Fixed Camera w/minmum 70mm lenses to monitor Yerington, NV
motorpool. 7. 5-Pan, Tilt, and Zoom Cameras (equivalent to
Philips TC700 Series AutoDomes with 10X Zoom lenses) AASF,
Reno, NV 8. Any necessary site prep, excavation, and final
grading to match existing finish. Trenching, installation and
intercepting of existing underground conduit for the Las Vegas
Armory according to approved building and electrical codes.
9. Ability to incorporate 2-way audio capabilities in the
future. 10. Audio Alarm indication at the monitoring control
console with the ability to generate ASCII text strings and
send to extenal systems such as pagers, printers, and e-mail.
11. System must BE Y2K compliant with open architecture design
for software and hardware upgrades and integration with other
security system
CITE: (W-245 SN376072)

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

SOL W90L0H-9237-9001
DUE 092499
POC Peggy L. Schaad, 775-887-7336, LTC Bruce Bethers at 775-887-7205
DESC: Solicitation: Provide all designs, specifications, drawings,
labor, supervision, materials, programming, testing, training,
equipment and transportation to construct and install a fully
opertional Closed Circuit Television (CCTV) System to remotely
monitor M1A1 Tanks located in Las Vegas and Yerington, NV,
and Aircraft located at the Aviation Support Facility (AASF),
Stead, NV, from the C-12 Hanger, presently under construction
at 20000 Army Aviation Blvd., Reno-Stead Airport, Reno, NV.
Define the ysystem requirements for CCTV System to Detect
and Monitor Equipment located at the Clark County and Yerington
Armories and at the AASF in Stead, NV. Department of the Army,
U.S. Army Corps of Engineers, CEGS-16751 (April 1991) Guide
Specification for the Military Construction, Section 16751,
CCTV Systems 04/91. AR 190-11 PARA 3 h (5). Systems requirements
will conform to CEGS-16751 and includes but not limited to
the following features and capabilities. 1. Digital Motion
Detection Technology with Digital real time recording and review
capabilities at each site. 2. Equipment, Monitors and Control
Console for Monitoring. 3. Software and Pentium II equipped
laptop computer, equipped to monitor and control CCTV system
remotely using standard phone lines. 4. Ability to transmit
data over T-1, standard PSTN, and high-speed ISDN phone lines
and be incorparated into the Nevada Army National Guard (ARNG)
LAN/WAN on a Windows NT platform. 5. 3-Pan, Tilt, and Zoom
Cameras (equivalent to Philips TC700 Series AutoDomes with
10X Zoom lenses) and 2-Fixed Cameras w/minimum 70mm lenses
at the Clark County Armory, Las Vegas, NV. 6. 2-Pan, Tilt,
and Zoom Cameras (equivalent to Philips TC700 Series AutoDomes
with 10X Zoom lenses) and 1-Fixed Camera w/minmum 70mm lenses
to monitor Yerington, NV motorpool. 7. 5-Pan, Tilt, and Zoom
Cameras (equivalent to Philips TC700 Series AutoDomes with
10X Zoom lenses) AASF, Reno, NV 8. Any necessary site prep,
excavation, and final grading to match existing finish. Trenching,
installation and intercepting of existing underground conduit
for the Las Vegas Armory according to approved building and
electrical codes. 9. Ability to incorporate 2-way audio capabilities
in the future. 10. Audio Alarm indication at the monitoring
control console with the ability to generate ASCII text strings
and send to extenal systems such as pagers, printers, and e-mail.
11. System must BE Y2K compliant with open architecture design
for software and hardware upgrades and integration with other
security system PRE-BID SITE VISIT, SITE EXAMINATIONAND
CONDITION: A PRE-BID SITE VISIT TO THE CLARK COUNTY ARMORY,
6400 RANGE ROAD, LAS VEGAS, NV IS MANDATORY. SCHEDULED SITE
VISIT IS SEPTEMBER 14, 1999 AT 10:00AM. CONTRACT OFFICIER REPRESENTATIVE
(COR) IS PEGGY L. SCHAAD AT 775-887-7336. TECHNICAL POINT OF
CONTACT IS WILLIAM KAPCZYNSKI, ELECTRONIC SECURITY MANAGER
AT 775-884-8403.
CITE: (W-245 SN376078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DEA-99SP0913
DUE 092299
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. It is the Government's intent to make a sole
source award to Heckler & Koch, Inc. In accordance with FAR
6.302-1, a Justification for Other than Full and Open Competition
has been certified, justified and approved. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is DEA-99-R- 0047; award
will be made using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. The standard industrial
classification code(SIC) is 3483 and the small business size
is 1500. The Drug Enforcement Administration (DEA) is seeking
to procure the following: Shotgun 12 gauge combat model XM1014.
Features include dual self-regulating gas system; modular collapsible
buttstock with detachable vertical pistol grip; mechanical
ghost ring sights adjustable with the rim of a shell; rotary
locking bolt with dual locking lugs and integral firing pin
drop safety; free shell carrier that allows removable of the
chamber round while leaving the magazine tube full; nine shot
capacity with 2.75 inch shells; 18.5 inch barrel with 3 inch
chamber, removable screw-in choke tube (modified) and hard
chrome plating. The provision at 52.212-1, "Instructions to
Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, is applicable to this acquisition.
The clause at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The clause
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1) and (a)(2). This notice of
intent is not a request for competitive quotes. Interested
parties may submit pricing data and a description of the model
XM1014 12 gauge shotguns via fax (202) 307-4877 by close of
business, September 22, 1999 to the attention of Yolanda Jordan,
Drug Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
September 22, 1999, Drug Enforcement Administration will proceed
with the acquisition to Heckler & Koch, Inc.******
CITE: (W-245 SN376082)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--PRE-PAID CALLING CARDS
SOL F0160099BA029
DUE 091499
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Purchase of 15-minute pre-paid calling card with 2-color
imprint on a blue card. A 15- second customized Air Force ROTC
advertising message is required. A copy of the label for the
card and script for the message will be available upon request.
QTY: 25,000 each. FOB: Destination, Maxwell AFB. Award shall
be made to the vendor offering the lowest price and can meet
the specifications. NOTICE: This purchase is being made using
simplified acquisition procedures for commercial items and
is reserved exclusively for small business participation. This
solicitation and any resultant open market purchase order will
include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and
DFARS 252.225-7000. You will be required to complete and submit
the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, Taxpayer Identification
Number (TIN), and CAGE code when you submit your offer. The
DFARS clause 252.204-7004 mandates awards only be made to those
offerors that are successfully registered with Central Contractor
Registration (CCR). In accordance with FAR 52.232-33, payment
for goods and services received the federal government shall
be made using Electronic Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160099BA029&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-246 SN376319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--MODIFICATION TO SYNOPSIS
SOL N00173-99-Q-0126
POC Darlene Copp, 202-767-2374
DESC: The solicitation N00173-99-Q-0126 is hereby cancelled.
CITE: (W-246 SN376399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFI-16-036
DUE 091599
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of supplies. BPAs will be established
with more than one vendor, if possible, for supplies, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
supplies for Fiscal Year 2000 requirements: Purchase of PBX
Cards, Telephones, Cables, and Other PBX Hardware. These supplies
are needed at the Bureau_s Fort Worth, Texas facility, during
the period of October 1999 through September 2000. This acquisition
is a 100% small business set-aside under Standard Industrial
Code (SIC) code 3669, with a small business standard of 750
employees. Interested vendors shall provide three (3) past
performance references, to include a point of contact and telephone
numbers for each, capability statements, published price lists,
and government discounts offered. Orders under this BPA will
be subject to the availability of FY2000 funds. Additional
information may be requested by contacting Karlitta Reese on
(202) 874-3143 (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-036&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-245 SN376048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 59--BASE INSULATORS WITH HIGH VOLTAGE RANGE SHIELD
SOL DTCG89-99-Q-65D017
POC Donna O'Neal, (510) 437-3002
DESC: The U.S. Coast Guard intends to solicit, and award a sole-source
procurement to Litton Marine System Canada in Mississauga ON
L4T2H5 for the following item: Two (2) ea Base Insulators,
A-4722B-30 with High Voltage Range Shield. These insulators
are oil filled base and designed to be rigidly attached to
the mast and are free to rock on their mounting plates. The
insulators are fitted with an adjustable lightning gap and
have cemented ends. The mast should be securely bolted to the
top of the insulator utilizing the 3 holes provided which have
been tapped 5/6 inched, 11 threads per inch to a depth of 7/8
inches. The Coast Guard is seeking an American-made equivalent
item that meets our specifications. Responses may be sent to
POC above or faxed (510) 437-3014. If no responses are received
within fifteen (15) days with sufficient information to determine
that another responsible source is available, negotiations
will be conducted with Litton Marine Systems in Canada. NO
TELEPHONE INQUIRIES WILL BE ACCEPTED. The following notice
is for informational purposes only; Minority, Women-owned and
Disadvantaged Business Enterprises (DBEs). 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 Programs,
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum lines of credit of $500,000. For further
information and application forms concerning the STLP, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the purchasing
agent listed above.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-245 SN376066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 59--AUDIO/VISUAL EQUIPMENT & INSTALL
SOL FA255099Q0607
DUE 091399
POC Kristin Gariner, Contracting Officer, Phone (719) 567-3898,
Fax (719) 567-3809, Email kristin.gariner@SCHRIEVER.af.mil
- Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email
DESC: Synopsis/solicitation: This a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: quotes are being requested and a written
solicitation will not be issued. This solicitation, FA255099Q0607
is issued as a Request for Quote(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. The Standard Industrial
Classification Number is 3651 and the Business Size Standard
is 750. The proposed contract listed here is a Small Business
Set-Aside. NONPERSONAL SERVICES: The contractor shall provide
all labor, personnel, tools, materials, and new parts necessary
to complete the audio/visual set-up as listed in the statement
of work. Equipment to include: Conference Room #1 - 1 ea. EIKI
LC-SX1U/1280x1024 Data/Video LCD Projection System/2300 Lumens
Brightness; 1 ea. EIKI Ceiling Mount Assembly; 1 ea. AMX MM-1
1r Mobile Mouse for Power Point; 1 ea. Dalite BoardRoom/6_x8_
Electric Screen; 1 ea. Dalite 3 button low voltage controller-40973;
1 ea. Dalite multimedia lectern with built in computer, 2 computer
interfaces, keyboard drawer, cutout For remote control system,
and light/timer; 1 ea. Inline IN2112F8, Floor Box computer
interface; 1 ea. Inline IN81459, Steel City AFM-8 Floor Box;
1 ea. Standard 4_x8_ white board with chalk tray & aluminum
border; 2 ea. Inline IN8006 M to F Vga Cables; 1 ea. Custom
Face Plate to attach 2nd computer to system for walk in laptop;
1 ea. TOA A903MKII, 30 watt mixer/amp; 1 lot TOA U01-R, Input
modules for 903MKII; 1 ea. Panasonic AG-1330 Playback VCR;
1 ea. AMX View Point Remote Control System; 1 ea. AMX AXB-VOL3,
Volume Control; Conference Room #2 - 1 ea. EIKI LC-XGA980U,
1024x768 Data/Video LCD Projection System, 1900 Lumens Brightness
with 1280x1024 compatibility; 1 ea. EIKI Ceiling Mount Assembly;
1 ea. AMX MM-1 1R Mobile Mouse for Power Point; 1 ea. INLINE
IN2111QW, Wall Mounted Interface; 1 ea. INLINE IN8006, M to
F Vga Cables; Simulator Room - 1 ea. NEC XM2960, 1024x768 Data/Video
Monitor; 2 ea. Peerles JMC650, Jumbo Ceiling Mounts; 1 ea.
INLINE V-NET Smart Classroom Control System, to include the
following: V-NET Master Controller, Input/Output Nodes, Bus
Cables, Student Buttons, Headsets, Mics, HR Cable, Mouse &
Keyboard Cables, and Power Supplies; Break Room - 1 ea. Zenith
A27A23W, TV Monitor w/Remote; 1 ea. Peerless JMC850, Jumbo
Ceiling Mounts; 1 ea. Peerless VPM-40J, VCR Mount for above
bracket; 1 ea. Panasonic AG-1330, Playback VCR; Ops Room -
3 ea. NEC XM2960, 1024x768 Data/Video Monitor (1 to be set
up in hallway outside of Ops Room); 3 ea. Peerless JMC650,
Jumbo Ceiling Mounts (1 for monitor in hallway); 1 ea. INLINE
IN1024, Video to RGB Computer; 1 ea. Panasonic AG-1330, Playback
VCR for CATV Conn.; 5 ea. INLINE IN2005HR, Computer Interfaces;
5 ea. INLINE IN8006 M to F VGA Cable; 1 ea. INLINE IN3808 Switching
System for OPS ONLY; Overall System - 1 ea. INLINE IN31608HVA,
16x8 Matrix Switcher which will allow for sources in Conference
Room #1 & the Simulator Room to be routed into the OPS Room
and to the other rooms & displays. It will also allow for the
OPS computers to be displayed in Conference Room #1 & Simulator
Room; -Statement of Work for MOD 11A Remodeling- The 55th Space
Weather Squadron (SWXS) requires the above equipment to be
installed into Bldg. 300 at various locations throughout Mod11A
including all necessary wiring and set-up adjustments; Conference
Room #1 shall consist of the LCD Projection System, Ceiling
Mount, Electric 6_x8_ projection screen, Switcher (to feed
5 monitors throughout Mod 11A), 2 Interfaces, Playback VCR,
Remote Control System, Presenters Mobile Mouse, and lecturn
with a built in computer to control the projection system and
a remote control system; Conference Room #2 will be a stand-alone
system and will require the basic projection system. This room
will consist of a ceiling mounted projection system for connection
to a laptop or other portable computer system for display within
Conference Room #2. A wall mounted computer interface shall
be installed for easy connection to the mounted projector;
Simulator Room will consist of two 27_ Data/Video Monitors
hung from the ceiling in each corner of the front of the room.
This room will also incorporate the V-Net Smart Class Room
control system to allow the controller to monitor the progress
of the entire class and to assist each student individually
or as a class. The instructor shall be able to route the video
of any workstation to any other workstation. All work- stations
shall be able to be routed to the two large screen display
monitors located in the Simulator Room; Break Room will consist
of a standard television mounted from the ceiling with a VCR
for CATV connection. This television will be independent of
switching systems and considered stand-alone; Ops Room will
consist of two ceiling mounted 27_ Data/Video Monitors, interfaces
for up to 5 workstation inputs and a 8 input 4 output switcher.
Two of the outputs shall be routed to the two 27_ monitors
in the Ops Room and one would be routed to the 27_ monitor
in the hallway. There will also be a playback VCR attached
for local CATV. One of the 27_ Data/Video Monitors will be
ceiling mounted outside of the Ops Room in the hallway for
display of systems from the Ops Room; Hallway will include
one of the 27_ Data/Video Monitors, ceiling mounted outside
of the Ops Room in the hallway for display of systems from
the Ops Room. The provision at 52.212-1, Instructions to offerors
Commercial Items, applies to this acquisition in accordance
with the SOW. The provisions at 52.212-2, Evaluation Commercial
Items applies to this acquisition with the blanks filled in
as follows: Summary of Services Proposed. Has the offeror demonstrated
by their own words there is an understanding of the requirements
of the SOW? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOW? Does the offerer(s) proposal explain in sufficient
detail how they will perform the service? Has the offeror addressed
the issue of how they will oversee and manage the contract
to ensure that the SOW is met? Technical and past performance,
when combined are significantly more important than price.
Offerors should provide technical information sufficient to
evaluate ability. Offerors who fail to meet the technical requirements
as set forth in the SOW may be considered nonresponsive to
the RFQ. Items will be graded by the following criteria: Does
not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most (+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
Offers shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The clause FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
No addenda apply. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Additional
FAR 52.212-5 clauses cited in the clause applicable to this
acquisition are (b) 6-10 and (c) 1,2,and 4. The following clause
is applicable to this acquisition: FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. Offers will
be received by e-mail, fax, or hard copy until 3:30PM local
time on 13 Sep 99. 50CONS/LGCB, 66 Falcon parkway Ste 49, Schriever
AFB CO 80912-6649. For information contact SrA Fred Libby via
e-mail(fred.libby@schriever.af.mil) /voice(719)567-2316 or
SSgt Kristin Gariner at (719)567-3851 for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255099Q0607&LocID=887
LINKDESC:
notice
EMAILADD: kristin.gariner@SCHRIEVER.af.mil
EMAILDESC:
CITE: (D-245 SN376104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--RANDTRON ANTENNA SYSTEM
SOL N00244-99-T-B425
DUE 091399
POC Point of contact is Bob Douglas, Purchasing Agent at 619-532-2568;
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis and for supplies
as specified in solicitation referenced. A separate written
solicitation will be issued upon request. A solicitation number
N00244-99-T-B425 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 5065. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
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 Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program. 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. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certification-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 9/13/99, and will be accepted via
(Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. Fax in your request for a copy of solicitation
referenced. See Numbered Note(s) 13.
CITE: (W-245 SN376137)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5960 ELECTRON TUBE
SOL SP0960-99-R-A132
DUE 092499
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-01-299-4566 Electron Tube Burle Industries (0BMR4)
P/N 4503A-05 CLOSING HAS BEEN CHANGE TO 24 SEP 99 DUE TO
URGENCY
CITE: (W-246 SN376165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0920-99-R-X276
DUE 102999
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99195000012 NSN:5985-01-355-5033 Noun:Antenna
Support Various Increments Solicited:24-29,30-39,40-49,50-75.
Destination(s):CONUS depots. Delivery Schedule:24 each
in 150 days with the remaining balance at the rate of 10 each
every 30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:Raytheon
(49956) P/N 1037681-1, Wyman-Gordon Composites (31210) P/N
1037681-1, Reinhold Industries (2D301) P/N 1037681-1. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN376219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C126
DUE 100499
POC LaGertha_McGuire-Phillips@dscc.dla.mil, Phone: 614-692-7786
DESC: NSN 5945-00-760-1984 Precision Switching (52401) p/ns PSI
TX-1659 or TX-1659; Deutsch (99699) p/n R26WDK12. No releasable
data sufficient for manufacturing purposes. Non-pile up main
contact arrangement: 4 pole, double throw one position momentary.
Main contact maximum voltage rating in volts:28.0DC Operating
voltage rating and type at specified temp: 26.5 volts dc 25
Deg Celsius single winding. See Note 26: copies of this solicitation
is available by written request to buyer shown above at fax
614-692-6913 and will not be available until 15 days after
published in the CBD. Other than Full and Open Competition.
Part Number Item. Products Offered clause applies. Various
increments solicited, YPE99175000323 32 units scheduled for
delivery 120 days after date of award to Stockton, CA; 54 units
to Mechnicsburg, PA. NOTE 1: This is being solicited as Indefinite
Delivery Purchase Order (IDPO). Contractor's attention is directed
to clause K-49. NOTE 2: Contractor must complete and return
the entire solicitation.
CITE: (W-246 SN376229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 59--TRAINING AIDES, MCHANICAL FIRING DEVICE FRABRICATED
IAW STATEMENT OF WORK AND DRAWINGS PROVIDED BY FORT JACKSON,
SOUTH CAROLINA.
SOL DABT47-99-T-0150
DUE 091099
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with fabricating
firing devices for training aides IAW statement of work and
drawings. Request for quotes will be issued approximately,
September 13, 1999 and due back September 24, 1999. Telephone
request will not be honored. Telefax request may be sent to,
803/751-5429, e-mail, parrisb@jackson.army.mil. All request
must for RFQ must include complete Company name, mailing address/street
address, company point of contact, and RFQ number. All contractors
shall be registered with the CCR.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (A-246 SN376328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-99-Q-5044
DUE 091599
POC Ms. Patricia Ponce-Feliu, D212 (619) 553-9742
DESC: Correct Solicitation Number from N66001-99-Q-5029 to N66001-99-Q-5044.
Incorporate correct description as follows: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulations (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are hereby being requested and a written solicitation
WILL NOT be issued. The solicitation number is N66001-99-Q-5044.
The solicitation is being issued as a Request for Quotations
(RFQ). Pursuant to the authority of FAR 13.5, this acquisition
will be conducted using Simplified Acquisition Procedures.
The incorporated FAR and DoD FAR Supplement (DFARS) provisions
and clauses in this RFQ are those versions in effect on the
date of issuance of this RFQ, FAC 97-13. This procurement is
not restricted to small business. The associated SIC code is
3674 (500 employees). The award resultant from this RFQ will
be a Firm Fixed-Price contract. TECHNICAL REQUIREMENTS. Provide
2000 of National Semiconductor Part #DP83266VF. DELIVERABLES.
The items are to be delivered by October 29, 1999, FOB Destination,
to Receiving Officer, Code 242, SSC-SD, 53560 Hull Street,
San Diego, CA 92152-5410 M/F Bruce Kemp Code D8321. The FAR
provision at 52.212-1 "Instruction to Offerors - Commercial"
applies to this acquisition. Award will be made to those sources
whose quote is the most advantageous to the Government based
on price. In addition, quoters shall provide a completed copy
of the FAR provision at 52.212-3 and the DFARS provision at
DFARS 252.212-7000 WITH their quote (both are Offeror's Representations
and Certifications - Commercial Items, and can be obtained
at farsite.hill.af.mil). The FAR clause at 52.212-4 "Contract
Terms and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-21 "Prohibition of
Segregated Facilities"; 52.222-26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
"Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-18 "European Union Sanction for
End Products"; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 252.225-7001 "Buy American Act and
Balance of Payment Program"; and 252.247-7024 "Notification
of Transportation of Supplies by Sea"., FAR 52-214-13 "Telegraphic
Bids" (Apr 1984) applies. Quotes are due by 12:00 NOON. PST
on 15 September 1999, at Building SPAWARSYCEN San Diego, TS
A33, Room 0061, 53560 Hull Street, San Diego CA 92152 and can
be faxed to FAX (619) 553-6976. Any quotes received with additional
terms and conditions may not be considered for award. For information
regarding this RFQ contact Patricia Ponce-Feliu at (619) 553-9742,
ponce@spawar.navy.mil
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-246 SN376391)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-99-r-x272
DUE 101899
POC For Information only, POC - David M Drees, DSCC-CA (614)692-1126
FAX (614)692-6929
DESC: NSN: 5998-01-203-2069 Item Description: Circuit Card Assembly
Approved Sources: OAI Inc (22887) P/N A3-07-0096 ACR Electronics
(18560) P/N A3070096 Delivery Schedule 90 days Increments
Solicited 120-199, 200-299, 300-499, 500-799, 800-1200 Set-Aside:
Small Business Set-Aside This solicitation is for an Indefinite
Quantity Purchase, based on one basic and 2 option years. Estimated
annual demand is 1200 each. Adequate data for the evaluation
of alternate offers is not available at this procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
Notes 1 and 26 apply
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--FIBER
SOL N00173-99-Q-0154
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for 100
meters of low SH fiber with 150UM core diameter, 250UM cladding
diameter, SH < 1.5 DB/M, scattering loss < 0.1 DB/M and (1)
fiber bundle with > 50% transmission in the 2-5UM region, end
face consolidation, multi-core fiber (<10UM fiber diameter)
and approximately 1/2 meter in length. Paper copies will not
be issued. See Note(s) 1. Block 10: to be determines at
issuance of RFQ
LINKURL: http://heron.nrl.navy.mil/supply
LINKDESC:
p;
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 60--SHARP PROJECTION SYSTEM - F4460099T0565
SOL F44600-99-T0565
DUE 092099
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-99-T0565 is issued as a Request for Quote using Simplified
Acquisition Procedures found in FAR Part 13. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. (iv) This acquisition will be 100%
small business set-aside. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
(v) The 1st Contracting Squadron has a requirement for a Sharp
Projection System. (vi) The system includes the following commercial
items, Brand Name or equal: CLIN 0001 Sharp Projector, Conference
room series, resolution (1024 x 768) XGA, super-bright 1500
Lumens, 100:1 Contrast, 375 watt metal halide, stereo audio,
1:1.6 Zoom, shift lens, wireless remote that controls focus,
shift, zoom and has laser pointer, built in mouse control,
black screen mode, projector capable of triple stacking, and
3-year warranty /90 days on lamp, part number XG-E3500U, quantity
1 each; CLIN 0002 Sharp Projector mount, part number AN-XGCM30,
quantity 1 each; CLIN 0003 Peerless Ceiling plate, part number
67-411, quantity 1 each; CLIN 0004 Canon Document Camera w/Zoom,
front lighting and back lighting capabilities, and auto focus,
part number 350DC, quantity 1 each; CLIN 0005 Sony Hi 8mm Video
player, part number ECV200, quantity 1 each; CLIN 0006 MTX
Speakers, wall speakers/2 way/ 65 watts, shielded, part number
UF5-D, quantity 4 each; CLIN 0007 ETA Power distributor, part
number FR453-2, quantity 1 each; CLIN 0008 Kramer PiP Inserter,
part number VGPIP, quantity 1 each; CLIN 0009 Kramer Matrix
Switcher, part number ECMX-0, quantity 1 each; CLIN 0010 Middle
Atlantic Rack System, to hold equipment, part number RDC-94,
quantity 1 each; CLIN 0011 Crestron Custom Control System,
system to control volume, tape deck controls, switcher, PiP,
projector, and screen, includes programming of system, part
number CCCS, quantity 1 each; CLIN 0012 JVC Stereo Receiver,
high output stereo receiver with remote, output for commercial
application, part number RFR-7, quantity 1 each; CLIN 0013
JVC S-VHS VCR w/4 heads, stereo, and remote control, part number
RFT-5, quantity 1 each; CLIN 0014 Custom Cable Package to include
computer amps, adapters, wall plates & connectors, part number
59-CCI, quantity 1 each; CLIN 0015 Kramer Distribution Amplifier,
part number V0-119, quantity 1 each; CLIN 0016 Design, engineering,
diagrams, and wiring schematics, part number AVENG, quantity
1 each; and, CLIN 0017 Gold Level Installation to include labor
to professionally install equipment on site, connect computers
to equipment, provide training on all equipment and operations.
Delivery, setup, installation, fine tuning, and cleaning are
included in the installation, part number AVINST, quantity
1 each. Contractor will furnish all plant, labor, equipment
and material and perform all operations necessary to provide
a compatible and properly installed projection system for this
unit. Installation will consist of installation of the ceiling
mount, plate, and projector; connecting all equipment, i.e.
camera, video player, speakers, power distributor, PiP inserter,
matrix switcher, distribution amplifier, JVC receiver, VCR,
all miscellaneous power supplies and training personnel. One
full day (8 hours) of hands-on training will be conducted in
the OSS Theater for 3 individuals. (vii) Delivery: Date of
delivery and installation will be 90 days after receipt of
order. Delivery will be quoted as FOB Destination to 159 Sweeney
Blvd, Langley Air Force Base. Responsibility and Inspection:
Unless otherwise specified in the contract or purchase order,
the supplier is responsible for the performance of all inspection
requirements and Quality Control. (viii) The following FAR
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors--Commercial Items (JUN 1999),
is hereby incorporated by reference. Addendum to FAR 52.212-1
A site visit is scheduled for September 14, 1999 @ 9:00 AM,
159 Sweeney Blvd, Langley AFB, VA 23665. Coordination must
be done with POC MSgt Henry Gillard, Jr., 757-764-2304. Site
for installation will be addressed at time of site visit or
via telephone conversation with POC if site visit not preferred.
Offers must be itemized and individually priced according to
CLIN numbers and include legible descriptive literature for
evaluation purposes. (ix) Solicitation provision at FAR 52.212-2,
Evaluation _ Commercial Items (JAN 1999), is hereby incorporated
by reference. Evaluation _ Commercial Items (JAN 1999) (a)
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the government requirement and (ii) price.
The technical evaluation will be a review and evaluation of
descriptive literature to meet or exceed specifications. Award
will be made to the lowest offeror determined to be technically
acceptable. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JUN 1999), and 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(NOV 1995), with his/her offer. Contact our point of contact
for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999) is hereby
incorporated by reference. (xii) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999) is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 39.106, 52.211-6, 52.222-26, 52.222-35,
52.222-36, 52.222-37. (xiii) Additional Contract Terms and
Conditions applicable to this procurement are: Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items (JAN 1999), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract 252.204-7001, 252.204-7004, 252.211-7003, 252.225-7001,
252.247-7023 and, 252.247-7024. (xiv) The Defense Priorities
and Allocation Systems (DPAS) assigned rating for this procurement
is A70. (xv) There are no applicable Commerce Business Daily
numbered notes. (xvi) This announcement will close 3:00 PM
(EDT) 20 Sep 1999. Signed and dated offers, to include a complete
listing of all items, must be submitted to 1st Contracting
Squadron/LGCV, Attn: Eddice Hazen, 74 Nealy Avenue, Suite 100,
Langley AFB, VA 23665-2088. Responsible sources may submit
a bid, proposal, or quote which shall be considered. Offers
may be submitted via mail, electronic mail or facsimile. (xvii)
POC: Eddice Hazen at 757-764-4916, fax 757-764-7447, or e-mail
eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0565&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-246 SN376556)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BATTERY ASSEMBLY, EAJ6 DECU
SOL DAAE07-99-Q-N075
POC Rick Seeburger (810) 574-8096
DESC: Item: Battery Assembly for EAJ6 Digital Electronic Control
Unit. NSN:6160-01-367-4234, P/N: AlliedSignal Engines (06848)
2543501, Qty: 104, Option: N/A. F.O.B.: Origin, Packaging:
A/A. See Note 22. The offer due date is on or about 22 Oct
99. See solicitation for actual offer due date.
LINKURL: http://www.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-246 SN376190)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL DAAE07-99-Q-M028
POC Thomas D. Godden (810) 574-7224
DESC: Item: Brake, Electric. NSN 6110-01-053-4811. PN: Dana Corp
PN T508-0105 and Electroid Corp PN 28BFSB-75-1-8-24V. Qty:
158 each. Option: None. FOB: Destination. The offer due date
is on or about 19 Oct 1999 (see solicitation for actual offer
due date). See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-246 SN376199)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--SUPPLY, EQUIPMENT AND MATERIAL
SOL SP0430-99-I-0004
DUE 100199
POC Richard King/804-279-6696/Mike Kuszmaul/804-279-6141
DESC: This is neither a solicitation nor award. It is a request
for information (RFI) to establish optential sources of supply
for the following: An Annual Indefinite Quantity contract with
four (4) one year options for contractor supply of the following
types of vehicular Batteries and related services , FOB Destination.
Contractor delivery of Wet Charged Batteries and contractor
pick-up and Disposal Services for unserviceable Batteries of
the same type delivery limited to a one-for-one basis, is required
for delivery/performance thought out Southeast Asia and at
specific site locations in Korea, Japan and Okiwawa. Battery,
Reqirements/description will cover:1) FSC6140 Battery, Storage;
Lead Acid, Maintenance free, IAW Perf Spec ATPD 2206 Rev NO.6
DTD 30 Jul 99 Type designation-6TMF Type II Charged and Wet
Part NO. (TBD0 First Article Testing Required.2) FSC 6140 Battery,
Storage; Lead-ACID,IAW Mil Spec Mil-B-11188H (Metric DTD 13
Sept 94,Type Designation-2 HN condition B-charged and Wet PIN
no. M11188/B-12V, First Article Testing Required.3) FSC 6140
Battery, Storge; Lead Acid IAW Mil Spec Mil-B11188H (Metric)
DTD 13 Sept 94 Type Designation-4HN condition B-Charged and
Wet PIN No. M11188/2-B24V First Article Testing Required. Contractor
consignment stock services; and contractor Direct Vendor Delivery/Supply
(DVD) to now-consignment customers/locations; and contractor
pick-up and disposal services for unserviceable batteries of
the same Type delivery; is required for all battery types,
when ordered, IAW DSCR Statement of work provisions included
in the solicitation/contract. Contrator Consignment Stock,
inventory mangement, and Govermant ordering/payment procedures
shall utilize compatible Electronic Date Intercharge (EDI)
Systems. All Technical Products and service, Requirements contract
terms and conditions are identified, described and for defined
in the RFP. Specifiction (NOTE 9) First Article Test Required,
Option to Extend Term of Contract-60 months. Delivery schedule:
(as specified in RFP). Duration of contract period:12 months(Basic
Award Period),Quality Vendor Program Trade Agreement Act (NOTE
12). Respond to POC: Richard King (804-279-6696 or fax (804-279-5201.

CITE: (W-246 SN376230)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 61--REQUEST FOR QUOTATION
SOL F61521-99-QB032
DUE 091399
POC Lieselotte Cappel, Ms., Phone (49) 631 3539 113, Fax (49)
631 3539 114, Email Lieselotte.Cappel@ramstein.af.mil - Corinna
Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631 3539 114,
Email
DESC: Electrical material
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QB032&LocID=685
LINKDESC:
notice
EMAILADD: Lieselotte.Cappel@ramstein.af.mil
EMAILDESC:
CITE: (D-246 SN376234)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--SUPPLY, EQUIPMENT AND MATERIAL
SOL SP0430-99-I-0004
DUE 100199
POC Richard King/804-279-6696/Mike Kuszmaul/804-279-6141
DESC: This is neither a solicitation nor award. It is a request
for information (RFI) to establish potential sources of supply
for the following: An Annual Indefinite Quantity contract with
four (4) one year options for contractor supply of the following
types of vehicular Batteries and related services , FOB Destination.
Contractor delivery of Wet Charged Batteries and contractor
pick-up and Disposal Services for unserviceable Batteries of
the same type delivery limited to a one-for-one basis, is required
for delivery/performance thoughout Southeast Asia and at specific
site locations in Korea, Japan and Okinawa. Battery, Reqirements/description
will cover:1) FSC6140 Battery, Storage; Lead Acid, Maintenance
free, IAW Perf Spec ATPD 2206 Rev NO.6 DTD 30 Jul 99 Type designation-6TMF
Type II Charged and Wet Part NO. (TBD0 First Article Testing
Required.2) FSC 6140 Battery, Storage; Lead-ACID,IAW Mil Spec
Mil-B-11188H (Metric DTD 13 Sept 94,Type Designation-2 HN condition
B-charged and Wet PIN no. M11188/B-12V, First Article Testing
Required.3) FSC 6140 Battery, Storge; Lead Acid IAW Mil Spec
Mil-B11188H (Metric) DTD 13 Sept 94 Type Designation-4HN condition
B-Charged and Wet PIN No. M11188/2-B24V First Article Testing
Required. Contractor consignment stock services; and contractor
Direct Vendor Delivery/Supply (DVD) to non-consignment customers/locations;
and contractor pick-up and disposal services for unserviceable
batteries of the same Type delivery; is required for all battery
types, when ordered, IAW DSCR Statement of work provisions
included in the solicitation/contract. Contrator Consignment
Stock, inventory mangement, and Government ordering/payment
procedures shall utilize compatible Electronic Date Intercharge
(EDI) Systems. All Technical Products and service, Requirements
contract terms and conditions are identified, described and
/or defined in the RFP. Specifiction (NOTE 9) First Article
Test Required, Option to Extend Term of Contract-60 months.
Delivery schedule: (as specified in RFP). Duration of contract
period:12 months(Basic Award Period),Quality Vendor Program
Trade Agreement Act (NOTE 12). Respond to POC: Richard King
(804-279-6696 or fax (804-279-5201.
CITE: (W-246 SN376347)

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

CITE: (W-246 SN376560)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LEASE OF DRUG CELLS/COUNTERS COMPATIBLE WITH EXISTING
SYSTEMS.
SOL N00183-99-T-0161
DUE 091499
POC Debbie Nipper, Contract Specialist 757-953-5741 or Peggy
Martin, Contracting Officer 757-953-7547
DESC: Lease of additional drug cells/counters compatible or exchangeable
with existing Baker 103 Autoscript System. See note #1 and
note #22.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-245 SN376074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BIOPROSTHETIC VALVES
SOL 261-0247-99
DUE 092199
POC Lupe Arroyo Contracting Officer 650-493-5000 extension 64698.
DESC: The Veterans Integrated Service Network (VISN 21) is soliciting
proposals for Bioprosthetic Valves for the VA Palo Alto Health
Care System. Deliveries are to be made FOB Destination within
consignee's premises. Mail proposals to: Lupe Arroyo, Contracting
Officer, VA Palo Alto Health Care System, VISN 21 CCA, 3801
Miranda Avenue, Bldg 6, Rm C-136, Palo Alto, CA 94304. All
proposals must be received in the issuing office no later than
September 21, 1999, at 2:00PM. Sic code 3844 applies and size
standard of 500 employees. No telephone requests will be
accepted. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please you contact Michelle Raines at (202) 273-8829.
The
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-245 SN376097)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q50-97 OS2
DUE 101599
POC Carole O'Brien, (708) 786-4957
DESC: Solicitation of Federal Supply Schedule (FSS), FSC Group
65, Part I, Section B for the period January 1, 2000, through
December 31, 2002. Multiple-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
after a 12 month firm-fixed price period for Drugs, Pharmaceuticals,
and Hematology - Related Products. THe resultant contracts
will contain a $100 guaranteed minimum as well as an Industrial
Funding Fee provision. Solicitation #M5-Q50-97 Open Season
Two, Issuing Date: September 13, 1999, Closing Date: October
15, 1999. Written requests required. Please fax to (708) 786-4975.
See Note 12.
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
CITE: (W-246 SN376153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REPLACEMENT, INSTALLATION AND CALIBRATION OF FLOURO
X-RAY IMAGE INTENSIFIER
SOL DADA09-99-Q-0867
DUE 090899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: General Leonard Wood Army Community Hospital in Fort Leonard
Wood, Missouri has an urgent requirement for the replacement,
installation and calibration of a General Electric, model ADVANTX
Flouro x-ray image intensifier. All interested sources may
request a copy of the solicitation
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--TABLET COUNTER
SOL DADA09-99-Q-0852
DUE 091099
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: William Beaumont Army Medical Center, El Paso, Texas has
a requirement for three Kirby Lester or Equal KL200 TM Tablet
Counters, Stainless Steel. Maximum hopper capacity of 20,000
tablets or capsules and 99 plus count accuracy. All interested
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE BIOLOGICAL IRRADIATOR
SOL DADA09-99-Q-0850
DUE 090899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Darnall Army Community Hospital, Fort Hood, Texas, has
a requirement for a biological irradiator TBL 427C with two
1700 CiCs-137 sources, two each 3.8 cannisters, installation
and training. Dose validation testing, dosewriter, data management
computer system, IBL - one year warranty on labor and ORIS
components. CIS-US or Equal. All responsible interested contractors
may request a copy of the solicitation in writing as no telephonic
requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--TABLET COUNTER
SOL DADA09-99-Q-0852
DUE 091099
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: William Beaumont Army Medical Center, El Paso, Texas has
a requirement for three Kirby Lester or Equal KL200 TM Tablet
Counters, Stainless Steel. Maximum hopper capacity of 20,000
tablets or capsules and 99 plus count accuracy. All interested
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted. FAX (915)569-2959.
Note: this requirement became an emergency and had to be awarded
on 2 Sep
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--LABORATORY FURNITURE
SOL DADA09-99-Q-0874
DUE 090999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Darnall Army Community Hospital in Fort Hood, Texas, has
an urgent requirement for laboratory sink cabinets, adjustable
height steel tables, epoxy resin tops for the tables and storage
shelves for a NAT testing lab. Fisher items or equal. All responsible
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-246 SN376160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016800RC0L115
DUE 092399
POC Carolyn Windle, Purchasing Agent, (301) 295-1331, Sandra
Musgrove, Contracting Officer, (301) 295-6755
DESC: The National Naval Medical Center has a requirement for
the Serology, Laboratory Medicine Department. NNMC intends
to award a sole sourced standing order to Gen-Probe for reagents.
Gen-Probe manufactures the only product that will screen and
detect both Neisseria gonorrhoeae and Chlamydia trachomatis
infections for a single specimen obtained from a patient. These
reagents are also compatible with the laboratory's leader 450-i
chemilumiscence photometer. The following items will be procured:
CLIN 0001: Twenty four (24) kits Cat # 1792 Chlamydia Kit,
two (2) kits per month: CLIN 0002: Twenty four (24) kits Cat
# 1793 Neisseria Gonorrhoeae Kit, two (2) kits per month: CLIN
0003: Ninety six (96) kits Cat # 3905 Pace 2c Chlamydia/NG
kit, eight (8) kits per month: CLIN 0004: Twenty four kits
Cat # 3549 PCA for Neisseria, two (2) kits per month: CLIN
0005: twelve (12) kits Cat # 1791 Detection Reagent, one (1)
kit per month: CLIN 0006: Twenty four (24) kits Cat # 3548
PCA for Chlamydia Kit, two (2) kits per month: CLIN 0007: Twenty
four (24) kits Cat # 3275 Male Collection Kit, two (2) kits
per month: CLIN 0008: One Hundred twenty one (121) kits Cat
# 3300 Female Collection Kit, Eleven (11) kits per month. Award
will be made in the form of a purchase order for the period
01 October 1999 through 30 September 2000. All responsible
sources may submit an offer which shall be considered. A determination
by the government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY00 funding.
CITE: (W-246 SN376166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--ALCON LEGACY CONSOLE 20000
SOL 523-22-99
DUE 091399
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The Department of Veterans Affairs Medical Center, Boston,
MA intends to negotiate with Alcon Surgical, Inc., subject
to the availability of funds, for the procurement of an Alcon
Series 20000 Legacy Console, Stock Number STTL-C, which includes
two Mackool Model Number 8065-M002-01 Phaco handpieces and
two Mackool Model 8065-81-7201 45 degree handpieces. System
also includes POP software and upgrade and a one-year parts
and labor warranty and must be compatible with an existing
system. Any offeror purporting to be able to furnish this system
may submit a written response demonstrating such capabilities
by September 13, 1999. Response should be mailed to the above
referenced address or faxed to 617-278-4546. Numbered note
22 applies.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-246 SN376223)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUCLEAR IMAGING SYSTEMS INCLUDING CAMERA, DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q7-99
DUE 112299
POC Ralph E. Gross (708) 786-5257
DESC: 65-Nuclear Imaging Systems including data acquisition and
processing systems, accessories/options, training and installation,
for delivery to various medical facilities throughout the Fifty
(50) States, including Washington D. C. and Puerto Rico for
negotiated multiple award indefinite quantity and indefinite
delivery contracts. Contract period April 1, 2000 through March
31, 2001 with two renewal options. All requests for solicitation
must be in writing. Proposals due back on November 22, 1999.
(See note 12).
CITE: (W-246 SN376368)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQ#619-05-00
DUE 091999
POC David Berry, 334-260-4152 or Harriet Manning, 334-260-4103
DESC: The Central Alabama Veterans Health Care System (CAVHCS)
intends to negotiate a sole source contract under the authority
of FAR 6.302-1, Only One Responsible Source, to AMERICAN RED
CROSS, to process and furnish, in a timely fashion, blood and
blood products to CAVHCS, West Campus, Montgomery AL, and to
CAVHCS, East Campus, Tuskegee AL. A contract for the period
of October 1, 1999 to December 31, 1999 is anticipated. Interested
parties have 10 days from publication of this synopsis to submit
in writing their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without sufficient
information to enable the GOVERNMENT to determine that a firm
is qualified and capable to perform contract requirements,
will be deemed nonresponsive to the synopsis and will not be
considered. A determination by the GOVERNMENT not to conduct
a competitive procurement based upon responses to this notice,
is solely within the discretion of the GOVERNMENT. Oral communications
are not acceptable in response to this notice. Capability statements
may be faxed to 334-260-4105, att: David Berry.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-246 SN376397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--OXYGEN NEEDED FOR DIRECT PATIENT CARE.
SOL RFQ-99-101
DUE 091799
POC Nichole Price, Procurement Tech or Allen Davis, Contracting
Officer at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
firm-fixed price contract, this will be set aside for Small
Business Set-Aside for oxygen, rental of liquid oxygen dewar
and high pressure cylinders. The period of performance is October
1, 1999 thru September 30, 2000, with option year 1, the period
of performance will be extended thru September 30, 2001 for
the Eagle Butte Property & Supple, Eagle Butte, South Dakota.
Request for RFQ-99-101 shall be in writting or telefax at (605)
226-7669 and will be made available approximatley 15 days after
date of publication. This is a Small Business Set-Aside.
CITE: (W-246 SN376440)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--ANTIDOTE TREATMENT KIT
SOL SP0200-99-R-1007
DUE 093099
POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: 1. This is for 1,295 of NSN: 6505-01-457-8901, Antidote
Set, Sodium Nitrite Injection, USP, 3% and Sodium Thiosulfate
Injection, USP, 25%. 2. Specification: Specification Sheet
for Emergency Procurement, dated 9 August 1999 . 3. Quantity:
1,295 each 4. Unit of Issue is each 5. Destination: Various
Destinations 6. Delivery Schedule: 90 days after the date
of the award
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-246 SN376462)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PHASED ARRAY BRAIN SPECTROSCOPY COIL
SOL RFQ: 261-0290-99
DUE 092299
POC Maria Graciano, 415-750-2066
DESC: This contract action is for the purchase of the phased
array brain spectroscopy coil. This coil has mutiple (4) preamplifier
receivers to be used on the Siemens Magnetom VISION MRI/MRS
system housed at the MR Unit. The coil is designed to cover
the entire brain of average adults, and will provide enhanced
signal-to-noise particularly over the cortex and outer regions
of the brain. The array coil will be fixed-tuned array that
will accommodate typical patients in the weight arange from
75 to 200 pounds. The coil will consist of an array of eight
individual coils, and will provide for a possible future expansion
of inclusion of eight preamplifiers, one for each coil. The
coil will be delivered with four preamplifiers, one for each
set of opposing coils. The amplifiers will have a gain of at
least 25dB, and a noise figure of less than 0.5dB. The array
coil is to be tested for isolation of each individual coil
with each coil attached to its own separate receive, and in
this configuration each individual coil will be isolated (decoupled)
from all other coils by at least 20dB. Finally, individual
coils will be decoupled from the body coil during RF transmission
by at least 30dB, for body coil transmit fields of up to 60
uT. The coil will fit in a fixed position on the VISION patient
table, and the coil connector will plug into the VISION coil
connector, and establish a coil code as requested by the customer.
The coil housing will be made from a material tht does not
produce noticeable signal at the lowest echo time of the MRI
system, and will cover all live electronics. In addition, the
coil will provide for visual access outside of the magnet through
use of a mirror (not supplied), and will also provide for auditory
stimulation through holes in the housing in the vicinty of
the ears. The sensitivity of the array coil will exceed the
standard Siemens VISION MRI headcoil by at least 15% in all
parts of the brain, and by at least a factor of 2 in the outermost
regions (cortex) of the brain. Furthermore, the presence of
the coil will not materially degrade the ability to shim over
the brain. The coil warranty is for a period of one year, and
covers workmanship, materials, all components, and design.
The Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. This announcement constitutes
the only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This is a notice of intent to issue a sole source contract
to MRI Devices, Waukesha, WI 53186 for the items and specifications
as listed above. Responsible sourcfes who are interested
in this procurement shall submit in response, clear and convincing
information that identifies their capabilities. In addition,
the offeror shall substantiate their offer with technical data,
design, brochures, price list, catalog pricing, terms and conditions,
delivery schedule, etc. If these items are available under
a GSA or NAC contract, please provide the contract schedule
and informaiton. All responses must be received witin 15 calendar
days of the date of this CBD notice. Offers must be delivered
via fax to FAX number: 415-750-2170, ATTN: M. Graciano; via
email: maria.graciano@med.va.gov., or the address listed above
by September 22, 1999. No telephone request will be accepted.
Requests for a solicitation will be considered nonresponsive.
All responses from responsible sources submitting the required
information will be fully considered. All questions must be
faxed to number listed above. All responses should include
DUNS#, TAX ID Code, and Cage Codes. As a result of analyzing
reponses to this synopsis of intent, the Contracting Officer
may detemrine that the action may be competed and resulting
award under the Simplified Acqusition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed*****
CITE: (W-246 SN376489)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--NOTORIZED MICROTOME CRYOSTAT
SOL RFQ 600-123-99
DUE 092799
POC Glen Jones, Contracting Officer, VA San Digeo Healthcare
System, (619)-642-6295
DESC: The Department Of Veterans Affairs (VA) San Diego, 3350
La Jolla Village Drive, San Diego, California 92161, has a
requirement for a fully Motorized Microtome Cryostat with the
following minimal requirements: Cryostat (Refrigerated Microtome),
fully Motorized with object cooling and vacutome (Vacuum assisted
tissue section stretching). Chamber temperature controlled
down to -55 degree C, specimen temperature independent from
chamber temperature down to - 55 degree C, seperate Peltier
Specimen Freezing Stage. Dual standard knife carrier and disposable
knife carriers. Vacutome option for stretching and debris extraction/capturing.
Integrated fast freezing station, evaporator defrosting with
defrosting on demand, digital indication of programmed defrost
time and actual time. Integrated trouble shooting and service
diagnosis system and a battery powered back up system to protect
data. RFQ 600-123-99 will issue o/a 9/17/99 with quotes due
9/27/99. All requests for quotation must be in writing and
may be faxed to Glen Jones, Contracting Officer 3350 La Jolla
Village Drive, San Diego, californai 92161 at (858)-642-6293.
The requests must be on company letterhead with the following
information, telephone number, fax number, point of contact.

CITE: (W-246 SN376529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--INSECTICIDE, ANTIPARASITIC POUR ON SOLUTION FOR
CATTLE
SOL 16-99
DUE 092399
POC Carol L. Gill, Purchasing Agent 402/762-4144
DESC: Insecticide, antiparasitic pour-on solution for cattle.
Acceptable brand names include Ivomec, Dectomax, Eprinex, Cydectin,
or equivalent product. 5 Liters per bottle. This product will
be used for treatment and control of various internal and external
parasites in cattle.
CITE: (W-246 SN376587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--DETECTOR, BLOOD INTEGRATED COMPUTER SYSTEM
SOL RFQ 614-90-99
DUE 091399
POC Laura Cleaves, Purchasing Agent 901-577-7238
DESC: The Department of Veterans Affair Memphis, TN., intent
to procure the following: Detector, Blood Integrated Computer
System. Model Flo-Lab 2100 or equal. Company must provide software
capable of transferring existing database. All systems must
be Y2K Compliance at time of order. Company must be capable
also of delivering, installing within 30 days of purchase order.
Software must be licensed by ICAVL and capable of transferring
the statistical data directly into the 100 plus forms that
will be required by ICAVL, (WNVDB VASCULAR ACCREDITATION SOFTWARE).
NEPA 99 Equipment Requirement. All requests must be in writing,
fax acceptable. Fax number 901-577-7242. Response o/b 9/13/99.
SIC 3842
CITE: (W-245 SN376100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--DIGITAL EDDY CURRENT INSPECTION SYSTEM
SOL N00600-99-Q-2171
POC Cliff Knorr, Code 02W1.3K, (202) 433-3936
DESC: 17. DESCRIPTION: Purpose of this amendment is to extend
the period for submitting the statements of capability requested
under our posting to the CBDNet on 19 Aug 1999 from: 02 Sept
1999, to: Friday 03 Sep 1999, 4:30 P.M. EDT. Responsible sources
may contact the contract specialist, Cliff Knorr, at 202.433.3936,
or FAX 202.433.9586.
LINKURL: www.neco.navy.mil
LINKDESC:
www.neco.navy.mil
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
CITE: (W-245 SN376040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--CCD CAMERA/IMAGE ANALYSIS SYSTEM
SOL RFQ-039-4384-99
DUE 092099
POC Elaine Wood, 706/546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-039-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3826. The small business size standard is 500 employees. The
USDA ARS has a requirement for one CCD camera/imaging analysis
system. The CCD camera system will be used to document DNA
and protein gels, count colonies on bacteriological culture
plates, image fluorescence labeled Southern blots, and perform
light absorption and fluorescence assays in 96 well format
plates. The software will need to be able to pick out specific
image characteristics and return quantity of fluorescence or
light absorption and to estimate the molecular size of materials
in gels and make comparisons of the bands in a gel lane such
that a comparative dendrogram can be made with data from several
gels. Specific required characteristics are:1. 16 bit image
acquisition, 2. F1.2 or better lens, 3. Pentium 350 MHz computer
workstation, 4. 21" monitor, 5. Color printer, 6. "Darkroom"
cabinet, 7. UV trans-illumination, 8. UV epi-illumination,
9. White-light trans-illumination, 10. White-light epi-illumination,
11. Image software, sizing software must be able to estimate
molecular size of materials in gels, quantitation-software
must be able to estimate reagent quantity based on intensity
of image and band comparison software must be able to compare
the banding patterns of lanes in gels and make dendrograms
that show the relationships of samples using data from more
than one gel. Delivery is required within 8 weeks ARO. Delivery
is FOB Destination to USDA, ARS, Athens, GA. Descriptive literature
showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall state
on their quotation whether they accept credit card payments
or are set up under the USDA Vendor Express Program (VXP) for
EFT payment. If neither payment option applies, vendors should
contact the USDA National Finance Center to enroll in the VXP.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, September 20, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-245 SN376079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL THERMAL OXIDATION TESTER
SOL N00406-99-T-5467
DUE 092099
POC Cynthia Allison (360)476-1118 fax (360)476-1131
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation N00406-99-T-5467 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-12. The required salient characteristics
for item 0001: Jet Fuel Thermal Oxidation Tester, are as follows:
1. Automatic determination of the thermal oxidation of aviation
fuels 2. Shall meet ASTM D3241 standard test method. 3. Each
unit shall have a serial data port and be provided with one
(1) printer and data connection cable. 4. Electrical rating
of either 110(+/- 10%) volts, 1 phase, 60 Hertz and be equipped
with a U.S. power cord. 5. Each unit shall provide complete
control over all test parameters (test time, fuel flow, and
tube temperature) 6. Each unit shall collect the test data
automatically and provide both digital display and output to
a printer 7. Each unit shall be equipped with a leak detection
system which automatically stops the flow of test fuel when
a leak is detected. 8. Contractor shall be capable of providing
logistical support for the equipment provided. Contractor state
warranty period. 9. Each unit shall be provided with operating
and technical manuals, a spares kit, and a printer. For item
0002, Visual Tuberator for item 0001. 1. Visual tuberator,
with ASTM color standard & magnifying assembly. For determining
the color and pattern of duel deposits (rating heater tubes
according to ASTM D-3241.) 115 volt, 50/60 Hertz. This acquisition
is subject to FAR Part 13, Simplified Acquisition Procedures.
RYG program evaluation is applicable. This solicitation is
full and open competition (unrestricted). FOB Destination pricing
to French Camp, CA 95231 is requested. Inspection and acceptance
at destination. This solicitation is unrestricted with a Standard
Industry Code is 3826. Offerors must include a completed copy
of the provisison at FAR 52.212-3, Offeror Representations
and Certifications with their offer. The following FARS and
DFARS provisions and clauses apply to this acquisition and
will be included in full or by reference, as appropriate, in
any subsequent award document: DFARS 252.204-7004 Central
Contractor Registration DFARS 252-212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (including
252.225-7001) DFARS 252.225-7002 Qualifying Country Sources
as Subcontractors DFARS 252.225-7009 Duty-free Entry - Qualifying
Country Supplies (end products and components) DFARS 252.225-7035
Alt I NAFTA Certificate DFARS 252.225-7036 Alt I NAFTA FAR
52.212-4 Contract Terms and Conditions - Commercial items
FAR 52.212-5 Contract Terms and Conditions Required to implement
Statutes or Executive Orders - Commercial Items (including
52.222-21,52.222-26, 52.232-33, 52.222-35, 52.222-36, 52.222-37)
apply to this acquisition, FAR 52.211-8, Time of Delivery,.
Full text of provisions and clauses may be accessed electronically
at the following address: http://farsite.hill.af.mil/ DO-C9E
rating applies. Faxed quotes are preferred and will be accepted
at (360)476-1131. A written notice of award of acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not ther are negotiations after its receipt, unless a written
notice of withdrawal is received before award. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored.
EMAILADD: cynthia_l_allison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN376110)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-KT05
DUE 102599
POC R. Pitt/AY702/804-279-6048/Fax 804-279-6014/KO Ernest Massenberg
804-279-3583
DESC: Purchase Request No. YPG99228001151, NSN: 6665-01-353-4882,
Detector Kit, Chemical, U/I = EA. I/A/W Bacharach Inc, CAGE
05083, P/N 51-7348. This is a commercial off the shelf item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The required quantity is 568 EA. Ship to locations
will be: 0001 Defense Distribution Depot San Joaquin, Tracy,
CA 95376-5000, and 0002 Defense Distribution Depot Richmond,
8000 Jefferson Davis Highway, Richmond VA 23297-5900. Inspection
and Acceptance point is Destination. Delivery is 40 days ARO.
FOB is Destination. QAP: 001. Automated Best Value Model (ABVM)
will apply: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
set-aside (Note 1). Solicitation will be made in writing. Solicitation
will issue on 23 Sep 99.
CITE: (W-246 SN376181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--IMAGER
SOL RFQ #66-99
DUE 091499
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
basis.
CITE: (W-246 SN376200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF A FIELDSPEC FR PRO SPECTROMETER AND
ASSOCIATED ACCESSORIES.
SOL 923-33520-0000-901
DUE 100499
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for: 1. One (1) each, Fieldspec PRO FR/A110070, Model #FR/A110070
2. One (1) each, Upgrade to former purchased ASD (#620). Part
#UPGRADE FOR FR/A110075 3. One (1) each, Upgrade of formerly
purchased ASD (#624). Part #UPGRADE FOR FR/A110075 4. One (1)
each, 18 degree FOV tube to be added to Fieldspec PRO FR A110070.
Part #121500 5. One (1) each, 8 degree FOV lens foreoptics.
Option for add-on to Fieldspec Pro FR A1110070. Part #A120500
6. Radiometric calibration of 8 degree FR FOV lens option for
additional FR FOV lens option for additional calibration of
Fieldspec PRO FR A1110070. Part #S701570 This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the following items from
Analytical Spectral Devices (ASD) for the following reasons:
1. Fieldspec FR PRO spectrometer and associated accessories.
The existing two ASD FR spectrometers are insufficient to meet
the demand for field spectral measurements. In addition, upgrades
have been performed that represent the current state of the
art in field instrumentation. Significant resources in analyzing
the performance of these instruments, and developing calibration
procedures and field data collection techniques, using this
instrumentation, have been invested. If another instrument
design is procured, it would be inconsistent with the existing
system. In addition, there would no longer be a consistent
set of interchangeable field instruments, required ease of
calibration and maintenance, and for comparability between
measurements. 2. Upgrades of existing ASD Fieldspec FR spectrometers
to the Fieldspec FR PRO Model (PRO). Upgrades involve changes
to the packaging, and thermal control and power supply to the
instruments to make it a more robust and user friendly instrument
The original instruments were built by ASD, and only ASD can
provide the upgrades to the PRO model. 3. Additional foreoptics
and calibrations for the ASD spectrometers, which can only
be obtained from ASD. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#923-33520-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SYMPHONY MULTIPLEX PEP SYNTHESIZER
SOL RFQ-NCI-90231
DUE 092199
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI) plans to procure
a Symphony Multiplex Peptide Synthesizer,computer, color monitor,
printer, 12 glass reaction vessels, solvent cabinent, waste
tanks, a start-up kit, a 20L vessel assembly and on site installation
and training from Rainin Instrument Company, P.O. Box 4026,
Mack Road, Woburn, MA 01801. A multiplex peptide synthesizer
is needed to perform several structural studies in one of the
NCI laboratories. Since there is a heavy volume of syntheses
across different reaction times and protocols, a system that
allows for simultaneous production of completely independent
compounds and in different quantities is required. This will
enable work to be completed in a more timely, flexible, safe
and efficient manner. The required system shall perform rapid
and efficient solid phase synthesis of large numbers of compounds
with different sequencers. The instrument shall allow at least
12 reaction vessels to produce compounds quickly and in ample
numbers with many reaction vessels. In addition, the valve
system shall be a patented multiplexing matrix style that
permits different reagents to be transferred to different reaction
vessels (Rvs) without cross-contamination. The instrument shall
allow different reaction times and protocols to be applied
for each synthesis, allowing the instrument to be used for
simultaneous production of completely independent compounds.
It shall enable compounds of differing lengths to be synthesized
simultaneously in different quantities. The reagents shall
be dispensed from common reservoirs for the synthesis of all
compounds. The system shall also allow for the use of bulk
reagents to be used to prepare solutions for 20 or more reagent
reservoirs. The instrument shall also enable the reaction vessels
to be agitated during coupling to allow the synthesis of larger
compounds and permit the solution to be only moderately concentrated
for easy dissolution of reagents. The machine shall also provide
automated cleavage to deliver the product from each synthesis
directly to a centrifuge tube in a vented compartment in order
to be set up for further work up of the material. A variable
scale of 0.005 mM to 0.35 mM or greater shall be provided
with the equipment to enable the synthesis of both large and
small quantities. All vessels and steps for different peptides
being processed shall be acted upon simultaneously, as opposed
to independently. In addition, if peptides are done at varying
times, there shall be no waiting or stoppage of the synthesis
to remove completed reaction vessels and to replace them with
a blank. In addition, to improve product quality, the couplings
shall occur under an inert atmosphere of Nitrogen. In summary,
the instrument shall possess the following features: 1) At
least 12 reaction vessels; 2) The capability to perform 12
different coupling protocols simultaneously; 3) Liquid sensors;
4) The capability of simultaneous solution transfer via a matrix
valve; 5) The ability to perform cleavage via a fully automated
and enclosed cleavage system built into the instrument; 6)
The capability to measure delivered volumes of reagents via
a sample loop; 7) The ability to accomplish syntheses completely
independent of one another but simultaneously; 8) Agitation
completed through nitrogen; 9) The ability to transfer solutions
by nitrogen; 10) The ability to use standard protocols or
customized reaction protocols for each individual synthesis;
11) The ability to use a conventional synthesizer; and 12)
The capability of being used/compatible with standard laboratory
ventilation systems. Rainin Instrument is the only source known
to the NCI Researcher that can meet most of the above specifications.
This notice of intent is not a request for competitive quotation.
However, if any interested party believes it can meet the above
requirements, it may submit a statement of capabilities. The
capability statement and any other furnished information must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 3:00 p.m., EST on September 21, 1999. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-246 SN376369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SCANNING ACOUSTIC MICROSCOPE
SOL N00164-99-Q-0275
DUE 091399
POC Ms Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0275 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. This requirement is for one each
C-Sam (scanning acoustic microscope) System Upgrade, Brand
Name Sonoscan, Inc., Model DAC264. The contractor will be required
to install, integrate and test the necessary hardware and software
to the existing system at NSWC Crane within 45 days after order.
This RFQ is being solicited on a sole-source basis to Sonoscan,
Inc., 530 East Green Street, Bensenville IL 60106, as they
are the original equipment manufacturer and hold the proprietary
drawings/specs. This procurement is reserved for Small Business
concerns. The standard industrial classification code is 3577
and the business size standard is 1000 employees. The following
Federal Acquisition Regulation provisions apply: 52.211-6 Listing
of Used Materials; 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award. If a change occurs in this solicitation, 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 13 September 1999 at 12:00
PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-246 SN376425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--VIDEO MEASUREMENT SET
SOL MDA112-99-Q-0245
DUE 091399
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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 quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Television-Audio support Activity intends to purchase the
following: 1. Twelve (12) se Tektronix p/n: 1780R, Video; NTSC;
full bandwidth analog processing; precision waveform and vector
measurements; polar sch presentation with calibration mode;
four loop-through video input channels; component or composite
waveform evaluation; measurement-grade time and voltage cursors;
precision differential phase/differential gain measurements;
stereo audio phase and amplitude display; user definable semi-automatic
setups; c/w operation and service manuals; PWR RQMTS: 110/220VAC
selectable, 50/60HZ. 2. Twelve (12) ea Tektronix p/n: 1780F05,
Rack Mount Shelf: F/U/W Tektronix 1780R Video Measurement Set.
3. One (1) ea Tektronix p/n: J18, Model Photometer: Teklumacolor:
includes battery and operator's manual. 4. One (1) ea Tektronix
p/n: J1810, Photometer Color Head; includes operator's manual,
spectral curve, and suction cup; F/U/W Tektronix model J18
Teklumacolor Photometer. 5. Eight (8) ea Tektronix p/n: P6137,
Test Probe-Lead Assembly; oscilloscope. 6. Twenty seven (27)
ea Tektronix p/n: TDS210, Digital Real-Time Oscilloscope; includes
2ea 100MHZ 10x passive probes (p/n P6112), US power cord, and
user's manual. 7. Twenty seven (27) ea Tektronix p/n: CDM250,
Digital Multi-meter; bench top; includes test leads, operator's
manual, US power cord, and one year warranty. 8. Twenty seven
(27) ea Tektronix p/n: CFG253, Function Generator; 3MHZ; includes
operator's manual, US power cord, and one year warranty. 9.
Twenty seven (27) ea, Tektronix p/n: CMC251, Frequency Counter;
1.3GHZ; high stability time base; includes operator's manual,
US power cord, and one year warranty. 10. Four (4) ea Tektronix
p/n: WFM90/OPT01, Waveform/Vector/Picture/Audio (NTSC) Monitor;
handheld; with optional Nicad battery (opt 01); standard accessories
include nylon carrying pouch with shoulder strap, AC adapter/battery
charger, and user manual; PWR RQMTS: 12VDC and/or 120VAC, 60HZ.
11. Four (4) ea Tektronix p/n: TSG 95, Signal Generator; handheld;
provides 20 user selected test signals in Pal mode and 16 IN
NTSC mode; stores up to 8 messages, each containing two 16
character lines for later recall; F/U/W installation and maintenance
of analogue composite video systems; PWR RQTS: 110VAC, 50HZ
(AC adapter provided), 8 'AA' size batteries, or optional accessory
(not included) 9.6V Nicad battery pack. 12. Four (4) ea Tektronix
p/n: K212 w/OPT 22, Test Equipment Instrument Cart; portable;
includes option 22 which c/o four outlet AC power strip and
second tray; standard accessories: 2ea 1-IN x 5-FT securing
straps, retaining bar, instruction sheet, and probe holders.
13. One (1) ea Tektronix p/n: SMP02 W/OPT 11, Signal Generator;
20GHZ; includes 0.01 to 2GHZ frequency extension (option 11/SMP-B11);
standard accessories: Power cable, operating manual, and 3.5mm
female adapter. 14. One (1) ea Tektronix p/n: 2712/5/7/10/12/20,
Spectrum Analyzer w/following optional items: external tracking
generator w/active probe power jack (05), inverter/battery
pack (07), video monitor mode (10), built in Quasi-Peak detector
w/200HZ, 9KHZ, and 120KHZ EMC filters, 1KHZ and 1MHZ RBW filters
(12), and EMC antenna set plus tripod and coax suitable for
test to 1GHZ (20); standard accessories: US 115V/60HZ power
cord, user's manual, pocket reference guide, programmers manual,
front cover, and N-TO-BNC adapter. Where not stated otherwise,
standard commercial warranty is required. This quotation is
set-aside for 100% small business participation; the Standard
Industrial Classification (SIC) is 3825 (size 500 employees).
The brand named items listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand names will be evaluated. Delivery shall
be FOB destination to Ft George Meade, MD 20755 within 30 days
from date of award. All responsible sources may submit a quote,
which shall be considered by the agency. Responses to this
notice should be provided in writing by 13 Sep 99, 1300 PST.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, Mcclellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-5112,
Agency Protests, 52.232-33, Payment Electronic Funds Transfer
- Central Contractor Registration, and the following sub-clauses
apply to this acquisition: 52.212-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFARS 252.204-7004, 252.212-7000,
and the following sub-clauses under FAR 252-212-7001 also apply:
252.219-7003, 252.225-7000, 252.225-7001, and 252.225-7036.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??

CITE: (W-246 SN376465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER WALK-IN
SOL W81UJF-9215-02AA
DUE 092099
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM 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 is Restricted-100% Small Business Set-Aside.
SIC CODE: 3569. Size standard 500 employees. It is the government's
intent to issue a firm-fixed price order. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The contractor
shall comply with the following requirements. 1.0 This standard
commercial off the shelf temperature/humidity (T/H) chamber
is intended to replace the current T/H chamber, which is approximately
15 years old. It is located in Building 2, Bay 5, within the
LTAD Division container testing laboratory. It will be utilized
to conduct a variety of tests. The current machine will remain
in place and in use until the new mahine has arrived at our
unloading dock. At that time TYAD personnel will remove the
old machine and turn it in to DRMO. The replacement machine
will be installed in the same location. 2.0 EQUIPMENT PERFORMANCE
REQUIREMENTS: 2.1 The equipment shall be able to conform to
test specifications stated within the applicable standards
and regulations such as: ASTM D4332 Conditioning Containers,
Packages, or Packaging Components for Testing; TAPPI Test Method
T402 Standard conditioning and testing atmospheres for paper,
board, pulp handsheets, and related products. Further it shall
be able to conduct conditioning extremes for extended periods
of time. 2.2 The temperature range of the chamber shall, at
a minimum, be from -30 to -165 degrees Fahrenheit. The rate
of temperature change shall be from ambient to either extreme
in approximately 2 hours. 2.3 The humidity range of the chamber
shall, at a minimum, be from 10 to 90 percent Relative Humidity.
2.4 The chamber shall have RS 232 interface compatibility.
2.5 The chamber shall be supplied with a Y2K compliant programmable,
ramping controller (Watlow F4 or better). 2.6 The interior
usable space shall be a minimum of 101 inches wide x 101 inches
deep x 94 inches high. 2.7 The chamber shall have both a heat
limit switch and a low water cutoff with alarm. 2.8 The chamber
shall have a stainless steel interior to include both the ceiling
and floor. 2.9 The chamber shall be cooled with environmentally
compatible refrigerants. The refrigeration system shall be
compatible with current environmental regulatons and utilize
whatever refrigerant is required within the law to obtain the
environmental/atmospheric conditions stated above. At a minimum,
the system should operate utilizing R404A, R508B, SUVA95, HP62,
or R507 HFC as the refrigerant. 2.10 The chamber shall have
full access front door(s) with a viewing window in each door(s).
2.11 The chamber shall be supplied with one 4 inch minimum
to 6 inch maximum instrumentation port in each side wall. 2.12
The chamber shall be supplied with running time meters for
total elapsed and test time. 2.13 The chamber shall have a
digital readout with a circular two pen chart recorder. 2.14
The floor capacity shall be rated at 600 pounds per square
foot or better. 2.15 The chamber shall be supplied with interior
viewing lights with external controls. 2.16 The chamber shall
be supplied with a sound deadening package to keep external
noise to a minimum (80 dba or less). 2.17 The system shall
function with utility requirement of 460 volts, 3-phase, 60
hertz. 2.18 The chamber shall be equipped with an automatic
restart in the event of a power outage or interupt. 2.19 Manuals
- Two complete standard commercial operator's/owner's and complete
parts list shall be provided along with a detailed preventative
maintenance program. 2.20 Warranty - Price to include a full
one year warranty on parts and labor after the final acceptance
test has been successfully completed. 2.21 The system, complete
with manuals, shall be delivered not later than 6 months after
date of award, directly to PSCC LTAD laboratory located in
Building 2, Bay 5, at the Tobyhanna Army Depot, Tobyhanna,
PA. A 30 day predelivery notice should be provided. The contractor
is responsible for delivery of the machine to the designeated
loading dock. The Government will be responsible for uncloading
the machine and placing it near the required site, and bringing
the necessary utilities to within 10 feet of the site. The
contractor will be responsible for final installation by connecting
the machine to the utilities, within 30 days of being contacted
by the government and being advised that the machine is in
place. Final installation shall also include other incidentals
required to place the machine in operation and ready for acceptance
testing. All installation procedures shall be coordinated with
the Contracting Officer or his/her representative. 2.22 Acceptance
Test - Acceptance Testing shall take place at Destination,
Tobyhanna Army Depot. The contractor's technical representative
shall conduct the acceptance test immediately after installation
unless previous arrangements have been made. The acceptance
test shall be a minimum of a 4 hour demonstration of complete
operation of the equipment. The Government will provide a test
specimen to include a pallet load with a gross weight of 2-3000
pounds. 2.23 The total cost of the T/H chamber is to include
a manufacturer's representative to inspect the unit after it
has been installed, and to provide user instruction via product
demonstration. Immediately following installation, manufacturer's
calibration, and acceptance testing, the contractor's representative
shall demonstrate to test engineers/chemists and technicians
basic operating instructions. 3.0 TECHNICAL PROPOSAL SUBMISSION
3.1 The supplier shall provide a proven history of satisfactorily
manufacturing this type of test equipment by supplying a list
of at least three companies that have purchased this type of
equipment from them within the past four years. A list of each
owner's name, address, and telephone number, name of owner's
representative who is currntly responsible for managing the
operation or maintenance of each system shall also be provided.
3.2 Offerors are required to furnish with their offers, two
(2) copies of a detailed technical proposal with sufficient
information to show compliance with the requirements of the
technical specifications. The offeror shall submit a complete
schematic as well as a technial plan which will be used to
assure compliance with the technical specifications. 3.3 Offerors
shall organize their technical proposals in the same manner
in which the Government's specifications are organized. The
offeror shall provide an appropriate response to detailed technical
description as to how each technical requirement therein shall
be satisfied. Each response shall include a positive statement
to indicate that the requirement will be met, and references
to appropriate technical literature/documentation which substantiates
the offeror's reply. Proposal responses such as "NOTED", "CAN
OR MAY BE PROVIDED", "AGREED", "ACKNOWLEDGED", or "ARE AVAILABLE"
shall not be acceptable to the Government. If a reference includes
the required technical descriptive detail, such detail need
not be restated; however, in this case, responses must indicate
that the documentation must be submitted with the proposal.
The following clauses/ provisions are applicable to this acquisition:
(a)FAR 52.212-1 Instructions to offerors--Commercial, (b)FAR
52.212-2, Evaluation-Commercial Items, where the technical
capability of offered item shall be used to evaluate the offer.
(c)FAR 52.212-3, Offeror is hereby advised to include a completed
copy of this provision with the offer, (d) FAR 52.212-4, Contract
Terms and Conditions-- Commercial Items, applies to this acquisition,
with the following addenda: AMCOM Clause 52.239-4700, Year
2000 Warranty -- Commercial Supply Items (NOV 1998), AMCOM
Clause 52.239-4702, Requirement or Information Technology to
be Year 2000 Compliant (NOV 1998), Defense Federal Acquisition
Regulation Supplement (DFARS) Clause 252.204-7004 Required
Central Contractor Registration (Instructions for registration
may be obtained on the internet at http://www.ccr2000.com.);
and (e) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition, the following clauses under paragraph
(b) are applicable: (11)52.222-21, Prohibition of Segregated
Facilities; (12)52-222-26, Equal Opportunity (E.O. 11246);
(13) 52.222-35, Affirmative Action for Special Disabled and
VIetnam Era Veterans (38 U.S.C. 4212); (14) 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); (15)52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (22)52.232-33 Payments
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). DFARS provision 252.225-7000, Buy American
Act -- Balance of Payments Program Certificate applies to this
acquisition. DFARS clause 252.212-7001, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
to this acquisition; the following clauses under Paragraph
(b) are applicable: 252.225-7001 Buy American Act and Balanace
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C. 2531). The proposal must be signed
by an official authorized to bind your organization. All responsible
sources may submit a quote which will be considered. The offers
are due by September 20, 1999. POC: Jack Tesch, Contract Spcecialist,
(256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4225.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room D322, Building
4488, Redstone Arsenal, AL 35898-5000 or facsimile (256)842-7421.
See Note 1.
CITE: (W-246 SN376497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 66--NITON 733AS OR EQUAL, ALL-IN-ONE SPECTRUM ANALYZER
TRI SOURCE
SOL PR-CA-99-00313
DUE 092099
POC Alvin Wong, (415) 744-1023, FAX (415) 744-1680
DESC: Niton 733AS or Equal All-In-One Spectrum Analyzer Tri
Source, Thin Sampe and Bulk Sample and lead in pain for elemental
contaminants, #510-733ARS. Includes: high resollution detector,
10 mCi Cd109 Source, 14 mCi Am241 source, and a 10 CI Fe55
source. In addition 2 8 hr. nickel metal hydride batteries,
a 110v AC battery charger with 12V DC adapter, waterproof carring
case with lock, operator manual, windows compatible reporting
software, RS232 cable downloads to Windows, one day of training
and a 15-month limited warranty on parts and labor. Special
attributes of analyzer should include: 1. Being lightweight
(not to exceed 3 lbs.) in order to be caried in the field for
long period of time. 2. To be a single component hand-held
size, not to exceed 8 1/2" X 3 1/2" 3. Ability to upgrade
unit with Fe55 source at a later date, based on need. 4. Ability
to enter data into system with bar codes. 5. L plus K x-ray
fluorescence technology.
LINKURL: None
LINKDESC:
EMAILADD: wong.alvin@epa.gov
EMAILDESC:
CITE: (W-245 SN376091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--GROUND PENETRATING RADAR TO DETECT SUBSURFACE VOIDS
SOL N47408-99-R-8889
DUE 100899
POC Dr. Javier Malvar, PhD, 805-982-1447, fax 982-1074, email:
malvarlj@nfesc.navy.mil
DESC: GROUND PENETRATING RADAR FOR DETECTION OF SUBSURFACE
VOIDS. POC Javier Malvar, NFESC Code 63, (805) 982-1447, Fax
(805) 982-1074, or Greg Cline (805) 982-3655. The Government
is seeking technical information and sources that may or may
not lead to procurement of ground penetrating radar (GPR) or
alternate technology for Navy airfield pavements. Relevant
GPR (or alternate) technology should be able to detect subsurface
voids below 12-inch thick concrete or asphalt pavements. These
subsurface voids can be due to either natural sinkholes of
erosion from leaking pipes, and can occur at depths up to 20
feet. Interested parties must provide sufficient technical
literature for in-house evaluation of the proposed technology
capabilities. Closing date is 8 October 1999. All information
material shall be forwarded at no cost to the Government. This
notice is not a request for proposals and no contract will
be awarded solely on the basis of the responses hereto, or
any follow-up information subsequently solicited. POC: L. Javier
Malvar, PhD, CE, MBA. Research Materials, Structural Engineer,
NFESC Code 63,1100 23rd Avenue,Port Hueneme, CA 93043-4370,(805)
982-1447, Fax (805) 982-1074,Email: malvarlj@nfesc.navy.mil

CITE: (W-245 SN376103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AIR COOLED MICROWAVE POWER MODULES
SOL N/A
POC Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil/Mr.
Richard Colvin, Code 1165, Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources to provide air-cooled Microwave Power Modules
(MPMs). The MPMs' requirements are described in the preliminary
draft specification at http://www.crane.navy.mil. It is anticipated
that 12 MPMs will be required per node and that 16 fully operational
nodes plus one (1) prototype node will be required. Spare and
pipeline MPM requirements are not known at this time. Requirements
for additional nodes in support of other systems are expected.
The MPM is to be used as an amplifier driving an element(s)
of an active phased array antenna (APAA). In this application
the RF output of the MPM will be connected to a circulator
serving as a duplexer. MPM designs that incorporate a suitable
internal duplexer will be considered favorably. Potential
sources must provide a budgetary estimate (closing date for
submission of response is COB 12 October 1999) for the manufacture
of two (2) fully functional engineering samples, 18 full specification
compliant MPMs, and the trade study below. The two engineering
samples shall be provided with air-cooled heatsinks. Heatsink
fans (110 VAC 60 Hz) shall be furnished with the heatsinks
if required. The two heatsinks shall also be usable with the
full specification MPMs without modification. A trade study
of heatsink and MPM design shall be conducted to thermally
optimize the heatsink and MPM combination. The engineering
samples shall be provided within 4 months after contract award.
Delivery of the 18 full specification MPMs shall begin 6 months
after contract award with 4 MPMs delivered per month. Multiple
responses from a single source are allowed. Responses shall
be limited to 30 pages for the technical portion. Technical
information shall include MPM and, where applicable, MPM sub-assemblies
design and/or test data. The source shall provide an update
to the attached preliminary specification that replaces the
TBDs with numerical values for the offered MPM. Design calculations
shall be supported with applicable and relevant test data where
possible. Test data shall include electrical performance and
life test data. Prior experience with achieving the required
power added efficiency at or near the required RF frequencies
and with the same or higher bandwidth shall be included if
possible. MPM specification requirements will be appropriately
modified if an integral circulator (duplexer) is incorporated
into the MPM. The relevancy of design calculations or data
shall be stated if not clearly discernable from its context.
MPM performance and/or life test procedures, including detailed
measurement procedures for the test requirements of the attached
preliminary specification, are encouraged and may be included
in the source's response and will not be counted against the
30 page technical portion limit. Please do not furnish data
which is irrelevant or that is not applicable to this specification's
requirements. Teaming among sources is allowed. Prospective
sources must carry at least a SECRET security clearance. THIS
REQUEST IS MADE FOR PLANNING PURPOSES ONLY, AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT NOR WILL THE GOVERNMENT
PAY FOR INFORMATION SOLICITED. Point of contact is Ms. Flo
Martin 1165ZF at 812-854-3689 or email martin_f@crane.navy.mil.
The mailing address is Contracting Officer, Bldg 3168 Code
1165ZF, NAVSURFWARCENDIV Crane, 300 Hwy 361, Crane IN. 47522-5001.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-246 SN376375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 66--UPGRADE OF ABI 377 FLUORESCENT AUTOMATED DNA SEQUENCERS
FROM 64 LANES PER GEL TO 96 LANES PER GEL. MUST BE CERTIFIED
SOURCE TO INSTALL AND MAINTAIN THIS PE BIOSYSTEM EQUIPMENT.
SOL 15-99
DUE 091099
POC Carol L. Gill, Purchasing Agent 402/762-4144
DESC: Proposed sole source procurement to upgrade ABI 377 fluorescent
automated DNA sequencers (2), from the current capacity of
64 lanes per gel to allow 96 lanes to be run per gel. Source
must be a certified source to install and maintain the equipment.

CITE: (W-246 SN376552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PRESENTATION EQUIPMENT
SOL F11623-99T1922
DUE 091599
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulations
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F11623-99T1922 is issued as a request for quotation (RFQ).
This solicitation is set aside 100% for small business concerns.
The Government intends to issue a firm, fixed-price purchase
order for services, non-personal, to upgrade AMC/SC conference
rooms. A SITE VISIT WILL BE CONDUCTED ON WEDNESDAY SEPTEMBER
8 1999 AT 0900AM AT THE AMC/SC CONFERENCE ROOM AT SCOTT AFB
IL. Offerors must contact YJ Still at 618-256-9280 to confirm
attendance at the schedule site visit. The solicitation document
includes the statement of work (SOW), provisions/clauses and
wage determination. All documents can be downloaded by viewing
website, http://www.eps.com.gov/. OFFERS ARE DUE BY CLOSE OF
BUSINESS ON 15 SEP 99. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION, WHICH SHALL BE CONSIDERED BY THE AGENCY. FASCIMLE
QUOTES WILL BE ACCEPTED. CONTRACT AWARD CANNOT BE MADE TO ANY
CONTRACTOR WHO IS NOT ENROLLED IN THE DEPARTMENT OF DEFENSE
(DOD) CENTRAL CONTRACTOR REGISTRATION (CCR) PROGRAM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1922&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-245 SN376118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
ATTN: PCO-E, Mail Stop D-5, Bethesda, MD 20816-5003
SUBJECT: 67--VIDEO TELECONFERNCE SYSTEM
SOL NMA301-99-R-0589
DUE 091799
POC Rachel Glaros, Contract Specialist, (301) 227-1904, FAX (301)
227-4793
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information in the
notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA301-99-R-0589
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
All responses from responsible sources received by the below
due date will be considered. The National Imagery and Mapping
Agency wishes to procure the following: CLIN 0001, 1 EA, a
Video Teleconference System that enables connectivity via ISDN/ATM
Lines, operates on 120V AC, allow use of Smartboard during
operation in real time, 2 way audio and 2 way video; includes
Smartboard (with rear projection with LCD projector, 72 inches,
accept images from multiple sources) LCD projector capable
of displaying resolutions from 640 X 480 X 1024 X 768 and up
to 1280 X 1024; VHS VCR 4 head Hi Fi deck; 70X70 electric projection
screen, matte white, Two (2) vented ceiling speakers; Wireless
remote control operations; Commercial users guides and documentation;
and Commercial standard warranty for a period of at least 1
year. CLIN 0002, 1 EA, Shipping, Installation and Training
on operation and use of system and low level maintenance. Delivery
is to be FOB Destination to NIMA College, 5855 21st St., Bldg
215, Ft. Belvoir, VA 22060. System shall be delivered and installed
NLT 60 days after award of contract. Training shall occur within
10 days after completion of system installation at a time mutually
agreeable to the Government and Contractor. The provision at
52.212-1, Instruction to Offerors-Commercial Items, applies
to this acquisition. Interested parties shall submit offerors
which include the ll items outlined in FAR 52.212-1(b). The
Government intends to evaluate offers and award a contract
without discussions with offerors. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Provision at 52.212-2
Evaluation-Commercial Items, is hereby incorporated by reference.
The Government intends to award a contract to the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government's need,
and whose offer will be most advantageous to the Government
cost or price considered. Offerors are to include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, and the provision at 252.225-7020,
Trade Agreements Certificate with offer. In accordance with
provision at 252-204-7001, Cage Code reporting, offer is to
provide cage code with offer. The offer is to include oferror's
9-digit Data Universal Numbering System (DUNS) number. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order-Commercial Items is hereby incorporated
by reference (including 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33). The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(including 252.225.7021) and the clause at 252.204-7004, Required
Central Contractor Registration is hereby incorporated by reference.
The agency template Year 2000 Compliance-Commercial Supply
Items is incorporated in full text as follows: All information
technology supplies or services delivered under this award
or contract must be Year 2000 compliant as defined at Federal
Acquisition Regulation 39.002. Offers are to be delivered to
the National Imagery and Mapping Agency listed above, ATTN:
Rachel Glaros, or faxed to 301-227-4793, no later than 3:00
P.M., 17 September 1999. It is the responsibility of the bidder
to confirm facsimile is received. Questions must be in writing
and received via facsimile NLT 3:00 P.M., 14 September 1999.
CITE: (I-246 SN376355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 67--MULTI-MEDIA PROJECTORS
SOL DAHA20-99-T-0018
DUE 091099
POC Debbie Clemence, 517-483-5708
DESC: Description of commodity is corrected to read 15 each of
projectors, carrying cases, and replacement bulbs.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-246 SN376420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 67--MULTI-MEDIA PROJECTORS AND ACCESSORIES
SOL DAHA20-T-0020
DUE 091799
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0020, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5043 with small business
standard of 500 employees or less. Description of commodity:
Item 1: 1 each, Multi-Media Projector with 1200 ANSI Lumens,
XGA 1024x768, power remote control, digital power zoom, (Brand
Name or Equal to Infocus LP1200). Item 2: 1 each, Replacement
Lamp for 1200 ANSI Lumen Projector above. Item 3: 4 each, Multi-Media
Projector with 750 ANSI Lumens, XGA 1024x768, remote, manual
zoom, (Brand Name or Equal to Infocus LP750). Item 4: 3 each,
Soft Case for 750 ANSI Lumen Projectors above, includes room
for laptop. Item 5: 3 each, Replacement Bulb for 750 ANSI Lumen
Projectors above. Item 6: 1 each, Ceiling Mount Kit for 750
ANSI Lumen Projector above. Item 7: 3 each, 60 foot Cable for
759 ANSI Lumen Projector above. Commodity delivery required
not later than 30 October 1999 if delivery date cannot be met,
indicate proposed delivery date. Offer is to be FOB destination,
delivered to USPFO-MI, 3111 W. St. Joseph St., Lansing, MI
48913-5102. The following FAR provisions and clauses apply
to this solicitation: 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-16,
Variation in Quantity, with 0% variation allowed; 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, prior performance
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial items; 52.219-6, Notice
of Total Small Business Set-Aside. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation the following
additional clauses cited within the clause, by reference, apply:
52.222-21, Prohibition of Segregated Facilities; 52.222.26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-18,
European Union Sanctions for End Products; 52.232-33 Payment
by Electronic Funds Transfer- -Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses apply to this solicitation: 252.225-7001, Buy
American Act-Balance of Payments and 252.204-7004, Central
Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name,
point of contact with telephone number. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 17
September 1999. All responsible sources may submit an offer,
which shall be considered by the agency. Questions may be addressed
to Debbie Clemence at (517)483-5708.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-246 SN376470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--CAMERA - IR WITH SOFTWARE & ACCESSORIES
SOL N00178-99-Q-0144
DUE 092099
POC Code SD18 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren Laboratory,
Dahlgren, Virginia, intends to purchase on a brand name or
equal basis, one (1) each Raytheon Explorir SR Camera, with
the standard configuration: Camera main body, with memory
flashcard, floppy disc recording medium, 35mm lens, AC adapter,
charger, battery pack, mini PCMCIA head set, shoulder strap,
manuals, and report/IR software. The software shall include
report generation, image processing, electrical inspection
template forms and electrical IR guidelines. Purchase of this
camera shall include training for one person to include ASNT
Level 1 Certification. A copy of the other specifications for
this camera may be obtained by accessing Raytheon's webpage
at the following address: http://www.raytheon.com/rsc/ses/spr/spr_cir/expint.htm
A demonstration unit shall be acceptable for this purchase,
as long as it will be warranted as new for one year from date
of purchase. Software used in the camera shall be Y2K compliant
if computation of dates is necessary. Quoters shall provide
specifications of like or equal units they are quoting, which
shall include at a minimum the name of the unit being bid,
the manufacturer's model number and complete manufacturer's
specifications, along with the appropriate Y2K statements when
submitting their bids. Prospective quoters shall also provide
the following information along with their quotes: cage code,
tax identification number, dun and bradstreet (duns) number,
and a copy of the manufacturer's current pricelist showing
the manufacturer's suggested price of the item. The solicitation
number for this notice is N00178-99-Q-0144. No written solicitation
shall be issued as a result of this notice, as all specifications
can be obtained at the web page identified above. Prospective
quoters shall submit their bids on or before close of business
Sept 20, 1999. Bids may be submitted either by regular mail
or expedited mail to the attention of Contracting Officer,
Code SD18, N00178-99-Q-0144, 17320 Dahlgren Rd, Naval Surface
Warfare Center, Dahlgren, VA 22448. Faxed bids shall also be
acceptable as long as they are received by the date and time
specified above, to any of the following fax numbers: 540-653-7016
or 540-653-6812. E-mailed bids are also acceptable, as long
as they are addressed to: sd18@nswc.navy.mil and are received
on or before the closing date specified herein. The contracting
officer may also be contacted concerning questions about this
procurement, by calling 540-653-4304. Failure of any quoter
to comply with the submittal requirements stated herein when
furnishing a quotation in response to this CBD notice may render
their bid as non-responsive. In order to obtain an award under
this CBD notice, the selected quoter must also be previously
registered in the Central Contracting Registry. This procurement
will be awarded using Simplified Acquisition Procedures. The
SIC code appropriate to this procurement is 3826 (500 persons).
Anticipated award date is Sept 23, 1999, with delivery of the
equipment and training to be completed on or before 31 Dec
1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-246 SN376473)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PRESENTATION EQUIPMENT
SOL F11623-99T1922
DUE 092099
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is an amendment to Solicitation F11623-99T1922. The
closing date has been changed from "September 15, 1999" To
"September 20, 1999". Quotes will be due by the close of busiess.
The site visit has been changed from "Wednesday September 8,
1999 at 0900am CDT" to "All Offeror must contact YJ Still at
618-256-9280 to coordinate a site visit".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99T1922&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-246 SN376555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL 74-M-APHIS-99
DUE 092899
POC Janette Lever
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is a 100% small business-set
aside. Reference Standard Industrial Classification Code
2899, for which the small business standard is 500 employees.
The USDA, APHIS, International Services, has a requirement
for 1,120 kilos of liquid trimedlure (TML), to be delivered
in 7-kilo drums. SPECIFICATIONS: The TML shall exhibit the
following physical, chemical and biological characteristics
and activity: 1. Be a mobile, light-colored liquid at room
temperature that is noncorrosive, and which possesses a mild,
pleasant, fruity odor characteristic of the compound; be dyed
with Thermoplast Red 554 (BASF) or an equivalent non-polar,
non-acid-based dye that shall be present at a concentration
of 0.1 percent of the final TML/dye formulation. 2. Have a
refractive index that is within the following range: nD25 =
1.4540 - 1.4570. 3. Be not less than 95 percent of the tert-butyl
ester of 4- [and]5-chloro-2-ethylcyclohexane -1-carboxylic
acid as measured by gas chromatography, when determined by
the analytical procedures specified under Identity by IR Spectroscopy,
Purity by GC Analysis, and Isomer Composition by GC Analysis
of this solicitation/contract. 4. Contain not more than 0.5
percent free acid calculated using the sum of 4- [and] 5-chloro-2-
methylcyclohexane-1-carboxylic acid and less than 2.0 percent
of dehydrohalogenated TML (calculated using the sum of the
tert-butyl ester of the 6-methylcyclohexane-1-carboxylic acids).
5. Contain less than 0.1 percent water as measured by the Karl
Fischer test, and be free of a water layer that is distinguishable
as a separate entity from the bulk chemical. 6. Have a composition,
determined by the capillary column gas chromatography (GC)
procedure specified below under Purity by GC Analysis, and
Isomer Composition by GC Analysis, that includes the following
components in the proportions listed: 38 - 45 percent of the
trans-C isomer; not more than 24 percent of the B2 isomer;
not more than 10 percent of cis-trimedlure (i.e., the combined
total percent of the four cis-isomers). B. Biological Characteristics
and Activity traps baited with Johnson and Johnson cotton wicks
(1.5 inches long, 3/8 inch diameter) containing 2 milliliters
(ml) of liquid TML, shall, after 1 and 6 weeks of aging in
the field, have a Mediterranean fruit fly (medfly) capture
rate that is at least 50 percent of the number caught in traps
using cotton wicks freshly baited with 2.0 ml of a standard
liquid TML (i.e., a control of known quality). C. Stability
liquid TML shall exhibit satisfactory shelf life by remaining
in compliance with the specifications for at least one year,
if stored continuously at 15 - 25 C. Identity by IR Spectroscopy.
A solution shall be made by dissolving 10-12 milligrams (mg)
of sample in 1.0 ml of IR grade carbon disulfide. After mixing,
the solution shall be placed in a 0.5 millimeter (mm) path-length
cell and scanned from 4,000 - 650 centimeters with a similar
cell filled with carbon disulfide in the reference beam. The
spectrum of the sample shall be qualitatively the same as the
spectrum of the TML standard. The relative intensities of the
peaks shall be the same as those of the reference spectrum
(see J.1, Attachment 1 of this contract) and have no extraneous
absorbencies. Purity by GC Analysis: A solution shall be
prepared by dissolving a weighed quantity of sample in hexane
to give a known concentration of approximately 1.0 microgram
per microliter ( g/ l). A 2 l aliquot of this solution shall
be injected onto a wide-bore [0.75 mm inside diameter (i.d.)
x 30 m long] SPB-1, non-polar, capillary column programmed
at 100 C for two minutes and then 10 C/minute increments to
a maximum of 250 C where it shall be maintained for 6 minutes.
Under these conditions, TML elutes as a pair of unresolved
peaks at approximately 5.9 and 6.0 minutes. The dehydrochlorinated
precursor elutes at approximately 3.6 minutes. The purity of
the sample shall be computed by first summing the areas of
all of the peaks (other than those attributable to background)
that appear in the chromatogram beyond the solvent front (usually
beyond 2.5 minutes). The percent TML shall then be obtained
by dividing the sum of the areas of the pair of TML peaks by
the total area of all sample peaks and multiplying by 100.
The amount of dehydrochlorinated TML shall be obtained by dividing
the area of its peak by the total area of sample peaks and
multiplying by 100. Isomer Composition by GC Analysis: The
isomer composition of TML shall be measured by capillary-column,
gas chromatography on a 60-m long x 0.25 mm i.d. fused-silica
column coated with Durawax DX4, Carbowax 20M, or other equivalently
polar stationary phase (helium or hydrogen carrier gas at
roughly 1 ml/minute; injection port and detector temperatures
of 225 C and 275 C, respectively); 2 l of the solution prepared
according to the above cited Purity by GC Analysis shall be
injected onto the column set at 100 C for 1 minute, then programmed
at 1-5 C/minute. The composition shall be determined by first
summing the area of the peaks of all eight isomers. The amount
of cis-trimedlure shall be obtained by multiplying the total
area of the four cis-isomer peaks by the percent purity cited
above and dividing by the total area of all eight isomer peaks.
If the second cis-isomer peak at 20.52 minutes is unresolved
from the trans-B2 area at 20.21 minutes, the cis-isomer peak
at 22.88 minutes shall be taken also as the area of the unresolved
cis-isomer peak; the B2 area shall be corrected accordingly.
The B2 and C isomer contents shall be determined by multiplying
the area of the B2 (or C) peak by the percent purity and dividing
by the total area of all eight isomer peaks. FIRST ARTICLE
APPROVAL--GOVERNMENT TESTING: (a) The Contractor shall deliver
0.5 kilos of TML within 15 calendar days from the date of contract
to USDA APHIS, PPQ, NMRAL, 3505 25th Ave., Bldg. 4, Gulfport,
MS 39501, for first article tests. The shipping documentation
shall contain the contract number and the Lot/Item identification.
(b) Within 30 calendar days after the Government receives the
first article, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article. If the first article is not approved,
a second sample may be submitted within 15 calendar days. If
a second sample is not submitted within 15 calendar days, or
if the second sample fails to obtain approval, the contract
will be terminated for default. If the first article sample
is approved, delivery must be completed within 30 calendar
days after notice of approval of the sample. The entire contract
amount must be from a single production lot. SPECIAL PACKING
AND MARKING: All characters shall have a minimum height of
3/8 inch. Each carton shall have the following information
displayed on two outside walls, in addition to other required
markings: 1. Contents: Trimedlure; 2. USDA, APHIS, IS 3. Up;
4. Do Not Crush; 5. Store in a dry place; 6. Quantity___; 7.
Contract Number; 8. Date of Manufacture; 9. Manufacturer's
Name; 10. Manufacturer's Lot Number; 11. Storage Instructions.
SPECIAL MARKING: Each package/container of TML shall be clearly
marked with the contract number and lot number. Each package
shall be marked with the contract and batch numbers. Reference
Website: http//www.arnet.gov/far/fac.html for Offeror Representations
and Certifications-Commercial Items, complete, sign, and return
with the offer. The Provisions FAR 52.212-1, FAR 52.212-2,
FAR 52.212-3, FAR 52.212-4, 52.212-5 and 52.222-37 apply to
this acquisition. A copy of the Quality Assurance Protocol
will be made available, upon written request, either by fax
or e-mail, addressed to Janette Lever at Fax 612/370-2285 or
janette.lever2@usda.gov. Offers must be received at the above
address no later than 2:30 P.M., Central Time, on September
21, 1999. Questions or requests for clarification may be addressed
to Janette Lever at 612/370-2285.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN376108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL 74-M-APHIS-99
DUE 092899
POC Janette Lever
DESC: The 100% small business-set aside restriction is hereby
removed. This solicitation will be open to all interested vendors
with demonstrated technical capability to supply this product.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN376116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE EARTHTECH ALGICIDE/BACTERICIDE, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-99-T-0176
DUE 100199
POC Marianne Stakem (410) 962-0972, fax (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. This product must be certified to
meet NSF Standard #60 for addition to drinking water and be
EPA registered as a bactericide. Product shall consist of 20%
copper pentahydrate and have a documented history of successfully
controlling high algae counts and reducing bacteria in raw
water. It shall be a liquid type that carries the copper in
suspension. It shall be non-toxic, non-combustible, and not
a chelated copper product. It shall be very soluble in raw
water and stay in solution until it is used up by demand. The
total estimated amount is between $100,000.00 and $250,000.00.
All responsible sources may submit a quote which shall be considered
by the agency. Fax quotation request to (410) 962-0933 or e-mail
to marianne.d.stakem@nab02.usace.army.mil. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 09/10/99; quotes due
o/a 10/01/99.
CITE: (W-246 SN376363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 69--UPGRADE FATS MACHINES
SOL DEA-99-R-0046
DUE 092399
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. It is the Government's intent to make a sole
source award to FATS, Inc. In accordance with FAR 6.302-1,
a Justification for Other than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DEA-99-R- 0046; award will be made
using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. The standard industrial
classification code(SIC) is 3699 and the small business size
is 750. The Drug Enforcement Administration (DEA) is seeking
to procure the following: Upgrade of thirteen-(13) DEA owned
FATS machines. Various models, components, and accessories
are located at various field locations. The provision at 52.212-1,
"Instructions to Offerors - Commercial items" is applicable
to this acquisition. The provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items, is applicable
to this acquisition. The clause at FAR 52.212.4, "Contract
Terms and Conditions - Commercial Items is applicable to this
acquisition. The clause at FAR 52-212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" (tailored) apply to this acquisition: (a)(1) and (a)(2).
This notice of intent is not a request for competitive quotes.
Interested parties may submit pricing data and a description
of the upgrade to FATS machines via fax (202) 307-4877 by close
of business, September 23, 1999 to the attention of Yolanda
Jordan, Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, VA 22202. A determination
not to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
September 23, 1999, Drug Enforcement Administration will proceed
with the acquisition to FATS, Inc. ******
CITE: (W-246 SN376502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--SOFTWARE UPGRADES FOR CHEMWARE HORIZON
SOL RFQ 618-173-99
DUE 091599
POC Daniel Agrimson 612-725-2178
DESC: Furnish and deliver Horizon upgrades, modules, add-in software,
maintenance, training and support for the VA Medical Center,
Minneapolis, MN. This is a Sole Source for the specified ChemWare
already in place at this facility. Firms interested in supplying
other than the specified upgrades, modules, add-in software,
maintenance , training, and support must provide information
about their ability to meet the governments needs by no later
than September 14, 1999. Fax inquiries to Daniel Agrimson at
612-725-2072.
CITE: (W-245 SN376037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DMCUML0022MP145AC
DUE 091099
POC CONTRACT SPECIALIST VIRGINIA MCCANN (618) 229-9720, mccannv@scott.disa.mil
DESC: 70-The Defense Information Technology Contracting Office
(DITCO) Scott AFB IL, intends to issue a sole source purchase
order to Averstar 23 Fourth Avenue, Burlington MA 01803-3303
for the acquisition of software license and maintenance renewal
for the following proprietary products at DMC St Louis: ADA
Compiler, and ADA Debugger to include technical support. Products
shall reside on an AMDAHL 5995-8670M, SN 78002300. The period
of performance for the software license renewal is 01 Oct 99
through 30 Sep 00. The statutory authority for other than full
and open competition is 40 U.S.C. 759(g), Specific Make and
Model. THIS SOFTWARE IS PROPRIETARY. Oral communications are
not acceptable. Facsimile number is (618) 229-9414. The resultant
contract will be firm fixed price. All responses received by
10 Sep 99 at 1200 CT from responsible sources will be considered
to issue a sole soure purchase order. SIC Code is 7372.
EMAILADD: mccannv@scott.disa.mil
EMAILDESC:
CITE: (W-245 SN376067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 70--DEVELPMENT OF AN ELECTRONIC APPLICATION
SOL PCORPS-99-Q-1039
DUE 090999
POC Megan Russell, (202) 692-1625
DESC: The following amendment is the fourth modification to the
combined synopsis/solicitation for the Development of an Electronic
Application System for the Peace Corps, posted on 23 August
1999. Any future questions must be submitted in writing to
the Contracting Officer via email. An attempt will be made
to answer them individually. There will be no questions answered
via another modification. If an offer is submitted electronically,
it must be in Microsoft Word or Excel format. Offerors shall
propose their own response time to prospective Peace Corps
applicant's problems with the system (i.e. Help Desk support),
however, the electronic application system must be up and running
24 hours a day and 7 days a week. The Peace Corps currently
uses an Oracle database resident on an Amdahl mainframe to
collect and maintain volunteer applicant data. The successful
offeror will be expected to download a data file on a daily
basis, in a secure way, which will be mutually agreed to at
a later date by the Peace Corps and successful offeror. U.S.
applicants overseas will have to have access to this web based
application. There is no minimum or maximum number of revisions
that may be required during the life of the application system,
however, the initial development of the application will mirror
the existing Peace Corps paper application. Offers are still
required to be submitted by Thursday, September 09, 1999 at
11:00 a.m. to the Peace Corps, Office of Contracts, 1111 20th
Street N.W., Room 4444, Washington, D.C. 20526.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
CITE: (W-245 SN376101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--SOLE SOURCE FOR AUTOMATED ORDERING CATALOG
SOL M0068199T0520
DUE 090999
POC Sgt Baker 760 725 3236
DESC: This is an amendment to the notification of sole source
procurement for MCB Camp Pendleton, CA submission number 374997
dated August 31, 1999. All provisions remain unchanged except
for the following: Adding phase VI inventory management system
project. This now includes phases IV, V, VI.
CITE: (W-245 SN376107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--PURCHASE OF RETRIEVALWARE SOFTWARE
SOL DSD-9-Q-00317
DUE 090899
POC ERROR--Janice V. Washington (202) 305-4607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Immigration & Naturalization Service has
a requirement for RetrievalWare for one(1) physical server;
annual maintenance on server; licenses for ten(10) concurrent
users; and annual maintenance on the licenses. The Standard
Industrial Classification (SIC) code is 7375. This solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The provisions
FAR 52.212-Instructions to Offerors -- Commercial Items (Aug
1998) and FAR 52.212-4-Contract Terms and Conditions -- Commercial
Items (Apr 1998) apply to this acquisition. The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.222-21, Prohibition of Segregated
Facilities (Feb 1999). 52.222-26, Equal Opportunity (E.O.11246).
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212). 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793). 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212). Any clause or provision referenced
in this solicitation can be accessed at http://www.arnet.gov.
All quotations must be received no later than September
8, 1999 by 5:00 p.m. Eastern Standard Time. Quotations may
be faxed to (202) 616-7876 Attn: J.V. Washington. For information
regarding this solicitation please contact Janice V. Washington
at (202) 305-4607. "See Note 1".
CITE: (W-245 SN376113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--ADP COMPONENTS
SOL N00604-99-Q-0012
POC Contact Iris Niizawa, (808) 473-7565/Contracting Officer,
David Clemens
DESC: The Regional Contracting Department, Pearl Harbor, HI intends
to negotiate a sole source contract with Nortel Networks (or
authorized Nortel Networks distributors) for Master Control
Processor (2 each), and 16-port Etherspeed Module (8 each)
for the Centillion 100 Chassis. No other source will satisfy
the activity's requirements. Specifications for the MCP follow:
4-port ATM speed MDA MCP; Accepts two 2-port "CL" series MDA's
(16K cell buffer, 32M DRAM, installed advanced software); For
use in network configuration; Nortel Networks Part Number AS1312001.
Specifications for the 16-port Etherspeed Module follow: 100MBPS
Ethernet Segment Switch (Four 4-port 100 base TX segments);
Nortel Networks Part Number AS3104003. These commercial items
are being procured under Part 13 Simplified Acquisition Procedures.
FOB destination to Asia-Pacific Center, Honolulu, Hawaii. The
required delivery date is 60 days after award. The resulting
purchase order will be issued 21 September 1999.
CITE: (W-245 SN376140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT AND SUPPORT
SERVICES
SOL 99480141
DUE 091399
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement to implement a secure Image Archive/Retrieval
System. This system will contain images, information and nomenclature
for the 500 most commonly traced or most difficult to trace
firearms. Information will be used to assist ATF Offices and
Law Enforcement Offices nationwide to trace guns in support
of the President's Youth Crime Gun Interdiction Imitative (YCGII).
The completed product shall be compatible with the following
system specifications: 1)PC with WIN 95/98NT, 2)MAC 7.x or
8.x, 3)Netscape 4.07, Netscape Communicator, 3)MS Internet
Explorer 4.5. The resultant website shall have the capability
to perform the following functions: 1)Provide the Crime Gun
Analysis Branch(CGAB), ATF offices, and local law enforcement
offices the ability to log in to an Internet website and view
the most commonly traced guns. 2)Provide a website location,
with 16X zoom-in capability, without the need for additional
plug-ins to the web-based browsers or additional cost to the
user(s). Example: with 16X magnification you would be able
to zoom in on a human eye and see images reflected in the eye.
3)Ability to pull up images and zoom in with 16X magnification
on any portion of the image. 4)Ability to adjust brightness,
contrast, sharpness, and the red, green and blue color in any
image, via website, through a standard browser, without the
need for additional plug-ins, configurations, or software.
5)Ability to change resolution on the fly. 6)Unlimited user
access to the system without the need to purchase additional
licenses. 7)Ability to provide audit trail for all users. 8)Ability
to provide visual/object recognition. 9)Ability to immediately
download file and/or photograph in the original or blown-up
format. Prior to award, CGAB requests the opportunity to request
a test via the company's website to ensure that the above capabilities
exist. Period of Performance 10/1/99 thru 9/30/00. Award will
be based on technical capabilities on an all or none basis.
This procurement is a total Small Business Set-Aside and will
follow simplified acquisition procedures under FAR Subpart
13.5. Awardee must complete an SF-3381 ACH Vendor Enrollment/Miscellaneous
Payment form for payment via EFT. All interested parties must
submit a quote within 15 days after date of the publication
of this notice. Quotes must include price and product literature
information which list specifications. Quotes are acceptable
by mail and/or facsimile machine at 202/927-2986 or 7311. Attn:
Donna Wright. No Solicitation document exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99480141&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-246 SN376239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--NATIONAL REPOSITORY ARCVIEW SOFTWARE
SOL 99472510
DUE 091399
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco, and Firearms (ATF) intends
to procure the following: three (3) user licenses for ArcView
GIS Version 31 for Windows US on CD; one (1) License for ArcView
Streetmap 2000, Version 10; and one (1) license for ArcView
Internet Map Server, Version 1.0a for Windows (US). Additionally,
the ATF will require standard training for Introduction to
ArcView (a 2 day class) for one person; training for 5 people
for Advanced ArcView (a 3-day class); and consulting services
by a GIS Program Manager or Principal. The offer should include
one-day maintenance for ArcView Windows, which includes twelve
months of technical support for one authorized contact and
upgrades for one license. Develop support group priority maintenance
for SDE developers. Provides direct access during business
hours for up to three (3)-authorized contacts for up to thirty
(30) incidents per year. Pre-release software, and software
upgrades for one developer server and ten (10) developer connections.
Developer Support group Priority support for ArcView IMS developers.
The offer must also include ArcView Streetmap 2000 Annual Upgrade
Subscription. The procurement will be made using the simplified
acquisition procedures under FAR Subpart 13.5. Award will be
based on technical capabilities on an all or none basis. Quotes
must include price and product literature, which list specifications.
All interested parties must submit a quote within 15 days after
date of the publication of this notice. Awardee must complete
a SF-3381, ACH Vendor/Miscellaneous Payment Enrollment Form.
Quotes are acceptable by facsimile machine at 202/927-2986
or 7311. Attn: Donna Wright. No solicitation document exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99472510&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-246 SN376252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--PROFESSIONAL MULTIMEDIA NON-LINEAR EDITING SYSTEM
SOL R-9900463
POC Christopher W. Hansen, (202) 707-8613
DESC: The Library of Congress intends to procure a Professional
Multimedia Nonlinear Editing System: IBM NT Digital Video workstation,
IBM IntelliStation M 6X6 MT Pro, Dual Pentium II 400MHz, 512MB
SDRAM 100MHz, Integrated NIC, 6 slots (3 PCI, 1 ISA, 1 AGP,
1 shared), 2 USB,Integrated Adaptec AIC-7895Ultra SCSI adapter,
Adaptec 2940 U2WLVD Ultra2 SCSI adapter Custom*edit keyboard,
Internal Yamaha CD-R, Software 10 Blank Media, 4.5GB Ultra
SCSI boot drive, 32X IDE CD-ROM, Windows NT 4.0, *edit Keyboard
and IBM Mouse, 8MB Matrox Millenium II, Computer Warranty:
1 year on site, 3 year depot, APC Smart UPS 700RMNET for the
Congressional Research Service. NO SOLITICATION WILL BE ISSUED.
SEE NOTE 22.
CITE: (W-246 SN376392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--INTELLX COMPUTER SYSTEM AND SOFTWARE
SOL RFQ: 261-0288-99
DUE 092299
POC Maria Graciano 415-750-2066
DESC: This contract action is for the lease of Intellx computer
system and associated software for automated anaylsis of brain
structures from MRI data for the period of October 1, 1999
through September 30, 2000 with option to extend two (2) additional
years. The Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This announcement
constitutes the only solicitation. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following are the specifications/requirements
for this procurement: System and software to provide automated
mapping of the brain structures from MRI data. In addition
shall provide automated mapping of the hippocampal structures
once certain anatomical landmarks have been established. The
mapping provides both the hippocampal volumes and surface models
of the hippocampi, potentially enabling specific areas of structual
changes and atrophy to be identified. The Intellx Hippocampus
Mapping System consists of: Five (5) rack-mounted Intel-based
CPUs which include a web server, system control, file serving,
and two dedicated processors to run the Intellx deformation
software; One (1) switchable monitor, keyboard, and mouse;
One (1) Uninteruptable Power supply; One (1) RAID file system;
One (1) Ethernet hub; One (1) stand-alone WinNT station (including
monitor, keyboard, and mouse) which is used to perform the
manual preprocessing steps required by the Intellx deformation
software. This is a notice of intent to issue a sole source
contract to Intellx, Broomfield, CO 800120 for the lease of
the items cited above. Responsible sources who are interest
in this procurement shall submit in response, clear and convincing
information that identifies their capabilities. In addition,
the offeror shall substantiate their offer with technical data,
brochures, price list or catalog pricing, terms and conditions,
delivery schedule, etc. If these items and services are available
under a GSA or NAC contract, please provide the contract schedule
and information. Payments shall be made in arrears. All responses
must be received within 15 calendar days of the date of this
CBD notice. Offers must be delivered via fax to FAX number:
415-750-2170, Attn: M. Graciano; via email: maria.graciano@med.va.gov,
or the address listed above by September 22, 1999. No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
Please provide the Brand Name/Model number/Part number of the
substitute item, if other than Intellx is being offered. All
questions must be faxed to the number listed above. All responses
should include DUNS #, TAX ID Code, and Cage Codes. As a result
of analyzing rsponses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed and resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed*****
CITE: (W-246 SN376422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENTAL OF TANDEM K2000 SERVER AND SOFTWARE
SOL DMCRMY99MP00088AA
DUE 091099
POC Wayne Leong, (618) 229-9588
DESC: 70 -(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. (ii)DMCRMY99MP00088AA. This solicitation is a Request
For Quote(RFQ). (iii) The RFQ document and incorporated provisions
and clauses are those in effect through FAC 97-5 and DAC 91-13.
(iv) No set aside. SIC 3571, Electronic Computers. Size Standard
1000. (v) Intention is to rent following equipment/software:
CLIN 0001 one each Tandem K2000 2-processor server w/ 128 MB
memory; CLIN 0002 six each 4.2 GB disk CRU; CLIN 0003 tape
subsystem, cartridge mosaic, no ACL; CLIN 0004 cable, copper,
30 ft; CLIN 0005 one each pedestal, MSS for 455 mod; CLIN 0006
one each frame, MSS for 455 mod; CLIN 0007 one each TS530A
Terminal, green, 110v; CLIN 0008 one each cable, 20 ma current
loop, 25 ft; CLIN 0009 one each TIM kit for PC and compatible;
CLIN 0010 hardware warranty enhancement plus hardware maintenance
24X7; CLIN 0011 software license for following products: SA73
nonstop kernel, 9257 Cobol 85 for K-series; SA01 basic operations
management package; SA58 nonstop TS/MP; SA59 pathway/TS; SD20
Tandem TCP/IP; SM71V1 ISG Navigator for NSK bundle; CLIN 0012
warranty enhancement and software support for nine months;
(vi) Requirement is for 9-month rental of Tandem K2000 server
along with warranty/maintenance; and licenses, enhanced warranty,
and support of Tandem server software, set forth in para (v)
above. Server will support Air Force DMAP workload. (vii) Required
delivery date is 7 Oct 99. Quote must include installation.
Delivery and installation is at the Defense Megacenter in Ogden,
UT. (viii) FAR 52.212-1 applies to this acquisition. (ix) FAR
52.212-2 does not apply to this sole source acquisition. (x)
Quotes shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 and 252.247-7022. (xi)
FAR 52.212-5 applies to this acquisition - FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.203-6; 52.203-6 Alt I, 52.219-8; 52.219-9; 52.222-26; 52.222-35;
52.222-36; 52.222-37. (xiii) Additional requirements: (1) The
following FAR clauses apply to this acquisition: 52.222-26;
52.232-33; (access to clauses can be made via www.far.npr.gov);
(2) DFARS 252.212-7001 applies to this acquisition - DFARS
252.212-7001(b): The following additional DFARS clauses apply
to this acquisition: 252.204-7004; 252.205-7000; 252.219-7003;
252.219-7005; 252.225-7012; 252.225-7014; 252.227-7015; 252.227-7037;
252.243-7002; 252.247-7024; (3) The contract type will be a
firmed fixed price. All unit prices are firm fixed; (xvi) Offers
are due by 1600 07 Oct 99. Faxed quotes accepted at 618-229-9592.

EMAILADD: LEONGW@SCOTT.DISA.MIL
EMAILDESC:
e-mail
CITE: (W-246 SN376557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA/PCU 14675 Lee Road, MS/C-99, Chantilly, Va
SUBJECT: 70--INFORMATION DELIVERY SERVICES
SOL NIMA201-99-R-IDS
DUE 092499
POC Tonya Norman
DESC: Reference CBD announcement NIMA201-99-R-IDS (Information
Delivery Services), with an original closeout date of 10 September
1999. The National Imagery and Mapping Agency, Archive and
Dissemination (A&D) office (NIMA/SOD) has extended the due
date for responses from 10 September 1999 to 24 September 1999.
A web site (www.acquisitioncenter.com/nima/idsidrs/idsidrs.nsf)
is also available to browse reference material, see a softcopy
version of the market survey, and post questions and review
NIMA provided answers. Follow instructions on the website to
obtain a login ID and password.
CITE: (I-246 SN376509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MENTOR TRAINING SOFTWARE
SOL N00244-99-T-B102
DUE 090999
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
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 N00244-99-T-102. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
solicitation is issued on a restricted basis, under Standard
Industrial Code 7372 with a small business standard of $18.0.
FISC San Diego has a requirement for the following item: Mentorware
Training Management/Development Software for three (3) servers
with unlimited users. Quantity one (1) each. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with Mentorware Inc. only unless other manufacturers can be
found. Required delivery is to Joint Intelligence Training
Activity in San Diego, CA. Acceptance shall be at destination.
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 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 52.211-5, New Material, 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, FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. 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 all requirements stated in the above purchase
descriptions for Line Item 0001. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
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. Quotes must be received no later that 3:00
p.m. PST, 9 Sept 1999, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
CITE: (W-246 SN376575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MANUFACTURING OF DVD-ROM MASTERING AND REPLICATE
SERVICES
SOL 52-PAPT-9-01022
DUE 090799
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Kelli Frazier,
Procurement Analyst, Phone (703) 305-8015, Fax (703) 305-8294,
Email kelli.frazier@uspto.gov
DESC: This amendment is issued to provide answers/comments to
additional questions received for Solicitation 52-PAPT-9-01022.
The questions and answer is numbered in sequence, as follows:
QUESTION 21: I am still unclear on the specification of the
printed tray liner for the jewel case. Will the content printed
on the tray liner be identical for all "masters" or will each
"master's" tray liner be unique? Will the PTO supply art work
for the tray liner(s) and each "master". Note: I use the word
master in quotes because the word "master" has an entirely
different meaning in the replication industry. You would be
better served to refer to each disc as a "title". Also confusing
in the single DLT per title as each title requires two DLTs.
ANSWER 21: The main body of the tray liner will be the same
for all titles (what shows on the back of the jewel case),
but the two upturned edges of the tray liner (readable from
the edges of the jewel case) will have information specific
to each title. The successful contractor will print in four-color
process the main part of the tray liner for all discs (400
masters x 500 replicates = 200,000 tray liners) and then add
the unique information for each title on the edges in spot
color (500 tray liners each). Tray liners will be printed on
one side only. The disc labels will differ from title to title
only in one line of text which provides the unique identifier
(same as on the edge of the tray liner). PTO will provide artwork
for the disc label and for the tray liner in Corel Draw 9 format
on DOS formatted zip discs. The contractor will be expected
to modify art work for each title with the unique identifiers.
The answer to your "note" above has been previously addressed
in the Answer to Question 8. All other terms and conditions
of the solicitation remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-9-01022&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-246 SN376590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 70--BMC
SOL RPF-HCFA-99-2001/PH
DUE 092299
POC Peggy Hetrick, Contract Specialist, (410) 786-3011
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis with the BMC Corporation
for upgrades of BMC products currently installed at the HCFA
Data Center. The tools are used to model and measure performance
at the HCFA Data Center. The products include: Best/1-Datacenter,Capture/Datacenter,
Visualizer for Datacenter, DB2 Support Facility, Batch Support
Facility and CICS Support Facility. are The BMC products are
of a proprietary natureand is therefore the only responsible
source that can provide the software upgrades to fulfill this
requirement. RFP is unavailable.
CITE: (D-246 SN376591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 70--TELEPHONE TRIAGE PROTOCOLS
SOL RFP-250-19-99
DUE 092399
POC Bruce Johnson 937-267-3942
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. The announcement constitutes the only solicitation.
Proposals are being requested and a written package will be
faxed upon request. This solicitation No RFP-250-19-99 is issued
as a Request For proposals for a TELEPHONE TRIAGE SYSTEM. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and VAAR 96-28. The Standard Industrial
Code (SIC) is 4813 and the small business size is 1,500 employees.
The contract will be a firm fixed price contract, to provide
and deliver telephone triage protocol's software and training
listed in the schedule which consists of the following criteria,
for the VA Medical Center, 4100 West Third Street. Dayton,
OH 45428 in strict accordance with all specifications, provisions,
terms and conditions of this solicitation and any resulting
contract. Delivery is to be FOB Destination to the Dayton VA
Medical Center. Criteria for telephone triage protocols
It is our intention of procuring a software telephone triage
system that meets the following criteria: General System
 System runs in Windows NT environment 
Built-in system back-up function  System has multi-levels
of system security  Is capable of providing aggregated
data from multiple workstations Basic call handling 
User able to process more than one call at a time within the
same desktop application  System can be set-up to
prompt agent for required steps in the call (e.g. if referral
made, prompt agent to send a letter before closing out call)
 System performance supports real-time call management
(e.g. less than 2 second delay from one screen to another)
 All calls can be tracked in system Clinical requirements
 Protocols will be available for adults, children
and infants that cover medical symptoms, injuries, and environmental
exposures.  Age-specific triage protocols available
 Protocols can be customized/modified  Database
available for general health information  Database
available for medication information (both prescription and
OTC)  System has the ability to document recommendations
given to caller by nurse  Protocols include home care
measure to support the recommended plan of action 
System utilizes standard word processing features such as cut/paste,
word wrapping etc. in documentation/notes sections 
Will contain specific protocols for chronic disease management
 System accommodates searching for health care facilities
(hospitals, urgent care centers, etc.)  System can
initiate a text or digital page directly from software Software
Support  Vendor has multi-year development plan for
software upgrades and enhancements, including training and
maintenance of same.  Vendor provides 24 x 7 software
support  Vendor provides on-site installation support
if requested  Vendor provides dial-in technical support
Reporting and Data management  System provides
mechanism for outcome studies and customer satisfaction data
collection  System supports both manual entry and
electronic data downloads/updates of eligible caller demographics
 System has online query options for simple counts
(e.g. how many referral calls during time period xx/xx/xx to
yy/yy/yy)  Ability to document multiple categories
for type of call for single caller presenting multiple requests/concerns
 System has survey creation capability (survey questions
and responses stored in system) The following provisions and
clauses shall apply to this solicitation: FAR 52.212-1, Instruction
to Offers Commercial Items; FAR 52.212-2, Evaluation of Commercial
Items; FAR 52.212-3 Representations and Certifications Commercial
Items; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items,
apply to this request. The Government intends to make award
to the offeror that is most advantageous to the Government's
criteria. Award will be based on (1) Technical acceptability
as determined by the information submitted which demonstrates
understanding of the protocols criteria. (2) Management capabilities
and Approach: Describe management methods used to assure the
provision of prompt and quality service, including a description
of a quality assurance and customer service plan tailored towards
a unique client base of the Department of Veterans Affairs.
(3) Price. Identify all Federal, State and Local government
contracts and private contracts of similar type, scope, size
and complexity that are ongoing, or have been completed within
the past 3 years. Provide a list of references pertaining to
those contracts. In addition, information must be provided
that evidences customer satisfaction with an offeror's products
and services, and demonstrates an offeror's compliance with
the fulfillment of the requirements of previous contracts.
The technical criteria and Management capabilities when combined
are more important than price. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer, whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The following clauses
and or provisions are added by addendum: VAAR 852-270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
protest content; 852-236-76 Correspondence; 852-237-70 contractor
responsibilities; 852.270-1 Representatives of contracting
officers; and 852-233-71 alternate protest procedure. Proposals
shall include all information required in 52.212-1, schedule
of prices offered, a copy of published price list for the protocol
system proposed, a completed copy of provision 52-212-3, must
be submitted to the attention of Bruce Johnson at the VA Medical
Center, Contract Service Center,B-408BJ, 4100 West Third Street,
Dayton, OH 45428. All offers must be received not later than
close of business (4:00PM EST) on September 23, 1999. Original
proposals shall be submitted on company letterhead or on Contracting
Officer's preferred form (SF-1449) to the address above. Late
offers will not be accepted. Discussion will be held only if
necessary. TELEPHONE REQUESTS NOT ACCEPTED. 52.252-2 Clauses
Incorporated by Reference. (FEB 1998) This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) http://www.va.govoa&mm/vaar/
(VAAR)
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-246 SN376179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 71--SORTING TABLES
SOL TIRMS-99-R-00019
DUE 091399
POC Yvette Terrell , 972-308-1989
DESC: Solicitation TIRMS-99-R-00019 is canceled. Request for
Quote TIRMS-99-Q-00920 is substituted for the RFP and is now
100% Set-Aside for Small Business.
CITE: (W-246 SN376374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 71--FURNITURE MODIFICATION TO SYNOPSIS
SOL N00173-99-Q-0146
POC Darlene Copp, 202-767-2374
DESC: Solicitation N00173-99-Q-0146 is hereby corrected to show
Note 22.
CITE: (W-246 SN376400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 73--TRUNNION KETTLE WITH STAND BOILER
SOL F11623-99-T1786
DUE 092099
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: STATEMENT OF WORK FOR SOLICITATION F11623-99-T1240 This
will be a combined synopsis/solicitation for commercial service
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number is F11623-99-T1786
and is being issued as a Request for Quotation (RFQ). This
solicitation is reserved as a small business set-aside. The
associated standard industrial classification code is 3469
and the small business size standard is 500 employees.. Requirement
is for a Trunnion Kettle with stand boiler. Model Number MT6T6G300A.
Contractors are required to be registered on the Central Contractor
Registration (CCR) prior to award. Application may be obtained
by calling a fax on demand at 1-703-696-0504. Quotes are due
on 17 Sep 1999 NLT 1600 CDT (late quotes will not be considered).
Quotes may be sent to 375th CONS/LGGV, 201 E. Winters St.,
Bldg 50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
All responsible sources may submit a quote which shall be considered
by the agency. Ms Judith A. Haeffner, PH: (618)256-9255 or
Ms Susan Gyorkos, Contracting Officer (618)256-9253 are the
points of contact for this solicitation. See Note #1 applies.
This solicitation may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1786&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-246 SN376233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 99X800573
POC Larry Pope, Contracts Spec.,301-443-8826,Joe Pirrone, Conts.
Officer,301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 99X800573 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. The Standard Industrial Class (SIC) code is
5112 and the small business size standard is 100 persons.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
dated December 18, 1998. This RFQ is for the F.O.B. destination
delivery of 1,760 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C. dated April 8,
1994. The xerographic paper shall have a basis weight of 20
pounds, size of 8.5" x 11 inches, and to be white in color.
In accordance with Executive Order 12873 of Oct. 20, 1993,
copier paper shall contain 20% postconsumer materials. Paper
containing more or less postconsumer materials than the amount
specified, shall not be accepted. Per Specification JCP 0-65
dated July 1, 1994, as reference in Commercial Item Description
A-A-1912C, the paper color "shall be uniform the color variation
permitted is DE (CIELAB) =1.0; and the brightness shall not
be less that 79 pct." The following packaging, packing, labeling,
and marketing instructions are included per addendum: (1) packaging
- Each ream of xerographic paper shall contain 500 sheets.
The reams shall be wrapper glued down securely. There shall
be no tears or evidence of damage to the wrapper; (2) packing
- Ten reams of paper shall be packed in each fiberboard box.
Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be free
of bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
- Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. Destination to the HHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
MD 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
Standard time on the date requested. Delivery of 880 boxes
shall be made on Sept. 20, 1999, with a final delivery of
880 aditional boxes on Sept. 27, 1999. The provision at FAR
52.212-1, "Instructions to Offerors- Commercial Items" is
hereby incorporated by reference. The provision 52.212-2,
"Evaluation-Commercial Items" is not applicable to this acqusition.
This requirement shall be awarded to the responsible offeror
submitting the lowest responsive quote. Each offeror shall
include a completed copy of the provisions at FAR 52.212-3,
"Offerors Representations and Certifications- Commercial items"
and their Dunn & Bradstreet Number with their quote. Offerors
wishing to respond to this solicitation shall provide this
office with a price quote, including both the unit price and
total price for the requested item, along with the required
representation and certification. Oferors not in possession
of the full text may contact this office and a copy shall
be provided, or they may be accessed electronically at the
following address:http://www.arnet.gov/far/. The FAR clause
52.212-4. "Contract Terms and Conditions-Commercial Items"
and clause 52.212-5, Commercial Items:are applicable to this
acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225.-21. All questions
concerning this RFQ must be submitted in writing to the Contract
Specialist. PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION
SHALL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER
99X800573 and be sent to the Contract Specialist's attention
at the above address or faxed to (301)443-3238. All quotes
from responsible sources, fulfilling the requirements of this
solicitation, shall be considered if received by 3:00 P.M.,
Daylight Savings time, on Sept. 10, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-246 SN376463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CD ROM COMPUTER SOFTWARE/PUBLICATIONS
SOL 99-3356
DUE 091799
POC Lawrence Frazier, 301-713-0853, Vivian Smith, 301-713-0853
DESC: 76 -- The U.S. Department of Commerce/NOAA/International
Trade Administration intends to negotiate on a sole source
basis from Global Trade Information Services to provide the
following: (1) World Trade Atlas - Brazil Edition (CD-ROMs
January through December 2000); (2) World Trade Atlas - China
Edition (CD-ROMs January through December 2000); (3) World
Trade Atlas - Germany Edition (CD-ROMs January through December
2000), (4) World Trade Atlas - Japan Edition (CD-ROMs January
through December 2000); (5) World Trade Atlas - Korea Edition
(CD-ROMs January through December), (6) World Trade Atlas
- Mexico Edition (CD-ROMs March through December 2000), (7)
World Trade Atlas - Taiwan Edition (CD-ROMs January through
December 2000), (8) World Trade Atlas United Kingdom Edition
(CD-ROMs January through December 2000), (9) World Trade Atlas
- U. S. Edition (CD-ROMs January through December), (10) Annual
Summary of the World Trade Atlas - Japan Edition 1991-1999,
(11) Annual Summary of the World Trade Atlas - U.S. Edition
1991-1999, qty. (10)of ea. This is a notice of intent and
cannot be considered a solicitation; therefore, no solicitation
package exists. Award will be made using simplified acquisition
procedures.
EMAILADD: Vivian K. Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-246 SN376390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL M67004-99-Q-0053
DUE 090399
POC Sgt Jones, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. This requirement is being issued as a Request
for Quotation. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
required: Gametime brand or equal; (1) TotTime play system
gynasium and (2) PowerScape play system gymnasiums with matting.
See point of contact for addendum containing multiple line
item description. Any equipment variations on Line Items will
be evaluated and discussed with contractors within competitive
range. Delivery and Installation shall be FOB Destination,
MCLB, Albany, GA, 31704 with inspection/acceptance at destination.
Delivery - Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. The following factors shll be used to evaluate
offers: Price, technical characteristics, and delivery. 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statues of Executive
orders-Commerical Items (incorporating) 52.222-35m Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies, commerical items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial lease/sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors-Commercial
Items. The Offeror should also provide its Commercial and Government
Entity (CAGE)code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor register (CCR) to be eligible for
award. If a change occurs in this requirement, only those offerors
that responded to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information msut be received at this office
on or before September 17, at 2:00 PM. Eastern Standard Daylight
Time. All responsible sources may submit a quote which will
be considered by the Marine Corps Logistics Base, Albany, GA,
Contracts Dept.
CITE: (W-246 SN376496)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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: Laundry hamper bags for VA Medical Center, Augusta, Georgia,
is hereby corrected to show anticipated solicitation issue
date is on or about September 20, 1999, with bids due on or
about October 20, 1999.
CITE: (W-246 SN376460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JACKET, FLYER'S 36/P AND 45/P
SOL SPO100-99-R-4074
DUE 101099
POC Phyllis Reaves, DSCP-COCS, 215-737-5825
DESC: Amendment 001 to subject synopsis is hereby issued
to add the following: This acquisition will incorporate
BILL AND HOLD PLAN as an evaluation factor under Best Value
Source Selection Procedures for solicitation SPO100-99-R-4074.
All other data remains unchanged.
CITE: (W-246 SN376367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR, FLYING HELMET, NEUTRAL GRAY, CLEAR
SOL SP0100-99-R-4082
DUE 102599
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This procurement will utilize Best Value acquisition
procedures requiring a technical proposal. Item Lens, Visor,
Flying Helmet, Neutral Gray and Clear. NSN: 8475-01-141-5917,
P/N# 81D5189-4 Neutral Gray and P/N# 81D5189-3 Clear, ECO#
88C0875K1 The evaluation factors to be considered along with
price will be Past Performance/Experience, Socioeconomic Program
Plan, DLA Mentoring Plan and JWOD Program Plan. Indefinite
Quantity procedures will be used, with a mininum quantity of
13,820 each and a maximum quantity of 25,665 each. Two one-year
mandatory term options will be included, with a mininum 13,820
each and a maximum of 25,665 each. Delivery will be 180 days
after date of award. Destination is DD Susquehanna, PA. All
responsible sources may submit a proposal which shall be considered
by the Agency. Anticipated date of solicitation issuance: 9/24/99.
Anticipated date for receipt of offers: 10/25/99. All materials
are contractor furnished. Include Number Notes 9, 26.
EMAILADD: paa4003dscp.dla.mil
EMAILDESC:
CITE: (W-246 SN376423)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1266
DUE 100599
POC Sherri Shields, Contract Specialist 605-226-7426
DESC: Amends bid opening date to October 5, 1999
CITE: (W-246 SN376478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1268
DUE 100599
POC Sherri Shields, Contract Specialist 605-226-7426
DESC: Amends bid opening date to October 5, 1999
CITE: (W-246 SN376481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 91--PROPANE REFILL ON BOARD USCG SUPPORT CENTER ELIZABETH
CITY NC
SOL DTCG81-00-Q-3SS001
DUE 092099
POC SK2 Brian Moore (252)335-6290
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-00-Q-3SS001.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-12. The standard industrial classification code is 4932
and the size standard is $5.0. The requirement is for the following:
Contractor to provide labor, materials and equipment to perform
propane refill services on board USCG Support Center Elizabeth
City NC. Performance period is 01 October 1999 through 30 September
2000. Price to include base year and 4 one year options. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 20, 1999, 1200 noon eastern time
to: Commanding Officer, USCG Support Center Elizabeth City,
Elizabeth City, NC 27909 Attn: Brian Moore. For additional
information on the above requirement phone (252) 335-6290 or
Fax request for information to (252) 335-6450. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-246 SN376228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 99--NURSE HEALTH EDUCATOR AND DIETICIAN SERVICES
SOL F29650-99-WU124F29650-99-WU125
POC Curley Sheffield, Contract Specialist, Phone (505) 846 -
4579, Fax (505) 846 - 4083, Email sheffiec@plk.af.mil - Vicky
Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: Synopsis of Option Periods I-IV for Purchase Order F29650-99-WU124
and F29650-99-WU125 is hereby accomplished in accordance with
FAR 17.207(c)(4) and FAR 5.207.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-WU124F29650-99-WU125&LocID=1242
LINKDESC:
notice
EMAILADD: sheffiec@plk.af.mil
EMAILDESC:
CITE: (D-245 SN376105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--COLLEGE CAMPUS FESTS RECRUITMENT
SOL HRA-9-S-00405
DUE 091699
POC Janice V. Washington (202) 305-4607
DESC: NOTICE OF INTENT: Under the authority of FAR 6.302-1, Immigration
& Naturalization Service intends to place a contract on a sole
source basis to Market Source Corporation, 10 Abeel Road, Cranbury,
New Jersey, 08512. The contract is for recruitment of college
students at seven(7) 2-day Sports Illustrated Campus Feasts
as Border Patrol Agents. The contractor will provide an inflatable
obstacle course; advertisement of the U.S. Border Patrol logo;
full-time employees to assist in the activities; provide employees
with U.S. Border Patrol logo shirts; maintain liability insurance;
and early promotion of the event. The basis of the sole source
justification is that Market Source Corporation is the only
company that promotes on university and college campuses involving
physical or outdoors activities. The campuses names, locations
and dates are as follows: College or University Schedule
1. Michigan State University, East Lansing, MI September
28 & 29, 1999 2. Ohio State, Columbus, OH October 13 & 14,
1999 3. South Florida, Tampa, FL November 22 & 23, 1999 4.
University of Central Florida, Orlando, FL November 31 &
December 1, 1999 5. University of Arizona, Tucson, AZ January
12 & 13, 2000 6. Cal-Poly, Pomona, CA January 19 & 20, 2000
7. University of South Carolina, Columbia, SC March 29 & 30,
2000 This notice of intent is not a request for competitive
quotations, however, interested parties who contend that they
are capable of providing the services should submit a quotation
within 15 days from the publication of this notice or by September
16, 1999. Quotations may be faxed to (202) 616-7876, ATTN:
J.V. Washington.
CITE: (W-245 SN376117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ELECTRICAL DIAGRAM AND SCHEMATIC
SOL F11623-99-T1766
DUE 092999
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Judy Haeffner,
Contract Specialist, Phone 618-256-9255, Fax 618-256-5237,
Email
DESC: STATEMENT OF WORK FOR SOLICITATION F11623-99-T1766 FUNDING
FOR THIS REQUIREMENT IS NOT AVAILABLE AT THIS TIME. IF FUNDS
DO BECOME AVAILABLE PRIOR TO 30 SEP 99, AN AWARD WILL RESULT.
This will be a combined synopsis/solicitation for commercial
service prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The solicitation
number is F11623-99-T1766 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 16, dated 08/09/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside. The associated standard
industrial classification code is 8711 and the small business
size standard is $2.5M. Requirement is for a Primary Electrical
Distribution System Single Line Diagram, and a Primary Electrical
Distribution System Individual Circuit Schematic. - This is
one complete job. There are five sub stations involved for
tracking the destination of wiring. This is a base wide requirement.
Work to be accomplished on Scott AFB for the 375 CES/CEPR.
The Statement of Work is as follows: Contractor shall provide
all equipment, materials, labor, and transportation necessary
to provide a complete comprehensive Primary Electrical Distribution
System Diagram and a Primary Electrical Distribution System
individual circuit schematic. Provide at least one high voltage
qualified individual. Contractor shall identify and include
the following on the appropriate drawing: All switches and
switch positions, all fuses, fuse types, size, all transformers
by KVA rating, indicate if transformer is pole or pad mounted,
identify all utilities poles in use, all switchgear and switchgear
components, size of conductors and indicate if overhead or
underground, and identify each individual feeder circuit from
primary origin to secondary termination. A site visit will
be conducted 15 Sep 1999 at 09:00 CDT. Contractors should meet
at 201 E. Winters St., Bldg 50. Attendees will then proceed
to the first sub station site and continue until all sub stations
have been viewed. Coordination of site visit attendance may
be confirmed by contacting Judith A. Haeffner at (618)256-9255
or fax (618)256-5237. Attendance at the site visit is highly
recommended Failure to inspect current environment will not
constitute justification for claims under this statement of
work. Award of this acquisition will be evaluated on past performance
and price equally. The contractor is required to supply 3 references
to allow the government to evaluate past performance. Recommend
past performed work referenced, be similar to the above request
and performed within the last three years. Contractors are
required to be registered on the Central Contractor Registration
(CCR) prior to award. Application may be obtained by calling
a fax on demand at 1-703-696-0504. Quotes are due on 29 Sep
1999 NLT 1600 CDT (late quotes will not be considered). Quotes
may be sent to 375th CONS/LGGV, 201 E. Winters St., Bldg 50,
Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
All responsible sources may submit a quote which shall be considered
by the agency. Ms Judith A. Haeffner, PH: (618)256-9255 or
Ms Susan Gyorkos, Contracting Officer (618)256-9253 are the
points of contact for this solicitation. See Note #1 applies.
This solicitation may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1766&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-246 SN376333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--USAFE PERFORMING ARTS CAMP FOR CHILDREN
SOL F61521-99QA175
DUE 091799
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Molly Harris, Ms.,
Phone (49) 631 3539 142, Fax (49) 631 3539 250, Email Molly.Harris@ramstein.af.mil
DESC: The United States Air Force Europe intends to solicit a
sole source commercial purchase order for the development of
a curriculum and conducting on-site youth performing arts camp
from Missoula Children_s Theater, 200 North Adams Street, Missoula
MT 59802-4718. The camps will take place approximately from
15JUN00 to 17AUG00 and will be for youth ages 6-18. Each camp
will be conducted on a weekly (5 day, 4 hours each day) lesson
plan for up to 60 youths each week. Two performances will be
given to the community at the end of each week and a minimum
of three enrichment workshops will take place outside of the
rehearsal schedule. The performers will be selected from children
on the installation. The 9 sites will be at various installations
in Turkey, Italy, Germany and the United Kingdom. The solicitation
will be issued on or about 13 SEP 99 using the Electronic Posting
System (EPS) at http://198.49.121.140/. Please note the proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 17 SEP 99 will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99QA175&LocID=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-246 SN376352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S Customs Service, 6026 Lakeside Boulevard, ATTN: FPSG,
Indianapolis, IN 46278
SUBJECT: 99--FABRICATION OF ITEMS FOR AN EXHIBIT
SOL CS-I-99-25271
DUE 092199
POC Ms. Beverly Tyree, Contract Specialist, at (317)298-1180-1122,
and Mr. Lee Sullivan, Contracting Officer, at (317) 298-1180-1119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, numbered 99-25271, and proposals are
being requested and a written solicitation will not be issued.
This acquisition is a test program for use of simplified procedures
for certain commercial items, and is under the authority of
Subpart 13.500 of the FAR. This notice is issued as a request
for proposal and incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-12. The standard
industrial classification code is 7389, with a small business
standard of $5.0 million in average annual receipts. The scope
of this procurement is for a Contractor to fabricate eight
original bronze frames, three display boards, four banners
and an English oak book podium for use as a permanent exhibit
in the historic San Francisco Customhouse for the U.S. Customs
Service. Delivery, installation and set-up of all items under
this procurement will be made FOB destination inside consignee's
premises within 90 calendar days after award. Delivery and
installation shall be made to the U.S. Customs Service Customhouse
located at 555 Battery Street, San Francisco, CA 94111. The
quantities and item descriptions of the items to be furnished
under this acquisition are as follows: CLIN 1: 8 each, bronze
frames (three different styles) w/bronze castings to match
existing bronzework in the building; CLIN 2: 1 each, display
counter 21' x 22.5" sloped granite top, nose and sides on plywood
substrate with four inlayed bronze frames and porcelain graphic
inserts; CLIN 3: 2 each, display boards 12' x 31" sloped granite
top, nose and sides on plywood substrate each with three inlayed
bronze frames and porcelain graphic inserts. Porcelain graphic
inserts for all display boards will each have three 8" x 10"
halftone photos and two 4" x 6" halftone photos, these photos
require the highest resolution and fidelity as possible, background
color of porcelain panels will be cream and type will print
using two colors; CLIN 4: 2 each, banners 221" x 60.25" with
poles and finials; CLIN 5: 2 each, banners 42' x 104' with
poles and finials, all banners fire rated; and CLIN 6: 1 each,
English oak book podium to match existing quarter sawn white
oak in building. The following FAR clauses and provisions apply
to this acquisition: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items, with the following
evaluation criteria included in paragraph (a) of the provision:
1. Offeror's product must demonstrate complete compliance with
every technical specification in the Statement of Work (SOW),
and 2. Offeror's past performance will be evaluated. Award
will be made to the lowest priced technically acceptable offer,
with an acceptable past performance; Past Performance instructions
are as follows: The contractor shall provide a minimum of three
contracts completed and/or currently in progress during the
past five years that are similar to the SOW for this solicitation.
The contracts should be for work done within the last five
years. Information provided for these contracts must be submitted
according to the following format: 1. Project or contract title;
2. Contract number, if applicable; 3. Contract type, if applicable;
3. Contract period of performance; 4. Total contract value;
5. Brief description of contract work; 6. Two contract references,
to list name, title, address and phone number; 7. List of major
problems/corrective actions, if any, and 8. Any quality certifications
or awards. Past Performance will be evaluated based on the
following criteria: 1. Quality of product; 2. Timely performance/delivery
schedule; and 3. Overall customer satisfaction. Regardless
of the available information, the prospective offeror/contractor
who does not have a record of past performance will not be
evaluated favorably or unfavorably on past performance. These
offerors will receive a neutral evaluation. A neutral evaluation
will be calculated by giving the new firm the average score
of the other competing offerors. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items applies to the resultant
contract along with FAR 52,212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following additional FAR clauses in paragraph
(b): 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations of Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; and
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy America Act-Supplies;
and 52.225-18, European Union Sanction for End Products. The
solicitation includes the SOW by addenda. Offer(s) are due
to the Contracting Officer on September 21, 1999, (not later
than 4:00 p.m. local time), at the U.S. Customs Service, Field
Procurement Services Group, 6026 Lakeside Boulevard, Indianapolis,
IN 46278. Offerors are advised to submit the following documents
in their proposal package: Signed offer letter citing the solicitation
number, a price schedule completed with the quantities and
items cited in this notice, and a technical proposal describing
the materials and fabrication of the items specified and the
proposed methods of installation. Copies of the SOW may be
obtained by contacting Mr. Steve Waterson at (415) 782-9243.
His address is U.S. Customs Service, Media Resource Center,
555 Battery Street, Room 112, San Francisco, CA 94111. Facsimile
responses will not be accepted. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (I-246 SN376354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NIMA, ATTN: D. Hinchberger/PCOE/MD D-5, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF IMAGERY ANALYSIS LIGHT
TABLES
SOL NMA30199R0611
DUE 092499
POC Dan Hinchberger, (301)227-1944
DESC: The National Imagery and Mapping Agency intends to award
a contract to the Richards Corporation, Sterling, VA for the
purchase of forty (40) HFO-4 dual track motorized light tables
on a sole source basis. This is a synopsis of intent to award
a firm fixed price contract under FAR part 12 - Commercial
Items, to the Richards Corporation. No solicitation will be
issued. The authority for sole-source procurement is 10 USC
2304(c)(1) and FAR 6.302-1. Responsible sources who ar interested
in this procurement may respond by providing clear and convincing
information that identifies their ability to provide the requested
product. All responses must be in writing and may be faxed
to the National Imagery and Mapping Agency, Dan Hinchberger,
at (301)227-4793 no later than 1:00 PM EST on 24 September
1999.
CITE: (I-246 SN376356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--STEEL FABRICATION OF STONEY GATE VALVE BLADES
SOL DACW69-99-B-0011
DUE 110999
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of steel fabrication of eight
Stoney Gate Valve Blades with delivery to Winfield Locks &
Dam, Winfield, West Virginia. Approximate overall size is 10'
x 19' x 2'. Delivery shall be completed within 270 calendar
days from date of contract. The solicitation and drawings may
be requested by FAX 304-529-5738. This proposed procurement
is 100% small business set aside. A SIC code of 3441 has been
established for this solicitation. See note number 1.
CITE: (W-246 SN376358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ELECTRICAL DIAGRAM AND SCHEMATIC
SOL F11623-99-T1766
DUE 092999
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: STATEMENT OF WORK FOR SOLICITATION F11623-99-T1766 FUNDING
FOR THIS REQUIREMENT IS NOT AVAILABLE AT THIS TIME. IF FUNDS
DO BECOME AVAILABLE PRIOR TO 30 SEP 99, AN AWARD WILL RESULT.
This will be a combined synopsis/solicitation for commercial
service prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The solicitation
number is F11623-99-T1766 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 16, dated 08/09/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside. The associated standard
industrial classification code is 8711 and the small business
size standard is $2.5M. Requirement is for a Primary Electrical
Distribution System Single Line Diagram, and a Primary Electrical
Distribution System Individual Circuit Schematic. - This is
one complete job. There are five sub stations involved for
tracking the destination of wiring. This is a base wide requirement.
Work to be accomplished on Scott AFB for the 375 CES/CEPR.
The Statement of Work is as follows: Contractor shall provide
all equipment, materials, labor, and transportation necessary
to provide a complete comprehensive Primary Electrical Distribution
System Diagram and a Primary Electrical Distribution System
individual circuit schematic. Provide at least one high voltage
qualified individual. Contractor shall identify and include
the following on the appropriate drawing: All switches and
switch positions, all fuses, fuse types, size, all transformers
by KVA rating, indicate if transformer is pole or pad mounted,
identify all utilities poles in use, all switchgear and switchgear
components, size of conductors and indicate if overhead or
underground, and identify each individual feeder circuit from
primary origin to secondary termination. A site visit will
be conducted 15 Sep 1999 at 09:00 CDT. Contractors should meet
at 201 E. Winters St., Bldg 50. Attendees will then proceed
to the first sub station site and continue until all sub stations
have been viewed. Coordination of site visit attendance may
be confirmed by contacting Judith A. Haeffner at (618)256-9255
or fax (618)256-5237. Attendance at the site visit is highly
recommended Failure to inspect current environment will not
constitute justification for claims under this statement of
work. Award of this acquisition will be evaluated on past performance
and price equally. The contractor is required to supply 3 references
to allow the government to evaluate past performance. Recommend
past performed work referenced, be similar to the above request
and performed within the last three years. Contractors are
required to be registered on the Central Contractor Registration
(CCR) prior to award. Application may be obtained by calling
a fax on demand at 1-703-696-0504. Quotes are due on 29 Sep
1999 NLT 1600 CDT (late quotes will not be considered). Quotes
may be sent to 375th CONS/LGGV, 201 E. Winters St., Bldg 50,
Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
All responsible sources may submit a quote which shall be considered
by the agency. Ms Judith A. Haeffner, PH: (618)256-9255 or
Ms Susan Gyorkos, Contracting Officer (618)256-9253 are the
points of contact for this solicitation. See Note #1 applies.
This solicitation may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1766&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-246 SN376381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 99--ADVERTISING SPECIALTIES
SOL F09609-99-R-0013
DUE 091599
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This modification is issued to correct incorrect FAR references.
Change the FAR references 52.212-34 and 52.212-36 to read 52.232.34
and 52.232-36. All other terms and conditions of the Solicitation
remain the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0013&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-246 SN376437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
SOL 9-M-APHIS-00
DUE 091599
POC Jeanne V. Lewis @ 612/370-2109
DESC: This modification deletes the Statement of Work in its
entirety and substitute the following: Statement of Work -
Labor Contract 1. Description of Services a) Furnish four
(4) laborers and one (1) laborer/driver Monday through Friday
(excluding holidays) between the hours of 7:00 a.m. and 5:30
p.m. One of the laborers are to be a working supervisor, with
pager. At a minimum, a pager is required for one laborer stationed
in Washington, DC. All other laborers should have a pager.
The eontractor's personnel will perform in the Washington,
DC, area and Riverdale, Maryland, and may be occasionally required
to perform in the Beltsville, Maryland, area or within a 50-mile
radius of Washington, DC. Two of the laborers will be housed
in the DC complex and three (including working supervisor)
will be housed in the Riverdale complex. Contractor to provide
required hand tools, hand trucks, and equipment. All carts,
dollies, hand trucks, etc. must have some type of protection
on them to prevent them from damaging the walls. Rubber is
preferred. (1) Duties involve one or more of the following:
(a) Loads and unloads various items on or from a truck (b)
Receipts and verifies materials (merchandise) against receiving
documents, noting and reporting discrepancies and obvious damage
(c) Distributes materials to various delivery points (d)
Assembles/disassembles, delivers, moves and places furniture,
supplies and equipment (e) Makes minor furniture and carpet
repairs and cleaning (f) Removes installed carpet, padding,
drapes, venetian blinds, pictures and clocks (g) Operates
hand/power trucks and tools (h) Maintains a neat and orderly
work area (i) Performs other related duties as assigned (j)
Makes door signs (k) Provides laborers who are able to read,
write, and understand English (1) Provides certified time
and attendance sheets for the laborers at the end of each pay
period, and establish and maintain an employee sign in/sign
out log (m) Return completed signed/dated work orders to COR
at end of each workday (n) Makes adjustments to existing systems
furniture Furnish one 1/2ton panel van on Mondays and Wednesdays
between the hours of 7:00 a.m. and 5:30 p.m. If van day falls
on a holiday, COR will determine if van in needed on another
day instead. (1) Duties for van driver (a) Drives van to
transport materials, equipment, furniture, and/or workers between
various establishments such as Government facilities, warehouses,
places of business, etc. (b) Loads and unloads van with or
without helpers (c) Functions as a laborer when not driving
van (2) Van and driver to be used solely in the performance
of duties relating to the receiving room. (3) The Government
will provide parking facilities for the van within the USDA
Washington, DC, complex. Parking in Riverdale complex will
be the responsibility of contractor. c) Furnish truck and
driver with padding and any additional equipment (such as hand
trucks, dollies, etc.) and additional laborers as requested.
No representation is made as to the frequency of this service
or the aggregate value of this service. (1) Order for the
service in c) above should be placed via telephone by the Contracting
Officer's Representative (COR) at least 24 hours prior to time
of required service. Each order shall specify amount of labor
and equipment required, location, time and name of Government
Representative to whom the contractor is to report. (2) Duties
of truck driver involve one or more of the following: (a)
Drives truck to transport materials, equipment, furniture and/or
workers between various establishments such as Government facilities,
warehouses, places of business, etc. (b) Assists laborers
in the accomplishment of assignment duties (c) Loads and unloads
truck with or without helpers (d) Works under the direction
of the working supervisor (3) Duties for laborers are as assigned
by the Government's labor services supervisor who is the Contracting
Officer's Representative (COR). 2. Contracting Officer's Representative
The Government employee designated as Contracting Officer's
Representative (COR) or working supervisor shall work with
contract personnel to identify tasks to be performed and shall
certify on the "Labor Services Worksheet" as to the satisfactory
completion of the work requested and as to the total number
of hours of each category of labor and equipment utilized.
One copy of the form can be furnished to the contractor for
submission with his invoice. Any disagreement concerning the
acceptability of the performance shall be treated as a dispute
concerning a question of fact and shall be subject to the "Disputes"
clause. BRAND OF REPLACEMENT TO GOVERNMENT ITEMS DAMAGED BY
LABORERS SHOULD BE AT THE DISCRETION OF GOVERNMENT REPRESENTATIVE
and shall be approved by the COR prior to replacement.
CITE: (W-246 SN376449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--PRODUCTION OF CUSTOM GENES
SOL N3239899RCAG003
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Commonwealth
Biotechnologies, Inc, for the production of custom genes. (Malaria
Program, NMRC IDD ANNEX) Requirements: 1) 3D7AMA-1 (Quantity
- 1,905 bp) 2) 3D7MSP4 (Quantity - 855 bp) 3) 3D7MSP5 (Quantity
- 855 bp) 4) 3D7SERA (Quantity - 3,030 bp) 5) Pycsp+Hep17 (Quantity
- 288 bp) Design primers; synthesize gense; purify and assemble
genes; clone into vector; verify sequencing by DNA sequencing.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals by 9/10/99.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Award will be
made using Simplified Acquisition Procedures. No phone calls
will be accepted, fax inquiries to 301-295-0286. CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE IN ORDER TO DO BUSINESS WITH THE DEPARTMENT
OF DEFENSE.
CITE: (W-246 SN376454)

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

CITE: (W-246 SN376482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--HELMET MOUNT PLATE ASSEMBLIES
SOL F38601-99-T0492
DUE 090399
POC Trina Woolf, Contracting Officer, Phone (803) 895-6002 x261,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil - Todd Synder,
Contract Administrator, Phone (803) 895-6005 X272, Fax (803)
895-6020, Email
DESC: Please cancel the following combined synopsis/solicitation.
Copier Purchase for Helmet Mount Plate Assembly Solicitation
number F38601-99-T00492 The solicitation/synopsis is cancelled
due to its availability on a Federal Supply Schedule. IAW Federal
Acquisition Regulation (FAR) part 8.404 ITEM DESCRIPTION 0001
Helmet Mount Assembly, HGU55/P ITT P/N 264317-3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-T0492&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-246 SN376486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--PROVIDE LAWN CARE CHEMICAL TREATMENT SERVICE.
SOL RFQ V15-99-225
DUE 091699
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide Lawn care chemical treatment services
for the DDE VA Medical Center, 4101 S. 4th St. Trafficway,
Leavenworth, Kansas and Colmery O'Neil VA Medical Center 2200
Gage Blvd., Topeka, Kansas. Contract will be for base year
plus 4 option years. Quote due on 9/16/99 at 11 am CST. Requests
for the solicitation must be in writing. Faxed requests are
acceptable. All responsible sources may submit a request for
the solicitation. See Note 1
CITE: (W-246 SN376531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: 99--INTERIOR DECORATING CONSULTING SERVICES FOR THE
FEDERAL RAILROAD ADMINISTRATION HEADQUARTERS
SOL DTFR53-99-Q-00619
DUE 092399
POC Contracting Officer Linda B. Dearing, (202) 493-6154/FAX
(202) 493-6171
DESC: The Department of Transportation, Federal Railroad Administration,
intends to issue a purchase order to acquire interior decorating
consulting services for assistance with the coordination of
furniture and carpet selection, space planning, and other related
decorating tasks at the Federal Railroad Administrator's office,
located at 1120 Vermont Avenue, NW, Washington, DC. The services
related to space planning may include the purchase of some
furniture and wall hangings. The anticipated period of performance
is September 27, 1999, through January 31, 2000. Firms interested
in receiving a copy of the solicitation must respond in writing
via fax to (202) 493-6154 or email (linda.dearing@fra.dot.gov).
Expected issuance date of the solicitation is September 20,
1999. Quotes will be due at FRA three days later on September
23, 1999. The solicitation will be issued via fax. The basis
for award will be best value to the Government to be determined
utilizing the factors of cost, past performance, and geographic
location. The Standard Industrial Classification (SIC) code
for this acquisition is 7389. This acquisition is restricted
to small business concerns. See Note 1.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-246 SN376554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--COMPUTER MANAGED INSTRUCTION (CMI) SHELL FOR AVIATION
MAINTENANCE TRAINING
SOL N00421-99-R-1685
DUE 091799
POC Michael Kangas, 301-757-6540
DESC: 17. Amendment 0001 to N00421-99-R-1685. The following question
and answer shall be disseminated to all interested parties:
Of the 250,000 users of the CMI Shell, what is the high and
low number of users expected to access the technical help-desk
support on a daily, weekly, and monthly basis for each year
of technical help-desk support? ANSWER: The Government is asking
for five (5) technical help-desk personnel to be available,
on a daily basis from the vendor for receiving technical help-desk
support.
LINKURL: http://www.navair.navy.mil/air20/
LINKDESC:
CITE: (W-246 SN376561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 99--SOURCES SOUGHT FOR WINDOWS NT 4.0 IN HUNGARIAN
DUE 091699
POC Linda Van Collie, (520) 533-0433; Fax (520) 533-1472
DESC: Sources sought to provide Windows NT 4.0 for the country
of Hungary in Hungarian. Please provide a description of the
product, price (include shipping), whether any quantity discount
would apply, and delivery availability. Please respond by September
16, 1999. Responses may be sent via electronic mail to vancolliel@hqisec.army.mil
or via fax to (520)533-1472. Questions may be addressed to
Linda Van Collie, Contracting Officer, CECOM Acquisition Center-Southwest
Operations Office, ATTN: AMSEL-AC-CC-E-CC-B, Building 61801,
Room 3210, Fort Huachuca, AZ 85613-6000 and may be reached
at (520)533-0433.
EMAILADD: vancolliel@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - DAMASCUS, MARYLAND
= MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0145
AMT $2,575,000.00
LINE 0001
DTD 090299
TO Biscayne Contractors, Inc., 7898 Cryden Way, = Forestville,
Maryland 20747-4522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-246 SN376254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--VALIDATION OF HIGH ENTHALPY IN-TUNNEL FLOW MODELS
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0106
AMT $62,000.00
DTD 090299
TO SRI International, ATTN:Mary Paquette, Senior Contract Administrator,
333 Ravenswood Avenue, menlo Park, CA 94125-3493
CITE: (W-246 SN376411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--REVISED STATEMENT OF WORK AND CONTRACT DATA REQUIREMENTS
LIST (CDRL'S)
POC Thomas L. Cox, Negotiator, (703) 325-1196; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0122-P00002
AMT $262,000.00
DTD 090299
TO The Titan Corporation, Titan Research & Technology Division,
9410 Topanga Canyon Boulevard, Suite 104, Chantsworth, CA 91311-5771
CITE: (W-246 SN376412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0222-J
AMT Estimated $25,000.00
LINE 899-1, 2, and 5
DTD 090299
TO Jones Technologies, Inc, 4425-F Forbes Blvd, Lanham, MD 20706
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0222-J&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-246 SN376323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ERIE, PA, PROCESSING AND DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0263
AMT $5,798,000
DTD 090299
TO The Haskell Company, 1020 31st Street, Suite 130, Downers
Grove, IL 60515-5503
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-245 SN376050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--PRELIMINARY ENGINEERING REPORT FOR CONSTRUCTION OF
THE BIOMEDICAL RESEARCH INSTITUTE
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-99112
AMT $2799000
DTD 081399
TO Shah Smith and Associates Inc., 2825 Wilcrest #420, Houston,
TX 77042
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-245 SN376060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDAE FOR GEOTECHNICAL DESIGN, PRIMARILY VARIOUS LOCATIONS,
ALASKA
POC Ms. June Wohlbach, 907/753-5624, Contracting Officer: Ms.
Sharyn Dunn
CNT DACA85-99-D-0009
AMT Base year @ NTE$500,000 with two 1-year options @ NTE$500,000
per year
DTD 090299
TO R&M Consultants, 9101 Vanguard Drive, Anchorage, AK 99507-4447
CITE: (W-245 SN376087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PORTLAND, OR AIR MAIL FACILITY - DESIGN/BUILD CONCOURSE
CANOPY, ETC.
POC Bettye Perkins; 901/747-7628; FAX 901/747-7408
CNT 475450-99-B-0254
AMT $1,115,398
DTD 090299
TO SDL Corporation, d/b/a McCarthy; 9735 S.W. Sunshine Court,
Suite 500; Beaverton, OR 97005-4684 Telephone 503/643-6700;
FAX 503/646-4900
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-246 SN376402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE
POC Sue Ray (707) 441-3668
CNT 52-9A47-9-1E17
AMT $25, 025.001
LINE 1
DTD 090199
TO J. Rodriguez Reforestation, 3115 Fairlane Road, Yreka, CA
96097
CITE: (W-245 SN376138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REFURBISH WEATHER DECK SURFACE
POC SK1 D. E. Whiteside (757) 628-4662
CNT DTCG80-99-P-3FA899
AMT $50000.00
DTD 082799
TO Sample Shipyard, 120 Commerical Street, Boothbay, ME 04538
CITE: (W-246 SN376145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y403
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-246 SN376205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y404
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-246 SN376213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y405
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-246 SN376222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR, RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGE53, Sol Nr N00104-99-Q-GC75, NIIN 012221573
AMT $92,933
DTD 091299
TO Rfi Corp, Bay Shore, NY 11706-1107
CITE: (I-246 SN376242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: J--ELEVATOR UPGRADE & MAINTENANCE
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-391
AMT $629,000
LINE 1,2,3
DTD 090199
TO Millar Elevator, 9901 NE 7th Ave, Suite B/229, Vancouver,
Washington 98685
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-246 SN376364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 AIRCRAFT COMPONENTS
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100649
AMT $97,612.00
DTD 090399
TO Allied Signal Military Customer Support, 1300 West Warner
Road, Tempe AZ 85285-2200
CITE: (W-246 SN376438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: J--REPAIR OF BRIDGEPORT SERIES II MILLING MACHINE
POC Aubra Jackson, Contract Specialist, Phone (601)434-7763,
Fax (601)434-7764, Email aubra.jackson@columbus.af.mil - Barbara
Lee, Contract Specialist, Phone (601)434-7766, Fax (601)434-7764,
Email
CNT F22608-98-M0149
AMT $28,907.60
LINE 0001
DTD 083199
TO MCDANIEL MACHINERY INC 187 CAHABA VALLEY PARKWAY PELHAM AL
35124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-98-M0149&LocID=586
LINKDESC:
notice
EMAILADD: aubra.jackson@columbus.af.mil
EMAILDESC:
CITE: (D-246 SN376483)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--DRY-DOCK & REPAIRS OF USCGC BAYBERRY (WLI 654) &
BARGE (CGB 60044)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-99-C-625M77
AMT $195,778.00
LINE All Definite Items
DTD 090199
TO Puglia Engineering, Inc., 2216 e. 11th Street, Tacoma, WA
98421
CITE: (W-246 SN376492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: N--INSTALLATION OF EQUIPMENT
CNT 50RANR900025
AMT $261,501.00
LINE ALL
DTD 090299
TO United Parcel Service Airlines, 1400 N. Hurstbourne Pkwy.,
Louisville, KY 40223
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-246 SN376349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES/SFSU
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0047
AMT $1,404,000
DTD 090199
TO Snelling Personnel Services/Healthcare Division, 5941 Jefferson
NE, Albuquerque, New Mexico 87109
CITE: (W-245 SN376109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
POC Kathryn Linde 612-370-2494
CNT 53-6395-9-B-75
AMT $55,350
DTD 090199
TO Robert A. Knight & Co 6342 Long, Suite G Shawnee, KS 66216
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-246 SN376180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--SERVICES AND MATERIALS FOR GIS SPATIAL DATA SUPPORT
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS-1-99144
AMT $3000000
DTD 082099
TO Architecturra Design Group 708 C2 Thimble Shoals Boulevard
Newport News, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376539)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 SERVICE FOR QUALITY ASSURANCE TES
CNT F42630-99-M-0611, F41630-99-Q-24521
AMT $50,465
DTD 090199
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-246 SN376565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--AN EVALUATION OF THE AMERICAN INDIAN VOCATIONAL REHABILITATION
SERVICES PROGRAM
POC Dorothy A. Hunter, 202-708-9256
CNT ED-99-CO-0127
AMT $489,341
LINE n/a
DTD 083199
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA 22209
CITE: (W-246 SN376596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--PERFORM FULL FOOD SERVICE AND DINING FACILITY ATTENDANT
SERVICE AT FORT RILEY, KANSAS
POC Contracting Officer Laura Eichhorn (254) 287-2434 or Contract
Specialist Edna Smith (254) 287-3808 (Site Code DAKF48)
CNT DAKF48-99-D-0011
AMT $2,269,710
DTD 090199
TO EDP ENTERPRISES INC, 11827 WEST 112TH STREET, SUITE 101, OVERLAND
PARK, KS 66210
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-246 SN376327)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 B876-S
AMT $145,363.00
DTD 090299
TO Crystal City Copy Center, 2341 Jefferson Davis Highway, Suite
113, Arlington, VA 22202
CITE: (W-246 SN376149)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--WARNING, AIR FORCE INSTALLATION WARNING SIGN
POC James E. Willard (202) 512-0307
CNT 457-369
AMT $75,050.00
LINE n/a
DTD 090299
TO Champion Screen Printing, 3901 Virginia Avenue, Cincinnati,
OH 45227
CITE: (W-246 SN376151)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--MAGNETIC MEDIA REPORTING, ETC.
POC James E. Willard (202) 512-0307
CNT 457-031/032
AMT $77,129.00
LINE n/a
DTD 090399
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-246 SN376524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: U--COMPUTER TRAINING
POC Angelina R. Aying, 650493-5000 x 63759
CNT V261P-0229
AMT $500,000.00``````````
DTD 090199
TO New Horizons Computer Learning Ctr, 2185 N. CA. Blvd, Walnut
Creek, CA 94596
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: ``````````````````````````angie.aying@med.va.gov
EMAILDESC:
CITE: (W-246 SN376559)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--NEW CONSTRUCTION LEASED - LA SALLE CO 80645-9998
- MAIN POST OFFICE
POC Greg Eymann, Real Estate Specialist, (303) 220-6571 and Tom
Stephen, Design & Construction Project Manager, (303) 220-6534.
CNT 072976-99-A-0204
AMT $69,385.00
DTD 090299
TO Michael J. Jackson and Sharon D. Jackson, 700 Skyline Drive,
Elkhorn NE 68022-1724 - (402) 289-2508
CITE: (W-246 SN376150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 7,900 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $111,100.00. THE TERM OF THE LEASE IS FOR 15 MONTHS,
CANCELABLE AFTER 1 YEAR.*****
POC GSA, Allegheny Realty Services District (3PKR), JoAnn Stewart,
Contracting Officer, 215-656-5925, The Wanamaker Building,
100 Penn Square East, Philadelphia, PA 19107-3396!!
CNT GS-03B-90459!!
AMT $138,875.00!!
LINE N/A!!
DTD 042999
TO John E. Harris, Rd 3, Box 71, Greensburg, PA 15601!!
CITE: (W-246 SN376395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REALTY PROPERTY FOR A TOTAL OF 7900 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $149,796.00. THE TERM OF THE LEASE IS FOR 15 MONTHS,
CANCELABLE AFTER 1 YEAR.*****
POC GSA, Allegheny Realty Services District (3PKR), JoAnn Stewart,
Contracting Officer, 215-656-5925!!
CNT GS-03B-90453!!
AMT $187,245.00!!
LINE N/A!!
DTD 041599
TO WFCED, 190 North Main Street, 4th Floor, Washington, PA 15301!!
CITE: (W-246 SN376410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ERIE, PA, PROCESSING AND DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0263
AMT $5,798,000
DTD 090299
TO The Haskell Company, 1020 31st Street, Suite 130, Downers
Grove, IL 60515-5503
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-245 SN376052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--COTTOM BLACK DAMP GAS EMERGENCY, NORTH BELLE VERNON,
WESTMORELAND COUNTY, PA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT99-12081
AMT $97,087.50
DTD 090299
TO Creative Enterprises, 1 Circle Drive, Dravosburg, PA 15034
CITE: (W-246 SN376170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--RESTORATION OF BUILDING
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
543
CNT J441c-152
AMT $201,632.00
LINE All
DTD 090399
TO Inta-Boro Contracting Incorporated, 754 3rd Avenue, Brooklyn,
New York 11232
CITE: (W-246 SN376175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--WANBLEE HEALTH CENTER ADDITION, PROJECT #AB7WA099C9,
(XL00)
POC Larry D. Doles-206-615-2533
CNT 102-99-0015
AMT $1,098,182.00
DTD 090199
TO Kilashee Contracting Corporation, 137 East University Drive,
Mesa, AZ 85201
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-246 SN376225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PORTLAND, OR AIR MAIL FACILITY - DESIGN/BUILD CONCOURSE
CANOPY, ETC.
POC Bettye Perkins; 901/747-7628; FAX 901/747-7408
CNT 475450-99-B-0254
AMT $1,115,398
DTD 090299
TO SDL Corporation, d/b/a McCarthy; 9735 S.W. Sunshine Court,
Suite 500; Beaverton, OR 97005-4684 Telephone 503/643-6700;
FAX 503/646-4900
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-246 SN376401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, YORK, SC
29745
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-b-0749
AMT $2,114,261
DTD 090399
TO M&R Construction Services, 286 Edgewater Dr., Inman SC 29349-8663
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-246 SN376406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BILOXI, MS WEST STATION - NEW CONSTRUCTION OWNED
POC Russell Lawrence, Project Manager, 770/454-0610
CNT 123125-99-B-3119
AMT $1,600,000
DTD 090399
TO Diversified Contractors and Assoc., Inc., 509 E. Main Avenue,
Taylorsville, NC 28681-2728
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-246 SN376429)

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

CNT DAHA33-99-C-0004
AMT $357,140.00
DTD 072199
TO Weithman Bros., Inc., 409 Kroft Street, Galion, OH 44833
EMAILADD: GulleyS@OH-ARNG.ngb.army.mil
EMAILDESC:
(614) 336-7316 or you mail e-mail me at the above address.
CITE: (W-246 SN376448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT CONSOLIDATED PAINT BOOTH FACILITY
POC SFC Sherry Gulley, (614) 336-7316 or CPT Al Renner at (614)
336-7019
CNT DAHA33-99-C-0005
AMT $383,044.00
DTD 090199
TO Zone Contractors, Ltd., 4883 Dressler Road NW, Suite 200,
Canton, Ohio 44718
EMAILADD: GulleyS@OH-ARNG.ngb.army.mil
EMAILDESC:
or you may e-mail them to the address above.
CITE: (W-246 SN376456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--MAINTENANCE PAINTING OF GANTRY CRANE AT BIG CLIFF
DAM
POC Susan Mechals, (503) 808-4619
CNT DACW57-99-C-0025
AMT $238,810.00
DTD 082599
TO Abhe & Svoboda, Inc., 17066 Revere Way, Prior Lake, MN 55372
CITE: (W-246 SN376537)

[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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 RPRS TO BLDG. 63 AT USCG SUPCEN ELIZABETH CITY,
NC
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-C-3WF228
AMT $710,000.00
LINE B-1
DTD 090299
TO J & K Contracting, Inc., 8521 Chestnut Avenue, Bowie, MD 20715
CITE: (W-245 SN376073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--POWERHOUSE SERVICE AND TAILRACE DECK JOINT REPAIRS
AND JOINT SEAL REPLACEMENT FOR ELEVATION 970 ROADWAY, CHIEF
JOSEPH DAM, BRIDGEPORT, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0067
AMT $552,888
DTD 083199
TO F D Thomas Inc., 217 Bateman Drive, Central Point, OR 97502
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-245 SN376129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 MAINT. DREDGING, SNOHOMIST RIVER EVERETT HARBOR,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0068
AMT $1,066,000
DTD 090399
TO Manson Construction Co., PO BOX 24067, Seattle, WA 98124
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-245 SN376130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ELEVATOR UPGRADE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-006
AMT $167,600.00
LINE N/A
DTD 090199
TO Montgomery Kone, Inc., 5236 A. Hills Mill Road, Mobile AL
36619 (AC0902002-03)
CITE: (I-245 SN376132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--SEAL ASPHALT DRIVEWAY/PARKING LOTS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-007
AMT $27,936.00
LINE N/A
DTD 090299
TO Advance Coatings Co., 1801 West 37th Place, N. Little Rock,
AR 72118 (AC0902002-04)
CITE: (I-245 SN376133)

[Commerce Business Daily: Posted in CBDNet on September 2, 1999]
[Printed Issue Date: September 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--REPLACE MENOHER SUBSTATION
POC Jennifer Ko, (808) 438-8584
CNT DACA83-99-C-0020
AMT $1,299,000.00
DTD 090299
TO Interstate Construction, Inc., 3909 Security Park Drive, Rancho
Cordova, CA 95742
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-245 SN376142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, BLDG. 140A AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Maria L. Corona, (215) 443-6253
CNT N62472-99-M-4350
AMT $38,500.00
DTD 090299
TO Alper Enterprises, Inc., 530 Kings Highway, Moorestown, NJ
08057
CITE: (W-246 SN376202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPAIR CONCRETE TANK AT THE NASHUA NATIONAL FISH
HATCHERY, NASHUA, NEW HAMPSHIRE
POC Christopher Murphy, 413-253-8235
CNT 501819C047
AMT $29,829.00
LINE Lump Sum
DTD 090399
TO P.M. MacKay & Sons, Inc., 25 Marshall Street, Nashua, NH 03060
CITE: (W-246 SN376329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Joann Hernandez, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email joann.hernandez@lackland.af.mil -
Jason Dugan, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email
CNT F41636-99-D0014
AMT ESTIMATED $7 MILLION
LINE 0001 THROUGH 0006AC
DTD 082699
TO ASTRO QUALITY SERVICES INC. 11919 JONES MALTSBERGER SAN ANTONIO
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D0014&LocID=466
LINKDESC:
notice
EMAILADD: joann.hernandez@lackland.af.mil
EMAILDESC:
CITE: (D-246 SN376337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--INSTALL BARBED TAPE
POC Roberto Flores, Contracting Officer, (214) 767-5032
CNT J249c-025
AMT $27,985
LINE N/A
DTD 090399
TO Anchor Post Products of Texas, Inc., 1470 N. Business IH 35,
New Braunfels, Texas, 78130
CITE: (I-246 SN376353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPAVING CHARLESTOWN NAVY YARD, BOSTON NATIONAL HISTORICAL
PARK, BOSTON, MA
POC Nancy R. Tansino, 617-242-5663
CNT 1443-CX1720-99-003
AMT $2,708,355.00
LINE all
DTD 090299
TO Roads Corporation, 241 Treble Cove Road, North Billerican,
MA 01862
CITE: (W-246 SN376385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT RECLAIMED WATER DISBRIBUTION SYSTEM (TP-9940989M)
POC Merry C. Pilgrim, Contracting Officer, Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-99-C-3125
AMT $1,049,007.00
DTD 090199
TO SSW Mechanical Company, Inc 670 Oleander, Palm Springs, CA
92264
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-246 SN376394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR OLD CAMP STORMWATER DRAINAGE (TP-0060M)
POC Merry C. Pilgrim, Contracting Officer Georgiann Watts, Contract
Specialist 760-830-7337
CNT N68711-99-C-3132
AMT $640,000.00
DTD 090399
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: watts@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-246 SN376398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--ROOF REPLACEMENT, PROCESSING & DISTRIBUTION PLANT,
LOUISVILLE, KY
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0762
AMT $1,997,891
DTD 083199
TO Swift Roofing of E-Town, Inc., 108 S. Park Cir., Elizabethtown,
KY 42701
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-246 SN376407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CASPER SERVICE CENTER EXPANSION AND UPGRADE
POC Amy K. Wright, Contract Specialist, 970-490-7523
CNT DE-AC65-99WJ12293
AMT $1,405,000.00
LINE 0001
DTD 090399
TO Caspar Building Systems, Inc., 1975 Old Salt Creek Highway,
Casper, WY 82601
CITE: (W-246 SN376525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-C-0511, F42650-99-R-0010
AMT $484,120
DTD 081099
TO Mvm Enterprises Inc, 390 West 800 North Suite 107, Po Box
1722, Orem Ut 84059 1722
CITE: (I-246 SN376572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TEST EQUIPMENT
CNT F42650-99-C-0522, F42650-99-R-0057
AMT $123,916
DTD 072999
TO Vxi Technology Incorporated, 17912 Mitchell, Irvine Ca 92614
0000
CITE: (I-246 SN376573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--Z-REPLACE ROOF, BLDG 600
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
- COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email
CNT F30617-99-C-0002
AMT $268,043
LINE 0001
DTD 082499
TO Rand & Jones Enterprises Co Inc, 36 Hopkins Rd, Williamsville,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-99-C-0002&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-246 SN376583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB!!
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539!!
CNT N0038396G025G5039, NIIN 012240484!!
AMT $1,002,000!!
LINE 0001
DTD 072999
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: HTTP://WWW.NAVICP.NAVY.MIL/BUSINESS/INDEX.HTM
LINKDESC:
CITE: (A-246 SN376167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVEL LOCK ASSEMBLY
POC Contract Specialist: Holly Miller, (309) 782-5054; Contracting
Officer: Suzanne C. Yackley, (309) 782-1466
CNT DAAE20-99-P-0361
AMT $64,167.00
DTD 090299
TO Seiler Instrument & Mfg. Co. Inc.; 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (W-246 SN376185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--4 YEAR IDIQ CONTRACT FOR M240 BARREL AND BREECH
BOLT
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116
AMT $0
DTD 090299
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-246 SN376209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M240 BARREL AND BREECH BOLT
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116/0001
AMT $141,058.52
DTD 090299
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-246 SN376214)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--BARREL ASSEMBLY, MACHINE GUN. END ITEM: BROWNING
CNT SP0740-99-C-1556
AMT $357,583.05
LINE 0001 THROUGH 0004
DTD 090399
TO Ramo MFG Inc 412 Space Park S Bldg D Nashville TN 37211-3120
CITE: (I-246 SN376259)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--GRIP ASSY, GUN
SOL SP0740-99-Q-B729
CNT SP0740-99-M-7708
AMT $27,432.92
LINE 0001 THROUGH 0004
DTD 090199
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-246 SN376262)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--STRAP ASSEMBLY, TORP
SOL SP0760-98-Q-1901
CNT SP0760-99-M-L700
AMT $99,960.00
LINE 0001
DTD 090399
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-246 SN376267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--DAAA0999R2064, WHITE PHOSPHORUS
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3066
AMT $437,000
DTD 082399
TO PECHINEY WORLD TRADE INC, 475 STEAMBOAT RD, GREENWICH, CT
06830-0000
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-245 SN376043)

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--LOAD, ASSEMBLE, AND PACK FOR 155MM MACS PROGRAM
POC Marianne C. Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-99-C-1085
AMT $1,583,729.00
DTD 090299
TO Valentec Systems Inc., 200 Valley Road , Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1085/99C1085.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-246 SN376373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ADDITIONAL EFFORT FOR B-2 AIRCRAFT INTEGRATION
POC Mary Badger, PCO, Phone (850)882-4785 ext. 3037, Fax (850)882-3282,
Email badgerm@jassm.eglin.af.mil
CNT F0862696C0002-P00054
AMT $1,764,880
LINE CLIN1004
DTD 090299
TO LOCKHEED MARTIN INTEGRATED SYSTEMS, INC. 5600 SAND LAKE ROAD
ORLANDO, FL 32819-8907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862696C0002-P00054&LocID=1182
LINKDESC:
notice
EMAILADD: badgerm@jassm.eglin.af.mil
EMAILDESC:
CITE: (D-246 SN376544)

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

PART: CONTRACT AWARDS
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--NOUN: WINDOW PANNEL, AIRCRA, NSN: 1560-00-908-6445,
P/N: 205-031-669-5, QUANTITY: 185 EACH PLUS 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer; FAX 256-955-9196
CNT DAAH23-99-C-0202
AMT $292,153.85
LINE 0001AA
DTD 090299
TO Chem Fab Corporation, 1923 Central, Hot Springs, AR 71901-6801
CITE: (W-246 SN376350)

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

PART: CONTRACT AWARDS
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--COWL ASSEMBLY INLET
POC Linda Hocker,AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0115
AMT $26677.60
DTD 090199
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 76101-0482
CITE: (W-246 SN376477)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--BRAKE DRUM
SOL SP0740-99-Q-4311
CNT SP0740-99-M-4402
AMT $47,195.84
LINE 0001
DTD 090399
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-246 SN376288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY
SOL 98TBQ6-12-P-0700
CNT SP0740-99-M-HH89
AMT $49,119.49
LINE 0001
DTD 083199
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-246 SN376311)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--FRAME SECTION, SKID
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-98-G-0042,D.O.0117
AMT $69,150.00
DTD 090299
TO Bell Helicopter Textron, 600 E. Hurst Blvd.,Fort Worth, TX
76101-0482
CITE: (W-246 SN376346)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--FRAME SECTION, SKID
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0111
AMT $170,868.50
DTD 083199
TO Bell Helicopter, 600 E. Hurst Blvd, Box 482, Fort Worth TX
76101-0482
CITE: (W-246 SN376458)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PRESSURE PLATE ASSEMBLY --1630008727465
CNT F42630-99-M-0598
AMT $65,248
DTD 090199
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-246 SN376563)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--WHEL,LANDING GEAR, NOSE --1630007115104
CNT F42630-99-M-0609, F42630-99-Q-03115
AMT $40,657
DTD 090199
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-246 SN376564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SIDE PLATE ASSEMBLY, BARRIER. EXCEPTION DATA AS
CNT SP0740-99-M-HH62
AMT $30,975.00
LINE 0001
DTD 083199
TO Premier marketing and Mfg 5354 prdence St Houston TX 77045
CITE: (I-246 SN376270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DRY-DOCKING REPAIRS FOR
THE NEODESHA (YTB-815)
POC David Dawley (808)474-7354
CNT Job Order No. 99-0016M
AMT $212055
DTD 090299
TO MARISCO LTD. 91-607 Malakole Road Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN376124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH REPAIRS TO SONAR DOME ON SSN 713
POC W. L. Jennings- 757-688-1997
CNT 62793
AMT $22,000
DTD 082799
TO Newport News Shipbuilding and Drydock Company; 4101 Washington
Ave. Newport News, Virginia 23607-2770
CITE: (W-246 SN376186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5202
AMT $258912
DTD 082399
TO Shenango Industries, 1200 College Cove, Terre Haute IN 47802
CITE: (W-246 SN376384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 20--AUTOSAL SALINOMETER AND ACCESSORIES
POC Donna O'Neal, Purchasing Agent, (510) 437-3002
CNT DTCG89-99-P-6PB392
AMT $69230.00
LINE ALL
DTD 090199
TO Guideline Instruments, 103 Commerce Street, Lake Mary, FL
32746
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (W-246 SN376514)

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

PART: CONTRACT AWARDS
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--TRUCK TRACTOR AND TANKER SEMITRAILER
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
CNT GS-30F-99132
AMT $151797.17
DTD 090399
TO Hirning Pontiac-Cadillac-GMC 509 Yellowstone P. O. Box 4580
Pocatello, ID 83201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-30F-99132&LocID=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376377)

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

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR KOMATSU AMERICA
INTERNATIONAL CO.
CNT SP0700-99-D-A008
AMT $660,573.06
DTD 082799
TO Komatsu America International Co., 108 N. Industrial Drive,
CITE: (W-246 SN376210)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-99-Q-6426
CNT SP0750-99-M-1380
AMT $75,867.76
LINE 0001 THROUGH 0002
DTD 090399
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-246 SN376296)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--JOYSTICK, DATA ENTRY.
SOL SP0750-99-Q-7011
CNT SP0750-99-M-J091
AMT $27,390.42
LINE 0001 THROUGH 0002
DTD 083199
TO Trak intl 369 W Western Ave Port Washington WI 53074-2233
CITE: (I-246 SN376298)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CLUTCH, POSITIVE (DISK, FRICTION, LOCKOUT).
SOL 99TT76-52-P-0700
CNT SP0750-99-W-6844
AMT $26,150.80
LINE 0001 THROUGH 0003
DTD 090199
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-246 SN376305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8729,
P/N: 2-101-321-09, QUANTITY: 910 SETS WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9180, Darlene Thomas, Contracting Officer
CNT N00383-95-G-M120, Delivery Order BS5S
AMT $312,302.90
LINE 0001AA, 0001AB
DTD 082499
TO Allied Signal Inc., Military Customer Support, 1300 West Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-246 SN376189)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--HOUSING, SUPERCHARGER. ON DETROIT DIESEL
SOL SP0700-99-R-A065
CNT SP0700-99-C-0409
AMT $109,661.76
LINE 0001AA THROUGH 0001AG
DTD 090399
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-246 SN376258)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CASE, OVERSPEED TRIP. E/I STEAM TURBINE.
SOL SP0760-99-Q-0229
CNT SP0760-99-M-L720
AMT $62,965.00
LINE 0001
DTD 090399
TO Maritime Power Co 200 Marin Blvd Jersey City NJ 07302-4417
CITE: (I-246 SN376268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUG FUEL PUMP;P/N: 408615; 2840ND050363PPT--RE:F41608-99-R-43335
POC Mary L. Reyes/SA-ALC/LPLKAH/210-925-6385 (fax #: 210-925-6659)
CNT F41608-99-C-0503
AMT $143,025.00
LINE 0001
DTD 082499
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks Ct 06096-1010
EMAILADD: MARY.REYES@kelly.af.mil
EMAILDESC:
CITE: (D-246 SN376316)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--MATCHED GEAR SET, FAN DRIVE.
SOL SP0750-99-Q-7158
CNT SP0750-99-M-S479
AMT $66,392.00
LINE 0001
DTD 083199
TO Midwest Gear and Tool Inc 26069 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-246 SN376269)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--GENERATOR BRACKET. EXCEPT MIL-D-70327 IS NOT
SOL SP0750-99-Q-6669
CNT SP0750-99-M-S501
AMT $37,710.00
LINE 0001
DTD 090299
TO Warnkes Machining 1218 Colorado lane Bldg B5 Arlington TX
76015-1518
CITE: (I-246 SN376271)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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-3729
CNT SP0750-99-M-1398
AMT $56,625.00
LINE 0001 THROUGH 0002
DTD 090399
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-246 SN376280)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PUMP, FUEL.
SOL SP0760-99-Q-2071
CNT SP0760-99-M-R890
AMT $28,962.00
LINE 0001
DTD 090399
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-246 SN376299)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND
SOL SP0750-99-Q-6832
CNT SP0750-99-M-S477
AMT $69,625.00
LINE 0001
DTD 083199
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-246 SN376300)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
CNT SP0750-99-M-1381
AMT $79,172.59
LINE 0001 THROUGH 0002
DTD 090399
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-246 SN376308)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--HOUSING, MECHANICAL DRIVE. LOW CLUTCH. IN!
SOL SP0750-99-Q-0977
CNT SP0750-99-M-1366
AMT $50,312.79
LINE 0001 THROUGH 0002
DTD 090299
TO United Machine shop services 9448 17TH Ave SW Seattle WA 98106-2709
CITE: (I-246 SN376275)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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-6245
CNT N00383-96-G-005D-U33H
AMT $315,224.20
LINE 0001AA THROUGH 0002
DTD 090399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-246 SN376278)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--LEVER, REMOTE CONTROL.
SOL SP0740-99-Q-C206
CNT F41608-98-G-0009-UB1N
AMT $33,233.42
LINE 0001
DTD 083199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-246 SN376294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-4908
CNT SP0740-99-M-NQ63
AMT $31,690.09
LINE 0001 THROUGH 0002
DTD 090199
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-246 SN376301)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--RING GEAR-TURRENT BEARING. EXCEPTION TO DRAWING:
SOL SP0750-99-Q-7013
CNT SP0750-99-M-J100
AMT $62,475.00
LINE 0001
DTD 083199
TO Kaydon Corp 2630 US Hwy 15 S P.O.Box 1877 Sumter SC 29151
CITE: (I-246 SN376303)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PLATE, RETAINING, SHAFT, HOUSING ASSEMBLY.
SOL SP0750-99-Q-7021
CNT SP0750-99-M-L241
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 083199
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-246 SN376304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL 99TCB9-02-P-0700
CNT N00383-96-G-001N-UBC4
AMT $35,623.44
LINE 0001 THROUGH 0002
DTD 083199
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-246 SN376309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--ROW CROP PLANTER
POC Contact Point, Fax to Lee Shea, Contract Specialist, at 970/229-5531
CNT 954020700003601
AMT $37,258.38
DTD 081699
TO Greenline Power Limited, 2235 East Mulberry Fort Collins,
CO 80524
CITE: (W-245 SN376054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 39--MMHS FOR YOUNGSTOWN AFRB, OH
POC ROSALYN A JONES,937-257-8344 ext 4495
CNT F33600-99-C-0082
AMT $131,450.00
DTD 090199
TO ACRA INCORPORATED P O BOX 1264 LAFAYETTE, CA 94549-0192
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0076/99R0076.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-246 SN376475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN, VANEAXIAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBL46, Sol Nr N00104-99-Q-BU95, NIIN 014627058
AMT $99,630
DTD 091299
TO New Philadelphia Fan Co, New Philadelphia, OH 44663-3833
CITE: (I-246 SN376243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 41--PROVIDE A MINIMUM 80 TON NOMINAL, COMPLETE PACKAGED
WATER CHILLER WITH STARTUP SERVICE
POC Carol Gill, Purchasing Agent 402/762-4144
CNT 920-4014-3
AMT $29,675.00
DTD 090299
TO Trane Company, 5720 S. 77th Street, Ralston, NE 68127
CITE: (W-246 SN376348)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PROPELLER, PUMP. FOR WORTHINGTON CENTRIFUGAL
SOL SP0760-99-Q-9207
CNT SP0760-99-M-L448
AMT $33,475.06
LINE 0001
DTD 090399
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-246 SN376266)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 SP0760-99-Q-4236
CNT SP0760-99-M-L727
AMT $47,315.20
LINE 0001
DTD 090399
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-246 SN376276)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO
SOL SP0760-99-Q-9315
CNT SP0760-99-M-L696
AMT $84,803.60
LINE 0001
DTD 083199
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-246 SN376281)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, CENTRIFUGAL.
SOL SP0760-99-Q-8044
CNT SP0760-99-M-D139
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 083199
TO Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison
NJ 08817
CITE: (I-246 SN376287)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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-0259
CNT SP0760-99-M-7930
AMT $27,080.00
LINE 0001
DTD 083199
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-246 SN376290)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, PRESSURE. 2.750 IN. NOM.
SOL 99TBR2-12-P-0700
CNT SP0760-99-M-L725
AMT $25,526.30
LINE 0001
DTD 090199
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-246 SN376291)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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 SP0760-99-Q-8559
CNT SP0760-99-M-7941
AMT $38,772.00
LINE 0001 THROUGH 0002
DTD 083199
TO Kahn and Co Inc 885 Wells Rd Wethersfield CT 06109-2416
CITE: (I-246 SN376312)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--PRECIPITATOR, ELECTRONIC. MODEL 44-9656.
SOL SP0760-99-Q-0227
CNT SP0760-99-M-L714
AMT $30,112.00
LINE 0001
DTD 090399
TO Trion Inc 101 McNeill Rd P.O.Box 760 Sanford NC 27331
CITE: (I-246 SN376297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0740-99-Q-A513
CNT N00383-97-G-014M-UB6T
AMT $32,292.00
LINE 0001AA THROUGH 0003AB
DTD 090299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-246 SN376256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0740-99-Q-C265
CNT N00383-97-G-014M-UB6U
AMT $57,375.15
LINE 0001AA THROUGH 0001AF
DTD 090399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-246 SN376257)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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. CORROSION
SOL SP0760-99-Q-8558
CNT SP0760-99-M-7938
AMT $27,008.00
LINE 0001
DTD 083199
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-246 SN376272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-B489
CNT F34601-97-G-0002-UBZD
AMT $45,976.70
LINE 0001AA THROUGH 0002AD
DTD 090199
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-246 SN376274)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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. 3/4 IN. ID, 50 FT LG
CNT SP0760-99-M-7984
AMT $25,075.00
LINE 0001
DTD 090399
TO HBD Industries Inc Bellefontaine Wks 1301 W Sandusky Ave Bellefontaine
OH 43311-1057
CITE: (I-246 SN376277)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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. 0.371 INCH O.D.,
SOL 99TY27-32-P-0700
CNT SP0740-99-M-7687
AMT $90,395.00
LINE 0001 THROUGH 0002
DTD 083199
TO Kreisler Industrial corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-246 SN376293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-B244
CNT SP0740-99-M-HH60
AMT $41,700.00
LINE 0001 THROUGH 0002
DTD 083199
TO Kreisler Industrial corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-246 SN376307)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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-C229
CNT SP0740-99-M-2126
AMT $28,123.36
LINE 0001 THROUGH 0002
DTD 083199
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-246 SN376310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--SHAPED PLASTIC
POC Bill Juneau (360)476-1130
CNT N00406-99-P-F130
AMT $30004
DTD 082799
TO Plastic Supply Co, 2926 S Steele St, Tacoma WA 98409
CITE: (W-246 SN376415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CCA26, Sol Nr N00104-99-R-CB37, NIIN 012255805
AMT $110,379
DTD 091299
TO J A Moody Equipment Specialists Inc, Malvern, PA 19355-00
CITE: (I-246 SN376244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAL24, Sol Nr N00104-98-Q-AF82, NIIN 012450442
AMT $28,714
DTD 091299
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-246 SN376245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, EXHAUST CONTR
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFK37, Sol Nr N00104-99-Q-FA44, NIIN 011086378
AMT $29,261
DTD 091299
TO Micro Precision Inc, South Windham, CT 06266-0000
CITE: (I-246 SN376246)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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. 3 INCH SIZE
SOL 99TBM0-92-P-0700
CNT SP0740-99-M-2063
AMT $26,118.00
LINE 0001
DTD 090299
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-246 SN376260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE.
SOL 99TAP4-52-P-0700
CNT SP0740-99-M-7703
AMT $58,752.72
LINE 0001
DTD 090199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-246 SN376261)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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. STAINLESS STEEL BODY AND TRIM.
SOL SP0740-99-Q-B767
CNT SP0740-99-M-7713
AMT $81,011.00
LINE 0001 THROUGH 0002
DTD 090299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-246 SN376263)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, FLOW CONTROL.
SOL SP0760-99-R-6151
CNT SP0760-99-C-4129
AMT $111,416.00
LINE 0001
DTD 090399
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-246 SN376264)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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
CNT SP0760-99-M-G553
AMT $39,080.22
LINE 0001
DTD 090399
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-246 SN376265)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-99-Q-8571
CNT SP0760-99-M-7943
AMT $98,085.50
LINE 0001 THROUGH 0002
DTD 083199
TO J N corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-246 SN376273)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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--CASING, PUMP
SOL SP0760-99-Q-9684
CNT SP0760-99-M-G496
AMT $51,120.00
LINE 0001
DTD 090299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-246 SN376279)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 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, FLOW CONTROL.
SOL SP0760-99-Q-8561
CNT SP0760-99-M-7939
AMT $41,781.00
LINE 0001
DTD 083199
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-246 SN376289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-9983
CNT SP0760-99-M-7991
AMT $25,977.00
LINE 0001
DTD 090199
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-246 SN376292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-B122
CNT SP0740-99-M-7701
AMT $39,651.75
LINE 0001 THROUGH 0002
DTD 083199
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-246 SN376302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT
SOL SP0760-99-Q-9894
CNT SP0760-99-M-R872
AMT $28,212.96
LINE 0001 THROUGH 0002
DTD 083199
TO Fluid-air products Inc 12834 Gravois Rd Saint Louis Mo 63127-1713
CITE: (I-246 SN376295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT
SOL SP0760-99-Q-9903
CNT SP0760-99-M-R873
AMT $33,924.00
LINE 0001
DTD 083199
TO Fluid-air products Inc 12834 Gravois Rd Saint Louis Mo 63127-1713
CITE: (I-246 SN376306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BULKHEAD SEAL
POC Jennifer Elder (360)476-1914
CNT N00406-99-P-F007
AMT $118422
DTD 082799
TO John Crane Marine, 1536 Barclay Blvd, Buffalo Grove, IL 60089
CITE: (W-246 SN376416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--3RD DISKNUT; P/N: ST5074-10;NSN: 5310-01-448-4014PT--RE:F41608-99-Q4517
POC Mary L. reyes/LPKAH/Kelly AFB, TX 78241 210-925-6385; fax:
210-925-6659
CNT F41608-99-C-0373
AMT $26,924.41
LINE 0001AA, THRUD 0001AE
DTD 060199
TO COLUMBIA NUT AND BOLT CORP 50 GRAPHIC PLACE MOONACHIE, N.J.
07074-1106
EMAILADD: MARY.REYES@kelly.af.mil
EMAILDESC:
CITE: (D-246 SN376315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD, CONSTRUCTION
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-F074
AMT $47594
DTD 082599
TO Cook Lumber Company, 7308 North Street SW, Lakewood WA 98498
CITE: (W-246 SN376404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--GATE, VERTICLE PIVOT TYPE
POC Diane Gordon (360)476-5086
CNT N00406-99-P-F078
AMT $35232
DTD 082599
TO Protech Systems Corp, 21709 Vetter Road NW, Poulsbo WA 98370
CITE: (W-246 SN376408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRAVELING WAVE TUBE AMPLIFIERS
POC Carol S. Giles, 619-553-5726; Maria Soto Papet, 619-553-3385
CNT N66001-99-C-5026
AMT $236,447.20
LINE 0001-0004
DTD 083199
TO Signal Technology Corporation, Keltec Operation, 84 Hill Avenue,
Ft. Walton Beach, FL 32548
LINKURL: NA
LINKDESC:
EMAILADD: csgiles@spawar.navy.mil, mpapet@spawar.navy.mil
EMAILDESC:
the Contracting Officer via e-mail
CITE: (W-245 SN376062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PNG40, Sol Nr N00104-99-R-NC81, NIIN 014064602
AMT $25,008
DTD 091299
TO Rockwell Collins Inc, Cedar Rapids, IA 52498-0000
CITE: (I-246 SN376247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--PACEMAKER IMPLANT TRAYS (DISPOSABLE)
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6295
AMT $16,650.00
LINE all
DTD 100199
TO American Medical Depot, 630 W. 84th Street, Hialeah, FL 33014
CITE: (W-246 SN376511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--MAINTENANCE SERVICES FOR LABORATORY EQUIPMENT
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-P-E333
AMT $25,670.30
LINE all
DTD 090299
TO Noran Instruments Inc., 2551 W Beltline Hwy, Middleton, WI
53562
CITE: (W-245 SN376038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--TISSUE SAMPLE OXIDIZER
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970/229-5531
CNT 954420100001501
AMT $34,165.00
DTD 083199
TO Packard Instrument Company, 800 Research Parkway, Meriden
CT 06450
CITE: (W-245 SN376047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--STEAM KETTLE
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970/229-5531
CNT 954420900001101
AMT $56370.00
DTD 080499
TO Odenberg Engineering 4038 Seaport Blvd West Sacramento CA
95691
CITE: (W-245 SN376063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL OXIDATION TESTER
POC Mark Hill (360)476-3151
CNT N00406-99-P-E913
AMT $89632
DTD 082799
TO Petroleum Analyzer Corp, 2777 Washington Blvd, Bellwood IL
60104
CITE: (W-246 SN376417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0401J
AMT $125,000
DTD 090199
TO THE SCHAWBEL CORPORATION 529 MAIN ST. SUITE 125 BOSTON, MA
02129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0401J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0403J
AMT $125,000
DTD 090199
TO Soteria Deco Co. 2340 Gerry Street Gary, IN 46406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0403J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0402J
AMT $125,000
DTD 090199
TO HILTON HEAD LABORATORIES, INC. ROUTE I, BOX 600 RIDGELAND,
SC 29936
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0402J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0412J
AMT $125,000
DTD 090299
TO Nice-Pak Products Two Nice-Pak Park Orangeburg, NY 10962
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0412J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0406J
AMT $125,000
DTD 090299
TO Dynachem Technologies, Inc. 30474 Energy Drive New Church,
VA 23415
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0406J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCT
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0407J
AMT $175,000
DTD 090199
TO SC JOHNSON PROFESSIONAL 8310 16TH STREET STURTEVANT, WI 53177
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0407J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0404J
AMT $125,000
DTD 090199
TO Spring Air Unlimited 5006 Yellow Pine Dr. Montgomery, AL 36116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0404J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0405J
AMT $125,000
DTD 090199
TO OLD WORLD INDUSTRIES, INC. 4065 COMMERCIAL AVENUE NORTHBROOK,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0405J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0400J
AMT $125,000
DTD 090199
TO Thermoflow Corporation 4000 Arcata Way Las Vegas, NV 89030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0400J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0409J
AMT $125,000
DTD 090199
TO STATE CHEMICAL MANUFACTURING CO. 3100 HAMILTON AVENUE CLEVELAND,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0409J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CDA15, Sol Nr N00104-99-R-DA73, NIIN 013263687
AMT $232,326
DTD 090999
TO Litton Systems Inc, San Diego, CA 92191-9050
CITE: (I-246 SN376248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--NEC NOTEBOOK
POC Imy Niemiec, 301-669-4042
CNT N00015990036
AMT $47,563.35
DTD 090399
TO Mach II, 3110 Falkenburg Road, Tampa, FL 33619
CITE: (W-246 SN376340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME ASSEMBLY
CNT SP0100-99-M-NA39
AMT $55,740.00
LINE 0001AA
DTD 090299
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-246 SN376251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--PROTECTIVE SHOE COVERS
POC BJ Jorden (360)476-9068
CNT N00406-99-D-5184
AMT $48160
DTD 083199
TO Fab Ohio Inc.,521 E 7th Street, Ulrichsville, OH 44683
CITE: (W-246 SN376432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--LIGHTWEIGHT MODULAR BERTH
POC SK1 D. E. Whiteside (757) 628-4662
CNT DTCG80-99-P-3FA896
AMT $30525.00
DTD 090299
TO Tri-Way Ind Inc, 7748 South 200th Street, Kent, WA 98032
CITE: (W-246 SN376146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 IV - SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS,
TRAFFIC CONTROL DEVICES, EXHIBIT SYSTEMS AND RELATED PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0395J
AMT $280,000
DTD 083199
TO The MAX Corporation dba MAX Concepts, Inc. 157 Talamine Court
Colorado Springs, CO 80907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0395J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 IV - SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS,
TRAFFIC CONTROL DEVICES, EXHIBIT SYSTEMS AND RELATED PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0396J
AMT $240,000
DTD 083199
TO ASI Sign Systems, Inc. 3890 W. Northwest Highway Suite 102
Dallas, TX 75220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0396J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-246 SN376241)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-246 SN376144)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: DECKING MATERIAL-UNDERLAYMENT AND EPOXY QUARTZ
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number for this procurement
is N00189-99-Q-H035, and it is being issued as a request for
quotation. This acquisition is 100% small business set aside.
FISC Habitability Division Norfolk intends to purchase, on
a full and open competitive basis, the following deck covering
materials for use on board a Naval ship. To include: CLIN 0001
Dec-o-Tex Quickset Latex Base Underlay Materials or equal (to
include powder and paste) in accordance with MIL-D-3135-Class
I, U/I per sq. ft. at 1/4" depth, QTY to cover 25,000 sq. ft.;
CLIN 0002 Gray Epoxy Quartz (to include epoxy resin, quartz
aggregate and sealer) in accordance with MIL-D-24613-Type I-Class
I, U/I per sq. ft., QTY to cover 5,000 sq. ft. Offeror shall
specify the number of kits it is providing relative to the
square foot coverage specified in each line item, including
unit price per kit, and shall provide with its quotation the
Material Safety Data Sheets for each line item. Delivery shall
be FOB Destination with delivery to Newport News Shipbuilding-Receiving
Area, 1000 48th St., Newport News, VA 23607, Mark for: CVN
68 SFOMS, Requisition: R03368-9237-HB03 and HB07. Delivery
date of 30 Sept 1999 is required. Award of a firm fixed price
contract on a brand name basis is designated. The incorporated
provisions and clauses in this solicitation are those in effect
through FAC 97-13. Provisions at 52.212-1-Instructions to Offerors-Commercial
Items apply the following: PROPOSAL COVER SHEET (SF 1449) SHALL
BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE OFFEROR; TERMS OF ANY EXPRESS WARRANTY;
REMIT TO ADDRESS (IF DIFFERENT THAN THE MAILING ADDRESS); AND
DESCRIPTIVE LITERATURE. OFFERORS SHALL ALSO CONTAIN ALL OTHER
DOCUMENTATION SPECIFIED HEREIN. Offerors shall include a statement
specifying the extent of the agreement with all the terms and
conditions and provisions in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation, may
be excluded from the consideration. Provisions at 52.212-2
Evaluation-Commercial Items, insert the following: The government
will award a contract resulting from this solicitation to the
responsible offer whose offer on this solicitation is the lowest
technically acceptable price. All government minimum needs
as stated above will be evaluated. OFFERORS SHALL INCLUDE A
COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFERS. Offerors
can obtain the SF 1449 and representations and certifications
for commercial items by submitting a request via fax at (757)
444-4417, "Attn: Julie Gordon". The following clauses apply
to this solicitation and are hereby incorporated by reference:
52.204-3 Taxpayer Identification, 52.204-6 Data Universal Numbering
System (DUNS) Number, 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
Defense FAR Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference: 252.204-7004
Required Central Contractor Registration, 252.211-7003 Brand
Name or Equal, 252.212-7000 Offeror Representations and Certifications-Commercial
Items, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 Buy American
Act and Balance of Payments Program. Offerors may access referenced
contract clauses (including representations and certifications)
through the following website addresses: FAR Clauses/Provisions
- http://www.arnet.gov/far and DFARS Clauses/Provisions - http://www.acq.osd.mil/dp/dars/dfars.
RESPONSE TIME: QUOTATIONS WILL BE ACCEPTED AT THE FLEET AND
INDUSTRIAL SUPPLY CENTER, 1968 GILBERT STREET SUITE 600, NORFOLK,
VA 23511-3392, FAX (757) 444-4417, UNTIL 4:00 PM on 13 September
1999 LOCAL TIME. The point of contact for this solicitation
is Julie Gordon, phone (757) 444-1227.
CITE: (W-246 SN376194)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 DECA RICHMOND REGIONAL TECHNOLOGY EXPO
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Small and Disadvantaged
Business Utilization Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurement Environment and What it Means to the Small
Business Program", Mr. Michael P. McHale, Acting Assistant
Administrator for HubZone Program, on "The HubZone Empowerment
Contracting Program", and Ms. Rosita Parkes, Director, Information
Resources Management, DeCA . This is an easy way to network,
meet with key government personnel, and increase federal market
share. Everyone is encouraged to participate. There is space
available for those companies who wish to display their products
or services on a six foot table top display to the over 200
personnel from various area government agencies who will attend.
All technologies and services are requested. Space is limited,
so call today! For a registration form to exhibit or attend
call Belinda Hopp at the National Small Business Council, Inc.
(301) 596-0770 at extension 216, Karin Bruce at extension 227,
Andrew Kennedy at extension 218, or Michael Bentley at extension
237. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
CITE: (W-246 SN376198)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 NATIONAL SMALL BUSINESS COUNCIL'S NATIONAL MEMBERSHIP
BREAKFAST AND TECHNOLOGY EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, don't delay
in registering, call today! For a registration form to exhibit
or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-246 SN376201)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--UPGRADE NES AND UCO UPGRADE
DESC: TITLE: NOTICE OF INTENT: The 55th Contracting Office, Offutt
AFB, NE intends to issue a sole-source purchase order under
the Simplified Acquisition Procedures to Motorola Services
of Phoenix, AZ for the acquisition of upgrading IP and IPA
Network Encryption System (NES) Box. A market survey was conducted
by Air Force Communication Squadron and no other manufacturers
were found that provide this product to the commercial market
and that meets the operational requirements of the Air Force
Communication Squadron. Motorola is the only known source to
produce this type of product and are certified by the National
Security Administration (NAS) to produce and manufacture upgrades
and components. The NES is an established, standard encryption
device for both Offutt AFB and Air Combat Command. The work
to be awarded under this purchase order is to upgrade IP NES
serial #MOT-NE1-002635 to 4 MB and UCO upgrade to ensure finished
product is Y2K compliant. This is not a request for quotations
or an announcement of a forthcoming solicitation. Request for
copies of a solicitation in response hereto will not be honored
or acknowledged. The Government will not pay for information
submitted in response to this publication. Any responsible
firm that feels it has the capability to provide these upgrades
may contact Naomi Dalrymple, Contract Specialist at (402) 294-5105
no later than close of business on 9 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-T0751&LocID=601
LINKDESC:
notice
EMAILADD: naomi.dalrymple@offutt.af.mil
EMAILDESC:
CITE: (D-246 SN376324)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: NOTICE OF A PLANNING MEETING FOR A NEW GENERATION OF
NATURAL-GAS-FIRED RECIPROCATING ENGINES
DESC: High efficiency and clean burning natural-gas-fired reciprocating
engines in the 0.3 to 3.0 MW range are expected to meet a significant
portion of the demand for distributed generation by the "Industries
of the Future." The U.S. Department of Energy (DOE) seeks to
establish partnerships with manufacturers, vendors, suppliers,
research organizations, universities, regulators, end users
and other committed stakeholders that will expand opportunities
for gas-fired reciprocating engines. On September 24, 1999
from 1:00 PM to 4:00 PM, an open meeting will be held at:
Loews L'Enfant Plaza Hotel 480 L'Enfant Plaza, S.W.
Washington, DC 2002 202-484-1000 The purpose of the meeting
is to start a roadmap that outlines the mission, goals, technical
activities, and priorities of a five-year program (2000-2004).
The intent is to develop, test, and demonstrate a new generation
of gas-fired reciprocating engine systems that will be cleaner,
more fuel efficient, longer lived, more rugged, and lower cost
than the existing fleet of products. The roadmap will emphasize
the future role of gas-fired reciprocating engines for distributed
power generation in the "Industries of the Future." The specifics
of this roadmap will result from extensive collaboration with
industry and other partners. It is expected that the roadmap
will start with preliminary studies that scope and quantify
the benefits of specific technologies relative to the existing
engine fleet. Subsequent to the completion of developmental
activities, the roadmap will culminate with long-term engine
demonstrations. Persons planning to attend this meeting
are asked to provide prior notification (including name, mailing
address, phone and fax number, and electronic mail address)
via electronic mail (recips@energetics.com) or fax (410-423-2193).
As further information becomes available, it will be posted
at the following Internet site www.ch.doe.gov/business/ACQ.htm.

LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Acquisition and Assistance Group
EMAILADD: stephen.waslo@ch.doe.gov, joseph.mavec@ch.doe.gov
EMAILDESC:
or Joe Mavec, 630/252-2323
CITE: (W-246 SN376366)

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

PART: SPECIAL NOTICES
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
DESC: NSN 7H-5925-01-456-9173-X3, SPEC NR TDP VER 002, Qty 36
EA, Delivery FOB Origin, RFQ N0010499X7792, Approx Due Date
O/A Sep 08 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS " REQUEST
FOR QUOTATION" , See Notes 9,26,27.
CITE: (I-246 SN376249)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-069
DUE 092299
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are September 13-17,
1999, from 8:30am to 3:30pm. Bid opening is September 22, 1999,
at 1:00 pm. All bids must be received by 1:00 pm on, September
22, 1999. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.

CITE: (W-246 SN376164)