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 April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACE SOLAR POWER (SSP) EXPLORATORY RESEARCH AND
TECHNOLOGY (SERT) PROGRAM
SOL NRA8-23
POC Chrissa K. Hall, Contracting Officer, Phone (256) 544-5468,
Fax (256) 544-9344, Email chrissa.hall@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled, "Space
Solar Power (SSP) Exploratory Research and Technology (SERT)
Program", NRA8-23 which was posted on March 5, 1999. You are
notified that the following changes are made: a) The anticipated
release date of the NRA on or about March 19, 1999 is deleted
and replaced as follows: The anticipated release date of the
NRA will be in the near future. b) The anticipated offer due
date of on or about April 19, 1999 is deleted and replaced
as follows: The anticipated offer due date will be 30 days
from the posted date of the NRA. c) In addition, the following
statement is hereby added: An Industry Briefing for all interested
sources will be held at Marshall Space Flight Center within
one week to two weeks from the posted date of the NRA. Information
pertaining to the time and specific date of the Industry Briefing
will be provided in the NRA cover page. 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
WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#NRA8-23
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN317057)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB, NM,
87177
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR DIRECTED
ENERGY AND SPACE VEHICLES RESEARCH BY HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES/MINORITY INSTITUTIONS (HBCU/MIS)
SOL BAA-99-02
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil - Debbie Chisenhall,
Contract Specialist, Phone 505-846-1326, Fax 505-846-2481,
Email chisenhd@plk.af.mil
DESC: Broad Agency Announcement (BAA) Set-Aside for Directed
Energy and Space Vehicles Research by Historically Black Colleges
and Universities/Minority Institutions (HBCU/MIs). THIS IS
PART OF A MULTIPART DOCUMENT. COMPLIANCE WITH ALL PARTS OF
THIS BAA IS REQUIRED. Directed energy and space vehicles research.
Contracting Point of Contact (POC): Debbie Chisenhall, Buyer,
505-846-1326. Technical POC: varies, as shown, for each requirement
area below. The Air Force Research Laboratory (AFRL)--Phillips
Research Site (PRS) is interested in receiving proposals on
research to advance its capability in directed energy and space
vehicles. This BAA is not intended to provide "infrastructure
assistance" as defined in 10 U.S.C. 2323(c)(3). Proposals (technical
and cost) should reflect research efforts in the areas described
below. However, any potential offeror should be aware that
AFRL's budget is fluctuating and can change in any or all areas
with little or no notice. Therefore, it is essential that each
potential offeror contact the applicable technical point of
contact prior to committing resources to the proposal writing
process to check the latest funding availability information
and need for the type of effort to be proposed. This announcement
does not constitute authorization to begin work prior to contract
award. 1. Requirements: (a) AFRL/Directed Energy Directorate
(DE). BAA Contact Point: Dr. W. P. Latham, AFRL/DEOB, 505-846-1776.
Anticipated funding is $20-$100K per year. The specific areas
of interest for AFRL/DE are: (1) Advanced Imaging Efforts.
Investigate methods to remove distortion from images of objects
in adverse environments. These methods include computer post-processing
techniques such as speckle and hybrid imaging and real time
optical processing approaches with adaptive optical systems.
These techniques should be applicable to atmospheric-compensated
satellite imaging, as well as other dual-use imaging applications.
Research interests include modeling methodologies developed
from first principles and from empirical data, active and passive
imaging simulation methods and techniques, and parallel processing
for simulated/actual imaging correlation. (2) Laser Technology.
Investigate advanced technologies related to diode lasers,
diode-pumped solid-state lasers, and Iodine lasers including
methods to enhance laser performance (better efficiency, increased
tunability or frequency agility using non-linear frequency
conversion techniques, improved optical quality), to develop
novel pumping mechanisms, and to coherently couple multiple
laser devices. These improvements might be made by identifying
better material or fabrication techniques, or by improving
on the laser system design. (3) Applied Nonlinear Optics (NLO)
Technology. Research into laser beam cleanup of system-induced
distortions, correction of aberrations due to optical system
imperfections and medium distortion effects for imaging applications,
specific frequency generation of high energy laser systems,
laser device scaling through coherent coupling of multiple
devices, laser device frequency shifting using NLO frequency
conversion techniques, and novel nonlinear optical processing
techniques for automatic target recognition, related tactical
system applications, or for dual-use technology application.
This investigation might include identification of better NLO
materials or improvements to existing NLO systems. (4) Electromagnetic
Effects. Conduct basic research in the interaction of electromagnetic
waves with electronic and/or electro-optic devices. We seek
new and innovative approaches in planning and conducting experiments
to better understand the coupling mechanisms and predict the
upset/burnout levels of electronic and/or electro-optic systems
operating in an electromagnetic environment. We also seek innovative
computational approaches for predicting electromagnetic penetration
into large bodies and interaction with internal electrical
components. Research is directed towards computationally assessing
survivability/vulnerability of weapon systems against all threats,
current and emerging. This includes lasers, nuclear threats,
and non-laser directed energy weapons. Other interests include
laser effects modeling and experiment, including laser materials
interaction. (5) Electromagnetic Applications. Research is
sought for the application of electromagnetic technology to
aircraft self-protection, suppression of enemy air defense,
and other applications which involve degradation, disruption,
or damage of electronic components. We also desire to understand
and evaluate the electromagnetic effects on systems and to
incorporate these effects into simulations used to assess mission
effectiveness. (6) Pulsed Power Technology. Research proposals
are solicited on the following topics: pulsed power physics
and engineering, the development and application of explosively
driven pulsed power generators, compact power conditioning/voltage
transformers, compact capacitive storage, sub-microsecond plasma
switches, fuse and opening switch technology, and the computational
modeling of such devices. (7) Electromagnetic Sources and Antennas.
Research is sought for the development of high power, wide-
and narrowband microwave sources, mode converters and antennas.
We desire to understand and evaluate the generation, emission
and propagation of high power microwave energy. Novel technologies
for small, compact sources is also sought as the theoretical
and computational modeling of these phenomena. (b) AFRL/Space
Vehicles Directorate (VS): BAA Contact Point for Areas (1)
through (10) below: Ms. Casey DeRaad, AFRL/VSOT, 505-846-5797
or Mr. Marko Stoyanof (Alternate), AFRL/VSOP, 505-846-6510.
Anticipated funding is $50K per year. The areas of interest
for AFRL/VS are: (1) Computer designs and research including
radiation hardening and three-dimensional stacking for lightweight/compact
space applications. (2) Radiation Effects in Infrared (IR)
Focal Plane Components. Program to research, analyze, design,
fabricate and test radiation-hardened infrared detectors, readout
circuitry, and device processes for space sensors. (3) Basic
and Applied Research into Radiation-Hardened Microelectronics
for Space and Missile Systems. Research areas of interest include
basic radiation effects in electronic devices and advanced
devices that are or can be hardened for the space environment.
Research areas of interest include total dose, dose rate, and
single event effects in electronics, optoelectronic devices,
and fiber optic systems. (4) Space Subsystems Technology. Exploration
and technologies development for next-generation space-based
radar. Goal is to develop advanced transmit/receive (T/R) modules,
lightweight antennas, photonics, power and energy storage systems,
and signal/data-processing subsystems. (5) Cryocooler development,
low weight, long life, low vibration, and high reliability
are key characteristics. (6) Advance high efficiency, high
sensitivity IR sensor research and detector development in
the 12-25 micrometer wavelength regime. Research and develop
multispectral focal plane arrays and novel readout concepts.
(7) Satellite Control Software. Software research into low
cost, hardware independent, and flexible intelligent ground
control systems and autonomous satellite operations that make
use of artificial intelligence techniques such as expert systems,
neural nets, and model-based reasoning, to produce systems
that reduce acquisition costs, maintenance costs, and manpower
skill levels and numbers. This requirement, like all others
in this announcement, includes ONLY efforts which involve basic
and/or applied research and that part of development NOT related
to the development of a specific system or hardware procurement...(see
FAR 35.016(a). (8) Active Space Sensors. Develop key supporting
technologies for space-based broad area surveillance in the
areas of phenomenology database development, modeling and simulation,
signal processing algorithms, and large antenna development.
(9) Smart Structure Research. Exploration of new techniques
and technologies to sense and dampen vibrations of structural
members of space platforms and antenna. Exploration of innovative
techniques for isolating precision components from unwanted
vibration. Development of control methodologies which require
little or no modeling information. (10) Advanced Concepts.
Development and demonstration of innovative methods for satellite
technology integration, parametric technology trades, specialized
devices and data distribution for small satellites. Development
of micro-engineering technologies. BAA Contact Point for Areas
(11) through (13) below: Dr. William Blumberg, AFRL/VSB, 781-377-3602.
(11) Smart Weapons Performance Prediction Techniques. Investigation
of the weather sensitivities of smart weapons to develop techniques
(weather impact decision aids) to use weather and scene background
parameters of the battlefield to predict the effectiveness
of smart weapons. (12) Solar and Space Weather. For regions
of space that are important to the Air Force, measure and model
the transfer of energy from the sun through interplanetary
space to the earth. Apply the results to the development of
operational models for the specification and prediction of
environmental hazards relevant to DoD space operations. (13)
Ionospheric Specification and Prediction. Develop remote sensing
techniques to determine on a global basis the phase and amplitude
scintillation conditions that disrupt Air Force communications
and surveillance systems. Develop models to specify and predict
anywhere on the globe the parameters important to define the
operational limitations of these systems.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-02&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-097 SN317258)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB, NM,
87177
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR DIRECTED
ENERGY AND SPACE VEHICLES RESEARCH BY HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES/MINORITY INSTITUTIONS (HBCU/MIS)
SOL BAA-99-02-B
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil - Debbie Chisenhall,
Contract Specialist, Phone 505-846-1326, Fax 505-846-2481,
Email chisenhd@plk.af.mil
DESC: THIS IS PART 2 OF A MULTIPART DOCUMENT. COMPLIANCE WITH
ALL PARTS OF THIS BAA IS REQUIRED. 2. Deliverable Items: The
following deliverable data items shall be proposed: (a) Scientific
and Technical Report(s), DI-MISC-80711. If Interim Technical
Reports are proposed, the technical content of the interim
reports may be incorporated by reference into the final report.
Regarding the Final Report, the contractor shall propose 3
months between technical effort completion and contract completion
as follows: 30 days to prepare a draft final report, 30 days
for the Government to review the draft, and 30 days for the
contractor to provide the corrected final report upon return
(this date will be the "contract end date"). This report shall
be prepared in accordance with Phillips Site (PS) Pamphlet
61-201, "Preparation of Technical Reports." This pamphlet is
available from AFRL/PSTP (ATTN: Ms. Jan Mosher), 3550 Aberdeen
Ave SE, Albuquerque, NM 87117-5776, 505-846-1328. The pamphlet
is also at http://www.vs.afrl.af.mil/publications. Proposals
shall include the requirement to adhere to PSPAM 61-201. It
is possible the Government may need more than 30 days to review
the draft report; in this event, the contract end date will
unilaterally be extended the same number of additional days,
required for the review. (b) Refereed Journal Articles. A proposal
requirement for the submission of a refereed journal article(s)
to the appropriate journal(s) for publication is deemed extremely
important except where it is impossible to produce them due
to the few situations where publication is not appropriate
(e.g., Security classification, data rights, etc.). If you
are not proposing to attempt to publish a refereed journal
article(s), your proposal should address why it is not possible
to do so; strong justification should be provided. Journal
articles will require AFRL review and this review will be processed
in accordance with the awarded contract public release procedures
and any other contractual requirements (e.g., Contract Data
Requirements List). Any resultant contract is anticipated to
incorporate the journal article requirement utilizing DI-MISC-80711.
(c) Status Report, DI-MGMT-80368 (quarterly, tailored to contractor's
format). Regarding all data deliverables, only the minimum
necessary data shall be proposed. The above required data is
considered the typical minimum requirement, other additional
data may also be required depending on the effort proposed.
3. Security Requirements: This program is anticipated to be
unclassified. 4. Other Special Requirements: (a) This acquisition
is a 100 percent set-aside for Historically Black Colleges
and Universities (HBCUs)/Minority Institutions (MIs) with eligibility
as defined in DoD FAR Supplement (DFARS) clause 252.226-7000.
Offers from other than HBCUS/MIS are not solicited under this
announcement. Clauses 252.226-7000 and 252.226-7001 apply.
The offeror must represent and certify, as part of its offer,
that it is a Historically Black College or University or a
Minority Institution as shown in DFARS provision 252.226-7001.
A HBCU/MI submitting an offer shall perform at least 50 percent
of the cost of contract performance incurred for personnel
with its own employees; and, upon request by the Contracting
Officer, provide evidence prior to contract award that the
Secretary of Education has determined the offeror to be a HBCU/MI.
(b) Public Law 98-94 may be applicable to this program. When
applicable, offerors must submit a DD Form 2345, Export Controlled
DoD Technical Data Agreement, to the Commander, Defense Logistics
Service Center, ATTN: DLSC-FBA, Federal Center, Battle Creek,
MI 49117-3084, 1-800-352-3572, for certification. The offeror
is required to submit a copy of the approved DD Form 2345,
including the required certification acceptance, to the Buyer
with each proposal unless the applicable Project Officer referred
to by the focal point agrees such certification is not required
for the type effort to be proposed. The Government reserves
the right to require the certification after proposal receipt
even if initially not considered applicable for the proposed
effort. Failure to submit this certification shall result in
non-consideration for award if it is determined to apply to
the proposed effort. When applicable, certification is required
before contract award. Offerors shall certify in their proposal
that they will comply with all provisions of PL 98-94 and any
other related applicable laws and regulations. (c) International
Trade in Arms Restrictions may apply. (d) Proposals shall be
valid for a period of not less than 180 days. 5. Additional
Information. (a) Expected Award Date: Usually within 90 days
of final proposal receipt but subject to change depending on
funding availability, etc. (b) Anticipated Type of Contract:
Cost Reimbursement - No Fee. (c) FAR clause 52.216-7 will be
utilized in lieu of Advance Payments. (d) Government-Furnished
Property (GFP)/Contractor Acquired Property (CAP) is not generally
contemplated for this effort. If your proposal incorporates
requirements for materials, special test equipment, special
tooling, and/or agency peculiar property, strong justification
must be included which supports why it is in the Government's
best interest to provide each of these proposed property items.
Also, each proposed property item must reflect the applicable
type of property category among the four acceptable categories
shown above and how it meets the FAR definition in FAR 45.101/45.301
for each category. Proposals should reflect the policy that
contractors are required to furnish all property to perform
Government contracts since approval for facilities (neither
CAP nor GFP) is not contemplated; i.e., contractors should
not propose any property/equipment items which are not materials,
special test equipment, special tooling, and/or agency peculiar
property. (e) Individual contract awards are anticipated (but
not limited) to reflect the approximate amounts shown for each
requirement as specified in the area subparagraph of the "Requirements"
section above. For example, a funding amount of $20-100K per
year is expected to be available for the total AFRL/DE requirement.
However, as noted above, AFRL's funding situation is not stable,
and any award(s), if made, may be significantly below or above
the anticipated funding. (f) Note 26 applies: "Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
(i.e., this BAA, number 99-02) for the described supplies or
services. However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-02-B&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-097 SN317262)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSION (EIRS) SYSTEM DRAFT
REQUEST FOR PROPOSAL AND INDUSTRY DAY II
SOL USZA22-98-R-0004
POC Maj David Anderson (813)828-9327
DESC: The United States Special Operations Command has a requirement
for a C-130 Engine Infrared (IR) signature Suppression system
to provide Special Operations Forces (SOF) C-130 aircraft with
improved IR signature reduction over existing systems at a
lower cost of ownership. This IR suppression system will be
used on AC-130H/U, MC-130E/H/P, and EC-130E aircraft. The key
requirements for the Engine IR Suppression (EIRS) system are:
(a) improved IR signature suppression levels over the current
engine shield system (a.k.a. TUBS); (b) improved reliability
and maintainability over existing systems to result in lower
total cost of ownership; (c) minimal impact to aircraft performance
and ability to accomplish SOF missions; (d) complete interchangeability
between engine positions and identified aircraft types (variation
acceptable in "Group A" mounting provisions). The USSOCOM Acquisition
Executive has identified the C-130 EIRS program as a prototype
acquisition program to investigate and infuse acquisition reform
ideas. As a prototype acquisition reform program, USSOCOM is
seeking industry partners who will embrace this opportunity
to employ acquisition reform ideas to result in fielding an
operational IR suppression system to our Special Operations
warfighters faster, cheaper, better. To commence this acquisition
USSOCOM held "Industry Day I" at MacDill AFB, Tampa, FL on
28-29 October 1998. As part of our continuing prototype acquisition
program, USSOCOM is issuing a Draft Request for Proposal (DRFP)
for a C-130 Engine Infrared (IR) signature Suppression system
on or about 7 April 1999 on the SOAL website at http://soal.socom.mil.
The purpose for this DRFP is to seek comments from industry
which may improve the solicitation, and enhance the success
of the acquisition. On 21-22 April 1999, USSOCOM will conduct
"Industry Day II" at MacDill AFB, Tampa, FL. During this Industry
Day II, the Government intends to hold a general (open to all)
discussion to provide an overview of the DRFP. Open discussions
will be followed by a series of one-on-one discussions with
industry offerors or teams who request one. The following ground
rules shall apply to the one-on-one discussions: (1) one-on-one
sessions will be available to any potential offeror who requests
a session; (2) the offeror's or potential offeror's own proprietary
information may be discussed during the one-on-one session;
(3) the Government will document matters discussed during one-on-one
sessions in a memorandum for record; (4) information disclosed
by the Government during the one-on-one sessions may be released
to all potential offerors if, at the Government's sole discretion,
such information is either necessary for the preparation of
proposals, or, in fairness, ought to be disclosed to all offerors
or to the general public in order to avoid the perception of
an unfair competitive advantage; (5) an offeror or potential
offeror need not have participated in a one-on-one session
in order to receive Government information that ought to be
disclosed to all potential offerors under (4) above; and, (6)
an offeror's participation in the one-on-one session constitutes
agreement with these ground rules. Industry Day II is an opportunity
for industry to ask questions, provide comments, and respond
to the Government's request for added information included
in the cover letter to the DRFP. Replies to this DRFP are not
mandatory; however, comments whether supportive or critical,
are honestly solicited. Written responses will not be returned
and become the property of the Government and will be sufficiently
safeguarded. We do not intend to answer each written response
but will consider your ideas in finalizing the formal RFP.
This award may be made without discussions, therefore potential
offerors are urged to take this opportunity to raise and resolve
all questions. Prospective contractors interested in receiving
classified portions of the DRFP are required to provide an
address that is certified for receipt/safeguarding of classified
information. No cost or technical proposals are desired at
this time and if submitted will not be accepted. This DRFP
does not bind the Government to release a formal RFP or award
a contract for this requirement. To attend "Industry Day II,"
request attendance information, and to schedule a one-on-one
discussion session, contact Maj Dave Anderson at email address:
andersd@socom.mil, (813)828-9327. For planning purposes, our
intent is to limit one-on-one discussions to 1 hour per team
or company. Please respond no later than 16 April 1999.

LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: andersd@socom.mil
EMAILDESC:
CITE: (W-097 SN317295)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0014
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Evaluation of Regulatory Flexibility Analysis by Federal Agencies".
The objective of this study is to know which agencies comply
or violate the requirements of the act, and which areas or
responsibility pose the greatest compliance problem. It is
anticipated that the solicitation will be issued O/A April
23,1999. The closing date for receipt of the proposal will
be O/A May 24, 1999. Copies of the solicitation will be provided
upon written request only. No telephone or fax request will
be honored. This acquisition is a 100% Small Business Set-Aside.
SIC 8732.
CITE: (W-097 SN317301)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0015
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"A Small Business Closure Model for Regulatory Flexibility
Analysis". A theoretical and empirical model to estimate the
percentage of a firm's profits, assets, or sales it must spend
on regulation before it will shut down. It is anticipated that
the solicitation will be issued on or after April 23, 1999.
The closing date for receipt of the proposal will be on or
after May 24, 1999. Copies of the solicitation will be provided
upon written request only. No telephone or fax request will
be honored. This acquisition is a 100% Small Business Set-Aside.
SIC 8732.
CITE: (W-097 SN317354)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0016
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Discrimination in Bank Lending". This study will examine how
and if banks are discriminating in lending by race, gender,
location and by major industry. Data source to be chosen by
the contractor. It is anticipated that the solicitation will
be issued on or after April 23, 1999. The closing date for
receipt of the proposal will be on or after May 24, 1999. Copies
of the solicitation will be provided upon written request only.
No telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317356)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0017
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Small Business Credit Card Market -- A Case Study". This study
will examine the use of credit cards by small firms, and their
implications. Are small firms using then to substitute for
bank credit due to convenience? Contractor may survey small
firms, banks, or bank trade associations. It is anticipated
that the solicitation will be issued on or after April 23,
1999. The closing date for receipt of the proposal will be
on or after May 24, 1999. Copies of the solicitation will be
provided upon written request only. No telephone or fax request
will be honored. This acquisition is a 100% Small Business
Set-Aside. SIC 8732.
CITE: (W-097 SN317358)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0018
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Value of Worker Training Programs to Small Business". In a
labor shortage environment, are small firms taking advantage
of the many federal, state and local training programs available?
What evidence is available by firm size? It is anticipated
that the solicitation will be issued on or after April 23,
1999. The closing date for receipt of the proposal will be
on or after May 24, 1999. Copies of the solicitation will be
provided upon written request only. No telephone or fax request
will be honored. This acquisition is a 100% Small Business
Set-Aside. SIC 8732.
CITE: (W-097 SN317362)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0019
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Survey of Literature on the Impacts of Credit Crunches on
Small Firms". What have we learned from the past on what happens
to small firm lending and equity investments if the economy
turns downward? Are there policies needed to assist small firms
during credit crunches? It is anticipated that the solicitation
will be issued on or after April 23, 1999. The closing date
for receipt of the proposal will be on or after May 24, 1999.
Copies of the solicitation will be provided upon written request
only. No telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317363)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0020
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"Hiring and Keeping Small Firm Employees in a Tight Labor Market:
The Role of Purchasing Cooperative in Obtaining Health Insurance".
The Role of Purchasing Cooperatives in Obtaining Health Insurance--Through
a survey or foucs groups, determine the value which purchasing
cooperatives have had in obtaining health insurance for small
firms. Are the main issues coverage, cost, or both? It is anticipated
that the solicitation will be issued on or after April 23,
1999. The closing date for receipt of the proposal will be
on or after May 24, 1999. Copies of the solicitation will be
provided upon written request only. No telephone or fax request
will be honored. This acquisition is a 100% Small Business
Set-Aside. SIC 8732.
CITE: (W-097 SN317367)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0021
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a research topic entitled
"The Small Business Share of High Technology Commerce and Electronic
Commerce: Projections to 2010". The future growth and survival
of many small firms are tied to the application of electronic
technology to their firms. How are firms now using Web-Sites,
IT products and other networking to become more productive
in this electronic age and how will it change in the near future?
It is anticipated that the solicitation will be issued on or
after April 23, 1999. The closing date for receipt of the proposal
will be on or after May 24, 1999. Copies of the solicitation
will be provided upon written request only. No telephone or
fax request will be honored. This acquisition is a 100% Small
Business Set-Aside. SIC 8732.
CITE: (W-097 SN317370)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON CARBIDE SUBSTRATES
SOL N/A
POC Contract Chris Lay, Contract Negotiator, (937) 255-7143,
or Patrice Nickell, Contracting Officer, (937) 255-7143
DESC: This is the first Amendment to MLK-99-03 published 5 Apr
99 regarding the Silicon Carbide (SiC) Substrates program.
The following clarifications are provided: a. Section D - Proposal
Risk Assessment, third sentence is revised to read "The assessed
risk will be weighed against the potential payoff." b Section
D, last paragraph, third sentence is revised to read "The Air
Force reserves the right to select for award of a contract
or assistance instrument any, all part or none of the proposals
received.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-097 SN317376)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-12, PHOTOVOLTAICS FOR SCHOOLS,
TO THE BROAD BASED SOLICITATION (DE-PS36-99GO10383) FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
AND DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE
ENERGY
SOL DE-PS36-99GO10383-12
DUE 061099
POC Contact John P. Motz, Contract Specialist, (303) 275-4737,
Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications to develop and demonstrate a model for integrating
photovoltaics (PV) into middle and high school buildings and
education programs. The model is intended to assist school
districts throughout the country to reduce their utility costs
through the installation of photovoltaic systems and to broaden
their educational programs to include renewable energy. The
PV installations are intended to produce electricity for the
reduction of utility costs and to serve as teaching aids for
the introduction of renewable energy into each school's science
program. It is within DOE's mission to assist the general
public and specific segments, such as school districts and
related communities, to improve both educational programs and
facilities through the use of renewable energy technologies
such as photovoltaics. The objective of this Supplemental Announcement
is to select Applicants who can develop and demonstrate an
innovative model for integrating photovoltaics into school
buildings, educational programs, and community awareness. Successful
applications should demonstrate the viability of integrating
photovoltaics into new or existing middle and high school buildings,
the feasibility of reducing energy costs, the potential for
increased student, teacher, and community awareness of photovoltaic
energy systems, and the likelihood of applying the model in
other school districts across the nation. Applicants are
encouraged, but not required, to form business relationships
or collaborative arrangements with schools, School District(s),
the U.S. photovoltaic power industry, National Laboratories,
the utility industry, academic institutions, and community
groups to respond to this Supplemental Announcement for the
advancement of photovoltaic technology. The ability of the
Participants to develop a model and demonstrate photovoltaic
systems in schools along with the capability to develop model
educational and informational materials related to the demonstration
activities will be factors in selecting projects for award
under this Supplemental Announcement. Awards under this Supplemental
Announcement will be Cooperative Agreements with a term of
up to one year. Subject to funding availability, the total
DOE funding available under this Supplemental Announcement
will be approximately $100,000. DOE anticipates selecting one
to two applications for award under this Supplemental Announcement.
A minimum cost share of 50% of total project costs is required
in order to be considered for award under this Supplemental
Announcement. Solicitation Number DE-PS36-99GO10383, in conjunction
with this Supplemental Announcement-12, will include complete
information on the program including technical aspects, funding,
application preparation instructions, application evaluation
criteria, and other factors that will be considered when selecting
projects for funding. Issuance of the Supplemental Announcement
is planned for the week of April 5, 1999. Questions should
be submitted in writing to: John P. Motz, DOE Golden Field
Office, 1617 Cole Boulevard, Golden, CO 80401-3393; transmitted
via facsimile to John P. Motz at (303) 275-4788; or electronically
to john_motz@nrel.gov. The Supplemental Announcement, once
issued, can be obtained from the Golden Field Office Home Page
at http://www.eren.doe.gov/golden/solicitations.html. All responsible
sources may submit an application and all timely applications
will be considered.
LINKURL: http://eren.doe.gov/golden/solicitations.html
LINKDESC:
issued.
EMAILADD: john_motz@nrel.gov
EMAILDESC:
the contract specialist
CITE: (W-097 SN317400)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0022
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Credit Card Procurement for Small firms". What are federal
agencies buying using the new higher limit credit cards? How
much of these products and services are coming from small firms?
It is anticipated that the solicitation will be issued on or
after April 23, 1999. The closing date for receipt of the proposal
will be on or after May 24, 1999. Copies of the solicitation
will be provided upon written request only. No telephone or
fax request will be honored. This acquisition is a 100% Small
Business Set-Aside. SIC 8732.
CITE: (W-097 SN317432)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-00223
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Contract Streamlining: It's Effect on Small Firm Procurement".
What does the latest information show for all small firms,
women-owned firms and minority-owned firms? Has the industry
mix changed much in the affected sectors? Is the federal share
of prime contracts increasing again? It is anticipated that
the solicitation will be issued on or after April 23, 1999.
The closing date for receipt of the proposal will be on or
after May 24, 1999. Copies of the solicitation will be provided
upon written request only. No telephone or fax request will
be honored. This acquisition is a 100% Small Business Set-Aside.
SIC 8732.
CITE: (W-097 SN317436)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--RESEARCH & DEVELOPMENT
SOL 901158
DUE 041999
POC Sally Huber, 301-713-0855, Lawrence Frazier 301-713-0851
DESC: A--U. S. Dept of Commerce/NOAA/NWS/Office of hydrology,
proposes to negotiate on a non-competitive basis with RCS Communications,
Max Meadows, VA, to provide services as a communications consultant
to evaluate, purchase, install and test radio equipment for
the Passaic Flood Warning System in New Jersey. The equipment
is part of the National Weather Service integrated Flood Observing
and Warning System which provides timely rain and stream gage
data to Federal, State and local agencies. Vendors who believe
they can provide the required services are invited to submit,
in writing, an affirmative response demonstrating an ability
to provide these services. Any writter responses must be received
no later than 15 days after the publication of the synopsis,
by a written narrative statement of capability, including technical
information and other technical literature, sufficient to permit
agency analysis in order to determine a bona fide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. No
solicitation documents are available. Award will be made using
Simplified Acquisition Procedures. Reference 901158
CITE: (W-097 SN317438)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0024
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Procurement Teams and Success Rates from Small Firms". Many
small firms are teaming up with other small firms to create
a larger company for the purpose of bidding on federal contracts.
What evidence is there that this strategy is working? It is
anticipated that the solicitation will be issued on or after
April 23, 1999. The closing date for receipt of the proposal
will be on or after May 24, 1999. Copies of the solicitation
will be provided upon written request only. No telephone or
fax request will be honored. This acquisition is a 100% Small
Business Set-Aside. SIC 8732.
CITE: (W-097 SN317442)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0025
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Tax Incentives for Investing in Small Business". The IRS codes
(section 1202 and 1244) are designed to encourage investments
in small corporations. What volume of stock and what tax savings
have been achieved through using these sections of the IRS
code? It is anticipated that the solicitation will be issued
on or after April 23, 1999. The closing date for receipt of
the proposal will be on or after May 24, 1999. Copies of the
solicitation will be provided upon written request only. No
telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317447)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATIOON
POC Contact Linda Weisz, Contract Specialist, (850) 882-4294,
ext 3206
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-99-0006, for the Fast Reaction Weapons Demonstration
Program, is contemplated for release within 30 days. A Sources
Sought Synopsis, number MNK-99-0004, was published in the CBD
in December 1998. The main objective of the FRWD program is
to demonstrate the high speed dispensing event, performance,
sub-pack stabilization and desired deceleration of the sub-munitions/sub-packs,
and sub-munition secondary dispense event. The focus of this
program is on the packaging, dispense, dispense techniques
and stabilization/deceleration methods, not the delivery platform.
This program seeks cost sharing between the Government and
offerors via Section 845, Other Transactions for Prototype.
The estimated performance period of this effort is 32 months.
This is a two phased program. The results of Phase 1 will determine
if it is prudent to continue with Phase 2 of the program and
continuance of the program is at the discretion of the Government.
An Ombudsman has been appointed to hear serious concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine or administrative questions
should be directed to the Contracting Officer or Program Manager.
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. Potential offerors are invited to contact AFRL/MN's
Ombudsman, Lt. Colonel Gary Libell at (850) 882-2872 ext 3420,
with serious concerns only. For further information concerning
technical aspects, contact Mr. John F. Wolverton, Program Manager,
AFRL/MNAV, 101 West Eglin Boulevard, Ste 234, Eglin AFB, FL
32542-6810, (850) 882-8877 extension 3373, wolverton@eglin.af.mil.
For contractual issues contact Ms. Linda Weisz, Contract Negotiator,
(850) 882-4294 ext 3206 or Ms. Vicki Keider, Contracting Officer,
(850) 882-4294 ext 3404 or e-mail to weisz@eglin.af.mil or
keider@eglin.af.mil or telefax (850) 882-9599. The draft PRDA
(and other information as it becomes available) will be posted
on the web at http://eglinpk.eglin.af.mil/OPS. See numbered
Note 26.
LINKURL: http://eglinpk.eglin.af.mil/OPS
LINKDESC:
EMAILADD: weisz@eglin.af.mil or keider@eglin.af.mil
EMAILDESC:
CITE: (W-097 SN317448)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0026
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Making Benefits Available to Employees of Small Businesses".
Can we find a way to allow employees in small firms to participate
in benefit programs to the extent that is done in large companies?
These benefits could include training and education programs,
health care plans, pension plans, and other benefits. Would
a voucher system work? It is anticipated that the solicitation
will be issued on or after April 23, 1999. The closing date
for receipt of the proposal will be on or after May 24, 1999.
Copies of the solicitation will be provided upon written request
only. No telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317458)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0027
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Ph. D. Dissertation Competition for Research on Small Businesses".
The solicitation will list the 15 topics of interest to the
Office of Advocacy. Contracts will be at the level of support
typical of a one-year dissertation. Letters from supporting
faculty are required. It is anticipated that the solicitation
will be issued on or after April 23, 1999. The closing date
for receipt of the proposal will be on or after May 24, 1999.
Copies of the solicitation will be provided upon written request
only. No telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317464)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0028
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Access to Capital by Women and Minority Owned Firms". Women
and minority owned firms have been starting firms at a faster
rate than non minority male owned firms in recent years. Are
these firms receiving enough capital at startup to ensure their
survival and growth? It is anticipated that the solicitation
will be issued on or after April 23, 1999. The closing date
for receipt of the proposal will be on or after May 24, 1999.
Copies of the solicitation will be provided upon written request
only. No telephone or fax request will be honored. This acquisition
is a 100% Small Business Set-Aside. SIC 8732.
CITE: (W-097 SN317466)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: A--REMOVE/REPLACE VISITOR CENTER ROOF - ELASTOMERIC
SHEETING
SOL 1443RQ937099001
DUE 050499
POC Larry Glantz Fax: (208) 843-2817
DESC: TITLE: REMOVE/REPLACE ROOF ON VISITOR CENTER SOL: 1443
RQ9370-99-001 DUE: 05-04-99 The National Park Service,
Nez Perce National Historical Park, is soliciting quotations
for the work of removing the existing single-ply roofing membrane
and insulation boards from the roof of the Nez Perce' National
Historical Park Visitors Center and installing a new insulation
board and mechanically attached Elastomeric Sheet Material:
Hi-Tuff/EP manufactured by by Stevens Roofing Systems. The
area of this roof is approximately 12,500 square feet. All
work will be performed under a single fixed priced contract.
Competition is restricted to those small businesses who are
Stevens Company approved applicators of this material, in order
for Steven Roofing Systems to warrant the roof upon completion.
Government ESTIMATED BID RANGE for this project: $33,000 to
$37,000. ONE SITE VISIT: Tuesday, April 20, 1999 PER SOLICITATION,
QUOTATIONS MUST BE RECEIVED BY 12:00 o'clock noon, PDT, 5-4-99.
TO RECEIVE A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
WRITE: Nez Perce NHP, ATTN: Larry Glantz, Route 1, Box 100,
Spalding, ID 83540-9715 OR Fax your request to: Larry Glantz,
Contracting Officer, FAX: (208) 843-2817. In your request,
BE SURE to INCLUDE the following INFORMATION: Company Name,
to whose ATTN: to be sent, Mailing Address, Physical Address,
Phone and FAX numbers. Only written requests for Solicitations
will be accepted.
CITE: (W-097 SN317467)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDY
SOL SBAHQ-99-R-0029
DUE 052499
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting proposals for a reserch topic entitled
"Small Business Share of Economic Growth". What is the current
share of small firms in the gross domestic product in the United
States? This project will update current 1992 estimates and
project the GDP small business share to 2005, emphasizing changes
caused by industries growing at different rates. It is anticipated
that the solicitation will be issued on or after April 23,
1999. The closing date for receipt of the proposal will be
on or after May 24, 1999. Copies of the solicitation will be
provided upon written request only. No telephone or fax request
will be honored. This acquisition is a 100% Small Business
Set-Aside. SIC 8732.
CITE: (W-097 SN317471)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--RECREATIONAL BOATING STUDY
SOL DACW54-99-R-0015
DUE 050699
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source contract
to Colorado State University, Department of Natural Resources,
Recreation, and Tourism for development of a descriptive profile
of the recreational boating use on Falls, and B. Everett Jordan
Lakes, and the North Carolina portion of the Nutbush Arm of
John H. Kerr Lake, North Carolina. See Note 22. All requests
must be in writing and may be submitted by facsimile to (910)
251-4454. However, for Note 22: "ALL PROPOSALS RECEIVED WITHIN
15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OF THIS
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT." SIC Code is
8732 and the size standard is $5.0 million. "SEE NOTE 22"
CITE: (W-096 SN317067)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR SEDIMATATION
SOL DACW29-99-R-0014
DUE 042299
POC Angel Cantu, Contract Specialist, (504)862-2868
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to obtain a sole-source contract with the University
of Notre Dame, Notre Dame, IN for modification to the ADCIRC
hydrodynamic modeling system capable of simulating tidal and
hurricane induced flooding. The ADCIRC-NO model was developed
by the Department of Civil Engineering & Geological Sciences
at the University of Notre Dame and they are the only source
capable of developing the required modifications to the system.
Inquiries may be submitted by fax at (504)862-2889 to the contract
specialist listed above.
CITE: (W-097 SN317427)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING OF DREDGED MATERIAL (PHYSICAL
AND BIOLOGICAL ANALYSES)
SOL DACW51-99-R-0003
DUE 052599
POC Perl Cadawan-Dockett, (212)264-4306
DESC: The purpose of this announcement is to correct the solicitation
number to read from DACW51-99-B-0003 to DACW51-99-R-0003. Please
use DACW51-99-R-0003 when responding to this announcement.
DUE DATE is May 25, 1999.
CITE: (W-097 SN317429)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Rocky Flats Citizens Advisory Board, 9035 North Wadsworth
Parkway, Suite 2250, Westminster, CO 80021
SUBJECT: B--TECHNICAL SERVICES FOR COMRAD PROGRAM
SOL N/A
DUE 060799
POC Ken Korkia, 303-420-7855
DESC: Invitation to Bid, Technical Services. The Rocky Flats
Citizens Advisory Board (RFCAB), an independent advisory board
operating under a grant from the United States Department of
Energy (DOE), is seeking expressions of interest from contractors
to provide technical services related to management, community
relations and technical support for the Community Radiation
Monitoring Program (ComRad). The contractor will provide these
services beginning in July 1999, with an opportunity for annual
contract extensions depending on continued program support
from the Department of Energy. The chosen contractor will be
under the direct supervision of the ComRad Oversight Panel,
comprised of representatives from local city and county governments
within close proximity to the Rocky Flats Environmental Technology
Site near Denver, Colorado. The Department of Energy and
local community leaders initiated the ComRad program in 1990.
Five environmental monitoring stations have been set up within
the surrounding communities to measure radioanalytical and
meteorological parameters. The goals of the program are to
provide educational opportunities for the local community related
to basic concepts of radiation and to provide the communities
with a means to independently measure radiation levels and
obtain monitoring data. Duties to be carried out by the
contractor include evaluating the existing ComRad program;
managing and maintaining the environmental monitoring stations;
performing data collection, analysis and dissemination; and
conducting community outreach. A Request for Proposals describing
in more detail the responsibilities outlined above will be
available on May 10, 1999. Proposals by bidders for this contract
will be due by 3:00 p.m. MDT on June 7, 1999. For additional
information, or to receive a copy of the Request for Proposals,
please contact Ken Korkia, Board/Staff Coordinator for RFCAB
at (303) 420-7855.
LINKURL: http://www.rfcab.org
LINKDESC:
EMAILADD: rfcab@indra.com
EMAILDESC:
CITE: (W-097 SN317255)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--FIELD-WORK-BASED PROJECT "MODELING HABIT QUALITY
AND IMPACT OF DAM REMOVAL ON THE RESTORATION OF ALOSINES IN
THE SUSQUEHANNA RIVER"
SOL 99HQQQ0139
DUE 041899
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0139 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the FIELD-WORK-BASED PROJECT, for 1 year with
a 2nd year option, delivery, and applicable clauses. All vendors
who can meet this requirement, and have a valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 8733. Quotes are due at (4:30) (18 Apr
99). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-097 SN317164)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT FOR PROPOSED RESEARCH PROJECTS
TO BE CONDUCTED IN SUPPORT OF THE ENVIRONMENTAL STUDIES PROGRAM
(ESP)
SOL 31000
DUE 050799
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: This announcement is to solicit White Papers, no more than
10 pages in length including curriculum vitaes, to address
research of physical oceanographic processes of the slope and
rise in the Gulf of Mexico using numerical models. Physical
processes of interest to the Minerals Management Service (MMS)
ESP are: (1) generation and behavior of topographic Rossby
waves in the Gulf of Mexico; (2) mid-water column jets; (3)
eddy-topography interactions; (4) bottom and surface boundary
layers behavior; (5) kinematic and dynamical evolution of eddies
in the Gulf of Mexico; and (6) effects of submarine canyons
on flows. However, white papers can discuss other physical
processes not mentioned. Background: The ideal means for
understanding the dynamics and processes controlling the deep
water circulation of the Gulf of Mexico is through intensive
field work. However, the cost of such endeavors is prohibitive
and impractical. Numerical models and analytical analyses are
reasonable alternatives. Recent advances in hardware and numerical
techniques will provide results that are realistic. Another
reason for embarking on the proposed study is the completion
of a synthesis of historical data in deepwater of the Gulf
of Mexico, that should provide guidance on relevant processes
and help assess the realism of the numerical model results.
The MMS anticipates a $2,500,000 total budget for these
projects and a maximum duration of four (4) years for each
project. Offerors should bear this in mind when responding
to this request for white papers. Offerors shall provide an
estimate of the total cost for their project, but not a detailed
cost breakdown. Include an estimate of the total level of effort
for the project in terms of man-hours. White papers will be
evaluated only on technical merits. If selected, MMS will request
a proposal and a detailed budget. We will evaluate project
cost at that time. Projects will be selected for funding from
all or part of the research topics, depending on the scope
of white papers received. Responses will be accepted through
May 7, 1999. White papers must reference the area of interest
under which they are to be considered and an original and ten
(10) copies submitted to the address provided above. The MMS
will evaluate the responses, and those deemed to have merit
will be furnished information to assist in the preparation
of a complete proposal. This synopsis constitutes an RFP but
does not commit the Government to award nor does it restrict
the Government as to the ultimate acquisition approach. The
Government will solicit those firms meeting the screening criteria
in this synopsis. Respondents will be notified of the results
of the evaluation or the information submitted. Responses will
be evaluated on the following criteria in order of importance:
(1) the offeror's understanding of the technical issues being
presented for consideration; (2) the applicability to MMS'
information needs; (3) feasibility of the approach; (4) the
offeror's record of past performance (5) the availability of
qualified personnel with the requisite expertise and experience
to accomplish the proposed research; and (6) the offeror's
ability to implement the proposed approach as demonstrated
by adequate detailed analysis and supported by specific accomplishments.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. Inquiries should
be sent to the above office. A separate white paper shall be
submitted for each study for which the offeror wishes to propose.
The white papers shall identify clearly the offeror's organization,
point of contact, e-mail addresses, and phone numbers as well
as mailing addresses.
LINKURL: http://www.mms.gov/
LINKDESC:
and programs)
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-097 SN317193)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--AN ENGINEERING ASSESSMENT OF DOUBLE WALL VERSUS SINGLE
WALL DESIGNS FOR OFFSHORE PIPELINES IN AN ARTIC ENVIRONMENT
SOL 1435-01-99-RP-31004
DUE 050399
POC J. CALLAS, Contracting Officer and L. Donley, Procurement
Technician both can be reached at (703) 787-1354
DESC: The purpose of this announcement is to make FOUR changes
to the original announcement dated approximately 3/29/1999.
CHANGE (1): Proposals shall be due on MONDAY, MAY 3, 1999 at
12:00 P.M. EDT. CHANGE (2): Offerors are informed that this
is a fixed priced contract and offerors shall propose in four
equal Phases (each phase shall be described by the contractor).
Line Items (L/I) shall be as follows: L/I 01 - Phase 1; L/I
02 - Phase 2 (this phase shall include an oral mid-term (project
update) briefing to be held in Anchorage); L/I 03 - Phase 3;
and L/I 04 - Phase 4(this phase shall include the final briefing
to be held in Anchorage as well as submitting the final report).
CHANGE (3): The deliverable for this contract shall be five
(5) paper copies and one reproducible copy. The deliverable
shall also be available in digital copy that will be at the
least MS Word 97 for text, MS excel 97 for spreadsheets, Assess
97 for databases and Power Point 07 for presentation material.
The digital final report can be submitted on a 3.5 inch floppy
disk or for larger files, an 100 MB Zip Disk. Additionally,
for public distribution purposes, final reports shall be in
.pdf files that can be read using Acrobat Reader 3.0. CHANGE
(4): For clarification purposes, the contract period is six
months. The anticipated level of effort is from three quarters
to one-man year level of effort. The estimated dollar amount
is between $100,000 and $175,000. All other terms and conditions,
and information is provided in the original synopsis.
LINKURL: http://www.mms.gov (MMS Homepage) and http://www.mms.gov/tarp/home.htm
(Technology Assessment and Research Branch section of the homepage)
LINKDESC:
CITE: (W-097 SN317445)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: B--MERCURY CHARACTERIZATION & REMEDIATION IN SOIL, SEDIMENT
AND BEDROCK
SOL 040699
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630.252.9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (select Oak
Ridge / Mercury in Soil) or contacting a TechCon representative
identified above. THIS IS NOT A SOLICITATION FOR BID, but it
provides industry participants a unique opportunity to interact
first-hand with the problem-holders and decision-makers who
will ultimately be responsible for selecting the interim actions
to be implemented. DOE's Oak Ridge Reservation (ORR) is
located in Oak Ridge, Tennessee. The Y-12 Plant, which is one
of the three installations of the ORR, encompasses about 324
hectars (800 acres) near the northeast corner of ORR adjacent
to the city of Oak Ridge. Built in 1943 as part of the Manhattan
Project, the Y-12 Plant is a manufacturing and developmental
engineering facility that formerly produced components for
various nuclear weapons systems. The soil in the Upper East
Fork Poplar Creek (UEFPC) watershed, which is part of the Y-12
Plant installation, contains Hg in quantities greater than
permitted by Environmental Protection Agency (EPA) regulations
for soils. The source of the Hg is from the release of elemental
Hg used during the 1950s and early 1960s at the Y-12 Plant.
The project team is evaluating characterization and remediation
technologies for the treatment of Hg in soil, sediment, and
bedrock at the entire Y-12 watershed. However, the Building
9201-2 area at the Y-12 Plant is one of the most immediate
targets for Hg remediation. The TechCon Web Site will
provide additional details on the Forum and links to support
documents, questionnaires, and directions for submitting the
required information. The information provided by the responders
at this web site will be the only source used for the purpose
of preparing a list of INTERESTED, PRE-QUALIFIED SOURCES. Only
those responders selected from the Pre-Qualified list will
receive an invitation to the Forum. All responses must be posted
to the web site by Friday, 04/23/99. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
Opportunities" link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-096 SN317077)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: C--A/E SERVICES DESIGN OF EXPANDED RESTROOM FACILITIES
SOL vst99rstrm
DUE 042399
POC Paul A. Penick, Purchasing Specialist (505) 842-6500 x3112
or Paul Tanenbaum, Manager of Admin Services (505) 842-6500
x 3110
DESC: Architect-Engineers(A/E) services are required to accomplish
the design for the renovation of the existing dormitory restroom
facilities at the Albuquerque Job Corps Center. The scope of
work is to develop and prepare complete drawings, specifications,
basis for design calculations, cost estimates, and other incidental
work. The actual construction work is to be performed by the
center's students as a vocational skills training project.
A mandatory pre-bid walk through and tour of the center dormitories
will be held on April 15, 1999 at 1:30 P.M. This meeting will
include talking to the vocational Instructors, the Center DIrector,
and other personnel as designated by the Center Director. No
bids will be accepted unless a company reresenative has made
this meeting. The closing date for bids is 4:30 P.M. April
23, 1999. Any bids received after that date will be considered
non-compliant and will not be considered. The successful bidder
will be notified on or before April 30, 1999. The area of consideration
is limited to firms within a 100 mile radius of the Albuquerque
Job COrps Center.
CITE: (W-096 SN317070)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR VARIOUS
STRUCTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-99-R-0004
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for preparation of technical reports including engineering
investigations and concept studies, project engineering documentation,
preliminary and final plans and specifications, construction
cost estimates, operations and maintenance manuals, record
drawings, shop drawing reviews, redi-check reviews and construction
consultation and geotechnical investigations as required for
structural design, analysis and studies. Projects involved
new construction, repair, alteration, and maintenance and structural
engineering investigations of buildings, structures including
bridges, and waterfront faculties (piers and wharves) and geotechnical
investigations in tropical environments similar to Hawaii.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and Contractor agree
on the amount. Each project will be a firm fixed price A-E
Task Order. The Government will determine the task order amount
by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $1,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $400,000. The Government
guarantees a minimum amount of $25,000 for the contract. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the options included in the contract are exercised. Estimated
date of contract award is July 1999. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for the design, repair, alteration, maintenance and structural
engineering investigation of buildings, structures including
bridges and bridge inspections, and waterfront facilities (pier
and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area. (2) Specialized recent experience and
technical competence of firm or particular staff members in
the design, repair, alteration, maintenance and structural
engineering investigation of buildings, structures including
bridges and bridge inspections, and waterfront facilities (pier
and wharves) including underwater inspections and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Area.. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Architect-Engineer experience in sustainable design and quality
control program. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(9) Extent to which firms identify and commit to small business,
small disadvantaged business, women-owned small business, historically
black college or university and minority institution performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. All firms shall address their planned use
of and past performance in the use of small business, small
disadvataged business, women-owned small business, historically
black college or university and minority institutions in Block
10 of the SF255. Large Business firms who are short-listed
will be required to submit a subcontracting plan prior to being
interviewed. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-096 SN317119)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--A/E BYPASS SWITCHES ON AUTOMATIC TRANSFER SWITCHES
SOL 548-04-99
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The above solicitation has been cancelled in its entirety.
CITE: (W-097 SN317158)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: C--REHABILITATE EXHAUSE SYSTEM DAAA
SOL daaa22-99-q-0182
DUE 041699
POC A.Luciano, 518-266-4692
DESC: To cover the cost of rehabilitate exhaust system 109, separate
the flanges on exhaust duct system 109 in mezzanine, bldg 35,
etc. Qty: 1 Job. There will be no option quantity. There is
no procurement history. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. FAX number (518)266-4682. Numbered notes: Note
1.
CITE: (W-097 SN317170)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL SERVICES,
SUPERFUND SITE CLEAN-UPS
SOL 761 / 99215 .AGY
DUE 050599
POC Ms. Barb Doughty 517-335-6919 to request questionnaire, Ms.
Christine Iversen 517-373-4812 for general questions.
DESC: STATE OF MICHIGAN REQUEST FOR QUALIFICATIONS Professional
Environmental Consulting Michigan Superfund Sites PURPOSE
The purpose of this request is for the State of Michigan
to obtain statements of qualifications from professional firms
able to evaluate Michigan's Superfund sites, and then design
and supervise the implementation of remedies for the contamination
at these sites. These services are needed to promote remediation,
redevelopment and reuse at sites of environmental contamination.
Professional firms responding to this request must be able
to perform remedial investigations, feasibility studies, engineering
designs, community relations needs assessment and plans, natural
resource damages assessments, potentially responsible party
searches within the state, contract specifications and bidder
evaluations, construction management and oversight including
oversight of building demolition. The state expects to award
from one to three Professional Services Contracts for level-of-effort
projects for a maximum of $20 million each over the six (6)
year term of the contract. Only federally funded projects will
be addressed through these contracts. PROJECT/PROBLEM STATEMENT
A number of Superfund sites have been identified in Michigan.
This includes sites appearing on the list of contaminated sites
authorized by Part 201, Environmental Remediation, of the Natural
Resources Environmental Protection Act (NREPA), 1994 PA 451,
as amended. Major steps in resolving the contamination problems
at these sites are remedial investigations and subsequent feasibility
studies and remedial design work and construction management
services. The professional services to be performed during
studies at these sites of environmental contamination may include:
(1) geophysical studies; (2) hydrogeological investigations;
(3) sampling and analysis of hazardous materials and containers
(waste piles, drums, tanks, etc); (4) collection and analysis
of soil, sediment, flora, fauna, water, and air samples; (5)
evaluation of sample data; (6) evaluation and development of
disposal and remedial alternatives; (7) preparation of environmental
impact statements; (8) remedial action design including development
of plans/drawings and specifications; (9) community relations
needs assessment and plans; (10) natural resource damage assessments;
and (11) construction oversight or construction management
services. In the course of performing this work, the professional
firm may be required to develop project work plans, safety
plans, quality assurance/quality control plans, and community
relations plans. Professional firms will be evaluated based
upon the following criteria: 1. Staff Experience - Relevant
education and project experience in a variety of disciplines
in environmental engineering and sciences. 2. Dollar Volume
- The capacity to perform work on many different projects at
the same time to a high standard of work. 3. Past Performance
- A proven work record of achievement in performing technical
and professional services for sites of environmental contamination.
The ability to solve problems creatively and to communicate
effectively. 4. Sampling, Lab Analysis and QA/QC Ability
to perform sampling and provide technical review and QA/QC
of State provided laboratory data. 5. Consultant/Subcontractor
Experience Ability to coordinate and integrate the use of consultants/subcontractors
into projects. To be considered as a provider for the indicated
services, the firms must obtain one copy of the Request for
Qualifications Questionnaire from: Department of Environmental
Quality Environmental Response Division Attn: Ms. Barb Doughty
5th Floor, Knapps Centre P.O. Box 30426 Lansing, MI 48909
Phone: (517) 335-6919 Return five (5) copies of the completed
questionnaire to: Mr. Thomas D. Kane Department of Management
and Budget Office of Facilities, Design Division P.O. Box
30026 Lansing, MI 48909 Completed questionnaire must be
received by the Office of Facilities no later than 2:00 P.M.,
local time, on May 5, 1999. The questionnaires received
will be evaluated by an ad hoc selection committee. All firms
selected by the state will receive requests for proposal (RFPs).

EMAILADD: iversenc@state.mi.us
EMAILDESC:
please contact Ms. Christine Iversen.
CITE: (W-097 SN317179)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: C--C-ARCHITECT/ENGINEERING SERVICES
SOL NMA401-99-R-0009
DUE 051299
POC Mr. Michael Levy, Contract Specialist (301) 227-5230
DESC: A/E INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES. Indefinite
Quantity Contract for Architectural/Civil Design services are
required for the preparation of design and construction documents
(i.e. site investigations, plans specifications, cost estimates,
reports, studies, design criteria and post construction award
services) for the National Imagery and Mapping Agency (NIMA),
Bethesda Complex, Bethesda Maryland. The contract shall comprise
the full range of multi-disciplinary services for building
design with the Architectural and Civil disciplines being the
lead designers. The A/E selection criteria shall be as follows:
(a) Specialized experience of the firm in Architectural/Civil
Studies and design; (b) Professional capability of the firm
to accomplish the contemplated work within the required time
limits; (c) Professional qualifications of the staff to be
assigned to projects under this contract; (d) Past experience,
if any, of the firm with respect to top performance on Department
of Defense (DOD)contracts; (e) Past experience, if any, of
the firm with respect to top performance on other federal government
contracts; (f) Volume of work previously awarded to the firm
by DOD; (g) Capability to accomplish multiple delivery orders
concurrently in the required time; (h) Capability to survey,
identify, and propose remediation methods for asbestos, lead
paint, PCB's and other "minor environmentally sensitive products"
as part of the required task; (I) Computer capabilities including
the use of the latest version of PC based AutoCAD software
for Windows; (j) Location of firm within general proximity
to Washington DC metropolitan area NIMA facilities. A/E personnel
shall be U.S. citizens due to security access requirements
at NIMA. A/E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254
and SF 255 to the office shown above. SF 254's must be submitted
for prime, joint venture(s), and/or consultant(s). The contract
shall comprise an initial one year period with an option to
extend for another year being executed at the discretion of
the Government. The contract shall not exceed a total of $500,000
including option years. To be considered for selection, all
interested parties shall respond to this announcement by May
12, 1999. Multiple awards are anticipated from the solicitation.
This is not a request for proposal. See Note(s): 1.
CITE: (I-097 SN317279)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--SURVEY & DESIGN IMPROVEMENTS, US. COAST GUARD LORAN
STATIONS
SOL DTCG50-99-R-643PG7
POC William F. Denman, Contracting Officer (206) 220-7423
DESC: The Coast Guard is seeking professional engineering and
design services to provide site survey and design engineering
services for modifications to eleven Coast Guard LORAN Stations
(Dana, IN; Attu, AK; St. Paul, AK; Port Clarence, AK; Kodiak,
AK; Tok, AK; Shoal Cove, AK; George, WA; Middletown, CA; Fallon,
NV; Searchlight, NV). LORAN Stations are typically comprised
of guyed antennas (300-1000 feet tall) and self-contained facilities
(transmitters, generators and offices). The Coast Guard intends
to replace the existing vacuum tube transmitters with new solid
state transmitters. The design or selection of the new transmitter
is not part of this solicitation: however, it is anticipated
that coordination with the supplier of the solid state transmitter
will be required. Currently, there is only one known manufacturer
of LORAN solid state transmitters (www.megapulse.com). The
work shall consist of two phases, the initial base award and
one option: Phase I - (Basic Contract Award) Site survey and
recommendation; and Phase II - (One or more Options) Design
services to modify the facilities. The initial Phase I deliverables
are expected to be required in early Fall of 1999. -- Phase
I shall consist of : (1) Site surveys to evaluate what physical
modifications are required at each facility to accommodate
new solid state transmitters (i.e. physical space modifications,
HVAC, power supply requirements). (2) Recommendations for reliability
and remote operation improvements to the facilities. These
may include: (a) Tower Details (ground plane condition, lightning
projection, paint, lighting, structural, etc.) (b) HVAC (waste
heat recovery system, cooling, airflow, condition, longevity,
etc.) (c) Power Distribution System (UPS, replacement of outdated
panel equipment) (d) Generator Sets, Prime Movers, ATS (Including
Remote Monitor/Control Capability) (e) Lightning Protection
(Tower) (f) Security, Hardening, Anti-terrorism standards,
tower base protection (g)Transmitter/Antenna matching details
(signal strength, bridge antenna, etc) (h) Grounding, Bonding
, Shielding adequacy (i) Building Assessment (j) Airport Runway
Details (k)Installation details (measurement, parts, tools,
shipping, space, storage, etc.). Professional services may
include producing master plans, basic facility requirements,
engineering evaluations, feasibility studies, site studies,
documentation of capital improvement projects, environmental
documentation, site plans, landscape plans, rendering, graphics
and presentation briefs. -- Phase II, Shall consist of design
services to produce construction documents and construction
support based on the Coast Guard's review of recommended actions
and preparation of appropriate Statement of Services. Each
of the 11 sites involved will be individually priced for cost
control. The total estimated construction cost associated with
the construction solicitation(s) is expected to be approximately
$40M over 4 fiscal years. Design and Engineering Services may
include the following disciplines: project manager, architectural
and site planning, civil, structural, mechanical, environmental
and electrical engineering, landscape architectural, cost estimating,
surveying and drafting, report writer and typist. Documents
shall be produced in formats compatible with AUTOCADD 14 and
desktop publishing programs. -- The evaluation criteria, in
descending order of importance, are: (1) Professional qualifications
of the firm's staff and consultants to be assigned to the project
related to evaluation, planning, and design services. (2) Specialized
experience of the firm in related work. (3) Capacity and capability
of the team to finish the work on schedule. (4) Past record
of effective performance with the Government and private clients.
(5) Project team organization, key personnel roles and responsibilities
and quality control procedures. (6) Geographic proximity to
FDCC Pacific, Seattle, WA. -- Firms desiring consideration
must submit SF 254, SF 255 and any sub-consultants SF 254,
including organizational chart of key personnel to be assigned
to this project. The submittals must be received in this office
by 4 PM, Pacific Time, 30 days (first day following a weekend
or holiday) after publication of this notice. Telephone calls
are discouraged as no further technical or project specific
information will be furnished prior to the selection of short
listed firms. -- THE FOLLOWING IS FOR INFORMATIONAL PURPOSES
TO QUALIFIED BIDDERS: ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. -- For information concerning
the acquisition, contact the contracting official listed above.
*****
CITE: (W-097 SN317430)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, TITLE I AND TITLE
II
SOL F19617
DUE 050899
POC Lester Howard or Michael LaFortune (Contracting Officer)
at 413/557-2137
DESC: Architect-Engineer Services, Title I and Title II, Open
End Contract for the development of site investigation, design
plans, and specifications for maintenance, repair and minor
construction and inspection services for various construction
projects at Westover ARB, MA. One contract to a multidiscipline
firm which has in-house expertise in Architecture and may have
in-house or joint venture expertise in the related Engineering
Disciplines (Civil, Electrical, Environmental, Mechanical,
Structural, and Interior Design). A/E firm must meet all state
licensing requirements of the state in which they are incorporated
or principally do business. The anticipated indefinite quantity
contract will have a maximum monetary limit of $250,000.00
per year with a minimum of $5,000.00 guaranteed for the life
of the contract, against which individual delivery orders of
up to $99,000.00 may be written. However, the initial delivery
order to be issued at the time of award may exceed $99,000.00.
A/E firms will be evaluated on the basis of the following factors,
each of equal value: (a) Specialized experience and technical
competence; (b) Professional qualifications; (c) Capacity for
timely accomplishment of work; (d) Past performance; (e) Geographic
location; (f) Volume of previously awarded DOD work. the general
intent is to award a contract to a multi-discipline A/E firm
with the Standard Industrial Classification (SIC) Code of 8712,
Architectural Services. the initial projects for the contract
will be as follows: Project YTPM 95-0108, Alter/Repair Command
Post. The project consists of renovation of the Base Command
Post which occupies approximately 2000 sf of an existing 8700
sf building. The building will remain occupied during construction.
Extent of design will include development of conceptual space
layouts, demolition of existing non structural partitions,
floor slabs, ceilings, electrical and mechanical as required.
Provide new wall partitions, ceilings, floor slabs, and electrical.
Project YTPM 98-0106, Repair HVAC Command Post. This project
repairs an existing air conditioning system by replacement.
Existing system capacity does not match the building load due
to operational changes. This system serves the area to be remodeled
under project YTPM 95-0108 above. The A/E will be responsible
for a complete system design including development of heat
loads, component sizing and all other required tasks. The governments
desired system will consist of a forced air conditioning system
to serve the space with DX type environmental systems to serve
electronics areas. Command Post area is subject to high security
and as such the design will be required to meet government
regulations regarding the transmission of sound or electromagnetic
signals across the space boundaries. All work will comply with
applicable national, state, and local building and life safety
codes, Air Force design instructions and facility standards,
ADA and Massachusetts accessibility codes, and all other applicable
structural, mechanical, electrical, plumbing and other codes
and regulations in effect during the design period. The prospective
A/E firms must submit typed responses to the following issues
in a separate sealed envelope in addition to submission of
SF Form 254 and SF Form 255: (a) Key individuals who will work
on the project including project manager and/or architect,
etc; (b) Proposed team of individuals for the design and production
phases; (c) Proposal of how the A/E firm intends to address
the design tasks noted above, e.g., the specifications regarding
hazardous materials will be addressed by consultant, in-house,
or other; (d) Discussion of the firm's technical qualifications
and previous experience with similar work; (e) Discussion of
how the firm's organization, capacity and current workload
applies to the project. Firms responding to this announcement
on or before 08 May 1999 wil be considered for selection. Firms
desiring consideration shall submit appropriate data as described
in numbered note 24. This is not a request for proposal.*****
Architect-Engineer Services, Title I and Title II, Open End
Contract for the development of site investigation, design
plans, and specifications for maintenance, repair and minor
construction and inspection services for various construction
projects at Westover ARB, MA. One contract to a multidiscipline
firm which has in-house expertise in Architecture and may have
in-house or joint venture expertise in the related Engineering
Disciplines (Civil, Electrical, Environmental, Mechanical,
Structural, and Interior Design). A/E firm must meet all state
licensing requirements of the state in which they are incorporated
or principally do business. The anticipated indefinite quantity
contract will have a maximum monetary limit of $250,000.00
per year with a minimum of $5,000.00 guaranteed for the life
of the contract, against which individual delivery orders of
up to $99,000.00 may be written. However, the initial delivery
order to be issued at the time of award may exceed $99,000.00.
A/E firms will be evaluated on the basis of the following factors,
each of equal value: (a) Specialized experience and technical
competence; (b) Professional qualifications; (c) Capacity for
timely accomplishment of work; (d) Past performance; (e) Geographic
location; (f) Volume of previously awarded DOD work. the general
intent is to award a contract to a multi-discipline A/E firm
with the Standard Industrial Classification (SIC) Code of 8712,
Architectural Services. the initial projects for the contract
will be as follows: Project YTPM 95-0108, Alter/Repair Command
Post. The project consists of renovation of the Base Command
Post which occupies approximately 2000 sf of an existing 8700
sf building. The building will remain occupied during construction.
Extent of design will include development of conceptual space
layouts, demolition of existing non structural partitions,
floor slabs, ceilings, electrical and mechanical as required.
Provide new wall partitions, ceilings, floor slabs, and electrical.
Project YTPM 98-0106, Repair HVAC Command Post. This project
repairs an existing air conditioning system by replacement.
Existing system capacity does not match the building load due
to operational changes. This system serves the area to be remodeled
under project YTPM 95-0108 above. The A/E will be responsible
for a complete system design including development of heat
loads, component sizing and all other required tasks. The governments
desired system will consist of a forced air conditioning system
to serve the space with DX type environmental systems to serve
electronics areas. Command Post area is subject to high security
and as such the design will be required to meet government
regulations regarding the transmission of sound or electromagnetic
signals across the space boundaries. All work will comply with
applicable national, state, and local building and life safety
codes, Air Force design instructions and facility standards,
ADA and Massachusetts accessibility codes, and all other applicable
structural, mechanical, electrical, plumbing and other codes
and regulations in effect during the design period. The prospective
A/E firms must submit typed responses to the following issues
in a separate sealed envelope in addition to submission of
SF Form 254 and SF Form 255: (a) Key individuals who will work
on the project including project manager and/or architect,
etc; (b) Proposed team of individuals for the design and production
phases; (c) Proposal of how the A/E firm intends to address
the design tasks noted above, e.g., the specifications regarding
hazardous materials will be addressed by consultant, in-house,
or other; (d) Discussion of the firm's technical qualifications
and previous experience with similar work; (e) Discussion of
how the firm's organization, capacity and current workload
applies to the project. Firms responding to this announcement
on or before 08 May 1999 wil be considered for selection. Firms
desiring consideration shall submit appropriate data as described
in numbered note 24. This is not a request for proposal.*****
CITE: (W-097 SN317485)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--THIN CLIENT TECHNOLOGY
SOL IA200AAC99007ADM13
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: The Dept. of Veteran Affairs, Austin Automation Center,
anticipates award of a sole source contract to Mitretek using
simplified acquisition procedures. Work required includes developing
recommendations for the use of thin clients in Veterans Health
Administration (VHA) and determining the impact of this technology
on the VHA IT architecture. This effort requires familiarity
with the VA network and systems and extensive experience with
this technology. See Note 22. All responses from responsible
sources will be considered. Responses must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing within 5 calendar days of publication
of this notice. Written responses can also be faxed to 512-326-6028
or sent via e-mail to nancy.kennamer@mail.va.gov.
CITE: (W-097 SN317161)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 912711
DUE 042299
POC Marsha E. Coffman, (202) 324-2457
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; proposals are being requested and a
written solicitation will not be issued. The applicable solicitation
number is 912711. The Federal Bureau of Investigation (FBI)
intends to negotiate on a sole-source basis with Inso Corporation
to provide a site license to the FBI to allow unlimited distribution
of Outside In Viewer Technology software to support the Automated
Computer Examination System (ACES) Viewer. This solicitation
is being issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-06. This
acquisition will be a small business set-aside as prescribed
at FAR Subpart 19.5. The related standard industrial classification
code is 3577 and the small business size standard is 1,000.
The FBI's requirement under this acquisition is to provide
a site license to allow for unlimited distribution of the Outside
In Viewer technology software developed by Inso Corporation.
The requested license shall be used by the FBI to allow for
the unlimited distribution of the Automated Computer Examination
System (ACES) Viewer in support of all examinations performed
by ACES. The delivery of this unlimited site license to the
FBI's Washington, D.C. Headquarters location must be completed
NLT 5/1/99. Delivery shall be f.o.b. destination. Acceptance
shall be at the destination. The provision at FAR 52.212-1,
Instructions to Offeror - Commercial, applies to this acquisition.
However, there are no addenda applicable to this provision.
Evaluation of quotations shall be conducted on the basis of
technical capability (i.e., capability of the item offered
to meet the FBI's need), price and past performance. Therefore,
with its quotation, each Offeror is invited to present any
associated features, and warranty provisions. Past performance
shall be evaluated as prescribed at FAR 13.106. Each Offeror
shall include a completed copy of the provision at 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 synopsis/solicitation.
The successful offeror shall be required to implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
However, there are no addenda applicable to this provision.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this synopsis/solicitation. All responsible sources
may submit a quotation which shall be considered for award.
Quotations shall be due NLT 1600 EST on the fifteenth day after
the publication of this combined synopsis/solicitation at the
FBI's Washington DC Headquarters location, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535, Information Technology
Contracts Unit, Room 8504, Attn: Ms. Marsha E. Coffman. The
name and telephone number of the individual to contact for
information regarding this solicitation is; Ms. Marsha E. Coffman,
(202) 324-2457. See Notes 6 and 22.
CITE: (W-097 SN317286)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--ENGINEERING AND ANALYTICAL SERVICES
SOL N47408-99-R-3925
POC G.V. Romero, Contract Specialist, (805) 982-5048
DESC: This is a modification to a synopsis issued for Solicitation
N47408-99-R-3911 which appeared in print in the the March 4,
1999 issue. The solicitation is not being cancelled, however
there are 4 changes being made: a)The solicitation number is
changed from N47408-99-R-3911 to N47408-99-R-3925; b)The due
date for receipt of proposals is changed from April 30, 1999
to an indefinite date; c)The anticipated date that the solicitation
will be issued is changed from "on or about 31 March 1999"
to "on or about April 30, 1999;" and d)See Note (4) is added.
Solicitation N47408-99-R-3925 will be mailed to all parties
who previously submitted requests for Solicitation N47408-99-R-3911.
Future requests for the RFP will be honored under either Solicitation
number. All other information contained in the March 4, 1999
notice remains the same.
CITE: (W-096 SN317071)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES, REMEDIATION
OF OUTDOOR FIRING RANGES 1-4
SOL FTC 99-9
DUE 042799
POC Erin Wofford, Procurement Technician at (912) 267-3297 or
Gail Ashurst, Contracting Officer at (912) 267-3176
DESC: PRESOLICITATION NOTICE: A "Sources Sought Notice" was previously
issued as PAN-001 Firearms Range Contamination Clean up. Interested
firms should respond if interested in receiving a copy of the
solicitation. Project shall include communication negotiation
with Environmental Protection Agency and Georgia Environmental
Protection Division to obtain all necessary permits and certifications,
all on-site work to return area to pre-firing range condition,
and all necessary paperwork for the closeout of this project.
This is an unrestricted procurement; all eligible firms can
bid. The magnitude of this project is between $1,000,000 and
$5,000,000. Solicitation packages will be available upon request.
Please send written requests to the above address Attention:
Erin Wofford. Telephone requests will be honored.
CITE: (W-097 SN317187)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--HOT BITUMINOUS PLANT MIX
SOL HAQ993005
DUE 051299
POC Tom Fulton (503) 952-6218
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. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation HAQ993005
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-10. The Standard Industrial Classification (SIC)
code is 9999, with a small business size standard of 500 employees.
This will be a firm fixed-price requirements contract for the
Bureau of Land Management and a firm fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract for use by other federal
agencies with a maximum order limitation of fifty-percent (50%)
of the estimated quantities of each line item in the Schedule
of Items. Delivery orders will be issued against the resultant
contract(s). SUPPLY AND DELIVER hot bituminous plant mix (asphalt
concrete) into Government vehicles at Contractor's plant. The
hot mix is required for asphalt surface patching and repair
of roads. Estimated performance period is June through October
1999. This solicitation has 6 line items, various locations
and estimated quantities are as follows: Line 1, Eugene District,
1,500 tons; Line 2, Reedsport, Coos Bay District, 2,000 tons;
Line 3, North Bend, Coos Bay District, 1,000 tons; Line 4,
Tenmile, Coos Bay District, 3,000 tons; Line 5, Tri City, Roseburg
District, 1,400 tons; Line 6, Roseburg District, 1,000 tons.
TECHNICAL SPECIFICATIONS: 1) Composed of crushed stone or gravel
and Performance Based Asphalt (PBA) PBA-5 grade, mixed in a
hot plant (either batch or continuous mix type) with not more
than 6% liquid asphalt; 2) Gradation of the aggregate and grade
quality of the asphalt cement shall conform to those commonly
specified as "Class C Standard Duty" by the State of Oregon,
or approved equal; 3) Mixed to a uniform consistency, and be
at a temperature between 300 and 325 degrees Fahrenheit when
deposited in the Government vehicles. DELIVERY, PERFORMANCE,
AND ACCEPTANCE: 1) Delivery - a) Hot Bituminous Plant Mix (Asphalt
Concrete) shall be F.O.B. the Contractor's plant delivered
into Government vehicles; b) Specific requirements will be
identified on "delivery orders" placed on an "as needed" basis
by Contracting Officer (CO) or other ordering official designated
by the CO. Oral orders will be placed at time of need and confirmed
in writing. Oral orders will be placed 24 hours prior to pickup
of hot mix; 2) Performance - Contractor shall furnish delivery
tickets in four (4) copies for each delivery made. Tickets
shall contain the following information: a) Contractor's name
and address; b) Delivery date; c) Quantity delivered with unit
and total prices; d) The CO's Representative or alternate will
sign the delivery ticket and provide two copies to the Government.
The Government will pay the Contractor upon the receipt of
a proper invoice with supporting tickets on quantities accepted
by the Government on a monthly basis or when the amount due
on accepted quantities exceeds $5,000; 3) Acceptance - Final
inspection and acceptance of supplies will be made by the Government
at the place of delivery. FAR Clause 52.212-2, EVALUATION FACTORS
FOR AWARD - the following factors shall be used to evaluate
quotes: 1) Award will be on an item basis. If one quoter receives
award of more than one item it will be required to perform
simultaneously. 2) Area Consideration - Quotes will be evaluated
on the basis of the unit price for each item, plus a cost factor
for evaluation purposes only to reflect Government haul costs,
to be computed as follows: a) The Contractor shall compute
the distance to the nearest 0.1 mile from the entrance of its
facility to the entrance of the facility specified by the BLM
or the City Center when there is no facility specified in Schedule
of Items for a particular service area; b) The Government will
verify this distance, and it shall be multiplied by a factor
of $0.50 to determine the haul cost (per ton); c) Award will
be made to the responsible quoter on the basis of the lowest
combination of unit price (price per ton) and haul cost factor
(per ton); d) Government facility locations per line item:
Line 1, Eugene - Eugene Maintenance Shop, 3040 N Delta Highway,
Eugene, Oregon; Line 2, Reedsport - West Fork Maintenance Shop
located 35 miles East of Reedsport, Oregon; Line 3, North Bend
- Coos Bay District Office, 1300 Airport Lane, North Bend,
Oregon; Line 4, Tenmile - Tenmile Maintenance Shop located
19 miles west of Roseburg, Oregon; Line 5, Tri City - Myrtle
Creek Maintenance Shop, Klimback Street, Tri City, Oregon;
Line 6, Roseburg - 777 NW Garden Valley Blvd., Roseburg, Oregon.
QUOTATIONS SHALL INCLUDE: 1) Item no. and price per ton of
hot bituminous plant mix; 2) Plant location and miles from
applicable Government facility from which quoter is to provide
the plant mix; 3) FAR provision 52.212-3 Offeror Representations
and Certifications-- Commercial Items. 4) Quoters shall submit
signed and dated quotes on letterhead stationary. APPLICABLE
FAR CLAUSES AND ADDITIONAL PROVISIONS (included by reference):
52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number; 52.212-1 Instruction to Offerors
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.203-6, 52.2l9-8, 52.219-14, 52.222.21;
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3); 52.232-33;
52.216-18 Ordering (from June to October 1999); and 52-216-21
Requirements (after October 31, 1999). Quotations shall
be sent to Bureau of Land Management, Oregon State Office (OR952),
P.O. Box 2965, Portland, Oregon, 97208, or by facsimile at
(503) 952-6312, by 4:15 PM Pacific Standard Time on or before
May 12,1999. For questions contact Sherry Marshall at (503)
952-6217.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-097 SN317408)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
SOL R6-15-99-60
DUE 052999
POC Charlette MacDonald, (541) 957-3233 or FAX (541) 957-3495
DESC: The purpose of this solicitation is to secure the services
of aircraft and pilot on an "as needed" basis, fully operational
for the performance of aerial reconnaissance, personnel transportation
and air freight flights. Aerial detection of fires is the primary
intent. This is a Request for Quotes requiring completion of
a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to pilot and
aircraft certifications for FAR 135 and Forest Service standards
and past performance history in addition to price. Award may
be made without discussions. This is a requirements type contract;
the amount of work shown is estimated only. There is no minimum
quantity.
CITE: (W-097 SN317416)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-507-MA
DUE 080299
POC Elaine P. Peebles, Contract Specialist (202)307-3069
DESC: Provide Residential Community Corrections Center services
in Ohio in the area of Lima, Ohio in one of the following counties:
Allen, Auglaize, Darke, Hancock, Hardin, Mercer, Miami, Putnam,
Shelby, Van Wert or Wyandot. Concerns having the ability for
providing a Residential Community Corrections Center facility
for male offenders sentenced under various United States Statutes.
Services required include subsistence, care, custody, control,
accountability, and treatment to include furnishing medical
and dental treatment. The services shall be performed in accordance
with the Federal Bureau of Prisons' Statement of Work entitled"Community
Corrections Center" dated December, 1992 and amended January,
1999. A firm-fixed-price-requirements type contract with a
two year base period and three option years is anticipated.
The estimated number of inmate days for the base period of
January 1, 2000 through December 31, 2001 is 1,440. The estimated
number of inmate days for the option year one period of January
1, 2002 through December 31, 2002 is 730. The estimated number
of inmate days for the second option year period of January
1, 2003 through December 31, 2003 is 730. The estimated number
of inmate days for the third option year period of January
1, 2004 through December 31, 2004 is 1095. The estimated Request
for Proposals(RFP) issue date is June 1, 1999. The estimated
closing date for the Request for Proposals is August 2, 1999.
No operating hotel or motel will be considered as acceptable.
All responsible sources may submit a proposal which shall be
considered by this agency. Those interestedd are requested
to give WRITTEN notification including name, address, telephone
number and contact person referencing RFP200-507-MA to Elaine
Peebles, Contract Specialist, Federal Bureau of Prisons, Community
Corrections Contracting, 320 First Street, N.W., Washington,
D. C. 20534. NO TELEPHONE REQUESTS WILL BE ACCEPTED FOR THE
RFP. CC: Office of Small and Disadvantaged Business Utilization,
and Daniel Dunn, Public Information Officer, IPPA
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-097 SN317344)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: H--ENVIRONMENTAL TESTING SERVICES
SOL RFQ 275-0007-9
DUE 051299
POC Jeff Verhulst, Mechanical Engineer, (913) 551-1020 or Victoria
Johnson (913) 551-1048
DESC: This solicitation is hereby modified to remove numbered
note #1.
CITE: (W-097 SN317188)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE ELEVATORS AND DUMBWAITERS
SOL IFB 664-015-96
POC Tanya M. Jimenez (562) 961-8053
DESC: It is the intent of the Government to exercise Option Period
three for regular service, preventive maintenance and call
back service on fifteen elevators and two dumbwaiters at the
VA San Diego Healthcare System, 3350 La Jolla Village Drive,
San Diego, CA 92161. Service requirements include one additional
option year period to renew. This publication is made as a
notice of intent to award an option and is not a request for
proposals.
CITE: (W-096 SN317066)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE AND REPAIR OF SEIMENS NUCLEAR MEDICAL
EQUIPMENT
SOL F41622-99-FA888
DUE 041799
POC Diane Kubler, Contract Specialist, 210-536-6801
DESC: NOTE 22. This is a modification to the CBD notice, submission
no 308469. Note 22 is required.
EMAILADD: diane.kubler@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-096 SN317073)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR
SOL F34601-99-R-43557
DUE 052699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation,
and return to the Government in a completed, servicable condition,
the Air Force items below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 5998-01-012-8716NT; P/N 608-8821-004;
NOUN: CCC-1; APPL: F-15; Basic Year Qty: 2 Ea; Option I Qty:
6 Ea; Option II Qty: 6 Ea; Opt III Qty: 7 Ea; Opt IV Qty: 6
Ea. CLIN 0002: NSN 5998-01-134- 2035NT; P/N: 608-8825-004;
NOUN: DAT-5; APPL: F-15; Basic Year Qty: 2 Ea; Option I Qty:
3 Ea; Option II Qty: 4 Ea; Option III Qty: 4; Option IV Qty:
4. CLIN 0003: NSN 5998-00-134-2121NT; P/N 608-8827-004; NOUN:
DAT-7; APPL: F-15; Basic Year Qty: 2 Ea; Option I Qty: 3 Ea;
Option II Qty: 3 Ea; Opt III Qty: 6 Ea; Opt IV Qty: 5 Ea. CLIN
0004: NSN 5998-00-276-7503NT; P/N 608-8826-002; NOUN: DAT-6;
APPL: F-15; Basic Year Qty: 2 Ea; Option I Qty: 1 Ea; Option
II Qty: 2 Ea; Option III Qty: 1 Ea; Option IV Qty: 2 Ea. CLIN
0005: NSN 5998-00-276-7505NT; P/N 608-8828-002; NOUN: DAT-8;
APPL: F-15; Basic Year Qty: 1 Ea; Option I Qty: 2 Ea; Option
II Qty: 1 Ea; Option III Qty: 2 Ea; Option IV Qty: 1 Ea. CLIN
0006: NSN 5998-00-276-7507NT; P/N 608-8823-002; NOUN: CCC-3;
APPL: F-15; Basic Year Qty: 2 Ea; Option I Qty: 1 Ea; Option
II Qty: 2 Ea; Option III Qty: 2 Ea; Option IV Qty: 4 Ea. CLIN
0007: NSN 5998-01-086-5323NT; P/N 608-8822-5323NT; NOUN: CCC-2;
APPL: F-15; Basic Year Qty: 13 Ea; Option I Qty: 10 Ea; Option
II Qty: 13 Ea; Option III Qty: 12 Ea; Option IV Qty: 14 Ea.
CLIN 0008: Over & Above. CLIN 0009: Data Material: Delivery
destinations will be determined at the time of delivery. The
delivery schedules will be 1 each per month 30 days ARO and
reparables for CLIN 0001-0006 and 2 each per month 30 days
ARP and reparables for CLIN 0007. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Mike
Sharp/LIDIA. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001-0007 The approximate
issue/response date will be 26 APR 1999. To: Rockwell International,
Cedar Rapids Ia 52498-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
page
EMAILADD: msharp@po21.tinker.af.mil
EMAILDESC:
CITE: (I-097 SN317139)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A152
POC Specialist: M Kautz, (717) 605-2209. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the BQH-9 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5895-LL-H96-9289, P/N
53986, AC Display, NSN 7G 5895-LL-H96-9290, P/N 43987, Data
Control, NSN 7G 5895-LL-H96-9291, P/N 43988, 2A1 Control, NSN
7G 5895-LL-H96-9292, P/N 43989, 2A2 Buffer, NSN 7G 5895-LL-H96-9293,
P/N 43990, 2A3 SCA#1, NSN 7G 5895-LL-H96-9294, P/N 43991, 2A4SCA#2.
Technical data is not available and cannot be furnished. Contact
the firm of: Applied Physins Laboratory, University of Washington,
1013 NE 40th Street, Seattle WA 98105-6698, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-097 SN317141)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I (C4) AND TRIDENT II (D5) MAINTENANCE, REPAIR
AND REBUILDING OF EQUIPMENT
SOL N00030-00-Q-0009
DUE 060699
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Corporation (LMC), Mitchel Field, NY for TRIDENT
I (C4) and TRIDENT II (D5) Strategic Weapon System Navigation
Subsystem fleet support; D5 Backfit production equipments,
spares and support; equipment repairs; and emergent problem
investigations and system improvements. The proposed contract
will contain both United States Navy and United Kingdom sponsored
efforts. As the design agent, LMC is the only source with the
requisite design background, system knowledge and operational
experience relative to the TRIDENT Navigation Subsystems capable
of providing the required supplies and services within existing
cost and schedule constraints. See Note 22!!
CITE: (W-097 SN317165)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF INTRUSION DETECTION
SYSTEM
SOL DABT43-99-B-0003
DUE 052699
POC Contact Sandy Kessel, Contract Specialist, 717/245-4623
DESC: Furnish all plant, labor, materials and equipment to perform
all work required to provide inspection, maintenance and repair
services for Intrusion Detection Systems for one base year
and two option years. The base period is 01 Jul 99, or date
of award, through 30 Jun 2000. Bid opening date listed is approximate
and is subject to change based on solicitation issue date.
This procurement is 100% set aside for small business. SIC
Code is 7382, and the size standard for a small business, including
its affiliates is not in excess of $9.0 million in average
sales or receipts for the preceeding three years. Contractor
personnel working in the performance of this contract shall
have a secret clearance granted by Defense Industrial Security
Clearance Office. Telephone requests for solicitation packages
will not be honored, only written or facsimile (717)245-3053
requests will be accepted.
CITE: (W-097 SN317190)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY99 PSA USS RAVEN (MHC-61)
SOL N68958-99-R-0018
DUE 050699
POC Charles Dupray, Contract Specialist, 361-776-4574, Ken Richardson,
Contracting Officer, 361-776-4535
DESC: Post Shakedown Availability (PSA) of USS RAVEN (MHC-61).
Contract period 6 Jul 99 - 9 Oct 99. Work consists of hull,
mechanical, electrical, and piping repairs. Work to be performed
at the contractor's facility in the Ingleside, Texas homeport
area. Solicitation will be issued on or around 8 Apr 99. Sources
who currently hold an Agreement for Boat Repair (ABR) prior
to award, may submit an offer which shall be considered by
the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their ABR application and to execute
the ABR without impacting the vessel's availability dates.
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-097 SN317191)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A038
POC POC Specialist W. Logan, 717-605-2369, Contracting Officer
R. Cline 717-605-4656
DESC: The scope of work, which may include the acquisition piece
parts, is for the restoration of depot level repairables of
the R-3109 (XN-1)/BSC-1 Trident, Receiver Radio System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are NSN 7G 5895-01-100-7551 P/N 619-8280-001 Backpanel Assembly,
NSN 7G 58795-01-100-7998 P/N 616-1829-003 Electronic Component,
NSN 7G 5895-00-470-4437 P/N 609-4511-001 Electronic Component,
Technical data is not available and cannot be furnished. Contact
the firm of Rockwell International Corp., Communication Systems
Division, 3200 Renner Road, PO Box 833807, Richardson TX 75082-2402,
for subcontracting opportunities. See Note 22****
CITE: (W-097 SN317202)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A754
POC SPECIALIST T. FURA, 717-695-2812, Contracting Officer R.
Cline 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Obstacle Avoidance Sonar System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7HH 5963-01-414-3155,
P/N AU000070-001, Electronic Module Ass, NSN 7HH 5995-01-414-6643,
P/N AV000126-001, Panel Control, Electr. Technical Data is
not available and cannot be furnished. Contact the firm of
The University of Texas at Austin, Applied Research Laboratories,
PO Box 8029, Austin, TX 78713 for subcontracting opportunities.
See Note 22.****
CITE: (W-097 SN317231)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--OVERHAUL OF YC #1585 FENDER BARGE FOR NAVAL STATION,
INGLESIDE, TX
SOL N00244-99-T-0414
DUE 052599
POC Barbara Davis, Contracting Officer at 619-532-2657
DESC: This procurement is 100% set-aside for small business.
The effort required shall include all labor and material to
overhaul YC #1585, Fender Barge in accordance with the following
specification and in accordance with specific paint requirements
and MIL-Spec. 1. Remove haulout shift and lanch Fender Barge
from Naval Station, Ingleside, Texas to Contractor's shipyard.
2. Remove and re-install rubber bumpers and replace all hardware
using existing rubber bumpers. Sandblast barge to white metal.
-Remove all void covers and gaskets and replace old void
covers gaskets with new void covers gaskets. -Use antifoluling
paint from bottom to top rubber bumper to bottom of barge.
-Paint barge deck grey. -Paint remaining barge haze grey.
3. Resurface deck of barge with non-skid. Any marking that
are removed from barge must be replaced (i.e.; water line marking
numbers, etc.). Paint requirements are in accordance with
the following: -Non skid MIL-C-24667 TY1 CP-G -2 coats of
primer -2 coats of non-skid 4. Paint deck in accordance with
MIL-E-24635 TY2, color 26008 Deck Grey -2 coats primer, 2
coats Deck Grey. Haze Grey in accordance with MIL-E-24635
TY2, color 26307 -2 coats primer, 2 coats Haze Grey Antifouling
MIL-P-15931 TY2 CL2 (QPL Item) -2 coats primer and 2 coats
antifouling. PRICE SHALL INCLUDE PICK-UP OF YC #1585 FENDER
BARGE AND DELIVERY BACK TO NAVAL STATION, INGLESIDE, TEXAS.
The completion date is 20 working days after receipt of YC
Fender Barge. See Note 26. FAX your request for a copy of solicitation
to 619-532-2690 Attention: Bid Officer or see our Web Site.

LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN317249)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--REMOVE EXISTING OUTSIDE AIR DAMPERS AND BUSH FAN
SECTION AND INSTALL NEW.
SOL 660-Q42-99
DUE 052299
POC Carolyn Smith, (801) 584-2513
DESC: Department of Veterans Affairs, Medical Center, Salt Lake
City, UT anticipates a firm fixed price service contract to
remove existing outside air dampers and provide two new damper
sections after filters. Filter bank will be reworked to filter
all air properly. Provide and install new section of dampers
in the section above the existing filter location. Provide
a bypass duct over the existing steam coils and tie into the
existing duct down stream of steam coils. Allow enough space
for cold air to mix with the over heated air coming off the
steam coils. Allow control of the discharge air temperature.
Provide system ready for damper operator connections and control
sensors to be installed by VA Medical Center. Also, remove
damaged Dunham bush fan section, furnish and install one new
fan section and reheat steam coil. Match and include an ABB
frequency drive. Issue date on or about 22 April 1999. Proposals
due on or about 24 May 1999. Request for packages must be made
in writing or by fax. Fax number: (801) 584-2506.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-097 SN317254)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF HOSPITAL COMMUNICATION
SYSTEMS, MGMC, ANDREWS AFB, MD
SOL FA4416-99-R0023
DUE 053099
POC stephanie mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil - stephanie
mackay, Contract Administrator, Phone 301-981-2308, Fax 301-981-1910,
Email
DESC: This is a modification to the synopsis for Maintenance
and Repair of Hospital Communication Systems to include Nurse
Call, Patient Televisions, Panic Buttons and Paging Systems
located at Malcolm Grow Medical Center on Andrews AFB, MD.
Services will consist of scheduled preventive maintenance,
routine and emergency repair. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. This acquisition is 100% Set-Aside
for Small Business. SIC Code is 7629. The period of performance
is for a basic 12 month period with four (4) option years for
a possible total of five(5) years. The Government reserves
the right to exercise the option. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation package will be posted on the Electronic
Posting Systems (EPS) which can be accessed at www.eps.gov
. The prospective offerors are responsible for obtaining the
solicitation and all amendments off the EPS Webb page. This
notice does not obligate the Government to award a contract,
it does not restrict the Governments in its ultimate acquisition
approach, nor des it obligate the Government to pay for any
proposal preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0023&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-097 SN317259)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR FIRE
DETECTION AND SUPPRESSION SYSTEM AT NAVY CENTER, NEWPORT, RI
SOL N62472-98-Q-6950
DUE 052499
POC Vicky Carmody 401-841-2545 X109
DESC: This is a Pre-solicitation notice. The work includes all
labor, equipment and any travel and subsistence to and from
the site to perform the work.Monthly Preventative Maintenance
and service calls, by means of a firm fixed contract. Work
to be performed on a Fire Detection and suppression System
at the Naval Ambulatory Care Center as installed in March 1997.
Located in Bldgs. 23 and 23A The work will be in accordance
with National Fire Protection Assoc. and Joint Commission on
Accreditation of Healthcare Organizations standards for maintenance,
testing and inspection of Fire Detection and suppression systems.
The Request for Quote package will be issued on or about 22
April 1999. The due date for quotes to be received is on or
about 24 May 1999. The SIC code is 7382. The contract includes
a base year and an option for four twelve month option periods
with the total duration not to exceed 60 months. This procurement
is set aside for small business. There is a non-refundable
charge of $4.50 for the quote package. Offerers interested
in obtaining this package for this project must submit their
request along with a certified check, cashiers check, company
check, money order, Visa, Mastercard or Discover card in the
amount of $4.50 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS),
47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST
BE PAYABLE TO: SUPERENTENDENT OF DOCUMENTS and annotated with
the applicable solicitation number. One package set will be
sent via first class mail. Any check received without a solicitation
number or not made out to the proper name and address will
be returned unprocessed. NO CASH OR PERSONAL CHECKS will be
accepted. For further information on mailing please call DAPS
at 1-401-841-3183. The ROICC office will not be able to supply
the solicitation or receive payments via phone or fax. For
technical questions please contact Vicky Carmody at 401-841-2545.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD. QUOTERS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-097 SN317264)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--MODULE REPAIR
SOL N00253-99-Q-0124
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
repair of 3 each, guidance and control inertial sensor assembly
modules, Allied Signal part number 5109203-19. Quote request
will be issued on or about 22 April 99. Award will be made
on or about 30 April 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisitiin procedures
will be used. See numbered notes 22 and 26.*****
CITE: (W-097 SN317273)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: J--PROVIDE BASE WIDE LAND MOBILE RADIO MAINTENANCE TO
INCLUDE 1,357 PIECES OF EQUIPMENT.
SOL F04666-99-Q0006
DUE 062299
POC Sharon Frank, Contract Administrator, Phone (530) 634-3305,
Fax (530) 634-3311, Email Sharon.Frank@beale.af.mil - Gary
Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations necessary to maintain 923 portable handheld
radios, 14 repeaters, 263 vehicular mounted mobile radios,
54 base stations, 79 remotes, 6 encoders, 8 phone patches,
2 alpha-mate paging terminals, 2 receivers, 4 comparators,
2 PA/sirens and 5 equipment consoles. This maintenance will
include preventive maintenance on fixed equipment, 24 hour
emergency repairs, installations and removals, and pickup and
delivery. All equipment will be maintained in compliance with
the Feferal Communication Commision (FCC) and manufacturer
specifications. Magnitude of this project is between $100,000.00
and $250,000.00. SIC is 7622. The size standard is $5 Million.
The entire solicitation will be released solely on the WEB
page (paper copies will not be available). Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they will
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the WEB page frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation and attachments will only be available by
downloading the documents from this WEB page. Tentative date
that solicitation will be released solely on the WEB page will
be 19 May 99. Tentative date for receipt of offers will be
22 June 99. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
will be available for viewing in the lobby of our contracting
building. When issued the solicitation package with the specifications
will be available for download as word documents or zipped
compressed files. A free copy of Winzip can be obtained from
http://www.winzip.com/winzip/download.htm, once unzipped, all
files are word documents. Any changes to solicitation documents
or specifications will render them invalid. Bids containing
any changes will be rejected. Contractors must be registered
in the Centralized Contractor Registration Program (CCR) in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-Q0006&LocID=791
LINKDESC:
notice
EMAILADD: Sharon.Frank@beale.af.mil
EMAILDESC:
CITE: (D-097 SN317277)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--CHILLER MAINTENANCE
SOL F41636-99-Q0493
DUE 043099
POC SrA Jennifer Proulx 210-671-1724
DESC: Non-personal Services: Contractor shall furnish all labor,
equipment, materials and appurtenances necessary to complete
the repair of a chiller to a complete and operative condition
as specified in the Performance Work Statement. All work needs
to be completed by 30 Jun 99. Requests for solicitations must
be in writing, no oral requests will be accepted. Solicitation
packages will be available on 09 Apr 99. Responses to solicitations
are due in the Contracting office by 30 Apr 99. The POC for
the solicitation is SrA Jennifer Proulx at 210-671-1724, Fax
is 210-671-5063. Please include your telephone number and Fax
number when requesting solicitations.
EMAILADD: jennifer.proulx@lackland.af.mil
EMAILDESC:
CITE: (W-097 SN317290)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS FOR COULTER CORP.
MAXM A/L WITH RETIC MODEL 0156
SOL DADA13-99-Q-0109
DUE 042699
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit for maintenance
and service repairs for its Coulter Blood Cell Counter, MAXM
A/L with Retic Model 0156. Period of performance shall be 01
June 1999 through 31 May 2000 plus four one year option periods.
A firm fixed price contract is contemplated as a result of
this request for quotation. Interested firms desiring to offer
shall fax written requests to the attention of Wanda Reed at
253-968- 4922. The request for quotation may be viewed electronically
through EDI under quotation number DADA13-99-Q-0109. All requests
for copies of the quotation should indicate company name, address,
telephone number, and business size. Firms quoting must ensure
registration in the Central Contractor Registration Database
prior to submission for consideration. All responsible sources
may submit a quote which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-097 SN317366)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--USNS SIRIUS, REPLACEMENT PARTS FOR ANCHOR WINDLASS
SOL N31979-99-R-1039
DUE 050799
POC Jamie Filler, (757) 417-4627
DESC: Previous synopsis is amended as follows: See Special Note
22.
CITE: (W-097 SN317374)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC POC Joyce Bouws, phone 407-356-8859
DESC: The Naval Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO)under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacture of F-14 IRST System, Lockheed Martin is
the only known source who possess the required expertise and
knowledge to provide the effort within the timeframe required.
See note No.22.*****
CITE: (W-097 SN317449)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR, OVERHAUL AND MODIFY THE F-14 LANTIRN SYSTEM
SOL N/A
POC POC Rebeca Gonzalez, 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical manuals for the F-14 Lantirn
System. Lockheed Martin is the only known source who possess
the required expertise and knowledge to provide the effort
within the timeframe required. See note no.22*****
CITE: (W-097 SN317470)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF B1-B INDICATORS
SOL N/A
DUE 052199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Airspeed/MACH Indicator, NSN 6610-01-235-3510, PN 3969611-9002;
Ground Speed/True Airspeed Indicator, NSN 6610-01-182-0089,
PN 3969951-9001; Flight Parameter Indicator, NSN 6610-01-181-9935,
PN 3968351-9001. The Airspeed/MACH Indicator displays aircraft
airspeed and MACH number as calculated by the Central Air Data
Computer. The Ground Speed/True Airspeed Indicator provides
the pilot with a representation of the aircraft's ground speed
and true airspeed. The Flight Parameter Indicator provides
the pilot with a representation of the aircraft's altitude
and airspeed. This is not an RFP. No solicitation document
exists. The Air Force does not possess data necessary for above
repair. For copy of Qualification Requirements submit written
requests only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
CITE: (I-097 SN317133)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--RPR OF OXYGEN MONITOR, CONCENTRATOR
SOL N/A
DUE 052499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Oxygen
Monitor, Concentrator, NSN 1660-01-338-9649BO, PN 1651252-1,
Appl F-15 acft. Item provides real-time feedback determining
if the proper concentration of oxygen is being provided to
the aircraft crewmembers. This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
approximate issue/response date will be 22
CITE: (I-097 SN317135)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SHAFT SEALS AND INSTALLATION
SOL N00406-99-R-5148
DUE 052199
POC D. Grimes, Negotiator 360-476-5008
DESC: 17.DESCRIPTION/SPECIFICATIONS - Shaft Seal Repair Kit,
29.750 inch Diameter, Type MX9 Stern Seal per US 71436 and
technical service IAW DOD Joint Travel Regulations. Inspection
and acceptance at destination. FOB Destination - Puget Sound
Naval Shipyard. Note 22 and 26 apply
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-096 SN317102)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SUPPORT IN IMPLEMENTING DOD STANDARD PROCUREMENT
SYSTEMS (SPS) SOFTWARE APPLICATION AND UPGRADES TO PROCUREMENT
DESKTOP DEFENSE
SOL N00030-99-F-0611
POC Mr. Tom Courtney, SPN-50, (703 607-3391
DESC: Modified solocitation number N00030-99-M-0611 back to N00030-99-F-0611.
CITE: (W-097 SN317207)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--MANAGEMENT AND OPERATION OF DIRECTORATE OF PUBLIC
WORKS AT FORT DRUM, NEW YORK
SOL DAKF36-98-R-0011
DUE 060899
POC Contracting Officer, Sandra A. Brown, Contract Specialist,
Paula M. Greene, (315)772-5443
DESC: DESC: This is the third and final synopsis of three synopses
announcing the OMB Circular A-76 Cost Comparison study of the
Directorate of Public Works at Fort Drum, NY. The intent of
this study is to determine the most efficient and cost effective
method of providing Public Works support services included
in the management and operation of the Directorate of Public
Works at Fort Drum, NY. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or through the federal workforce. A government proposal to
provide these services is being developed and a contract may
or may not result. The SIC is 8744 with small business size
standard of $20.0 million. The Cost Comparison Study of Public
Works Services at Fort Drum, includes the following range of
functions which are subject to change based upon mission requirements:
Work Reception and Management, Supply Support Programs, Carpentry,
Plaster and Drywall, Roofing, Packing and Crating, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Ground Water Remediation Wells,
Central Vehicle Wash Facility (CVWF), Fuel Dispensing Equipment,
Vehicle and Equipment Maintenance, Pest Control Management,
Grounds Maintenance, Surfaced and Unsurfaced Areas, Railroads,
Refuse Collection and Disposal, Alarm Systems, Environmental,
Engineering, Master Planning and Real Property Management,
Project Work, Billeting, Water Treatment and Distribution Systems,
Wastewater Collection, Natural Gas Distribution Systems, Electrical
Distribution Systems, Telemetry, Fuel Distribution Systems,
Snow Removal Operations, and Housing Management. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal (RFP).
The RFP issuance date will be O/A 23 Apr 99. This is an unrestricted
procurement. Any resulting contract will have a performance
period consisting of a base year with four option years and
the contract type is anticipated to be a Cost Plus Award Fee.
All Offerors for this solicitation will be required to submit
a complete technical, management and cost proposal with associated
documentation. However, during the interim period, we are seeking
questions and comments from Industry on a Draft Request for
Proposal (DRFP). The DRFP is available now via internet by
accessing the Fort Drum Directorate of Contracting's Home Page
at: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Written or telephone requests will not be honored. Industry
comments concerning the DRFP should be submitted via email
to: greenep@drum-emh4.army.mil, not later than 31 March 1999.
NO HARD COPIES OF THE DRFP ARE AVAILABLE AND NONE WILL BE PROVIDED.

LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm
LINKDESC:
EMAILADD: greenep@drum-emh4.army.mil
EMAILDESC:
CITE: (W-097 SN317311)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-99-R0001
POC Aubrey S. Coyle, Jr- 208-828-3103; Celeste Benton - 208-828-3101
DESC: Cancellation--Solicitation F10603-99-R0001 is cancelled
in its entirety.
EMAILADD: coyles@mountainhome.af.mil;bentonc@mountainhome.af.mil
EMAILDESC:
Squadron Mountain Home AFB, ID 83648
CITE: (W-097 SN317357)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: P--TRASH REMOVAL FROM MAIN JUSTICE BUILDING, WASHINGTON
D.C.
SOL JPJMD-99-R-0030
POC Contracting Officer, Erich Fischer, 202-307-1960
DESC: The contractor shall furnish all necessary labor, materials
and equipment to provide trash and debris removal services
for the Main Justice Building located in the District of Columbia.
Contractor requirements will include: Install one (1) stationary
compactor with a capacity of twenty (20) cubic yards. The hopper
of the compactor unit shall have a capacity of approximately
two (2) cubic yards. Install one (1) open top container with
a capacity of twenty (20) cubic yards. Any equipment used to
transport the compactor or open top debris container cannot
exceed 10'3" in height, to include container material, NO EXCEPTIONS.
The compactor system must meet all OSHA safety requirements
and local safety ordinances. Materials designated as recyclable
are not included in this contract. The Government will pay
dumping fees separately from removal fees. Selection of a certified
disposal facility shall be the responsibility of the contractor.
Contractors will need to have the ability to be bonded and
insured. A site visit will be required by all respective bidders,
with the time of the visit to be specified in the RFP. The
period of performance of this requirement will be 60 months,
to include a base year plus four one year option periods. Award
will only be made to one company or institution under this
solicitation. Estimated issue date is May 11, 1999, with a
due date for receipt of proposals 30 days after issuance. Interested
firms should request solicitation JPJMD-99-R-0030 by sending
a written request to the Contracting Officer, Erich Fischer,
to the address stated above. You may also email your request
to erich.g.fischer@usdoj.gov. Only written and Email requests
will be accepted.
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
CITE: (W-097 SN317452)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: Q--OTOPATHOLOGICAL ANALYSIS OF BOTTLENOSE DOLPHIN EARS
SOL N66001-99-Q-1773
DUE 043099
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)553-6330.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to WOODS HOLE OCEANOGRAPHIC INSTITUTE, the following service:
Perform otopathological analyses of marine mammal ears as it
contributes to understanding the relationship between sound
frequency-intensity combinations, age, gender, sensory degradation,
and auditory capability. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of the original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. RFQ will be available
on 04-16-99. To obtain a copy of the solicitation, check the
SPAWARSYSCEN San Diego OPIS website: http://www.spawar.navy.mil/contract/rfp/bin/index.html.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 8731/5.0.
CITE: (W-096 SN317116)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--MATERNITY SERVICES FOR FEMALE VETERANS
SOL 583-53-99
POC Jay Hawkins - (317) 554-0209; Craig Earles - (317) 554-0240
DESC: This is not a solicitation notice. This is a market survey
to determine potential sources for providing obstetric services
for female veterans residing in the states of Indiana, Southern
Michigan, and west central Illinois. The Department of Veterans
Affairs is seeking a network of providers or individual providers
that can offer a full range of obstetric services including
pre-natal exams/visits, routine lab work, ultrasounds, delivery,
and post-partum visits. The objective is to provide these services
within reasonable distance to the veteran's place of residence,
which may require the awarding of multiple multi-year contracts.
Maternity benefits will begin with the confirmation of pregnancy
and continue through the post-partum visit. The contractor
must have the capability of handling high-risk pregnancies.
However, care for newborns is the responsibility of the veteran.
The VA intends to issue a competitive solicitation after reviewing
the results of this advertisement. Interested parties should
respond by sending their comments by mail, facsimile, or e-mail
to the contracting officer. Please respond by May 10, 1999.
The fax number is (317) 554-0200.
CITE: (W-097 SN317397)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--INFERTILITY SERVICES
SOL 583-54-99
POC Jay Hawkins - (317) 554-0209;Craig Earles - (317) 554-0240
DESC: This is not a solicitation notice. This is a market survey
to determine potential sources for providing infertility services
for veterans residing in the states of Indiana, Southern Michigan,
and west central Illinois. The Department of Veterans Affairs
is seeking responses from providers that can offer a full range
infertility services, (specifically in-vitro fertilization)
including assessment, artificial insemination, Assisted Reproductive
Technology, Reconstructive surgical procedures, and sterilization
reversals. Egg donation, surrogate birth, and treatment of
venereal disease is not included in this request. The VA intends
to issue a competitive solicitation after reviewing the results
of this advertisement and may issue multiple awards. Interested
parties should respond by sending their comments by mail or
facsimile to the contracting officer. The fax number is (317)
554-0200.
CITE: (W-097 SN317468)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: R--PROFESSIONAL LAND SERVICES FOR COASTAL RESTORATION
PROJECTS
DUE 042999
POC Suzanne Terrell (225) 342-4539 or e-mail suzannet@dnr.state.la.us
DESC: Request for Proposals The Louisiana Department of Natural
Resources (the Department) gives public notice this it is requesting
proposals from interested, qualified persons or firms (including
public agencies and institutions) for professional landman
services. Copies of the Request for Proposals (RFP) No. 2503-99-25
are available at the Department of Natural Resources, 6th floor,
Room 615, State Land and Natural Resources Building, 625 North
Fourth Street, Baton Rouge, Louisiana. They also may be obtained
by 1) writing to Louisiana Department of Natural Resources,
Post Office Box 94396, Baton Rouge, Louisiana 70804-9396, ATTN:
Suzanne Terrell, 2)calling Ms. Terrell at (225) 342-4539, 3)
e-mail request to suzannet@dnr.state.la.us, or 4) fax at (225)
342-6104. Please note that all requests must include a contact
name, company name, mailing address, and telephonenumber. RFP's
will be mailed immediately upon request via the U.S. Postal
Service. Proposals may be sent to the Department of Natural
Resources, Post Office box 94396, Baton Rouge, Louisiana 70804-9396,
ATTN: Mrs. Karen Y Lewis, or delivered tot he Department at
the 6th floor, Room 615, State Land and Natural Resources Building,
625 North Fourth Street, Baton Rouge, Louisiana 70802. Proposals
must be received no later than 3:00p.m. local time on April
29, 1999 (closing date) after which time and date they will
not be accepted. Proposals will be evaluated according to criteria
defined in the RFP, and all proposers will be notified by U.S.
mail of any contract awarded after such evaluation.
CITE: (W-097 SN317246)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES
SOL RFP L/A 99-14
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the President's
Committee on Employment of People with Disabilities, has a
requirement for a Workforce Recruitement Program, (WRP). This
requirement requires a contractor to support program managers
in making contacts with employers and prospective employers
via telephone to encourage employers to participate in WRP
objectives and assist them in using the services of students
with disabilities. The contractor shall also be required to
support the program manager's efforts involving the duplication,
maintenance, updating, and distribution of printed materials
and CD-ROMS. Potential offerors may submit requests for copies
of this requirement by citing RFP L/A 99-14. This requirement
was previously synopsized as a modification under the solicitation
document, RFP L/A 99-08. Offerors who requested the document
under RFP L/A 99-08 should not duplicate their request under
the new document RFP L/A 99-14. All previous requests received
for RFP L/A 99-08 will receive a copy of the document for both,
the BLN and the WRP solicitations. All requests for document
RFP L/A 99-14 must be postmarked within fifteen (15) days,
after the publication date of this synopsis. No telephone requests
for the solicitation will be accepted. Offerors may request
copies of the solicitation via FAX. The FAX number is (202)
219-6853). Do not follow-up a FAXED request with a written
request. See Note(s): 1.
CITE: (I-097 SN317280)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TRI-SERVICE SUSTAINMENT SUPPORT
SOL N65236-99-R-0529
DUE 051799
POC Mae Bartley, Contract Specialist, Code 1117MB (843)974-5969,
Joliene L. Bowers, Contracting Officer, (843) 974-5911
DESC: SPAWARSYSCEN, Charleston intends to issue a Request for
Proposal (RFP) for engineering and logistics support of various
military departments and weapons systems manager to accomplish
and overhaul support requirements needed to sustain aging weapons
systems. The Government issued a draft SOW to answer industry
questions on 29 January 1999 on the SPAWARSYSCEN, Charleston
web page at the following URL address http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html.
The formal request for proposal will be issued during the week
of 12 APRIL 1999. All questions concerning the request for
proposal are to be provided in writing to the attention of
Mae Bartley, Code 1117MB, fax (843) 974-5963 or email bartleym@spawar.navy.mil.
It is the responsibility of the interested parties to independently
review the web page frequently for updates to any an all documents.
Potential offeror will be responsible for downloading their
own copy of the solicitation and and/or amendments. No paper
copies of these documents will be issued. Technical questions
about the Internet web site are to be directed to Ms. Janet
Stone (843) 974-5906. All other questions and comments are
to be directed to Mae Bartley.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-097 SN317302)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL DABT60-99-R-0011
DUE 043099
POC Contract Specialist L. Green (757) 878-1351 (Site Code DABT60)
DESC: The US Army requires professional support services for
the following areas: general technical research and analytical
support; doctrine development and writing support; training
and training development and writing support; requirements
development, force modernization, to include: training devices,
simulations and modeling support; concepts research, and development
support; and Battle Lab efforts and general test and evaluation
support for the US Army Chemical School, and related schools
as a part of the Maneuver Support Center (MANSCEN), at Fort
Leonard Wood, MO. Absolutely no telephone request for solicitation
package will be accepted. Facsimile request will be honored
(FAX No. (757) 878-4455. All responsible sources may submit
an offer.
EMAILADD: green1@eustis-emh9.army.mil
EMAILDESC:
CITE: (A-097 SN317308)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--CONFERENCE/MEETING PLANNING AND LANGUAGE INTERPRETATION/TRANSLATION
SOL 99CRSS0005
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 X334
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for arranging and conducting/hosting
scientific meetings and conferences, to include translation
and interpretation of nine (9) different foreign languages.
Some earth science and/or remote sensing science expertise/consultation
is required for preparation of scientifically valid and accurate
meeting minutes. Transportation services are required for international
visitors. Services also include securing hotel accommodations
and convention rooms for meetings. Typically there are six
(6) to eight (8) large meetings per year with 100 to 300 participants.
It is estimated that there may also be from six (6) to eight
(8) smaller meetings per year with 12 to 30 participants. Meetings
normally range from one to four days and are almost always
required to be held in the Sioux Falls area. The requirement
is for one (1) basic year and two (2) option years. All responsible
sources may submit an offer. If you are interested, please
submit your request for RFP #99CRSS0005 in writing to Jane
L. Conniff, MS 204B. No phone requests will be accepted. Plans
are to release the solicitation late in April (maybe 4/27/99)
with proposals due late in May (maybe 5/27/99). However, the
exact dates are not known at this time.
CITE: (W-097 SN317348)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OPERATION AND MAINTENANCE OF A MURINE PATHOGEN-FREE
MOUSE BREEDING FACILITY
SOL NIAID-DIR-99-53
DUE 063099
POC Karin Eddy (301) 496-3878
DESC: The Division of Intramural Research, National Institute
of Allergy and Infectious Diseases has a requirement to establish,
operate and maintain a murine production colony under strict
double barrier conditions to contain approximately 2400 cages
of inbred, congenic, transgenic and DNA-mediated gene targeted
mutant mice and their offspring. Any offeror must have documented
successful experience in the operation of a high quality breeding
facility for the types of mice mentioned above. Any offeror
shall provide a minimum of two completely autonomous foundation
colonies for actively maintained strains to provide backup
in the event of a pathogenic contamination. In addition the
successful offeror shall maintain a separate barrier unit of
1200 cages of mice for production purposes. The building construction
of the barrier units must be in compliance with the publication
"(The Guide for the care an Use of Laboratory Animals" (The
Guide) and be equipped with an air handling system including
HEPA air-filtration. These barrier facilities must be dedicated
exclusively to the contract. The offeror shall provide all
caging, feed, water, and miscellaneous supplies necessary to
maintain the colony. The offeror must provide personnel experienced
in the interpretation and performance of complex breeding protocols
and having the ability to sample a variety of tissues which
will be sent to NAID for genotyping. The offeror must have
the proven capability to re-derive mice by embro transfer or
Cesarean section, establish defined micro-flora foundation
and production colonies and cryopreserve and reconstitute mouse
embroyos. The offeror shall maintain a physically separate
and independently staffed quarantine area to house mice prior
to re-derivation. Contractor must be AAALAC accredited and
provide veterinary care and a complete health monitoring program
overseen by an ACLAM Certified Veterinarian specializing in
small rodents. The offeror shall deliver animals under climate
controlled conditions in keeping with standards specified in
The Guide. The offeror must be experienced with and provide
a computerized relational data base capable of keeping breeding,
performance and pedigree records with access to e-mail distribution.
The offeror must be able to provide sales, distribution, technology
licensing and accounting services necessary to market mice
for the NIAID transgenic "Exchange" program. It is proposed
that any contract issued will be a 7 year cost reimbursement
completion type contract using incremental funding. SEE NUMBERED
NOTE 1. The RFP will be issued on or about May 20, 1999. All
requests for the RFP must be in writing directed to Karin E.
Eddy, Contracting Officer, Acquisitions Management Operations
Branch, National Institute of Allergy & Infectious Diseases,
Solar Bldg. Room 1C38, MSC 7605, Bethesda, Md 20892-7605.
CITE: (W-097 SN317405)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PRIVATE COUNSEL SERVICES
SOL JPJMD-99-R-0029
POC Contracting Officer, Erich Fischer, 202-307-1960
DESC: NOTE: This procurement is open ONLY to LAW FIRMS or SOLO
practitioners of LAW licensed to practice law in the United
States District Court for the Northern District of Illinois.
As a result of P.L. 104-134, which amended the Federal Debt
Recovery Act, the Department of Justice intends to award contracts
to private practitioners of law for debt collection services
on behalf of the United States in the following federal judicial
district: Northern District of Illinois - Chicago. The contractors
will be required to pursue debt collection activities which
parallel existing industry procedures that have proven to be
effective and efficient; to interact with government representatives
at defined stages of the collection process (i.e., settlement,
compromise, etc.); to input relevant case data in a computer
base maintained by the government. Payment will be made by
a combination of contingency fees and firm, fixed prices. Law
firms or solo practitioners who respond to this solicitation
MUST be regularly engaged in the private practice of LAW within
the Northern Federal Judicial District of Illinois. "Regularly
engaged in the private practice of law" is construed to mean
that at least 20% of the debt collection cases handled by the
offeror arise in the Northern Federal Judicial District of
Illinois. NOTE: The Act provides that the Department may contract
ONLY with law firms or solo practitioners of law since contractors
must represent the United States in court. The government anticipates
awarding up to three contracts (or more or less at the discretion
of the government). The period of performance for each contract
will be one base year plus up to six optional years. Interested
firms should request a copy of solicitation JRJMD-99-R-0029
to be issued on or about May 10, 1999. Paper copies of solicitations
will be sent ONLY to law firms or solo practitioners of law
that submit requests in writing to the issuing office on Law
Firm or Solo Attorney letterhead. Interested firms should request
solicitation JPJMD-99-R-0028 by sending a written request to
the Contracting Officer, Erich Fischer, to the address stated
above. Only written requests will be accepted. Interested parties
may obtain a copy of the solicitation at the DOJ web page:
http://www.usdoj.gov/07business/07_5.html after the issue date.
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
CITE: (W-097 SN317428)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL NLM 99-063/UHP
DUE 042399
POC uyen phuong (301) 496-6127
DESC: The National Institutes of Health (NIH), Office of Extramural
Research (OER), intends to procure on a sole source basis specialized
conference management services from Faith Travel Network (FTN),
1221 Brandywine Road, Brandywine, MD, to assist with the planning
and conduct of the NIH Extramural Associates (EA) Program Biannual
Update Meeting to be held in Bethesda, MD, September 1999.
The Extramural Associates (EA) Program, OER conducts biannual
meetings for all active Extramural Associates, approximately
100, who have participated in the EA Program's summer and winter
classes since the inception of the EA Program in 1978. The
Update Meeting, a form of continuing education, is held for
the purpose of informing Extramural Associates of: 1) New NIH
initiatives, programs, and funding opportunities; 2) Providing
EAs an opportunity for networking and dialoguing with high
level NIH officials and representatives from other Federal
agencies regarding funding opportunities; 3) Providing a conducive
environment for building or establishing partnerships and/or
collaborations; 4) Providing the Extramural Associates an opportunity
to inform and update the NIH on the successes of their current
and future institutional plan; and 5) Allowing NIH officials
the opportunity to clearly state their continued support of
the EA Program based on sustained productivity of the Extramural
Associates Research Development Award (EARDA) participants,
etc. FTN has been selected to provide logistical and technical
support for the EA Program is Biannual Update Meeting based
on the following unique capabilities and experience: 1) Provide
the Director of the EA Program suggestions for names of conference
speakers and conference agenda topics germane to the objectives
of the conference and the EA Program in general; 2) Respond
directly to inquires (programmatic and administrative) from
the Extramural Associates regarding the EA Program and the
conference with minimal input from the EA Program Office; 3)
Provide the desired experience in working personally with the
Extramural Associates which requires a unique and an in depth
degree of knowledge of the EA Program with respect to accuracy,
diplomacy, sensitivity, and confidentiality necessary for the
maximum conference participation. Faith Travel Network (FTN)
by virtue of its in depth knowledge of the history, philosophy,
EA class orientation, and programmatic intricacies is uniquely
capable and qualified to provide the technical services being
sought by the EA Program. By virtue of its unique experience
gained in consulting and assisting with previous workshops/conference,
expertise, and staff resources, FTN is the only source that
can successfully provide the required specialized conference
management support services that the EA Program mandates for
this meeting. This notice of intent is not a Request for Quotations
(RFQ) nor is an RFQ available.
EMAILADD: UYEN_PHUOG@NLM.NIH.GOV
EMAILDESC:
CITE: (W-097 SN317455)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-51-99
DUE 061199
POC Susan Wallace, (317) 554-0265, FAX (317) 554-0200
DESC: Contractor shall provide all labor, equipment, transportation
and supplies to perform an electrical distribution system survey
for the approx. 900,000(nine hundred thousand) square feet
of Bldg. 1(main patient building), West 10th Street Campus
and surrounding electrical utilities of the Richard L. Roudebush
VA Medical Center. Field service work shall be performed directly
by Field Service engineers who have successfully demonstrated
their knowledge and experience in the field of electrical power
distribution system testing. The Field Service Engineer shall
be capable of: 1. testing, assessing, evaluating, servicing,
and reconditioning components; 2. ensuring that the equipment
on which work has been performed is safe, reliable and acceptable
for its intended purpose; 3. identifying defective equipment
and potential safety problems, environmental hazards and NEC
violations. All work performed shall be completely documented
by the contractor. Testing shall be performed in compliance
with the manufacturers' recommendations and applicable NEMA,
NEC, ANSI, ASTM, ASA and VA standards. Solicitation package
will be available on or about May 5, 1999 with proposals due
by June 11, 1999. Only written or faxed, (317) 554-0200, requests
for the solicitation package will be accepted. SIC code 8711
with a threshold of $2.5 million applies.
CITE: (W-097 SN317488)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL NLM 99-063/UHP
DUE 042399
POC uyen phuong (301) 496-6127
DESC: The National Institutes of Health (NIH), Office of Extramural
Research (OER), intends to procure on a sole source basis specialized
conference management services from Faith Travel Network (FTN),
1221 Brandywine Road, Brandywine, MD, to assist with the planning
and conduct of the NIH Extramural Associates (EA) Program Biannual
Update Meeting to be held in Bethesda, MD, September 1999.
The Extramural Associates (EA) Program, OER conducts biannual
meetings for all active Extramural Associates, approximately
100, who have participated in the EA Program's summer and winter
classes since the inception of the EA Program in 1978. The
Update Meeting, a form of continuing education, is held for
the purpose of informing Extramural Associates of: 1) New NIH
initiatives, programs, and funding opportunities; 2) Providing
EAs an opportunity for networking and dialoguing with high
level NIH officials and representatives from other Federal
agencies regarding funding opportunities; 3) Providing a conducive
environment for building or establishing partnerships and/or
collaborations; 4) Providing the Extramural Associates an opportunity
to inform and update the NIH on the successes of their current
and future institutional plan; and 5) Allowing NIH officials
the opportunity to clearly state their continued support of
the EA Program based on sustained productivity of the Extramural
Associates Research Development Award (EARDA) participants,
etc. FTN has been selected to provide logistical and technical
support for the EA Program's Biannual Update Meeting based
on the following unique capabilities and experience: 1) Provide
the Director of the EA Program suggestions for names of conference
speakers and conference agenda topics germane to the objectives
of the conference and the EA Program in general; 2) Respond
directly to inquires (programmatic and administrative) from
the Extramural Associates regarding the EA Program and the
conference with minimal input from the EA Program Office; 3)
Provide the desired experience in working personally with the
Extramural Associates which requires a unique and an in depth
degree of knowledge of the EA Program with respect to accuracy,
diplomacy, sensitivity, and confidentiality necessary for the
maximum conference participation. Faith Travel Network (FTN)
by virtue of its in depth knowledge of the history, philosophy,
EA class orientation, and programmatic intricacies is uniquely
capable and qualified to provide the technical services being
sought by the EA Program. By virtue of its unique experience
gained in consulting and assisting with previous workshops/conference,
expertise, and staff resources, FTN is the only source that
can successfully provide the required specialized conference
management support services that the EA Program mandates for
this meeting. This notice of intent is not a Request for Quotations
(RFQ) nor is an RFQ available.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-097 SN317490)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PMT-P), 7771 West Oakland
Park Boulevard, Atrium West, Suite 121, Sunrise, FL, 33314
SUBJECT: S--JANITORIAL SERVICES, TAMPA, FLORIDA
SOL GS-04P-99-LCC-0030
DUE 052499
POC Gerald Pimental, Contracting Officer, Phone (954) 356-7686,
Fax (954) 356-7800, Email gerald.pimental@gsa.gov - Joan Rensink,
Contracting Officer, Phone (954) 356-7669, Fax (954) 356-7800,
Email
DESC: Janitorial Services at the R.L. Timberlake Jr. Federald
Building, Timberlake Federal Annex, U.S. Courthouse, and Sam
Gibbons U.S. Courthouse, Tampa, Florida. This is a New Performance
Based Procurement utilizing Commercial Item Procedures for
the purchase of Janitorial Services. This Solicitation is available
only on the internet at htt://eps.arnet.gov/. It is the offeror's
responsibility to monitor this site for release of the RFP
and amendments (if any) and the offeror is responsible for
downloading their own copy of the RFP and amendments. This
Procurement is 100% set-aside for Small Business. The Solicitation
will be available on or about 4/22/99. RFP due date on or about
5/24/99. The period of performance is twelve (12) months with
four (4) on year options. Anticipated start date is on or about
8/1/99. For questions email Gerald Pimental, Contract Specialist
at gerald.pimental@gsa.gov. Please note SIC code is 7349 and
size standard is $12 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-LCC-0030&LocID=318
LINKDESC:
notice
EMAILADD: gerald.pimental@gsa.gov
EMAILDESC:
CITE: (D-097 SN317144)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F09607-99-R0008
POC Marlene Riser, Contract Administrator, Phone 912-257-3547,
Fax 912-257-4032, Email Marlene.Riser@moody.af.mil - Patricia
Solberg, Contract Administrator, Phone 912-257-3947, Fax 912-257-4032,
Email
DESC: GROUNDS MAINTENANCE SERVICES. Provide all management,
tools, supplies, equipment, labor and supervision necessary
to perform grounds maintenance services at Moody Air Force
Base, GA. Services include but are not limited to grass mowing,
tree removal/ trimming, landscaping and entomology. Contractor
shall maintain grounds at designated areas on and off Moody
AFB. The solicitation number for this procurement is F09607-99-R0008
and is issued as a Request for Proposals (RFP). This solicitation
is a 100% Small Businesses set-aside. The Standard Industry
Classification (SIC) is 0782. The small business size standard
is $5m. The contract will be for a basic period of one year
with up to six options. The total contract will not exceed
7 years. This will be a Best Value Source Selection in accordance
with (IAW) FAR Part 15. The evaluation factors will be past
performance, quality control plan and price. The Solicitation
will be issued on-or-about 5 May 99. The solicitation will
be available for viewing and downloading on the government
Electronic Posting System (EPS) site at www.eps.gov. This acquisition
shall be solicited IAW FAR Part 12 Acquisition of Commercial
Items. Only electronic and written requests for solicitation
packages will be accepted. Direct requests as follows: Mail
to 347 CONS/LGCV, 4380B Alabama Road, Moody AFB, GA 31699-1794,
fax to (912) 257-4032 or e-mail marlene.riser@moody.af.mil.
All amendments will be electronically posted. A copy of the
solicitation will be available for review free of charge, at
the Contracting Office (Moody AFB, GA). The point of contact
for this solicitation is TSgt Marlene M. Riser, (912) 257-4708.
The Contracting Officer is Mr. K. D. Dawsey.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0008&LocID=883
LINKDESC:
notice
EMAILADD: Marlene.Riser@moody.af.mil
EMAILDESC:
CITE: (D-097 SN317177)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--INSPECT, REPAIR AND CALIBRATE SCALES
SOL F33601-99-QX001
DUE 052899
POC Otis L. Jones, ASC/PKWOSB, (937) 257-6146, ext. 4213, Fax
(937) 257-3926
DESC: Wright-Patterson AFB, Ohio has a requirement for non-personal
services to have Scales inspected, repaired and calibrated.
Period of performance is 1 October 1999 - 30 September 2000.
Four one-year options may be awarded. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law95-507. The proposed procurement
is under a 100 percent small business set aside, the size standard
for which is a concern, including the affiliates, having an
average annual sale or receipts for its proceeding three fiscal
years not in excess of $3.5 million. The SIC code is 7699.
The request for quote will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wrigt-Patterson Air Force Base, Ohio
(http://www.pixs.wpafb.af.mil) on 7 April 1999. No hard copies
will be sent. Facsimile or alternate quotes are not acceptable.
All responsible sources may submit a quotation which shall
be considered. Only written or faxed requests received directly
from the requester are acceptable. (FAX: (937)257-3926.) Prospective
contractors must be registered in the Federal Central Contractor
Registration database prior to award of contract, basic agreement,
basic ordering agreement, or blanket purchase agreement resulting
from a solicitation issued by a DoD contracting office after
30 September 1997. Solicitation will be issued approximately
27 April 1999. Direct all questions to the attention of Otis
L. Jones, (937) 257-6146, ext. 4213, Fax (937) 257-3926 or
e-mail address: jonesol@pkwsmtp.wpafb.af.mil. Direct all requests
for solicitations and routine communication concerning this
acquisition to the point of contact listed above in item 11.
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 will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
or proposals or in the source selection process. Interested
parties are invited to call Mr. Micheal Coalson, ASC/SY, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson Air Force Base
Ohio 45433-7642, at (937) 255-5535, or E-mail him at caolsoms@sy.wpafb.af.mil.

CITE: (W-097 SN317386)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES FOR FRANKLIN D. ROOSEVELT
LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538
SOL NAMA-99-N10-P-0006
DUE 052099
POC Nora D. Swilling, Contract Specialist, 301/713-6755x235
DESC: Mechanical Maintenance Services at the Franklin D. Roosevelt
Library, 511 Albany Post Road, Hyde Park, NY 12538. Indefinite
Quantity Contract, Requirement is Total Small Business Set-Aside.
Period: 12 months from date of award with four (4) one year
options to extend the contract terms, total duration of the
contract including the exercise of any option (60 months (5
years)). Copies of the Solicitation are anticipated to be available
o/a April 21, 1999. Interested offerors desiring to receive
a copy of the RFP can submit a fax request on fax number 301/713-6114
or submit a written request only, (no telephone calls) to:
Nora D. Swilling, Contract Specialist, National Archives at
College Park, Room 3360, address above.*****
CITE: (W-097 SN317183)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--GUARD SERVICES AT THE ILLINOIS WATERWAY PROJECT OFFICE,
PEORIA, ILLINOIS.
SOL DACW25-99-B-0018
DUE 051599
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5238.
DESC: Previous CBD for Guard Service at the Illinois Waterway
Project Office, Peoria, Illinois, Submission No. PSA-2317 Dated
05 April 1999 is changed as follows: 1. Delete the sentence
"Bidders must possess a current State of Illinois Security
License and submit a copy with their bid." and changed to read
"The contract awardee must have a Illinois State License valid
for the duration of the Contract. Bidders should provide a
copy of the License with their bid". 2. Delete in its entirety
the sentence "All responsible sources may submit an offer which
will be considered." The above project is Set-Aside for Small
Business's only. All other Items remain the same.
EMAILADD: Janet.L.Hancks@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-097 SN317291)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--SOLID WASTE COLLECTION, RECYCLING, AND DISPOSAL,
NAVAL COMPLEX, NEWPORT, RI
SOL N62472-99-D-6910
DUE 052499
POC KAREN SAMPSON, 401-841-2544 ext. 103
DESC: The work includes providing all labor, materials, equipment,
supervision to provide services to collect, recylcle, transport
and dispose of solid waste at the Naval Complex, which approximately
consists of 70 locations, and Housing areas, which consists
of approximately 1200 units, in Newport, RI by means of a Combination
Firm Fixed Price and Indefinite Quantity Contract. The contract
includes a base period and an option for four twelve month
option periods with the total duration not to exceed 60 months.
This procrement is UNRESTRICTED and the SIC code is 4953 -
$6.0million. This solicitation will be issued on or about 22
April 1999 and the Bid opening date will be on or about 24
May 1999. There is a NON-REFUNDALE charge of $8.00 for this
solicitation package. Prospective bidders interested in obtaining
this solicitation MUST submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card, (CHECKS MUST BE PAYABLE
TO: "SUPERENTENDENT OF DOCUMENTS") and annoted with the applicable
Solicitation number, in the amount of $8.00 to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER ST, NEWPORT, RI 02841.
CASH OR PERSONAL CHECKS will not be accepted. One complete
solicitation package will be sent via First Class mail. Any
check received without a solicitation number annotated or not
made out to the proper name and address will be returned unprocessed.
For further information on mailing instructions please call
DAPS at (401) 841-3183. The ROICC office will not supply the
solicitation or accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
to the attention of Karen Sampson. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-097 SN317440)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--WASTE DISPOSAL SERVICES
SOL R6-15-99-61
DUE 060199
POC Charlette MacDonald (541) 957-3233, FAX (541) 957-3495
DESC: Removal and disposal of garbage and public refuse in areas
at the Wolf Creek Civilian Conservation Center, Glide, Oregon.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance, detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to Douglas County solid
waste disposal rules and past performance history in addition
to price, award may be made without discussions. The proposed
contract includes provision for additional option periods covering
two additional years. See Numbered Note 1.
CITE: (W-097 SN317465)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program C662-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00,
production area, assumed 40-km (25-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Reston, VA.
Duplicating/copying for Department of Interior. Trim size 216
x 279 mm (8-1/2"). Anticipating 0 to 15 orders per week of
1 to 5,500 copies of 1 to 2,300 pages per order. Quality level
V. Bid opening anticipated during the month of July 1999. Request
bid invitation to the address above.
CITE: (W-097 SN317406)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTTER
SOL Program C555-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00,
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in washington, DC. Animal Welfare
Information Center Newsletter. Four orders per year for approximately
1,000 to 8,000 copies of approximately 12 to 24 pages, size
216 x 279 mm (8-1/2 x 11"), black ink and one or two Pantone
ink colors. Operations include saddle-stitch or paste on fold,
film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality level III. Bid opening anticipated
during the month of July 1999. Request bid invitation by letter
to the address above.
CITE: (W-097 SN317422)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--ENERGY EFFICIENT INDUSTRIALIZED HOUSING
SOL DE-PS36-98GO10383
POC Contact, John R.Golovach, Contract Specialst, 303/275-4788
(fax)/Matthew A. Barron, Contracting Officer, 303/275-4788
(fax)
DESC: The objective of this solicitation is to accelerate nationwide
adoption of advanced housing principles by the building industry
through engineering development, monitoring and evaluation,
testing, education, and innovative outreach activities targeting
large and small builders, building components and product manufacturers,
developers, and code bodies. Proposals are sought to carry
out engineering development, testing, performance monitoring,
or other innovative activities that, taken together, will serve
to accelerate the adoption of Energy Efficient Industrialized
Housing (EEIH) program technologies and practices. While applicants
are not restricted in the type of activities that they propose,
the following examples serve to define areas that are of significant
interest to the Department: 1. Research, development, and testing
of advanced technologies, component and systems designs, manufacturing
processes, and delivery systems targeted to energy efficient
industrialized housing; 2. Increasing the use of EEIH technologies
and practices within the Affordable Housing market. This includes
such programs as Habitat for Humanity or similar organizations;
3. Incorporating EEIH technologies and practices as a part
of innovative building programs being carried out throughout
the country including "green" buildings, "health" houses, DOE's
"Building America" builder consortia and "Rebuild America"
partnerships, and EPA's "ENERGY STAR" buildings program; 4.
Measuring, evaluating, and reporting on the performance of
industrialized housing equipment, components, systems, and
complete buildings as a means of establishing the benefits
of EEIH building practices in general, as well as improving
the performance of specific designs, materials, and manufacturing
techniques; 5. Establishing design and construction educational
programs that will serve as effective EEIH technology transfer
mechanisms to homebuilders and developers; 6. Promoting the
use of innovative building systems that optimize the functional
performance of industrialized buildings and their associated
HVAC, electrical, lighting, and plumbing systems; 7. Evaluating
advanced methods of production, process engineering, resource
planning, and inventory control applicable to factory-built
housing; and 8. Providing information, training, and technical
assistance to building professionals on EEIH technologies and
techniques. The award(s) under this Supplemental Announcement
will be in the form of a Cooperative Agreement, with a term
of three (3) to five (5) years per award. Subject to the availability
of funding, DOE anticipates selecting one or two applications
for award, with total fiscal year (FY)1999 funding not to exceed
$800,000. Anticipated total funding for each subsequent year
will be $1,000,000. A minimum cost share of 20% of the total
project cost is required. Solicitation Number DE-PS36-99GO10383,
in conjunction with this Supplemental Announcement-11, will
include complete information on the program, including technical
aspects, funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. Issuance of the Supplemental
Announcement is expected to take place on or about April 15,
1999. Questions should be submitted in writing to: John R.
Golovach, DOE Golden Field Office, 1617 Cole Boulevard, Golden,
CO 80401-3393; transmitted via facsimile to John R. Golovach
at (303) 275-4788; or electronically to john_golovach@nrel.gov.
The solicitation, once issued can be obtained from the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
issued.
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
the contract Specialist.
CITE: (W-096 SN317060)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: American Embassy Vientiane (E), Rue Bartholonie, B.P.
114 Box V, APO AP 96546
SUBJECT: U--IMPLEMENTING PARTNER FOR UNEXPLODED ORDINANCE PROJECT
IN LAOS
SOL N/A
DUE 043099
POC Phillip Bean, Chief Technical Advisor UXO LAO, Phone: 856-21-41896;Fax:
856-21-415766; contracting officer: Mr. Bounpone Sayasenh,
UXO LAO National Program Director, Phone: 856-21-415766
DESC: 1. U.S. Contractors are invited to present proposals for
an implementing partner to undertake advanced training activities
for the LAO National Unexploded Ordnance Program (UXO LAO)
as a follow on to the initial basic training provided by U.S.
active duty military personnel between 1996 and 1999. To date
U.S. trainers have taught a UXO Clearance course, Advanced
MEDIC course, MEDIC refresher course and Team Leader course.
The contracted organization will conduct additional Advanced
Explosive Ordnance Disposal (EOD) training to develop LAO Team
members who are graduates of the basic courses at the UXO LAO
National Training Center outside Vientiane. As UXO LAO implements
the National Program structure to include standardization of
roving and clearance teams, the emphasis of progressive capacity
building training will be on EOD Team Leaders. The development
of an advanced EOD course will assist in developing team leaders'
skills. Upon completion of training, course graduates should
be able to accomplish the following: A) Undertake conventional
munitions disposal (CMD) EOD operations, both general and specialized,
throughout LAO PDR; B) Provide advanced training/advice in
EOD procedures to the UXO LAO staff presently employed in the
provinces; C) Be qualified at a level of expertise and knowledge
that facilitates the replacement of international field EOD
Technical Assistants; D) Facilitate the testing of new equipment,
technologies and methodologies. Successful organization will
be Headquartered in Vientiane but can expect to travel to UXO-Affected
provinces for training activities. Initial proposal is for
12 months with possibility of extension if funds are available.
Detailed Background documentation may be obtained from the
UNDP Lao web site at http://www.undplao.org (all lower case)or
the U.S. Embassy Vientiane web site at http://www.usia.gov/posts/laos
(all lower case).
LINKURL: http://www.undplao.org
LINKDESC:
CITE: (W-097 SN317265)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: American Embassy Vientiane (E), Rue Bartholonie, B.P.
114 Box V, APO AP 96546
SUBJECT: U--FEASIBILITY STUDY INTO REIMBURSABLE UXO CLEARANCE
FOR DEVELOPMENT PROJECTS
SOL N/A
DUE 043099
POC Phillip Bean, Chief Technical Advisor UXO LAO, Phone: 856-21-414896;
Fax: 856-21-415766; contracting Officer: Mr. Bounpone Sayasenh,
UXO LAO National Program Director; Phone: 856-21-414896; Fax:
856-21-415766
DESC: 1. U.S. Contractors are invited to present Proposals/Bids
for a feasibility study into reimbursable UXO Clearance development
projects. At present, UXO LAO gives priority to clearance sites
that have severe contamination and are key to provincial development
plans. The costs of these clearance activities is paid mainly
from international donor subscription to the LAO PDR UXO trust
funds. The feasibility study will consider options for financing
UXO clearance operations that support infrastructure and development
projects, recovering the costs through charging development
agencies for UXO survey and removal services. The feasibility
study will provide: A) Details of the market potential for
reimbursable clearance activities; B) Details of development
plans of the LAO PDR, which are constrained by the presence
of UXO; C) Details of the resources required to offer a service
to development agencies; D) Standards and procedures suitable
to repayment clearance such as operations, administration,
contracts, licensing, etc.; E) A recommended mechanism which
would enable contributions towards the overall costs of the
current UXO LAO program, through income earned from repayment
clearance in order to decrease the dependency of direct international
donor support; F) Recommendations for a long term plan assisting
UXO LAO to steadily increase its ability to generate an income
from reimbursable clearance. The successful bidder will work
primarily in Vientiane. Detailed background documentation may
be obtained from the UNDP LAO web site at http://www.undplao.org
or the U.S, Embassy Vientiane web site at http://usia.gov/posts/laos
(All Lowercase)
LINKURL: http://www.undplao.org
LINKDESC:
CITE: (W-097 SN317309)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--YOUTH PROGRAM STAFF TRAINING
SOL F6460599Q0295
DUE 041599
POC Alison Miki, (808)449-6860 X 608 or SSgt Brian Corrigan,
(808)449-6860 X 603
DESC: The 15th Contracting Squadron has a requirement to provide
training to youth program staff at eight PACAF bases: Anderson
AFB, Guam; Eielson AFB, AK; Elmendorf AFB, AK; Yokota AB, Japan;
Kadena AB, Japan; Misawa AB, Japan; Hickam AFB, HI; and Osan
AB, Korea. Ten (10) hours of on-site training per base with
the goal of increasing staff cohesion, skill, and effectiveness
and to help the staff implement/conduct quality youth support
programs. Instruction to the staff must be based on the requirements
of paragraph 1.2.6 of Air Force Instruction 35-801. Instructor
must be knowledgeable of military communities and youth programs
with experience designing and conducting educational and consultative
training for Air Force family members. Instructor must have
experience in providing individual and small group consultation/coaching
and staff development, program design, management, and implementation
for a comprehensive range of family member programming to include
transition and relocation, job search/career choices, self-esteem/development
and communication/conflict resolution. Any interested concerns
should contact Alison Miki at Alison.Miki@hickam.af.mil or
by fax (808) 449-7026 no later than 15 April 1999.
EMAILADD: Alison.Miki@hickam.af.mil or Brian.Corrigan@hickam.af.mil
EMAILDESC:
officer.
CITE: (W-097 SN317477)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--AWARD OF ASSOCIATES AND BACHELORS DEGREES; EDUCATIONAL
CREDIT FOR TRAINING EXPERIENCE
SOL N00189-99-R-TBD
DUE 043099
POC Linda N. Gallaher, (757) 443-1363
DESC: DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NOT A SOLICITATION AVAILABLE AT THIS TIME. The Fleet and
Industrial Supply Center, Norfolk Acquisition Group, HRD, is
conducting market research to seek accredited educational universities
and colleges capable of providing active duty Navy personnel,
as well as potential recruits, educational credit for training
and experience; information and counseling services; a method
of "tracking" progress towards the attainment of a degree,
and a "mapping out" of a curriculum for prospective and current
students pursuing a degree. All sources capable of providing
these services are being sought to enable the government to
determine market capabilities. Interested sources should provide
information addressed in the section below entitled "Statement
of Capabilities" and any other information deemed relevant.
This requirement will cover a wide range of functions required
to fully support active duty Navy personnel in all career fields,
including Associate's and related Bachelor's Degree Programs;
on-line information and counseling services (inclusive of interactive
software programs); distance learning courses (not limited
to teleconference and internet-based courses); transcripts
for completed courses; up-to-date information regarding individual
student's status relating to degree completion (both Associate's
and Bachelor's); acceptance of college credits previously obtained
from other accredited sources (including the American Council
on Education recommended passing scores on Defense Activities
for Non-Traditional Education Support (DANTES), CLEP, Regents
and ACT/PEP exams); propose methodology to establish procedures
to evaluate military experience and training/grant college
credit for experience (based upon pre-established guidelines)
and record credit on student transcript. This program is being
conducted for the Navy, concentrating on the overall educational
process for obtaining both Associate's and Bachelor's degrees,
while focusing on quality practices available in the current
educational system. THIS SOURCES SOUGHT ANNOUNCEMENT IS FOR
INFORMATION GATHERING PURPOSES ONLY. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this SOURCES SOUGHT request.
Interested universities and colleges are required to submit
a Statement of Capabilities (SOC) demonstrating the following
23 items: TYPES OF DEGREES AWARDED: 1) Identify your current
accreditation status. Include professional accreditations/associations
(i.e., NAIT, AACSB). 2) Explain your ability to develop/provide
several Associate's and Baccalaureate programs that would build
upon Navy occupational fields. (See notional list of Navy occupational
fields, possible degrees and information on Navy enlisted ratings
at the FISC website: www.nor.fisc.navy, select Contracting,
then Announcements, file name "Notional Degrees". 3) List the
designated degrees relevant to Navy occupations you could provide
and the semester credit hour requirements for both Associate's
and Bachelor's degrees. 4) Identify whether your institution
awards Associate's degrees, Bachelor's degrees, or both. If
awarding Associate's degrees only, list existing articulation
agreements with 4-year universities. RESIDENCY AND CREDIT REQUIREMENTS:
5) Explain your enrollment criteria. For example, under what
conditions are you willing to forgo standardized tests? 6)
Describe your current residency requirements. 7) Explain your
ability to limit residency requirements for Navy personnel,
including how residency requirements might be met through distance
learning. 8) List your final semester requirements. 9) Provide
your current cost per credit hour. 10) Provide a list of enrollment
fees. 11) Explain whether you accept full credit for American
Council on Education recommendations. 12) Explain your policy
for accepting DD 295's. 13) Outline the degree to which you
currently accept credit from other academic institutions, and
under what circumstances you accept credits from academic institutions
that currently grant academic credit to Navy personnel. 14)
Explain the procedures your educational facility uses to recognize
non-traditional credit(s). 15) Describe your experience with
adult learners and non-traditional education (i.e., specific
programs in place, success rates, longitudinal studies, and
external review processes). COUNSELING SERVICES: 16) Explain
the counseling services you currently provide for your distance
learning students. 17) Describe existing developmental testing
capabilities, remediation programs, and whether the remediation
program is available via distance learning. INFORMATION TECHNOLOGY
INCLUDING DISTANCE LEARNING: 18) Explain your ability to manage
a large educational IT system capable of supporting a potential
of 100,000 students on a steady state basis, to include on-line
descriptions of available degree programs/Internet web site
for accessibility, the ability to review transcripts, register
students, and provide on-line counseling and library access.
19) Explain your ability to coordinate distance learning options
or list agreements with other educational institutions to provide
required courses. 20) Provide a description of your distance
learning enrollment criteria. 21) Outline your distance learning
(DL) capabilities, how long they have been in place, and measures
of effectiveness. 22) Provide a list of your degrees awarded
through distance learning. 23) Outline your SPEEDE/EXPRESS
capabilities. This Sources Sought Notice does not constitute
a solicitation and is not to be construed as a commitment by
the Government. Educational Facilities who wish to be included
on the Reference List shall provide to the office answers to
the required "Statement of Capabilities." The educational institution
shall provide the full Educational Facility name, current address,
telephone and facsimile number (with area code), direct point
of contact at the educational facility for clarification/interfacing
purposes; e-mail address and educational website address (if
applicable). Address your responses to FISC, Norfolk Acquisition
Group, HRD, Attn: Linda Gallaher, Code 02HPA, 1968 Gilbert
Street, Suite 600, Norfolk, Virginia 23511-3392. RESPONSES
ARE DUE NOT LATER THAN 30 April 1999. Electronic responses
are preferred. Direct questions are to be to the attention
of Mr. Doug Ernest, Contracting Officer, facsimile number (757)
443-1424, email address: Douglas_R_Ernest@nor.fisc.navy.mil;
or Linda Gallaher, Customer Liaison Representative, at (757)
443-1363/1440, facsimile number (757) 443-1424/1407, email
address: Linda_N_Gallaher@nor.fisc.navy.mil.
CITE: (W-097 SN317204)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: V--AIRCRAFT SERVICES
SOL 52RANR900026
DUE 051399
POC Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA)
will be partici- pating in the Southern Oxidants Study this
Summer (June 15-July 15, 1999) in Nashville, TN. In particular,
NOAA will be deploying an airborne UV- DIAL ozone lidar in
this study. The UV-DIAL ozone lidar is an instrument that
is used to make measurements of ozone concentrations in the
lower atmosphere. This study is one of the largest studies
of its kind being conducted to investigate the development
and evolution of photochemical pollution in urban and surrounding
areas. An aircraft suitably equipped to accommodate the instrument
to be used in the field study is required. The aircraft must
be fully ready, with the instrument installed before the study
start date of June 15, 1999 for coordination with many other
researchers and instruments. The aircraft shall be able to
accommodate the following: (1) The cabin of the aircraft shall
be of a size to allow the equipment to fit with adequate room
left for operator access to the instrument and clear egress.
The system is composed of four units with dimensions of 42"W
x 108"L x 65"H laser and optics frame; 28"W x 28"L x 30"H
power distribution unit; 2@40"W x 27"L x 45"H data acquisition
units; (2) The aircraft shall have a clear opening larger
than 22"W x 26"L in the underside of the aircraft; (3) The
door to the cabin shall be sufficiently wide and tall and
appropriately located to allow installation of the system
in a level orientation; (4) Flights may be conducted at altitudes
from 3000 to 13000 feet AGL; (5) Flight durations may be up
to 4 hours; (6) The total weight of the instrument package
and operators will be 2,000 to 2,200 pounds; (7) The aircraft
shall be able to fly at a speed less than or equal to 200
mph; (8) The electrical power available to the instrument
shall be at least 150 Amperes of 28 Volts DC; (9) There should
be access to attach a GPS antenna on the aircraft for positioning
information gathered by the instrument; (10) The cabin shall
accommodate seats for up to 3 instrument operators on board
and provide communications between the instrument operators
and flight crew during the flight; (11) Any aircraft modification
required as well as the instrument installation shall be
approved by a FAA Designated Engineering Represenative for
safety; (12) The aircraft and the installation of the instrument
shall be in compliance with all applicable FAA rules and regulations
and must carry survivial equipment for all passengers appropriate
to the operating environment. There is an estimated 64 flight
hours that will be conducted from June 15, 1999 to July 15,
1999. The installation of the instrument before the study and
the removal of the instrument at the end of the study shall
be done by the aircraft provider and NOAA personnel at a site
mutually agreed upon. The transportation of the aircraft
with instrument and crew to Nashville, TN shall be provided
by the Contractor. The firm selected must be a nationally
recognized company with a good reputation throughout the industry.
See Numbered Note 1.
CITE: (W-097 SN317392)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: V--LEASE OF 40/47 PASSENGER COACH TYPE BUSES AND DRIVERS
SOL F09609-99-Q-0005
DUE 050199
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: Solicitation F09609-99-Q-0005 as published in the CBD 030199
is cancelled and will not be issued.*****
CITE: (W-097 SN317478)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--AIRCRAFT CHARTER
SOL WASC9-903
DUE 042099
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION - Request For Quotes for aerial surveys
of ringed seals along the Northwest Coast of Alaska in May
- June 1999 (on/or about May 15). Requests For Quotation packages
(RFQ) can be obtained by faxing Judy Conner at (206) 526-6025
by April 20, 1999. Vendors must provide in writing company
name, complete mailing address, point of contact, phone and
fax numbers. This is a small purchase acquisition. This action
is set-aside for small businesses.
CITE: (W-096 SN317074)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: W--TELEPHONE EQUIPMENT, DOMESTIC AND LONG DISTANCE SERVICE
SOL DE-RP01-99EI36099
DUE 042799
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133 or David
Tyma, Contracting Officer, 202-426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to MFS WorldCom for continued maintenance of leased
equipment and telephone system at the U.S. Department of Energy,
Office of Energy Information Administration, Reserves and Production
Division, Dallas office. This is a notice of intent and not
a request for competitive proposals. This proposed contract
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 parties that feel they can provide
these services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within fifteen (15) days of the publication
date of this synopsis. A determination by the Government to
compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See Note(s):
22. *****
CITE: (W-096 SN317078)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF TRUCK MOUNTED EXCAVATOR W/OPERATING PERSONNEL
FOR THE C&D CANAL
SOL DACW61-99-B-0016
DUE 052599
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a firm fixed price contract for the lease
of one (1) truck mounted excavator on rubber tires with an
8' boom extension; a rock handling bucket; a smooth or straight
edge 6' ditch cleaning bucket and operating personnel for a
period of one hundred ten (110) excavator days. An oiler will
be required if the machine does not have remote control capability.
The total boom length with the 8' extension must equal or exceed
a Warner Swasey G-1000, 42 feet. Ther performance period is
to commence on or about 4 June 1999. The work is to be performed
in New Castle County, Delaware. The solicitation will be issued
on or about 21 April 1999 with a bid opening date of 25 May
1999 at 2:15 p.m. Copies of the solicitation will be furnished
only upon written requests. The requests may be faxed on to
the attention of Gwen McBride at (215)656-6780. NO TELEPHONE
REQUESTS WILL BE HONORED. All requests must include a physical
address, telephone number, fax number, DUNS number, point of
contact and size of business. SIC code for this project is
7353 with a size standard of $5.0 Million. This procurement
is 100% Set-Aside for Small Business. The Award of the contract
will be made as a whole to one bidder. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract.
CITE: (W-097 SN317454)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: National Park Service, Cultural Resources Center, Boott
Cotton Mills Museum Bldg., 400 Foot of John St. 4th Floor,
Lowell, MA 01852-1195
SUBJECT: W--RENTAL OF A NON-EARTHEN COFFERDAM
SOL 1443SS452699001
DUE 042199
POC Jeff Finch,Preservation Specialist,978-970-5166, Pauline
Cormier, Purchasing Agent, 978-970-5135!!
DESC: Provide 130 linear feet by 10' high non-earthen cofferdam
with associated equipment, shipping and technical assistance
as required. Installation to be as shown by project drawings.*****

EMAILADD: Pauline_Cormier@nps.gov
EMAILDESC:
CITE: (W-097 SN317402)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--CONFERENCE SERVICES
SOL N00189-99-R-0039
POC Linda R. Coleman, Contract Specialist, 757-443-1406 or Marlene
K. Chambley, Contracting Officer, 757-443-1362
DESC: Request for Proposal No. N00189-99-R-0039 posted on the
CBDNet on 23 March 1999 is hereby amended as follows: Amendment
0001 hereby changes RFP N00189-99-R-0039 to read as "Request
for Quotes N00189-99-Q-0008 " and the point of contact has
been revised to read as Linda R. Coleman in lieu of point of
contact Diane Champion. All other terms and conditions remain
unchanged.
CITE: (W-097 SN317244)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, PENDLETON, OR - DELIVERY
CARRIER UNIT
SOL 072976-99-A-0123
DUE 052499
POC Jim Doumit, Real Estate Specialist (253) 925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 8,599 net square feet
on an uncontrolled minimum site of 62,363 square feet, or an
existing building meeting the above minimum criteria, for lease
back to the Postal Service for a basic lease term of 20 years,
plus renewal options. Offerors will be required to show proof
of ownership and/or a site control document, construct the
specified building, and upon completion agree to execute a
lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about April 7, 1999, for a $60.00 non-refundable fee.
Forward check or money order, made payable to "ROYAL REPROGRAPHICS"
and mail to 7825 S. 180TH St., Kent, WA 98032-1050 (one check
per solicitation). Visa and MasterCard are also accepted. Please
identify your request with the solicitation number. For Information
about obtaining a solicitation package, contact Pat @ Royal
Reprographics at 1-800-562-4905 or FAX # (425) 251-0249. For
specific project details, call or write: Jim Doumit, Real Estate
Project Manager, telephone (253) 925-9730, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, P.O. Box 9724,
Federal Way, WA 98063-9724. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-097 SN317493)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GETTYSBURG NATIONAL MILITARY PARK
SOL DTFH71-99-B-00008
DUE 052599
POC Gary L. Brown, Engineering Coordinator, 703-285-0075
DESC: U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY DIVISION Competition for this
project is being restricted to only those participants having
a bona fide place of business within the geographical boundaries
of the U.S. Small Business Administration's (SBA) Philadelphia
District Office, the SBA's Pittsburgh District Office, and
the SBA's Baltimore District Office. Contact the SBA district
office to determine eligibility. Sealed bids will be accepted
from all eligible business concerns for the Gettysburg National
Military Park Project PRA-GETT 11(1), 28(1) in Adams County,
Pennsylvania. The project consists of the rehabilitation and
resurfacing of several roads, and the obliteration of roadside
pull-offs. The work includes removal of asphalt pavement, placement
of aggregate base and hot asphalt concrete pavement, installation
of pipe culverts, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Removal
of pipe culverts, 350 m; Removal of asphalt pavement, 37,000
m2; Roadway excavation, 4,200 m3; Embankment construction,
1,050 m3; Roadway obliteration, 5,100 m2; Aggregate base, grading
E, 3,100 t; Aggregate base, grading C or D, 3,900 t; Ditch
reconditioning, 2,050 m; Aggregate topsoil course, 3,100 t;
Hot asphalt concrete pavement (HACP), class A, grading C, 3,800
t; HACP, class A, grading C, pavement patching, 1,750 t; HACP,
class A, grading D, 10,465 t; Asphalt pavement milling, 40
mm depth, 4,000 m2; Paving geotextile, 1,850 m2; 300 mm pipe
culvert, 100 m; 375 mm pipe culvert, 120 m; Paved waterway,
type 5, 1,000 m2; Portland cement concrete curb, 450 mm depth,
380 m; Exposed aggregate concrete sidewalk, 600 m2; Remove
and reset stone masonry headwall, 15 each; Solid sod, 18,890
m2; Pavement markings, type H, solid, 5,500 m; Construction
sign, 220 m2; Flagger, 2,000 hours; and Temporary fence, rope
and post, 4,000 m. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Invitation
for Bids No. DTFH71-99-B-00008 to be issued on or about April
23, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0212
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Additional
information is available at our website "www.efl.fha.dot.gov".
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Bids will be opened
on May 25, 1999, at 2:00 pm, local time, at the address listed
above for the Office of the Division Engineer. INVITATION
NO. DTFH71-99-B-00008 DATED: April 23, 1999
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-096 SN317068)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--STOCKWATER SYSTEM
SOL R1-08-99-026
DUE 061499
POC Karen Michaud (406) 248-9885 ext. 254
DESC: HORSE SPRINGS STOCKWATER SYSTEM. Construction of a buried
Polyethylene Pipeline from a stockwater retention dam; Furnish
and Install a stockwater storage tank, and construct buried
Polyethelene distribution lines to stocktank locations. Furnish
and install valves, piping, pressure reducers and connections
as needed for the stockwater distribution pipelines and storage
system. Provide all materials, connectors, fittings, supplies,
equipment, labor and transportation necessary to construction
a pipeline and storage system as described in this contract.
This project is located in Meagher Country, MT approx. 13 miles
east of White Sulphur Springs. Estimated price range $25,000
to $100,000. Contract length 105 days est. start date 7/2/99.
Call 406 248-9885 ext. 216 and leave a message by noon Friday
5/28/99 for reservations for the 6/2/99 tour. NOT SET-ASIDE
FOR SMALL BUSINESS.
CITE: (W-096 SN317079)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 101 SW Main
Street, Suite 1300, Portland, OR 97204-3221
SUBJECT: Y--NORTH POWDER-ROCK CREEK SOUTH PIPEPLINE REPLACEMENT
SOL NRCS-001-OR-99
DUE 060199
POC Rene' L. Walls, Contracting Officer, 503-414-3212
DESC: NORTH POWDER-ROCK CREEK SOUTH PIPELINE REPLACEMENT, BAKER
COUNTY, OREGON The Natural Resources Conservation Service (NRCS),
is soliciting bids for the installation of approximately 7.4
miles of PVC pipeline including the removal of existing steel
pipeline. Minor changes to existing pipeline alignment and
additional pipeline appurtenances have been incorporated in
the design to improve hydralulic performance. Delivery of water
to the system is provided through an existing system of canals
and diversion managed by the PVWCD and the local State Watermaster.
The irrigation water will be delivered through the system during
the normal irrigation season which typically runs from April
1 to October 1. Major items of work include: 39,000 L.F. of
PVC pipe varying in diameter from 10" to 24"; 24 forty-foot
sections CMP varying in diameter from 18" to 36"; 19 flow meters
from 4" to 20" diameter and structure removal. Estimated price
range is $1,000,000 to $5,000,000. Performance time is 270
calendar days. All responsible bidders may submit an offer
which will be considered by the agency.
EMAILADD: rene.walls@or.usda.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN317092)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A NEW OFFICE BUILDING
IN ZAGREB, CROATIA. THIS PROJECT HAS BEEN PREVIOUSLY ADVERTISED
UNDER CLASSIFICATION CODE "Z." THIS NOTICE CHANGES THE CLASSIFICATION
CODE FROM "Z" TO "Y" ONLY. THERE ARE NO OTHER CHANGES TO THE
PREVIOUSLY ADVERTISED NOTICE, AS DESCRIBED HEREIN.
SOL S-FBOAD-99-R-0045
DUE 041499
POC Ralph Sutherland (703) 875-6279 or facsimile 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified design-build firms for
a new office building (NOB) in Zagreb, Croatia. The embassy
is configured to accommodate Department of State functions
as well as tenant organizations such as Department of Defense.
The project will include the design and construction of the
chancery and the attendant site facilities to include perimeter
security, vehicular and pedestrian access control facilities,
parking and other site amenities. The Chancery and its infrastructure
will be located on a site of approximately 4 hectares in Zagreb,
Croatia. The chancery will comprise between 6,000 and 8,000
gross square meters. The combined design and construction cost
is estimated in the range of $35 to $55 million. The design-build
contract period of performance is 36 to 48 months. The contract
type is firm fixed price for design and construction. This
is a two phase solicitation; this solicitation is for Phase
One. As a result of the evaluations of submittals for Phase
One, three (3) selected firms will be invited to submit cost
and technical proposals for the project as part of phase Two.
The Phase Two RFP package will include the building program,
site data, security and construction requirements and other
criteria. The qualified contractors will use the Phase Two
RFP package as the basis for their proposals. The offeror's
technical proposal will address the offeror's capabilities,
and how the requirements of the RFP will be satisfied. The
technical proposal will be evaluated using criteria contained
in the Phase Two RFP to determine the offeror's understanding
of the work to be performed, technical approach, and the ability
to complete the work within the prescribed period of performance.
The scope of design services under this proposed contract will
include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and geotechnical engineering;
space planning and systems furniture integration; interior
design; security, communications, and RF shielding systems
design; blast and fire protection engineering; landscape design;
cost estimating; scheduling; value engineering; administrative
coordination of the various disciplines involved; and services
during construction. U.S. Government codes and requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes, and standards of Croatia will apply. The Project
will be designed and constructed in hard metric (System International)
units. Each design submission shall include AutoCad R 13 or
14 files in Department of State format. The scope of construction
services under this proposed contract will include: total construction
skills and services to produce a fully finished, functional
and operational US Embassy in Zagreb, in accordance with construction
documents prepared by the Design-Build Contractor and approved
by FBO; on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; and construction scheduling
to provide overall control throughout the life of the project.
The successful offeror, including all entities which comprise
a joint venture, must possess an active Department of Defense
(DOD) final Secret facility clearance (FCL) with Secret safeguarding
capability in accordance with the National Industrial Security
Operating Manual (NISPOM), DOD 5220.22-M. Appropriately cleared
personnel will also be required for contract performance. Firms,
which form joint ventures for the purpose of bidding on this
contractual effort and/or for contract performance, must also
comply with the facility and personnel security clearances
stated above. Firms being considered for award must meet the
definition of a "United States person" of P.L. 99-399, Section
402 thereof, as follows: Be legally organized in the United
States for more than 5 years prior to the issuance of a request
for proposal; (2) Have its principal place of business in the
United States; (3) Have performed within the U.S. administrative,
technical, professional, or construction services similar in
complexity, type of construction, and value of the project
being solicited; (4) Employ U.S. citizens in at least 80 percent
of principal management positions in the U.S.; employ U.S.
citizens in more than 50% of its permanent, full-time positions
in the U.S.; and will employ U.S. citizens in at least 80%
of the supervisory positions on the NOB project site; (5) Have
existing technical and financial resources in the U.S. to perform
the contract; and (6) Have no business dealings with Libya.
Firms not meeting the "United States persons" requirement will
not be considered. No more than 50 percent of the total value
of the contract can be subcontracted for this project. Firms
responding to this announcement on or before the closing date
will be considered for pre-qualification using the following
evaluation criteria 100 points maximum: (1) TECHNICAL APPROACH,
(a) Business management plan for design/build projects that
explains the offeror's methodology for decision making, personnel
management, team approach, quality assurance, etc. in the execution
of contract scope, schedule establishment and control, and
budget allocation and administration. Offerors must also present
their minority and small business-subcontracting plan. 15 pts.,
(b) Offeror's must demonstrate that they have the financial
capability and resources to undertake their proposal to accomplish
the projects within the funding range stated previously and
be able to obtain the required performance and payment bonds,
or bank letters of credit or guarantee; and must have a total
combined design/construction and renovation business volume
of at least equal to the level of their proposal per year in
three of the last five years using the project criteria above.
Offerors must provide a list of banks or other lending institutions
which offeror intends to use in order to finance this project,
and provide credit references. 15 pts. (2) TECHNICAL QUALIFICATIONS,
(a) Professional qualifications, specialized experience, and
technical competence in the design and construction of similar
international projects involving multiple contractor and sub-contractor
disciplines. Offerors must demonstrate that the principal designer
and the principal construction contractor have either individually
or collectively accomplished the design and construction of
projects of similar value and complexity. The submitting teams
will be evaluated on the quality of the built projects. (Maximum
of five example projects each) 20 pts., (b) Demonstrated design
excellence in projects of a similar size and complexity. Particular
emphasis should be placed on the design portfolio of the lead
designer and the work of the primary design firm. 15 pts.,
(c) Demonstrated success in the design and construction of
physical and technical security systems for buildings. 10 pts.,
(d) Demonstrated previous record of performing work on schedule
while maintaining effective cost and quality control. Briefly
describe internal quality assurance and cost control procedures
and indicate effectiveness by listing the planned and actual
design duration, client's construction budget, design construction
estimate, construction award amount, and construction change
order rate in tabular form for five recent projects. 15 pts.,
(e) Demonstrated success in prescribing the use of recovered
material achieving waste reduction and energy efficiency in
facility design. 5 pts., and (f) Previous experience with overseas
projects and knowledge of foreign building codes, standards,
and construction practices. 5 pts. Failure to address each
of the foregoing criteria in writing will result in failure
to qualify. In addition, failure to meet the requirements of
each one of these criteria fully, or to provide the requisite
information, will result in failure to qualify. When responding
to criteria (2) b through (2) d above, offerors must list the
owner's name, address, telephone number, and contact person
for each project. As a means of verification of their ability
to meet each of the aforementioned criteria, design/build firms
that meet the requirements described in this announcement are
invited to submit two copies of the following: (a) A Standard
Form 254 Architect/Engineer and Related Services Questionnaire,
(b) A Standard Form 255 Architect/Engineer and Related Services
Questionnaire for Specific Project, (c) Business management
plan for design/build projects. (d) Statement of qualifications
(U.S. Person) for purposes of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire
forms are available by FAX see below), (e) Design and construction
portfolios which illustrate the design/build team's capabilities.
This is a solicitation for Phase 1 (pre-qualification) only.
Based on scoring and evaluations of proposals received under
the Phase One solicitation, the government will select the
three (3) most qualified firms to participate in Phase Two
(award). The pre-qualified firms will be asked to submit cost
and technical proposals. Evaluation factors for these submissions
will include: Design quality and philosophy, design concepts
to be employed, problem solving ability, schedule, proposed
alternatives for project delivery, management approach, proposed
design/build approach, key personnel to be utilized, and project
cost. All evaluation factors, other than cost or price, when
taken together are significantly greater than cost or price.
Contractors will also be required to identify the extent of
small and disadvantaged business concerns in the performance
of the work. The Government will select the most advantageous
approach for the project. All submittals must be received by
4:00 p.m. local time, attn: Mr. Ralph R. Sutherland, on April
14, 1999. U.S. Postal mailing address: Department of State,
A/LM/AQM/OA, Design/Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, A/LM/AQM/RAD,
Design/Construction Branch, Room L-600, 1701 N. Ft. Myer Dr.,
17th Street entrance, Arlington, VA 22219. (The U.S. Postal
Service does not deliver to the 1701 N. Ft. Myer address).
Request for questionnaire forms and requests for clarification
must be submitted in writing to Ralph R. Sutherland. The fax
number for both is (703) 875-6292.*****
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: sutherlandrr@state.gov
EMAILDESC:
CITE: (W-097 SN317208)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--DSGN CONSTRUCTION AVIATION WARFIGHTING SIMULATION
CENTER, FT RUCKER, AL (DALE COUNTY)
SOL DACA01-99-R-0041
DUE 063099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer
Sue L. Speights
DESC: Aviation Warfighting Simulation Center: Design-build RFP
for approximately 65,000 square foot, single story Army Aviation
Simulation Center to incorporate state-of-the art computer
systems. Approximately half of the building will be a clear
span open bay area to house simulators and support functions
including a semi-trailer loading dock. The remainder of the
facility will be primarily demountable partitions on access
flooring for classroom areas. Some hardwalled office areas
and mechanical/electrical support areas are required around
the perimeter of this area. Two 100-person auditoriums are
required with fixed seating. Exterior of the building will
be brick with standing seam metal roof. Sitework will include
parking, access drives, landscaping and irrigation. Bid documents
are available on or about May 3, 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. 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 (334) 694-4188, or fax (334) 690-2902. Refer questions on
distribution of plans/specifications to Plans Room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-097 SN317250)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--BRIDGE REPAIR FDR 117-9.9
SOL FS-WOC-99-1015
DUE 052499
POC Faye Stewart, 573-341-7456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Provide supplies, labor, equipment and material to repair
approach wash out for bridge located on FS Road 117 at mile
post 9.9 on the Sabine National Forest, Sabine Ranger District,
Sabine County, TX. Work consists of structural excavation of
approximately 200 cubic yards, replacing deteriorated timbers
of approximately 1.2 MFBM, placing approximately 400 sq yds
of geotextile, backfilling with cement stabilized soil of approximately
275 cubic yards, and backfilling with approximately 100 cubic
yards of sand and clay material and placing approximately 50
tons of road base material. Open to both large and small business
concerns.
CITE: (W-097 SN317251)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: Y--LIGHTNIGNG PROTECTION FOR THE CANNON BUILDING
SOL IFB 990022
DUE 061599
POC Peg Maguire @(202) 226-1938
DESC: The Architect of the Capitol has a requirement for lightning
protection systems for the Cannon House Office Building located
at 1st Street and Independence Avenue, SE, in Washington DC.
The lightning protection system shall be designed and installed,
complete, in conformance with specified performance standards.
The system shall be tested and certified in compliance with
Master label provisions of UL 96A, "Installation Requirements
for Lightning Protection Components". The lightning protection
system shall be designed to be as inconspicuous and unobtrusive
as possible. The estimated value of this procurement is between
$100,000 and $500,000. The tentative date for the release of
the solicitation is May 15, 1999. The date and time of the
site visit will be provided in the solicitation. Requests for
the solicitation must be in writing and may be faxed to (202)
225-3221 or mailed to Architect of the Capitol, Procurement
Division, Room H2-262, Ford House Office Building, Second and
"D" Streets, SW, Washington, DC. 20515. Requests must include
company name, address, point of contact and phone and fax numbers.
Telephone requests will not be honored. This requirement is
issued as full and open competition.
CITE: (I-097 SN317278)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--HUNTSVILLE OFFICE REMODEL PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-99-032
DUE 052799
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consist of remodeling an existing warehouse
into office and conference room space with restrooms. It includes
some demolition, construction of new walls, floors, ceiling,
lighting and electrical, plumbing, etc. It also includes some
exterior construction of porches, planter areas, new siding,
etc. This project is located at the Huntsville Administrative
Site, 6620 E. 100 So., Huntsville, UT. Estimated issue date
4/27/99. This procurement is between $100,000 and $250,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-097 SN317342)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TEMPLE FORK ROAD SURFACING ON THE WASATCH-CACHE NATIONAL
FOREST
SOL IFB 19-99-030
DUE 061199
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project is for the surfacing of approx. 4 miles of
road on a new alignment which was constructed in 1998. The
works includes furnishing crushed aggregate surfacing, and
placing and compacting the material. This project is located
at the junction of Temple Fork Road with US HighwaY 89 approx.
14 1/2 miles up Logan Canyon from Logan, UT. Estimated issue
date 5/11/99. This procurement is between $100,000 and $250,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-097 SN317347)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--SERGEANT MAJOR WATERSHED, SITE NO.2, ROGER MILLS
COUNTY, OKLAHOMA
SOL NRCS-4-OK-99
DUE 060399
POC Contract Section, (405) 742-1225
DESC: Major items of work - Sediment barrier, 300 LF; Hay Mulch,
4 AC; Excavation, Common Foundation, 20,000 CY; Earthfill Embankment,
40,000 CY; Drainfill, fine filter, 250 CY; Topsoil 6,000 SY;
Concrete Class 4000, 63.3 CY; Permanent Fence, 5,000 LF. Bids
will be due approximately 45 days after publication of this
notice. Performance time is 180 calendar days. Estimated price
range is between $250,000 and $500,000. All responsible sources
may submit a bid which shall be considered by the agency. If
interested in getting on the mailing list, send requests to:
Contract Section, USDA, Natural Resources Conservation Service,
100 USDA, Suite 206, Stillwater, OK 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-097 SN317404)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--CONSTRUCT SEWAGE PUMP STATION
SOL APHIS 9-003
DUE 060799
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project located at the Stewart International Airport, New
Windsor, NY. Project includes furnishing all labor, material
and equipment to construct a sewage pump station, force main
and associated appurtenances for the USDA-APHIS New York Animal
Import Center. Work includes but is not limited to site work,
plumbing/mechanical work, electrical work and structural/architectural
work. All work shall be done in accordance with the plans and
specifications and all applicable local, state and federal
codes, rules and regulations. Estimated price range is between
$100,000 and $250,000. Requests for the plans and specifications
must be in writing accompanied by a non-refundable certified
check, cashiers check or money order in the amount of $50.00
made payable to USDA-APHIS. No telephone or fax requests will
be honored.
CITE: (W-097 SN317424)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO PROVIDE SITE PREPARATION
FOR AND NEW CONSTRUCTION OF AN INTERMEDIATE DEPENDENT SCHOOL,
GRADES 3, 4 AND 5, INCLUDING SUPPORT FACILITIES AND INCIDENTAL
RELATED WORK, FORT BUCHANAN, PUERTO RICO
SOL N62470-98-R-8009
DUE 052699
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: This action published in the CBD on 7 April 1999 is amended
as follows: The work includes site preparation for, and new
construction of an Intermediate Dependent School, Grades 3,
4 and 5, including support facilities and incidental related
work. The bid price, in addition to the base bid, shall also
include four (4) options. Base Bid includes price for the entire
work, complete in accordance with the drawings and specifications,
but excluding all work described in option items. Base bid
should also include finish grading and provision of topsoil
and seed throughout the designated area (in lieu of providing
a playground as provided for in Option 1); shall include cement
plaster and painted wall finish, carpet floor finish and vinyl
wall base throughout classrooms in Wings C, D and E (in lieu
of vertical Casework Cabinets as provided in Option 2); shall
include cement plaster and painted wall finish, floor finish
and wall finish throughout as scheduled in applicable spaces
of Wings, A, B and F (in lieu of Selected Casework Cabinets
and countertops provided under option 3); and shall include
finish grading and provision of topsoil and seed throughout
the designated areas on the drawings (in lieu of the courtyard
paving and landscaping, site furnishings and premanufactured
shelter provided under option 4). Option One is for exterior
playground located at the rear of the site including all playground
equipment, surfacing and underground drainage system within
the playground limits; Option Two is for all work in connection
with providing full-height, vertical casework cabinets at all
classrooms throughout Educational Wings C, D and E; Option
Three is for all work in connection with providing selected
casework cabinets and countertops throughout wings A, B and
F; and Option 4 is for all work in connection with providing
courtyard paving and landscaping including plants and planting
beds, all site furnishings including benches, tables, trash
receptacles and bicycle racks, and premanufactured shelter
at the rear of the site including superstructure, foundation
and concrete slab on grade. Estimated time for completion with
options is 730 calendar days. The approximate Solicitation
Release Date is 26 April 1999. This solicitation is available
in electronic format. All documents will be in the Adobe Acrobat
PDF file format on CD ROM. The free Acrobat Reader, required
to view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. For firms located
in Puerto Rico if hard copies of plans and specifications are
necessary SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED
CHECK OR MONEY ORDER FOR IN THE AMOUNT OF $65 MADE OUT TO U.
S. TREASURER, AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. ONLY
written requests for plans and specifications will be accepted.
Contact Jim Shouse at 787-865-5306 for any questions concerning
this request. If a copy of the planholders list is desired,
provide a self-addressed stamped envelope for the planholder's
list. Technical inquiries shall be faxed to 757-322-8264, Attention:
Elizabeth Carmack, Code 02224. The Estimated Cost Range is
between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set-aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-097 SN317460)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--WEST SACRAMENTO PROJECT LEVEE RECONSTRUCTION, CONTRACT
B WEST SACRAMENTO, CA
SOL DACW05-99-B-0015
DUE 062299
POC Plan Romm Fax: (916) 557-7842 Contract Specialist: Joyce
Yuki 916- 557-5245. Contracting Officer: Linda Hales. (Site
Code DACA05)
DESC: PROJECT TITLE: West Sacramento Project, Levee Reconstruction
Contract B West Sacramento, CA. This proposed contract is Unrestricted.
JOB DESCRIPTION: This project involves raising approximately
1.2 miles of the East Levee of the Yolo Bypass and 1.1 miles
of the South Levee of the Sacramento Bypass a maximum of 5
feet from the Union Pacific Raidroad Crossing to the Sacramento
Weir. The project also includes approximately 0.9 miles of
slurry wall, approximately 0.7 miles of toe drain, reconstruction/raising
of access ramps, and relocation of utilities. SIC CODE: This
procurement will be conducted under SIC code: 1629. The size
standard for this SIC code is: $17,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 61.2% for small business, 9.1%
for small disadvantaged business, and 4.5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$10,000,000.00 and $25,000,000.00. For more information on
the solicitation please contact the Contract Specialist, Joyce
Yuki at (916)557-5245. ORDERING PLANS AND SPECIFICATIONS: Plans
and specifications for this project must be ordered and the
check received by the CUT OFF DATE of 05/13/99 to ensure receipt
of bid sets at a cost of $21.00 for Specifications (text only);
and $13.00 for drawings. Orders received beyond the CUT OFF
DATE, 05/13/99 will not be honored. Plans and specifications
will be mailed out on or about 05/21/99. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-097 SN317489)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: Y--CONSTRUCTION OF A LUMBER STORAGE FACILITY
SOL BJCC 99-08
DUE 050799
POC Thomas E. Bowsher (701) 857-9600 Ext 612
DESC: The Quentin N. Burdick Job Corps Center is seeking bids
for the construction of a (approximately 16,000 SF) Storage
facility to house lumber related materials. Sealed Bids will
be accepted until May 7, 1999 until 1:30 PM CDT. Any bids received
after said time will be returned to the bidder unopened. A
pre-bid conference will be held April 23, 1999, 1:30 PM CDT
at the Burdick Job Corps Center. Proposal shall be on proposal
forms furnished for that purpose. Plans, drawing and specification
for the construction of the above mentioned work will be on
file and may be seen and examined at the office of Torno Nester
& Davison Architects, 2705 4th Ave NW, Minot, ND 58703 - Phone
number (701) 852-4178 and at the Builders Exchange in St. Paul
and Minneapolis, MN; Fargo, Bismarck and, Minot , North Dakota;
Rapid City and Sioux Falls, South Dakota, Dodge/Scan, 7600
Parklawn, Suite 352 Minneaplois, Minnesota 55435 and Construction
Market Data, 9443 Science Center Drive, New Hope, MN 55423
as well as at the offices of the Quentin N. Burdick Job Corps
Center. Copies of plans and specifications, together with all
necessary forms and documents for bidders may be obtained from
Torno Nester and Davison Architects, 2705 4th Ave NW, Minot,
ND 58703 - Phone number (701) 852-4178. Each bid must contain
a Bidder's Bond equal to 5% of the full amount of the bid,
executed by the bidder as principal and by a surety company
authorized to do business in this State, conditioned that if
the principal's bid be accepted, and the contract awarded within
10 days after notice of award, will execute and effect a contract
in accordance with the terms of this bid and a contractor's
bond as required by law and the regulations and determinations
of the governing board. The right to retain the deposit for
the three lowest bidders for a period not to exceed 30 days
from the opening date is hereby reserved. The deposit of the
other unsuccessful bidders will be returned within a period
of ten days after the bid opening. All bidders must be licensed
for the highest amount of their bids, as provided by North
Dakota Century Code, Section 43-07-05; and no bid will be read
or considered which does not fully comply with the above provisions
as to bond and licenses, and any deficient bid submitted will
be resealed and returned to the bidder immediately. All bidders
must comply with the Instructions to Bidders, Supplemental
Instructions to Bidders and Special Conditions. The Quentin
N. Burdick Job Corps Center reserves the right to reject any
or all bids and waive informalities, and right to accept the
bid if it will the our best interest. Work must be complete
by October 1, 1999.
EMAILADD: bowsher@ndak.net
EMAILDESC:
CITE: (W-097 SN317247)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: Y--WELLNESS CENTER/HOT CLASSROOM ADDITION
SOL BJCC 99-09
DUE 050799
POC Thomas E. Bowsher (701) 857-9600 Ext 612
DESC: The Quentin N. Burdick Job Corps Center is seeking bids
for the construction of an (approximately 1,600 SF) to our
Wellness Center to relocate our HOT classrom. Sealed Bids will
be accepted until May 7, 1999 until 1:30 PM CDT. Any bids received
after said time will be returned to the bidder unopened. A
pre-bid conference will be held April 23, 1999, 1:30 PM CDT
at the Burdick Job Corps Center. Proposal shall be on proposal
forms furnished for that purpose. Plans, drawing and specification
for the construction of the above mentioned work will be on
file and may be seen and examined at the office of Torno Nester
& Davison Architects, 2705 4th Ave NW, Minot, ND 58703 - Phone
number (701) 852-4178 and at the Builders Exchange in St. Paul
and Minneapolis, MN; Fargo, Bismarck and, Minot , North Dakota;
Rapid City and Sioux Falls, South Dakota, Dodge/Scan, 7600
Parklawn, Suite 352 Minneaplois, Minnesota 55435 and Construction
Market Data, 9443 Science Center Drive, New Hope, MN 55423
as well as at the offices of the Quentin N. Burdick Job Corps
Center. Copies of plans and specifications, together with all
necessary forms and documents for bidders may be obtained from
Torno Nester and Davison Architects, 2705 4th Ave NW, Minot,
ND 58703 - Phone number (701) 852-4178. Each bid must contain
a Bidder's Bond equal to 5% of the full amount of the bid,
executed by the bidder as principal and by a surety company
authorized to do business in this State, conditioned that if
the principal's bid be accepted, and the contract awarded within
10 days after notice of award, will execute and effect a contract
in accordance with the terms of this bid and a contractor's
bond as required by law and the regulations and determinations
of the governing board. The right to retain the deposit for
the three lowest bidders for a period not to exceed 30 days
from the opening date is hereby reserved. The deposit of the
other unsuccessful bidders will be returned within a period
of ten days after the bid opening. All bidders must be licensed
for the highest amount of their bids, as provided by North
Dakota Century Code, Section 43-07-05; and no bid will be read
or considered which does not fully comply with the above provisions
as to bond and licenses, and any deficient bid submitted will
be resealed and returned to the bidder immediately. All bidders
must comply with the Instructions to Bidders, Supplemental
Instructions to Bidders and Special Conditions. The Quentin
N. Burdick Job Corps Center reserves the right to reject any
or all bids and waive informalities, and right to accept the
bid if it will the our best interest. Work must be complete
by October 1, 1999.
EMAILADD: bowsher@ndak.net
EMAILDESC:
CITE: (W-097 SN317252)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--NOME CREEK ROAD GRADING AND MAINTENANCE STOCKPILES,
ALASKA
SOL LAQ99-2013
DUE 052899
POC POC--Terese Bertini (907) 267-1320 FAX (907)267-1434
DESC: The Bureau of Land Management, Northern Field Office has
a requirement for the screening or crushing, stockpiling, hauling,
grading, and compacting of crushed or screened surface material
and the repair of surface undulations related to subsurface
frost action on the Nome Creek Road, Alaska. The work consists
of furnishing labor, equipment, supplies, materials, and services
necessary to screen or crush, haul, place, grade, compact,
and stockpile earth materials of new construction. The grading,
hauling, and stockpiling shall be completed between July 12
and July 23, 1999. Work under this Contract is located 7 miles
north of Mile 57 of the Steese Highway via U.S. Creek Road,
Alaska. Bid packets may be requested by 4/23/99. SIC Code for
this request is 1611. There will be a pre-bid tour on Thursday
5/20/99 at 12:00 p.m. at the Nome Creek Bridge. For any technical
questions please contact Roger Evans (907) 474-2205. Please
send your request for bid packets to: Bureau of Land Management,
6881 Abbott Loop Road, Anchorage, Alaska 99507 or fax your
request to (907) 267-1434 attn: Terese Bertini. The bid will
close May 28, 1999 at 2:00 p.m. Alaska time. Estimated cost
range is between $25,000 and $100,000.
CITE: (W-096 SN317063)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 92nd CONS,
110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
SOL F4561399R0007
DUE 052199
POC Diltrice Thomas, Contract Management Officer, Phone (509)247-4864,
Fax (509)247-8684, Email diltrice.thomas@fairchild.af.mil -
Tom Sullivan, Contract Specialist, Phone (509)247-4876, Fax
(509)247-8684, Email
DESC: The subject acquisition is for maintenance of approximately
1,347 family housing units and also government-owned playground
equipment located on Fairchild AFB, WA. Work includes maintenance
management, service calls, Change of Occupancy Maintenance(COM),
recurring interior maintenance, recurring exterior maintenance
and the cleaning of vacated housing units. The performance
period commmences on 1 Oct 99 with one base year and four one-year
option periods. The successful offeror will be bound to the
terms of a Collective Bargaining Agreement. This acquisition
will include an Award Fee Provision for exceptional performance.
Although this service has been determined commercial, we will
not be using FAR Part 12 procedures since incentive type contracts
are not currently permitted. This proposed contract is RESTRICTED
to 8(a) firms with SIC Code 1799 and served by District Offices
within Regions 6,7,8,9, and 10 of the SBA. Although 1799 is
a construction SIC Code, Family Housing Maintenance is a service
contract subject to the Service Contract Act, not Davis-Bacon.
Recent and relevant past performance will be evaluated. This
SBA requirement number is 1013-99-902432. ALL OTHER FIRMS ARE
DEEMED INELIGIBLE TO SUBMIT OFFERS. NOTE: A copy of the firm's
certification letter from the SBA MUST accompany
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561399R0007&LocID=761
LINKDESC:
notice
EMAILADD: diltrice.thomas@fairchild.af.mil
EMAILDESC:
CITE: (D-096 SN317082)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--UTE DAM OUTLET WORKS, PIPELINE REPLACEMENT PROJECT,
LOGAN, NEW MEXICO
SOL DACW47-99-B-0016
DUE 052099
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm fixed-price contract with a SIC code of
1629. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $250,000.00 and $500,000.00. Bonding
will be required for this acquisition. The work consists of
removing approximately 330 L.F. of existing 36" steel pipeline
including support system, associated fittings, miscellaneous
electrical and 42" to 36" pipe reducer. The existing pipeline
system shall be replaced with new 42" coated steel pipeline
including support system and associated fittings. In addition
to this, the work will include the removal and reinstallation
of an existing 36" horizontal cylinder valve. Also included
will be the removal of an existing 42" butterfly valve. It
shall be delivered to a machine shop located in Albuquerque,
New Mexico for refurbishment by others and then transported
back to the project and reinstalled. Other work will include
miscellaneous electrical and associated subsystems. The existing
pipeline system is located within the Ute Dam Outlet Works
structure. The pipe valves and fittings will be removed from
the tunnel by pushing or pulling the items along the support
beams. Blocking supports will be required between the existing
concrete supports to prevent overstressing in the existing
steel support beams. To facilitate the accomplishment of this
work, the bulkhead has been placed at the intake of the outlet
works. Questions of a technical nature should be addressed
to Phillip Roybal at (505) 342-3367. Plans will be issued on
or about April 20, 1999. The cost of plans and specifications
is $30.00 per set and is non-refundable. Checks should be made
payable to "F&A Officer-UFC, Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456. Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-096 SN317087)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--BEQ REHABILITATION BLDGS. 856 (PROJECT R11-81), 855
(PROJECT R10-91), AND 852 (PROJECT R9-91) AT NAVAL AIR STATION
(NAS), LEMOORE, CA
SOL N62474-94-R-7440
DUE 060399
POC Elizabeth Johns, Contract Specialist, (650) 244-2425, Teresa
A. Marshall, Contracting Officer
DESC: PRE-SOLICITATION NOTICE: The work includes the furnishing
of all labor, materials, and equipment to construct the BEQ
Rehabilitation - Building 856, including site work, concrete
work, masonry, metals, woods and plastics, thermal and moisture
protection, doors and windows, finishes, specialties, furnishings,
mechanical, electrical, and incidental related work. Buildings
855 and 852 are option items. Estimated Construction Cost is
More than $10,000,000. Contract Completion date is approximately
15 MAY 2000. The contract will be awarded on "Best Value" using
the criteria outlined in the solicitation. Price and Technical
factors are approximately equal in weight. The proposed procurement
is Unrestricted. The Standard Industrial Classification Code
(SIC) for this solicitation is 1522, and the related Small
Business Standard is $17 million. Plans and specifications
will be available on or about 4 May 99. Technical inquiries
prior to receipt of proposals must be submitted in writing,
no later than 10 calendar days prior to receipt of proposals,
and faxed to (650) 244-2699, Attn: Elizabeth Johns. All qualified,
responsible sources may submit an offer which shall be considered
by this agency. Details to order Request for Proposal (RFP)
documents will be provided in a subsequent advertisement in
the Commerce Business Daily (CBD), approximately 10 days after
this notice.
CITE: (W-096 SN317101)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--UPGRADE FUEL DISPENSING FACILITY
SOL 1443IB300099031
POC Randy Effert, Contract Specialist, 202-619-6367 (fax 202-485-9720)
DESC: The work to be performed consists of repairing and replacing
components of the existing fuel island, and fuel dispensing
system; and provisions of a canopy located at the Suitland
Maintenance Yard Facility, Suitland, Maryland. The estimated
magnitude of this project is between $100,000 and $250,000.
Project documents will be made available on or about April
21, 1999. Estimated date bids will be due is May 25, 1999.
All requests for project documents must be submitted in writing
by letter or by facsimile. No telephone requests will be accepted.
Fax requests to (202) 485-9720, attn: Randy Effert. This action
is being solicited on an unrestricted basis.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-097 SN317178)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS IN FB/CH, MINOT, ND
SOL GS-08P-99VJC0033
DUE 051499
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Project to include: base offer - Space alterations in 780
SF includes walls, electrical, communication lines, door frames
and doors, recarpeting and security. Option I-Space alterations
in 975 SF to include installation of cabinets, sink, drain
and water lines, carpet and security window. Work to be performed
at the Federal Building/Courthouse, 100 1st St. SW, Minot,
ND. The government may or may not exercise its unilateral right
to include the work described in Option I on award. Security
clearances are required for all workers. Bid opening date is
scheduled for May 14, 1999. Plans and specifications are available
April 21, 1999. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 60 days. Estimated cost range is between $25,000 and $100,000.
All responsible sources may submit an offer which will be considered.
This solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
e-mail
CITE: (W-097 SN317238)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--HVAC RENOVATION, PHASE ID AND PHASE IIB, NATIONAL
MUSEUM OF NATURAL HISTORY, SMITHSONIAN INSTITUTION, WASHINGTON,
DC
SOL F9936SOL0026
POC Melissa D. Howard/(202)287-3238
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required for
renovation of the HVAC system at its National Museum of Natural
History, to be completed in two (2) phases. Phase Id - East
Penthouse System, shall be accomplished as set forth in the
Specifications (pages 1 through 664) dated June 26, 1995, as
updated May 29, 1998 and February 17, 1999, and as shown on
the Drawings (Sheets 1 through 87) dated June 26, 1995, both
for OPP Project No. 933108C. Phase IIb - West Penthouse System,
shall be accomplished as set forth in the Specifications (pages
1 through 637) and as shown o the Drawings (Sheets 1 through
39) both dated January 27, 1999 for OPP Project No. 933109B.
The Statement of Work for both Phases include, at minimum:
demolition, including demolition of interior masonry walls,
doors, louvers, equipment, piping, ductwork, and conduit; temporary
protective structures; interior and exterior finishes; HVAC,
electrical, plumbing, fire protection; asbestos and lead abatement;
weather and security protection of existing building; and phasing.
The sites are the fourth and fifth floors of the East Wing
for Phase Id and the Penthouse of the West Wing for Phase IIb,
at the National Museum of Natural History, 10th Street and
Constitution Avenue, Washington, DC. Copies of the drawings
and specifications can be purchased by interested parties at
their own expense (this cost is non-refundable) from Capital
Technigraphics Corporation,1015 Wisonsin Avenue, NW, Washington,
DC 20007, telephone (202)625-0250 (for pricing and ordering
information, reference OPP Projects 933108C and 933109B). All
firms interested in submitting a proposal in response to this
solicitation need copies of the Request for Proposal (RFP)
bid documents. The bid documents (excluding the drawings and
specifications) are available upon written request from Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC, 20024, attn: Code 16. Requests
for bid documents should be written on company letterhead and
have a complete street address, telephone and facsimile numbers,
and the name of a company representative (written requests
for bid documents may be delivered to the above address by
facsimile transmission by dailing (202)287-2008). Interested
parties may atend a pre-proposal meeting to be conducted at
the site. Date, time and location of the pre-proposal meeting
and due date for submission of proposals will be included in
the bid documents. All firms responding to this solicitation
will be required to submit a business and technical proposal
for evaluation. The estimated price range for this project
is more than $10,000,000.
CITE: (W-097 SN317269)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BASE OPERATING SUPPORT, NAVAL AIR STATION, WILLOW
GROVE, PA
SOL N62472-98-R-0836
DUE 060899
POC Anthony Teti, Contract Specialist, 610-595-0624.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of January 26, 1999 PSA #2269
(I-SN290634).(0022) SYN# 0150 19990126 Z-0025.SOL): The estimated
issue date for the plans and specifications is 07 May 1999
and the estimated bid opening date is 23 June 1999. Bidders/Offerors
interested in obtaining plans and specifications for this project,
must send in their request on company letterhead stating if
you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $82.00 (THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1126. The proposed
contract (solicitation) will be issued as Unrestricted. The
Defense Federal Acquisition Regualation (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. For technical
questions concerning the subject notice, please faxed to Mr.
Tony Teti at (610) 595-0644. NO OTHER CHANGES AT THIS TIME.
CITE: (I-097 SN317281)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O General Mitchell IAP (ANG),
Attn: Contracting Office, 8 Madison Blvd., Camp Douglas, Wisconsin
54618-5002
SUBJECT: Z--ADD/ALTER FLIGHT SIMULATOR FACILITY, GENERAL MITCHELL
IAP(ANG), MILWAUKEE, WI
SOL DAHA47-99-B-0004
DUE 052599
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; Maj
Steven Ford, Base Civil Engineer, 414-747-4424
DESC: Prject consists of all plant, material, labor and supervision
to add/alter the flight simulator facility at General Mitchell
IAP(ANG), Milwaukee, WI. Work will include, but limited to,
demolition and construction of a 230 SF additiona consisting
of concrete foundation and floor, structural steel, masonry
and metal siding, replacement of flat roof with sloping metal
roof, interior office with gypsum board walls and finshes,
doors, and hardware, HVAC, electrical,m and plumbing. Magnitude
of project is between $250,000.00 and $500,000.00. Construction
time will 120 calendar days from NTP. This acquisition is a
small business set-aside (see Numbered Note 1). Bid opening
date is 25 May 1999. There will be two pre-bid meetings: 17
May 1999 and 24 May 1999, 10:00 A.M. each day at the office
of the Base Civil Engineer, General Mitchell IAP(ANG). There
is a $45.00 NONREFUNDABLE fee for plans and specifications,
check payable to Treasurer of the United States. Bidding documents
will be available 26 Apr 99, from USPFO for Wisconsin, ATTN:
Contracting Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002.
Include telephone and FAX numbers and a UPS delivery address
with your request.*****
CITE: (W-097 SN317289)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--SANDBLAST/PAINT PETROLEUM OIL AND LUBRICATION (POL)
TANKS
SOL F22608-97-R0023
DUE 052499
POC David Miller, Contract Specialist, Phone (601)434-7766, Fax
(601)434-7765, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Construction Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
equipment and transportation to sandblast and paint the exterior
of six Petroleum Oil and Lubrication (POL) tanks at Columbus
Air Force Base Ms. This solicitation is a Request for Proposal
- Price Performance Trade-Off (PPT)with a 75 day performance
period. Magnitude of this project is between $100,000 and $250,000.
This is a unrestricted solicitation under the Small Business
Competition-Demonstration Program. SIC 1799. The solicitation
will be released solely on the WEB on or about 23 Apr 99 with
a closing date 30 callendar days after RFP issuance. Paper
copies will not be available. The solicitation and any subsequent
amendments will only be posted on the Electronic Posting System
at (http://www.eps.gov/). Contractors will be solely responsible
for monitoring the internet and obtaining the solicitation
and amendments. No telephone requests will be honored. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a list of interested offerors. The following information
is requested: Company name, address, telephone/fax number and
e-mail address. Information will be faxed to the attention
of David Miller or Neil Cole at (601) 434-7764 or e-mail to
david.a.miller@columbus.af.mil. Interested offerors must ensure
they are registered with the Central Contractor Registration
(CCR) in order to receive award of contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-97-R0023&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-097 SN317300)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE - PAINTING
SOL F39601-99R0191
DUE 051899
POC Ed Rice, Contracting Specialist, Phone 605-385-2563, Fax
605-385-2563, Email ed.rice@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: PROTECTIVE COATINGS MAINTENANCE - This is a requirements
type contract for protective coatings maintenance. The work
covered by this Statement Of Work consist of furnishing all
labor, materials, tools, equipment, supplies, supervision,
quality control and administration to provide interior and
exterior protective coatings for various base facilities in
accordance with terms and conditions of this contract. Buildings
could be occupied during painting operations. The contractor
shall also paint non-structural surfaces in accordance with
specifications and applicable manufacturer printed specifications.
A list of required work includes but is not limited to painting
partial and complete exteriors and trim, sandblasting, water
blasting, repainting of fire systems, striping of parking lots,
cross walks, roadways, painting street arrows, painting airfield,
runway and taxi ways, etc. In addition, the work includes partial
and complete interiors and trim, taping - be-ding texturing
walls and ceilings as required, repair and shop support, and
installing government furnished vinyl wall coverings, etc.
Work will be identified by contract monitor and issued as a
Shop Support (SS) work order. SS work will be completed within
seven workdays. All work will be accomplished on Ellsworth
AFB, SD or its satellites. The magnitude of this project is
estimated to be between $250,000.00 and $500,000.00 per year.
The performance period will begin 15 Sept 1999 and continue
for 365 days with 4 concurrent option periods (If Exercised).
This action is full and open competition both large and small
business. Evaluation of this solicitation will be based on
past performance being more important than price. Award will
be based on Best Value to the Government. This solicitation
will be an Internet only solicitation; documents will not be
available via any other means. Contractors offering proposals
for this solicitation must be CCR registered. Payment under
this contract will be by EFT. You are invited to visit 28CONS
Homepage, ellsworth .af.mil, click on Business Opportunities
to review other opportunities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99R0191&LocID=1005
LINKDESC:
notice
EMAILADD: ed.rice@ellsworth.af.mil
EMAILDESC:
CITE: (D-097 SN317345)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT CEDAR RIVER, MICHIGAN
SOL DACW35-99-B-0023
DUE 052799
POC Marilyn Hill (313) 226-6431
DESC: Maintenance Dredging at Cedar River, Michigan. Dredging
of approximately 60,000 cubic yards. The solicitation will
be issued on a CD. There is no charge for the CD. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for an award. This is a 100% Small
Business Set Aside. The Standard Industrial Classification
Code is 1629, average annual receipts are $13.5 million. The
project is estimated between $500,000 to $1 million. Contractors
may request a copy of the CD via fax at (313)226-2209 or mail,
telephone requests will NOT be honored. When requesting a CD,
contractors shall provide their federal tax identification
number with their request.
CITE: (W-097 SN317372)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADSIDE MOWING
SOL RFQ 08-02-99-15
DUE 052199
POC JoDella Ritchie (606)745-3128
DESC: Roadside mowing on various Forest Service roads throughout
the Daniel Boone National Forest, Kentucky. This project includes
cutting grass, weeds, and woody plant growth one inch in diameter
and less measured at the ground level to a mower height of
six inches or less on all areas. This solicitation will be
awarded under the request for written quotation procedures
with anticipated award on May 28, 1999. See numbered note 1.
CITE: (W-097 SN317375)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--CLEAN ALL VENTILATION AND DUCT SYSTEMS, B-338, NAVAL
STATION, MAYPORT, FL
SOL N68931-99-Q-0086
POC Vickie Hunter, Contract Specialist (904) 270-5607
DESC: Naval Station Mayport requires a complete repair by cleaning
and sanitizing of the air conditioning ductwork and associated
distribution equipment, components and apparatuses. The performance
period will be 45 days. This includes 10 days for contractor
to provide alternate payment protection. The solicitation will
be available on or about 23 April 1999. See numbered note 1.

EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN317388)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL CARPET AT VARIOUS CLASSROOMS
SOL N68711-99-Q-3831
DUE 050699
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
install carpet at various Naval Construction Training Center
(NCTC) classrooms, in Port Hueneme, CA by means of a Firm Fixed
Price Contract. The Standard Industrial Classification (SIC)
Code is 1752. The Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. NOTE: There will be an organized
site visit on 4 May 1999 beginning at 9:00. Directions to the
site visit are detailed in the website. In accordance with
FAR 5.102 (a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efdswest.navfac.navy.mil under menu choice titled
"Electronic Solicitations", "Advertised Solicitations". Hard
copies (paper sets) or CD-ROM of the solicitation will NOT
be provided by the Government. The official plan holder's list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. Offerors will be able to download
this solicitation from the website beginning 26 April 1999,
with a Due Date for Receipt of Quotes of 6 May 1999. NOTE:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

CITE: (W-097 SN317399)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--SOURCES SOUGHT FORT RILEY UTILITIES PRIVATIZATION
WATER AND WASTEWATER, FORT RILEY, KANSAS
SOL DACA41-99-R-0018
DUE 041599
POC Ms. Ann Gunzel (816) 983-3834
DESC: CORRECTION: The Commerce Business Daily notice for the
Utilities Privatization water and wastewater, Fort Riley, Kansas,
Solicitation Number DACA41-99-R-0018, which was published 24
March 1999, is hereby amended as follows: RESPONDENTS ARE REQUESTED
TO SUBMIT THEIR PROPOSALS NO LATER THAN 15 APRIL 1999. All
other information pertaining to this solicitation remains the
same.
CITE: (W-097 SN317439)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--H.D WOODSON SENIOR HIGH SCHOOL, REPAIR/REPLACE OPEN
PLAZA, SHARPE HEALTH SE, REPAIR/REPLACE ROOF OVER POOL, DISTRICT
OF COLUMBIA PUBLIC SCHOOL, WASHINGTON, DC
SOL DCPSOC-99-B-0024
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or5638
DESC: This procurement is unrestricted, SIC 1761 size standard
$7.0 million. Estimated cost of construction is between $250,000.00
and $500,000.00. Period of performance is 60 days from the
issuance of the Notice to Proceed. Contractor is required to
provide all labor, materials, supervision and equipment required
to repair and/or replace as follows: H.D. Woodson Senior High
School Open Plaza. The project consists of removing a portion
of the plaza roof down to the structural concrete beam and
slab along the expansion joints. By means of a Professional
Engineer (Structural), a determination of the structural integrity
of the concrete beams (at the expansion joints) must be made
prior to proceeding with contract. The finding of facts (calculations,
data, tests, etc.) shall be submitted to and approved by Engineering
Division in the form of a shop drawing. If found to be inadequate,
those concrete members must be repaired. All existing plaza
drains must be free flowing and in good condition. The drains,
which if found not to be in good condition, shall be replaced.
The Contracting Officer shall determine whether all or a portion
of the roofing system needs to be replaced. Hence, all roofing
material down to the structural concrete shall be removed and
disposed of; however, concrete pavers shall be salvaged and
reused if in good condition. The existing "upside down" roofing
system shall be replaced with an appropriate similar roofing
system, to be approved by Engineering Division. As an additional
measure to ensure rainfall flows away from the building, regrading
a grassy area and adding a storm drainage inlet with piping
to adjacent storm drainage system is also required. In addition,
built-up roofs (four of them) above the tower stairs shall
be removed down to the structural slab and replaced in-kind
to include flashing. Sharpe Health SE Repair/Replace Roof Over
Pool as follows: The project consists of determining the structural
adequacy of the prestressed precast double T roof members over
the pool by means of a Professional Engineer (Structural).
The finding of facts (calculations, data, tests, etc.) shall
be submitted to and approved by Engineering Division in the
form of a shop drawing. If found to be inadequate, those precast
concrete members along with the roofing material must be repaired
and/or replaced. All affected electrical and mechanical equipment
affecting roof replacement and/or repair shall be salvaged
and reused. Existing heating unit shall be replaced. Areas
between the webs of the precast members must be sealed from
the exterior with translucent window material. Contractor shall
remove three large windows currently block with plywood and
ceramic tile and replace with glass block. Manually operated
exhaust fans shall be installed within the area of the glass
block windows. Concrete members that frame the pool building
shall be repaired. All responsibe sources may submit a bid
which shall be cinsidered by the agency. Specification are
$20.88; Non-Refundable. WE DO NOT ACCEPT PERSONAL CHECKS, ONLY
COMPANY CHECKS OR MONEY ORDER. Make check or money order payable
to FAO, USAED Baltimore and mail to the attention of CENAB-CT.
No cash accepted. Issuance o/a 23 April 1999 bid opening date
o/a 25 May 1999. POC for this action is Lydia A. Hill (202)529-2218

CITE: (W-097 SN317474)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON - VARIOUS LOCATIONS
SOL DACW17-99-R-0024
DUE 071399
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: This solicitation cancels and replaces previously issued
solicitations DACW17-99-B-0021, DACW17-99-B-0022, DACW17-99-B-0023,
DACW17-99-B-0024, DACW17-99-B-0025, DACW17-99-B-0026 and DACW17-99-B-0027.
Any requests previously submitted for these solicitations will
be honored for this solicitation and a separate request for
this solicitation is not required. The contractor is to provide
supervision, labor, equipment and materials necessary to install
Government-furnished plastic sheeting on structures damaged
by a natural disaster during hurricane season in the civil
works geographical boundaries of the following U.S. Army Corps
of Engineers Divisions: Mississippi Valley Division (Memphis
District, New Orleans District, Rock Island District, St. Louis
District, St. Paul District and Vicksburg District); North
Atlantic Division (Baltimore District, New York District, Norfolk
District and Philadelphia District); Pacific Ocean Division
(Alaska District and Honolulu District); South Atlantic Division
(Charleston District, Jacksonville District, Mobile District,
Savannah District, Wilmington District, the Commonwealth of
Puerto Rico and the U.S. Virgin Islands); and South West Division
(Fort Worth District, Galveston District, Little Rock District
and Tulsa District). This procurement will be in support of
emergency operations in the aforementioned areas. The contract
will be established as a combined Requirements-Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. The base contract period will be
for one year, with the requirements portion set at $1,000,000.00,
with an option of increasing the capacity an additional $4,000,000.00
using Indefinite Delivery/Indefinite Quantity procedures. Two
option periods will be included: each for a period of one year,
with the requirements portion set at $1,000,000.00, with an
option of increasing the capacity an additional $4,000,000.00
using Indefinite Delivery/Indefinite Quantity procedures. The
maximum for each task order issued under the requirements portion
of the contract (base and options) will be $1,000,000.00. The
maximum for each task order issued under the IDIQ portion for
the base year is $4,000,000.00. The maximum for each task order
issued under Option Period 1, IDIQ portion, is $4,000,000.00
and under Option Period 2, IDIQ portion, is $4,000,000.00.
The total duration of the contract, including any options,
shall not exceed 3 years. The temporary roof repairs shall
proceed at the minimum average rate of 20,000 square feet (for
US sites) or 15,000 square feet (for Puerto Rico and the U.S.
Virgin Islands) of installed temporary plastic roofing per
day until the task order is complete. This is an unrestricted
acquisition and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. For contracts
issued for Puerto Rico and the U.S. Virgin Islands, organizations,
firms, or individuals doing business primarily in Puerto Rico
or the U.S. Virgin Islands will be given a preference in the
award of these contracts. If a large business firm is selected,
an acceptable small business subcontracting plan will be required
prior to award. Solicitation DACW17-99-R-0024 will be issued
on or about 11 June 1999 and proposals due on or about 13 July
1999. Magnitude of construction is more than $10,000,000.00.
This solicitation will be awarded on a "best-value" basis.
Evaluation factors will include past performance, subcontracting
plan and price. Pre-Solicitation Notice was issued on April
6, 1999. Solicitation will be issued in electronic format only.
Offerors will be provided a CD-ROM at no cost. Please include
telephone and facsimile number, and tax identification number
on response request. Request for CD-ROM may be made to: Vicki.V.Tipton@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS IS AN UNRESTRICTED ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. NOTE:
Contracting information for the Jacksonville District is now
available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1761; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-097 SN317482)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77042-9998 - DEBRA SUE SCHATZ STATION,
BUILDING EXPANSION/RENOVATION
SOL 482980-99-A-0648
DUE 051099
POC James Gersch, Architect/Engineer, 713/629-6100 or Sherman
Sims, Project Manager, 214/819-7236
DESC: The project consists of an existing 13,000 square foot
post office to be partially demolished and remodeled into new
30,000 square foot post office. Demolition to include but is
not limited to the following: the removal of exterior brick,
roofing, carrier canopy, mail platform, HVAC system and ducting,
electrical, plumbing, asphalt paving, interior partitions,
and relocation of utilities. Renovation to include, but is
not limited to, the following: the addition of a new box lobby,
workroom floor, office space, roof, HVAC system, electrical
plumbing, landscaping, and concrete paving, in accordance with
the plans and specifications. The successful contractor will
be responsible for abatement, monitoring and disposal, and
must provide proof the appropriate State license. Estimated
cost range $2,400,000 - $2,900,000 and construction time is
315 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority Owned, and Woman-Owned Business.
The contractor shall subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from the offeror's bonding agent indicating the
offeror's bond capability, at the time offer is due. Performance
bonds in the amount of 100% and Payment bonds in the amount
of 50% will be required from the successful offeror within
forty-eight (48) hours after notification of award. Offers
will be received in this office, prior to, but not later than
3:30 p.m. on May 10, 1998. Proposal documents, plans and specifications
will be available on April 9, 1998 at a cost of $150.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Professional Design
Group, Attn: James Gersch, 1800 W. Loop South, Suite 1230,
Houston, TX 77027-3211, Telephone: 713/629-6100. Checks or
money orders must be made payable to PROFESSIONAL DESIGN GROUP.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Sherman Sims at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-097 SN317487)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--REPAIR PARTS FOR THE M4A1 SOPMOD ACCESSORY KIT
SOL N00164-99-Q-0087
DUE 043099
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. J. Pfender, Contracting Officer)
DESC: The Navy has a sole-source requirement to purchase from
Knights Armament Inc. miscellaneous spare parts for the M4A1
SOPMOD Accessory Kit, 163 each P/N: 94141, 163 each P/N:95118,
163 each P/N: 95183, 163 each P/N: 96172, 325 each P/N: 95178,
650 each P/N: 95111, 650 each P/N: 95112, 650 each P/N: 95114,
650 each P/N: 94002, 325 each P/N; 96051, 163 each P/N: 93048,
650 each P/N; 97081A, 605 each P/N: 95113. The spares are to
be delivered FOB Destination Crane, In 47522. Other than full
and open competition will be used in accordance with FAR 6.302-1
(a)(ii) and a firm fixed price purchase order will be issued
using simplified acquisition procedures to Knights Armament.
A formal request for quote will be posted on Crane Division's
home page at http://www.crane.navy.mil. Responses to this RFQ
must be received by 2:30PM on 19 APR 1999. All responsible
sources may submit an offer that will be considered by this
agency. See numbered notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN317268)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STRUT LOCK ASSEMBLY
SOL SP0760-99-Q-6611
DUE 051999
POC John White, Phone: (614)692-1584, Fax: (614)692-3796
DESC: Strut Lock Assembly. NSN 1075-01-177-8646, YPC98257000891.
ED0 Corp.(82340) P/N 56297-166. Quantity of 4 EA. to Norfolk
VA. to be delivered by August 24, 1999. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the soliciation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-097 SN317441)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STRUT LOCK ASSEMBLY
SOL SP0760-99-Q-6611
DUE 051999
POC John White, Phone: (614)692-1584, Fax: (614)692-3796
DESC: Strut Lock Assembly. NSN 1075-01-177-8646, YPC98257000891.
ED0 Corp.(82340) P/N 56297-166. Quantity of 4 EA. to Norfolk
VA. to be delivered by August 24, 1999. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-097 SN317446)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--AMMUNITION STORAGE RACK, ROOF PLATE ASSEMBLIES,
SOLE SOURCE
SOL na
POC Pam Canterbury, Contract Specialist, 309-782-4275
DESC: DESC: Ammo Storage Rack, NSN: 2590-01-428-7013, Ammo Storage
Rack, NSN: 2590-01-439-8620, Roof Plate Assy, NSN: 5340-01-429-6034,
Roof Plate Assy, NSN: 5340-01-429-6042. Requirements are 4
each. FOB is Destination. For use on the M1 Abrams Tank. Estimated
issue date is N/A. No solicitation will be issued. This
procurement is restricted to Wegmann Industries, Lynchburg,
VA. Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
CITE: (W-097 SN317480)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--MODIFICATION KITS FOR M1A1 ABRAMS TANK
SOL DAAE2099R0127
POC Barb Cunningham (309) 782-0600/Dave Elliott (309) 782-3814,
PCO
DESC: This corrects CBD notice posted 25 March 1999. The requirement
for Driver's Hatch Interlock Kits is 125 each. The requirement
for the External Auxiliary Power Unit is 125 each. The option
is 350%.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-097 SN317151)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--TRIDENT II (D5) FIRE CONTROL PRODUCTION AND OPERATIONAL
SUPPORT
SOL N00030-00-Q-0001
DUE 051799
POC Virginia Hennings, (703) 607-0910
DESC: The Contractor shall provide Fire Control Operational Support,
Repair, and equipment and materials to: (1) upgrade three SSBN
MK 98 MOD 1 Fire Control Systems to MK 4 configuration, (2)
upgrade one MK 98 MOD 1 Fire Control System to MK 4 configuration
for the Trident Training Facility, (3) upgrade one UK SSBN
MK98 Mod 0 Fire Control Systems to Mod 5 configuration, (4)
upgrade two UK MK98 Mod 0 Fire Control Systems to Mod 5 configuration.
The contractor shall also be required to provide additional
years of effort in FY01 and FY02 at the Government's option.
Negotiations will be conducted with General Dynamics Defense
Systems (GDDS), Pittsfield, MA. GDDS 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. See Note 22.*****
CITE: (W-097 SN317419)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--DISTRIBUTED INTERACTIVE FIRE MISSION (DIFM) FIRE
CONTROL AND ENGAGEMENT MANAGEMENT SYSTEM
SOL DAAE30-99-X-XXXX
DUE 052199
POC Al Heller, Contract Specialist, (973) 724-7870
DESC: The Distributed Interactive Fire Mission (DIFM) concept
is a framework of linked fire control and engagement management
systems on distributed battlefield platforms that act in concert
with one another to provide enhanced firing solution computation
and efficient application of firepower assets to engagement
of individual and multiple targets. U.S. Army ARDEC is seeking
sources that have expertise in some or all of the following
areas which are relevant to the DIFM concept: (1)Utilization
and automated analysis of high-resolution digital terrain maps
to accurately define the positions and movements of friendly
and enemy ground vehicle forces. (2)Decision aids that either
plan the firing positions or evaluate manually selected positions
for small maneuver tank forces in order to provide fields of
fire that fully cover the expected battle area. The decision
aids should take into account current ground force engagement
doctrine, terrain features of the battle area, and anticipated
target entry direction(s) or known target positions. (3)Route
planning to accomplish the necessary movement to contact by
friendly armored forces to assure maximum unit survivability
with minimum travel delay while taking into consideration actual
or predicted target movement. (4)Decision aids that optimize
the assignment of multiple targets to the different assets
within the friendly unit to achieve the maximum unit effectiveness
against the opposing force. Factors which influence this decision
process and which should likely be addressed include: (a)ranges
to targets (b)visibility of targets due to terrain features
(c)range to which on-board sensors can acquire targets (d)prediction
of moving target position between updates (e)unobstructed lines
of fire (f)accuracy and lethality of friendly weapons (g)accuracy
and lethality of target weapons (h)target value (i)tactical
mission of the unit Sources which have experience and/or products
related to performing any of the functions described above
are encouraged to submit descriptive material to ARDEC. This
Market Survey is for planning purposes only and shall not be
construed as an obligation on the part of the Government to
include submitted information or ideas in any part or all of
a DIFM system. The Government does not intend to award a contract
on the basis of this Market Survey or otherwise pay for the
information provided. No basis for claims against the Government
shall arise as a result of a response to this Market Survey
or Government use of such information. The Government reserves
the right to reject in whole or in part, any industry input
as a result of this Market Survey. This Market Survey does
not constitute the solicitation of proposals. Participation
in this Market Survey will not affect the respondent's position
during any follow -on solicitation. The Army, in developing
its approach to the DIFM system, may utilize the information
provided. The Army may decide to invite prospective respondents
to on-site discussions based on submissions. All descriptive
material should be submitted by May 21, 1999 to the following
address: U.S. Army TACOM - Armament Research, Development and
Engineering Center, AMSTA-AR-PC- B, Bldg. #10, ATTN: Allan
Heller, Picatinny Arsenal, NJ 07806-5000; or email to aheller@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040619991/040619991.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-096 SN317050)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF ANTI-TANK MINES - REVISED AND
INITIAL OFFERS ON SOL DAAA0997R0210
SOL DAAA0997R0210
POC Contract Specialist: Rosemary Hensley (309) 782-5534, Contracting
Officer: Richard J. Pribyl (309) 782-3762
DESC: This solicitation is being issued for revised and initial
ofers on DAAA09-97-R-0210. Issue Date: O/A 24 Apr 99, Bid Opening
Date: O/A 24 May 99. this solicitation contains various NSN's,
Qty: 187,382 and 951.25 short tons, Unit of Issue is either
by round or each, FOB: Origin, and includes a 100% Option.
A Standard Industrial Classification (SIC) Code of 3483 is
being used. Opening date approximate. Contingent upon ODS resolution.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: hensleyr@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-097 SN317176)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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--SKIN,AIRCRAFT
SOL SP0475-99-XW159
DUE 041499
POC LaCretia Moore/BV415/804-279-3948/FAX 804-279-6078/Contracting
Officer/Sabrina Spratley/804-279-3438
DESC: FPG99083000325,NSN 1560-01-308-8505. Skin, Aircraft. McDonnell
Douglas corp., CAGE 76301. P/N 68A810922-2005. Origin inspection
required. Critical end item F15 Aircraft. Central Contractors
Registration (CCR) Required. ABVM applies. Other than full
and open comp. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver FOB-Destination
187 DARO. L/I 0001 - Quantity 7 ea to Trans. Officer, New Cumberland,
PA 17070.
CITE: (W-096 SN317064)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,FAIRING
SOL N0038399QB092
DUE 051799
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-092-7129-PF, Ref Nr A51B20039-8, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are not
available., See Note 22 (ACAVI0406008-030)
CITE: (I-096 SN317089)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--WINDSHIELD ASSEMBLY; 1560-01-430-2589XJ; & PARTS
KIT WINDSHIELD; 1560-01-430-2590XJ
SOL F4160899Q62067
DUE 052299
POC The Point of Contact is GARY M. COOPER, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216, E-MAIL: gary.cooper@lfgate1.kelly.af.mil
DESC: Composite windshield and compsite frame other component
made of steel and aluminum. (1)Impact resistant windshield
assembly; NSN:1560-01-430-2589XJ; Approximate size and dimensions:
30" X 48" X 24" (2)Parts kit,windshield; NSN: 1560-01-430-2590XJ;
Approximate size and dimensions: 12" X 12". Material: Steel
and other various components, parts kit to install composite
windshield assembly for F-5B aircraft. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: gary.cooper@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN317103)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HINGE DOOR
SOL SP0470-99-R-0864
DUE 052199
POC Larry Christian/BU810/804-279-5581; for a copy of the soliciation
send fax to Cynthia Stinchcomb on fax 804-279-4165
DESC: This requirement is hereby changed to be a 100% small business
set-aside. Purchase request Number: YPG98327001093. NSN
1560-00-009-9516, Hinge Door Lockheed Martin, CAGE 98897 P/N
4F72706-101B. Delivery: 200 Days ARO.
LINKURL: http://www.dscr.dla.mill
LINKDESC:
CITE: (W-097 SN317371)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

CITE: (W-096 SN317053)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR / OVERHAUL - SOLE SOURCE ( ANRITSU CO. )
SOL F41608-98-R-29717
DUE 052899
POC The Point of Contact is Pamela Hamilton, SA-ALC/LDKAC, Phone:
(210) 925-6536, FAX: (210) 925-1054, E-MAIL: pamela.hamilton@kelly.af.mil
DESC: Repair services for NSN: 6625-01-305-1025 , Electronic
Synthesizer in support of various aircraft test systems P/N
6737B-20-1 (Wiltron/Anritsu) GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE (See additional notes
22 and 26 cited below) Delivery: FOB Origin / 30 days after
receipt of repairable assets. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: pamela.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-096 SN317080)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLANGE, FOLD HINGE(ROTOR WING HEAD).
SOL SP0460-99-Q-CA65
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99078000311 NSN 1615-01-158-9645, flange, fold
hinge(rotor wing head) Sikorsky Acft CAGE 78286 P/N 70108-28040-101
155 - EA Del to Stockton CA 95296 Del 60 DARO 172 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Acft. other than full and open and unrestricted. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-097 SN317125)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND CYLINDER.
SOL SP0460-99-Q-CA67
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99078000318 NSN 1620-01-082-0689, piston and
cylinder IAW Sikorsky Acft CAGE 78286 Dwg 70250-13168 Rev J
dated 14JUN94 & amcom CAGE 81996 Procurement package #70250-13168
Rev basic DTD 22MAY91 P/N 70250-13168-041 11 -EA Del to Stockton
CA 95296 Del 60 DARO 6 -EA Del to New Cumberland PA 17070 Del
60 DARO intended sources: Sikorsky Acft and amcom. unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-097 SN317126)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-99-Q-CA66
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99078000347 NSN 1650-01-266-9729, Filter element,
Fluid Facet Enterprises Inc CAGE 90005 P/N 1748081 Rev or Pall
Aeropower Corp CAGE 18350 P/N AC-A089F-475 Rev 619 -EA Del
to New Cumberland PA 17070 Del 60 DARO 618 -EA Del to Stockton
CA 95296 Del 60 DARO intended sources: Facet Enterprises and
Pall aeropower. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-097 SN317127)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-99-Q-CA92
DUE 052099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99089000387 NSN 1650-01-168-4803, Filter element,
Fluid Pall Aeropower Corp CAGE 18350 P/N AC-7031F-897Y6 265
-EA Del to New Cumberland PA 17070 Del 60 DARO 264 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Pall Aeropower
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-097 SN317128)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, MACHANICAL
SOL SP0460-99-Q-CA93
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99090000215 NSN 1650-00-700-1634, housing, machanical
Sikorsky Acft Corp CAGE 78286 P/N S6165-21002-000 6 -EA Del
to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-097 SN317143)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-P-Q200035
DUE 042199
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200035 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 4730-14-374-7038, UNION
P/N DHS613-522-01 (F0210) quantity required: 40 each; Item
(2) NSN 1650-14-448-3533, PISTON, INDICATOR P/N 84880001100099A
(F0559) quantity required: 35 each; Item (3) NSN 1615-14-417-1593,
SUPPORT, MOVEABLE, P/N 365A32-2858-02 (F0210) quantity required:
15 each; Item (4) NSN 5305-14-386-1353, BOLT, P/N 360A32-1190-21
(F0210) quantity required: 500 each. Item (1) is to be delivered
no later than Sept 26, 1999, Item (2) is to be delivered no
later than Jan 1, 2000, Item (3) & (4) are to be delivered
no later than Oct 1 1999 to the USCG Aircraft Repair & Supply
Center, Receiving Section Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries will be accepted. Delivery shall be F.O.B.
destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply FAR 52.212-1 Instructions to Offeror-Commercial
Items (Aug 1998); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 1999)-Offeror shall include
a completed copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998),
with the following addendas: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Destination (Nov 91), Certificate of Conformance
(Apr 1984) FAR 52.247-34 F.O.B. and the Coast Guard required
Airworthiness Certification Requirements, (to receive a copy
contact C. Soules at (252) 335-6641, or fax (252)334-5240).
Each item shall be packaged in accordance with best commercial
packaging, to enable shipment to destination and transshipment
to a Coast Guard unit without repackaging or incurring damage
during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number as applicable. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1999), paragraphs
(b) (1), (3), (11)-(15) are also applicable. The basis for
award will be the best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is April 21, 1999,
3:00 PM, Local time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252) 334-5240. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT), Short-term Lending
Program (STLP) offers working capital financing in the forms
of lines of credit to finance accounts receivable for transportation
related contracts. 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.*****
CITE: (W-097 SN317166)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-P-Q200034
DUE 042999
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200034 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 4820-14-435-1227, Electric
Valve Air, P/N 340D20-12 (F0218), quantity required: 5 each;
Item (2) NSN 6350-14-280-4878, FIRE DETECTOR, P/N C23 (F0180)
quantity required: 40 each; Item (3) N SN 6350-14-040-4245,
FIRE ALARM, P/N C33 ( F0180) quantity required; 60 each,
Item (4) NSN 5310-14-314-6245, NUT SELF LOCKING C ,P/N ASNA0044-140BCL
(F5442) quantity required: 200 each; Item (5) NSN 1615-14-486-6333,
BEARING EXTERIOR, P/N 365A33-2163-22, (F0210) quantity required:
50 each; Item (6) NSN 5970-14-402-3803, SPACER, P/N DHS756-133-10
(F0210) quantity required: 500 each; Item (1) is to be delivered
no later than Sept 26, 1999, Item (2) & (3) are to be delivered
no later than Oct 1, 1999, Item (4) is to be delivered no later
than Nov 30, 1999, Items (5 )& (6) are to be delivered no
later than March 25, 2000 to the USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries will be accepted. Delivery shall be F.O.B.
destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply FAR 52.212-1 Instructions to Offeror-Commercial
Items (Aug 1998); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 1999)-Offeror shall include
a completed copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998),
with the following addendas: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Destination (Nov 91), Certificate of Conformance
(Apr 1984) FAR 52.247-34 F.O.B. and the Coast Guard required
Airworthiness Certification Requirements, (to receive a copy
contact C. Soules at (252) 335-6641, or fax (252)334-5240).
Each item shall be packaged in accordance with best commercial
packaging, to enable shipment to destination and transshipment
to a Coast Guard unit without repackaging or incurring damage
during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number as applicable. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1999), paragraphs
(b) (1), (3), (11)-(15) are also applicable. The basis for
award will be the best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is April 29, 1999,
3:00 PM, Local time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252) 334-5240. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT), Short-term Lending
Program (STLP) offers working capital financing in the forms
of lines of credit to finance accounts receivable for transportation
related contracts. 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.*****
CITE: (W-097 SN317167)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF DIRECT. ANT. TCAS - P/N 071-50001-8102,
NSN 5985-01-372-0464, 6EA.
SOL DTCG38-99-Q-3000100
DUE 042299
POC Charles L. Williams (252) 335-6640
DESC: This is a Combined Synopsis/Solicitation for the procurement
of commercial items. The US Coast Guard intends to purchase
from Allied Signal, which is the OEM and owns proprietary data
for items. Anyone feeling they can fill this request other
than Allied Signal, is urged to submit firm fixed prices for
the items. This announcement constitutes the only request for
offerors. This is an unrestricted requirement for the procurement
of the following: Clin 1: 6 EA. Part Number 071-50001-8102,
NSN 5985-01-372-0464. No substitutes authorized. Companies
should submit Offeror Representations and Certifications (FAR
52.212-3). Closing date and time for receipt of information
pertaining to this requirement is April 22, 1999, 3:00pm Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via Fax Number (252) 335-6542. ATTENTION: Woman-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,00.00 with interest at the prime rate. For
further information, call (800) 542-1169. Internet address:
http://osdbuweb.dot.gov.!!
CITE: (W-097 SN317181)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--TORUS ASSEMBLY
SOL SP047599QS614
DUE 051299
POC POC: Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593;
fax: 804-279-6078; Kim Ratliff, Contracting Officer/Phone:
804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99090000222, NSN
1660-01-175-8915, Torus Assembly. Normalair Garrett/Holding/Ltd.
(CAGE U1605) P/N 1276D010. Destination inspection required.
FOB Destination. Ship to New Cumberland, PA; Qty: 10 EA. Delivery
is 350 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN317199)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, ROTARY WING
SOL DAAH23-99-Q-0025
DUE 042299
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 07 Oct 98, Submission No. 259821 for Blade, Rotary Wing,
NSN: 1615-01-239-7004, P/N: 406-015-101-113. The quantity has
been increased from 60 each to 120 each each. All other information
previously submitted to the CBD remain unchanged.
CITE: (W-097 SN317266)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTER ASSEMBLY. ALUMINUM ALLOY MATERIAL. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-0769
DUE 052199
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC97261000570 NSN 1620-01-107-6801, CAGE S5495
Part No 74A450681-1005 CAGE 13002 Part No 74A450681-1005 CAGE
17576 Part No 74A450681-1005 CAGE 35962 Part No 74A450681-1005
CAGE 36164 Part No 74A450681-1005 CAGE 76301 Part No 74A450681-1005
adapter Assembly. Technical data available at DCSC is inadequate
for this solicitation. Procure McDonnell Douglas Corporation
part Number 74A450681-1005, Israel Aircraft Industries / SHL
Division part Number 74A4506811005, Heroux Inc. part Number
74A450681-1005, Castle Precision Industries part Number 74A450681-1005,
messier-dowty Canada LTD. part Number 74A450681-1005, Coltec-Menasco
part Number 74A450681-1005.
CITE: (I-097 SN317326)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

CITE: (W-097 SN317387)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEARBOX, ACCESSORY
SOL DAAH23-99-Q-0027
DUE 042299
POC Mr Terry Bainbridge, Contract Specialist, 256-955-9210, or
FAX 256-955-7014
DESC: 17. AMENDED: This action was originally submitted to the
CBD 13 Oct 98, Submission No. 261515 for Gearbox, Accessory,
NSN: 1615-01-332-7667, P/N: 406-040-400-113. The quantity has
been increased from 35 each to 65 each. Bid Opening date changed.
All other information transmitted 13 Oct 98 remain unchanged.

CITE: (W-097 SN317434)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--HOUSING, BRAKE, PISTON
SOL SP0475-99-Q-R710
DUE 050399
POC Beverly J. Brown/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-R-710 NSN 1630-01-003-8922 YPG99055000474 MFR
:AIRCRAFT Braking Systems Corp(Cage 0B9R9), P/N 5002502. This
solicitation is being issued as an Indefinite Delivery Purchase
Order (IDPO). This IDPO, once awarded will be valid for one
(1) base year and four (4) option years, for a total of five
(5) years. Total wil not exceed $100,000.00. Quantity to be
procured on the first delivery order is 702 ea. Anticipated
award date will be 21 May 99. All responsible sources may submit
a written or electronic bid proposal or quotation which shall
be considered by the agency. ABVS applies. Quotes may be submitted
via Fax (804) 279-6078. Origin inspection is required. FOB
Origin, all "ship to" addresses will be cited on each individual
delivery order. End Item Application is for the A-10 Aircraft.
The government does not have and cannot furnish specs or dwgs
related to this procurement. If your company is not currently
listed in the item description, you must submit a complete
technical data package for review and approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN317491)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00010
DUE 042299
POC Linda Stein, Purchasing Agent (252)334-5231
DESC: This is a combined synopsis/request for 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
a Small Purchase Set-Aside procurement. The USCG intends to
award a purchase order to the Original Equipment Manufacturer
(OEM), which is Lucas Aerospace Cargo Systems. This requirement
is for the following: Clin 1: Hyd Module, NSN: 4810-01-397-0955,
P/N: 42315-90-1, QTY: 4 each . The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909. AR & SC Receiving Section will
perform inspection and Acceptance. Closing date and time for
receipt of offers is 22 April 1999 close of business. Facsimile
Offers are acceptable and may be forwarded via Fax Number (252)
335-6790. FAR provision, 52.212-2 does not apply in that award
will be made to the offeror who submits the lowest price meeting
the USCG's requirements. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications Commercial Items", with their bid. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (AUG 1998) FAR 52.212-2 Evaluation Commercial Items
(JAN 1999) FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (FEB 1999) FAR 52.212-4 Contract Terms and
Conditions Commercial Items (APR 1998) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 1999) FAR 52.222-26 Equal Opportunity
(FEB 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR1998) FAR 52.222-36
Affirmative Action for Workers with Disabilities. (Jun 1998)
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999) FAR 52.225-3 Buy American
Act Supplies (JAN 1994) Defense Priorities and Allocations
System Rating DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-097 SN317492)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 UNDERWATER HULL REPAIRS
AND PRESERVATION
SOL N47456-99-R-0023
DUE 042399
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Underwater Hull Repairs and Preservation
for the YOGN-125 barge, to be performed at the contractor's
plant on the Island of Oahu, Hawaii, during the period 10 May
through 29 June 1999. Contractors must have (or be able to
execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 14 April 1999. Hawaii ABR contractors which may
be contacted for subcontracting opportunities are: Honolulu
Shipyard Inc., Honolulu Marine Inc., MARISCO LTD., and WALASHEK
Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-096 SN317113)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 CLEANING OF NO. 2 SANITARY PLANT FOR
USS GREENVILLE (SSN-772)
SOL N47456-99-R-0024
DUE 041499
POC David Dawley (808)474-7354
DESC: Miscellaneous cleaning of No. 2 sanitary plant for the
USS GREENVILLE (SSN-772), to be performed at SUBASE, Pearl
Harbor, on the Island of Oahu, Hawaii, during the period 19
through 30 April 1999. Contractors must have (or be able to
execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 9 April 1999. Hawaii ABR contractors which may
be contacted for subcontracting opportunities are: Honolulu
Shipyard INC, Honolulu Marine INC, MARISCO LTD, and Walashek
IND.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-097 SN317390)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-99-Z-2019
DUE 052699
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, Fax, 614-692-3796
DESC: NSN 2040-01-213-4523. Finger, Corner Segment. Bell Avon,
Inc. (66618) p/n 5749361-001 and SMR Technologies, Inc. (OACH0)
p/n 5749361-001. Solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed two years or $100,000,whichever
comes first. Unknown quantities and delivery locations to be
delivered within 60 days after the date of the order. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-097 SN317168)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL DTRS57-99-R-00016
DUE 041999
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3024 (Fax)
DESC: This is not an invitation for bid, a request for proposal,
or a request for quotes. The Volpe National Transportation
Systems Center is conducting market research, with the intention
of issuing a solicitation in the near future, for companies
that have the capability to design, fabricate, deliver, install,
test and provide necessary training to operate under normal
conditions a spreader bar system as specified and defined by
the following requirements. The rail-to-ship/ship-to-rail spreader
bar system shall provide for quick and accurate positioning
of the containers under the crane on the rail cars; it shall
also be able to compensate for any remaining container misalignment.
In addition, the system must be able to pick up two twenty-foot
containers from rail cars and then bring the con tainers together
for placement into a typical ship s cargo cell. Also, it shall
work this process in reverse. The spreader bar system shall
have a capacity of up to 50 Long Tons and telescoping grips
to lift 20/40/45/T20 standard cargo containers. The spreader
bar shall also permit the center housing vertical mobility
of 5-3/8 inches and independently floating housings to enable
a twin lift spreader to handle unevenly stacked or deformed
20-ft containers. The spreader bar system shall provide a side
shift motion, (along the path of the rail) of +/- 18-inches
to compensate for any gross misalignment of the containers
under the crane. Also, the spreader bar system shall include
an independent control system to pick up two twenty-foot containers
that are separated by any distance from 0- inches to 36-inches.
The spreader bar system shall include a vision system to provide
live video views of the containers below the crane to the train
operator. The vision system shall be rugged and withstand marine
environment and meet applicable explosives handling signal
transmission and safety requirements. The spreader bar system
shall be configured for installation on the existing Paceco
gantry cranes, dockside at the Military Ocean Terminal at Sunny
Port, Southport, NC. The Government desires delivery of the
spreader bar system by September 1999. If interested and have
the capability to construct and deliver the spreader bar system
within the requested timeframe, please send the company s name
and qualifications. Responses are due by Close of Business
April 19, 1999, and may be s ubmitted by mail or e-mail. Send
mail to Volpe National Transportation Systems Center, Attn:
Ms. Teresa Lee-Fierstein, Contract Specialist, DTS-853, 55
Broadway, Kendall Square, Cambridge, MA 02142-1093. Send e-mail
to leefierste@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-097 SN317365)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL 663-44
DUE 051999
POC Laura J. Johhnso, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, had a requirement for a 1999 One
Ton 15-Passenger Van customized for the physically impaired
to include the following: 1) Under-vehicle ADA wheelchair lift,
2) Raised roof w/cloth headliner, steel reinforced bars, insulation
and interior lighting, painted to match van, 3) Raised Door
to meet ADA Regulations, 4) 4-point manual wheelchair tie-down
positions, 5) Plywood and non-skid rubber on floor (not in
drivers area) and 6) Permanently mounted side door ambulatory
step. Solicitation package will be available on or about April
19, 1999 with a due date of May 19, 1999. Requests for Solicitation
package must be in writing and may be faxed to (206) 764-2565.

CITE: (W-096 SN317084)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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--AXLE ASSEMBLY
SOL sp0750-99-q-4966
DUE 052499
POC sharon harper phone: 614-692-1184, fax 614-692-3361
DESC: 2520-01-193-7889--axle assembly, automotive, driving front.
in accordance with komatsu (29510) p/n 1212793h91. for a quantity
of 3 going to sw0400 richmond, va. the requested delivery is
60 days. a written quotation is required. all responsible sources
may submit an offer/quote which shall be considered. see note(s):#
26. this solicitation will be available on the internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the cbd (4/15/99). requests for hard copies of
this solicitation will not be accepted. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304 (c)(1). approved sources are: komatsu american
intl (29510). 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-096 SN317072)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--CLUTCH DISCONNECT PARTS KITS
SOL DAAE32-99-B-7005
DUE 052099
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: NSN2520-01-289-6879, TACOM P-N 11629311, Clutch Assembly,
Friction, for Clutch Disconnect Parts Kits, 1200 EA, NSN2520-01-289-6880,
TACOM P-N 11629706, Clutch Assembly, Friction, for Clutch Disconnect
Parts Kits, 1600 EA. Delivery to Red River Army Depot, Texarkana,
TX. Delivery by 17 Aug 99. FOB destination. Request for solicitation
must be in writing or by datafax, (903)334-4141. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-096 SN317108)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--BRACKET, VEHICULAR COMPONENTS
SOL sp0750-99-q-5104
DUE 052899
POC buyer: robert garman. phone: 614-692-1329. fax: 614-692-3361
DESC: bracket, vehicular components. nsn 2590-01-377-9768. i/a/w/
drawing 19207-12387283. all total quantity 20 ea, clin 0001
to new cumberland, pa. origin inspection supplies and packaging.all
responsible sources may submit an offer/quote which shall be
considered. see note(s): #1, and #26. this solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-097 SN317184)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--WEDGE, SELF-LOCKING
SOL sp0750-99-q-5095
DUE 052799
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577
DESC: wedge, self-locking. nsn: 2530-01-295-3115. drawing 19207
12364337. total quantity 7,695. inspection of supplies and
packaging at origin. solicitation is set to issue on april
27,1999. the requested delivery is 90 days. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #1 and #26. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. requests should include the
ifb/rfp/rfq number, opening/closing date, nsn, purchase request
number (e.g. ypc/ype), buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-097 SN317484)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--F-18 MLG REBUILT
SOL N0038398Y8558
DUE 041299
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-165-4043-MF, 30x11.5-14.5, 26pr, Qty 500
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm THis is for rebuiliding
services. Delivery is 200 per month to begin in Aug 99., See
Note 22 (ACAVI0407011-033)
CITE: (I-097 SN317380)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, ISOLATION DECOUPLER
SOL SP0480-99-R-1803
DUE 050799
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2835-00-309-5684, Shaft, Isolation Decoupler, AlliedSignal
Inc. (Cage 99193), P/N 365513-2, YPG97106001127, quantity 102
each, plus 100% Option quantity, FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not commercial,
note 26. Delivery requested is 130 Days ARO. Request a copy
of the solicitation, please contact, the buyer, Michelle Turner-Walden
by phone (804) 279-6738 or via fax (804) 279-3123. Contracting
Officer, Heidi Bradbury at 804-279-5372.
CITE: (W-097 SN317129)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER, SEAL
SOL F34601-99-49625
DUE 052499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-347-1681JF P/N: 1561M94P01, The retainer
holds the igniter sealin place within the augmenter assy which
is The nha. Dimensions: apprx1 1/2" x 3 inch and u shaped.
Material: ams 5537 stk thk. 028 -. 030. Engine: f101, acft
b001b. 94EA. Applicable to: F101 Eng, B1b Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:28 APR 2000 31 ea 31
MAY 2000 31 ea 30 JUN 2000 32 ea The approximate issue/response
date will be 23 APR 1999. The anticipated award date will be
20 AUG 1999. Written procedure will be used for this solicitation.
To: Kratz-Wilde Machine Co, West Chester Oh 45069-0000. To:
Columbia Mfg Inc, Columbia Ct 06237-0368. To: Aerometals Inc,
El Dorado Hills Ca 95762-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. See Note (s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.thm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-097 SN317134)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COUNTER, ROTATING; NSN 6680-01-436-5345PT; P/N2684839
SOL F41608-99-R-44116
DUE 042899
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: 1" wide X 3/4" high X 3/4" thick. Titanium base and steel
housing. Counter with rotating numerical wheels used on the
229 CENC. Applicable to the F100 engine. Government drawings
and specifications are NOT available. Supplies required are
only available from one or a limited number of responsible
sources and no other type of supplies willsatisfy agency requirements.
Soures are AlliedSignal and Bowmar Technologies. Delivery is
required by 30 Sep 99. The anticipated issue date will be 28
Apr and anticipated award date will be 28 May 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. See Note(s)
22, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-097 SN317303)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038399RM172
DUE 051799
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 005, Ref Nr
4921T07P02, Qty 454 EA, Delivery FOB Origin--There are no drawings
or other data availablefor this solicitation.Only those sources
previously approved by the government for this source controlled
item have been solicited. See note 26 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0407011-034)
CITE: (I-097 SN317381)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038399X2708
DUE 051399
POC Point of Contact - Contact Point, James J Brennan, 0232,
(215)697-1063, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-450-2979-TN, Ref Nr 4106T88P01, Qty 26736
EA , Delivery FOB Origin, RFQ N0038399X2708, Approx Due Date
O/A May 13 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NO drawings. Navy
Source Approval procedures apply., See Note 22 (ACAVI0407011-035)
CITE: (I-097 SN317382)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-99-Q-Y054
DUE 042199
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2925-01-098-9549, SP0480-99-Q-Y054, YPG99014000932,
P/N 537L903G01, THIS IS A MODIFICATION TO A PREVIOUS ADVERTISEMENT
- TOTAL QTY HAS BEEN INCREASED FROM 18 EA TO 38 EA.POC: fax
9804-279-3123).
CITE: (W-096 SN317051)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--2915-01-222-6311PT SEGMENT SELECTOR MODULE KIT P/N:
3510181
SOL F41608-99-R-44162
DUE 032699
POC Amy Mortag 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB, TX
78241 (210)925-6566
DESC: The purpose of this modification is to cancel the synopsis
previously submitted on 8 Mar 99. The requirement will be met
using another contracting method.
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN317256)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL N0010499QFF40
DUE 052599
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-8258, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-3040-01-196-0942, SPEC NR TDP VER 003, Ref Nr C-6601
, Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC0406009-017)
CITE: (I-096 SN317096)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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 SP074099Q9724
DUE 051999
POC Anita L. Luich, (614)692-3277 and Fax (614)692-6271
DESC: 2920-01-102-0709 The following notes are applicable:26
This solicitaiton will be available on the internet at http://www.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are ALLIED SIGNAL INC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: anita_luich@dscc.dla.mil
EMAILDESC:
CITE: (W-097 SN317171)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL sp0750-99-q-4848
DUE 052899
POC buyer: robert garman. phone: 614-692-1329. fax: 614-692-3361
DESC: description: gear cluster. nsn 3020-01-434-5430. general
dynamics land systems (02978) p/n 650339. total quantity 110
ea to new cumberland, pa. origin inspection: supplies and packaging.
fms requirement-contractor to quote fob origin. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. this solicitation will be available on the
internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. specifications, plans
or drawings are not available. 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-097 SN317173)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--PUMP, ROTARY
SOL SP074099Q9730
DUE 051999
POC Anita L. Luich, (614)692-3277 and Fax (614)692-6271
DESC: 2920-01-102-0709 The following notes are applicable:26
This solicitaiton will be available on the internet at http://www.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are ALLIED SIGNAL INC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: anita_luich@dscc.dla.mil
EMAILDESC:
CITE: (W-097 SN317175)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--PARTS KIT, BEARING REAR
SOL SP0441-99-Q-DB35
DUE 051499
POC POC : For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 or FAX (804)279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-230-7233, YPG99085000373, Parts Kit, Bearing
Rear. Niehoff C E and Company, Inc. (76761) P/N: N8041. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
item- Source inspection required. Line item 0001 235 KT. -
SW3108 (New Cumberland, PA). Line item 0002 382 KT. - SW3200
(San Joaquin). Delivery schedule is 259 days ARO. Unrestricted.
(See Note 22) ABVS applies. Solicitation will be made in writing.
Anticipated award date is 05/31/99.
CITE: (W-097 SN317153)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SPO441-99-Q-X448
DUE 051099
POC Sandra Brice (BX873), Contract Specialist, 804-275-5216,Contracting
Officer, Stephanie Fogg
DESC: NSN 3120-01-440-3635, Bearing, Sleeve, Berot Industries
(CAGE 33119), P/N 167-7044218-5. Requested Delivery is 250
daro. Total quantity is 1500. Inspection/Acceptance is at destination.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sbrice@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN317195)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHING MACHINE, LAUNDRY
SOL SP056099QD860
DUE 042499
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99088001667 NSN 3510-01-450-2942, 2 -ea del to
Sasebo Japan del by 02 Mar 99. Specs: Edro Corp P/N DW1000CNSWE-23B.
Primary Qty: 2. Delivery Schedule: 90 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Edro. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-097 SN317132)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
SOL SP056099QD577
DUE 042299
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99090000915 NSN 3510-01-385-1330, 2 -ea del to
Danbury Ct 06811 del by 24 Jun 99. Specs: Pellerin Milnor model
42026Q4J Installation of machines also required. See sow. Primary
Qty: 2. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disasvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestictive 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: Pellerin
Milnor. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-097 SN317209)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 35--GEOPROBE DIRECT-PUSH SAMPLING MACHINE AND MEMBRANE
INTERFACE PROBE SYSTEM - GEOPROBE MODEL DT66
SOL DACW21-99-R-0029
DUE 052699
POC Laney Parker, Contract Specialist, (912)652-5654, or Alice
N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate and issue a sole source procurement for a GeoProbe
Model DT-66 Direct-Push Sampling Machine and Membrane Interface
Probe System from GeoProbe Systems, Salina, Kansas. This sole
source procurement is under the authority of FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy agency requirements. This notice of intent is not a
request for proposals, nor a solicitation for offers. See Numbered
Note 22.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elaine.d.parker@cesas.sas02.usace.army.mil
EMAILDESC:
CITE: (W-097 SN317310)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 35--CATERPILLAR PARTS
SOL N/A
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
(410) 762-6462; Nancy M. Dean, Contracting Officer, (410) 762-6461
DESC: Potential sources sought. The Coast Guard has a requirement
to purchase Caterpillar parts in support of various Coast Guard
vessels. Technical data and/or drawings pertaining to the Caterpillar
parts are not available within the Government and are proprietary
to Caterpillar Engine Company. It is believed that this non-availability
of technical data precludes the U.S. Coast Guard from obtaining
competition, as the Caterpillar parts are available from one
source only. However, other potential sources can submit information
concerning their capability to supply the parts for the purpose
of the U.S. Coast Guard to determine whether to conduct a competitive
procurement. The procurement involves spare parts being procured
from the prime equipment manufacturer or its actual supplier,
and others proposing to manufacture the parts must either:
(1) Submit data that the offered parts have been satisfactorily
manufactured; or (2) Complete and current engineering data
to demonstrate the acceptability of the offered parts (i.e.,
salient physical, functional and serviceability characteristics).
The submission of technical data package for review shall not
impede the award of this requirements type contract, but will
qualify the proposer for follow on acquisitions of the specific
part numbers offered. It is the Government's belief that only
Caterpillar Engine Company, the manufacturer of the parts,
and/or its dealers or distributors can furnish the required
parts and ensure proper fit, form and function of all its components.
Other concerns having the expertise and required capabilities
to furnish the above items are invited to submit complete information
discussing such capabilities within 15 days of this announcement.
No cost or pricing data is required. This is not a RFP. The
Government does not intend to pay for information solicited.
Responses must be concise and specifically directed to the
requirement mentioned above. Concerns that respond to this
notice must fully demonstrate the capability to accomplish
the above and are required to supply pertinent information
in sufficient detail to demonstrate a bondfide capability to
meet the requirements. Adequate detailed data by which to evaluate
capability should be sent to the attention of Patricia Dobbins
at the address indicated above. See Numbered Note 22. (AC0406007-03)
CITE: (I-096 SN317100)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS-PLUS SYSTEM AT BUILDING 370, LEAD
SOL DAAH17-99-Q-0102
DUE 050499
POC Point of Contact-Brenda Earnest, Contract Specialist, 717-267-9817
X-260. Contracting Officer, Richard Rector, 717-267-9007 X-202.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
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. The solicitation number is DAAH17-99-Q-0102
and this solicitation is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-10. The Standard Industrial Classification is 3535
and the small business size standard is 500 employees. Provide
all necessary material and labor to upgrade the ASRS-PLUS system
located in Building 370, Letterkenny Army Depot, Chambersburg,
PA. CLIN 0001 is Variation No. 1 for upgrading the miniload
conveyor system by utilizing the existing conveyor structure
and components. CLIN 0002 is Variation No. 2 for upgrading
the miniload conveyor system by removing the existing conveyor
system and providing end-of-aisle pick and store operations
utilizing GFE work stations. CLIN 0003 is Variation No. 3 for
upgrading the miniload conveyor system by removing the existing
conveyor system and providing a new replacement M/L conveyor
system. CLIN 0004 is for upgrading the Unitload Stackers located
in the ASRS-PLUS by replacing existing on-board controllers
with state-of-the-art off-the-shelf controllers including system
maintenance and diagnostics controller software. CLIN 0005
is for upgrading the Unitload Stackers by replacing existing
encoder positioning (vertical and horizontal) with state-of-the-art
items including horizontal motor controller and horizontal
speed control to improve accurate position monitoring and travel
distancing with absolute positioning within the aisle resolution
to 1 mm. CLIN 0006 is for all work associated with the upgrade
of the ASRS-PLUS system that is not separately priced within
CLINs 0001- 0005, i.e., testing, training, etc). All items
are to be priced as a lump sum per CLIN. The Government reserves
the right to award any combination of the CLINs listed. Only
one Contractor will be selected for award. There is a $100.00
charge for the specifications and drawings that pertain to
this requirement. Certified check, cashier's check, or money
order must be submitted made payable to the US Department of
Treasury. Checks to be mailed to SIOLE-KOP, ATTN: Brenda Earnest,
Letterkenny Army Depot, Chambersburg, PA 17201. Delivery of
system components will be F.O.B. Destination to the ASRS-PLUS
System, Bldg. 370, Letterkenny Army Depot, Chambersburg, PA
17201. Completion of all project requirements will be within
180 days of contract award, with system installation in Bldg.
370. A pre-proposal conference is scheduled for 9:00 A.M. Eastern
Time on Thursday, April 22, 1999, at Building 370, Letterkenny
Army Depot. Attendance at this conference is MANDATORY for
consideration of offer. Proposals will be evaluated against
Best Value criteria consisting of price and other factors,
i.e., technical capabilities of offeror, technical compliance
with specification requirements, quality, warranty, past performance,
etc. Proposals will be evaluated utilizing technical proposals
submitted. Addendum to FAR 52.212-1 "Instructions to Offerors"
and Addendum to FAR 52.212-2 "Evaluation" will be provided
to interested parties with the specs and drawings. FAR 52.212-1
as amended INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 (ALT III) OFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their quotation. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following FAR clauses cited in FAR 52.212-5 are also applicable:
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.203-6
"Restrictions on Subcontractor Sales to the Government (ALT
I), 52.219-8 Utilization of Small Business Concerns, 52.219-23
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns, 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns, 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, and 52.225-9 Buy American
Act-Trade Agreements Act-Balance of Payments Program. In addition,
the following FAR Clauses are applicable: 52.203-3 Gratuities,
52.203-8 Cancellation, Rescission, and Recovery of Funds for
Illegal or Improper Activity, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.203-11 Certification &
Disclosure Regarding Payments to Influence Certain Federal
Transactions, 52.203-12 Limitation on Payments to Influence
Certain Federal Transactions, 52.204-4 Printing/Copying Double
Sided on Recycled Paper, 52.209-6 Protecting the Government's
Interest when Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment, 52.228-5 Insurance--Work on a Government
Installation, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.233-2 Service of Protest, 52.242-13
Bankruptcy, 52.242-15 Stop-Work Order, 52.247-34 F.O.B. Destination,
and 52.253-1 Computer Generated Forms. DFARS 252.243-7001 Pricing
of Contract Modifications also applies. In accordance with
the Debt Collection Improvement Act of 1996 and DFARS 204.7303,
CENTRAL CONTRACTOR REGISTRATION POLICY, all prospective contractors
must be registered in the CCR database prior to award of a
contract. Quotations may be submitted on Standard Form 1449.
The Defense Priorities and Allocations System (DPAS) rating
is DOC9E. The due date and time for receipt of proposals is
4:00 P.M. Eastern Time on May 4, 1999, at the Directorate of
Contracting, ATTN: SIOLE-KOP, Bldg. 421S, Brenda Earnest, Letterkenny
Army Depot, Chambersburg, PA 17201-4152. Quotations and technical
proposals may be faxed to 717-267-9834. All offers must reference
the solicitation number and due date for receipt of quotations.
In addition to this, each quotation must contain the name,
address, and telephone number of the offeror as well as any
discount terms that are offered and remit to address (if different
from the mailing address). If not submitted utilizing SF 1449,
offer must include a statement specifying the intent of agreement
with all terms and conditions of this solicitation. Any quotations
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotations. Any amendments issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any quotations or modifications to quotations received after
the specified due date for receipt of quotations will not be
considered. The Government may make an award with or without
discussions with offerors. The offeror's initial proposal should
contain the offeror's best terms. A written notice of contract
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 specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
by FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http:/www.gsa.gov/far/current.
All responsible offerors may submit a proposal which will be
considered.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-097 SN317368)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--CHAIN HOIST
SOL N00406-99-R-5155
DUE 042299
POC Jennifer Elder 360-476-1914
DESC: 17.DESCRIPTION/SPECIFICATIONS: The Fleet and Industrial
Supply Center Puget Sound (FISCPS) is requesting quotes for
chain hoists. CLIN 0001 is for 10 each of the Harrington P/N
CB150 or equal: 15-ton capacity; 20-ft load chain; effort to
lift full load no more than 82-lbs; hook-to-hook head room
approximately 40.2 inches; single hand chain operation; net
weight with 20-ft chain less than 420-lbs; load chain to be
heat-treated manganese alloy steel; design, construction, tests,
and inspection shall be IAW ANSI B30.16 Overhead Hoists. CLIN
0002 is for 4 each of the Harrington P/N CB200 or equal: 20-ton
capacity, 25-ft load chain drop, effort to lift full load no
more than 79x2 lbs, hook-to-hook head room approximately 46.5-inches,
double hand chain operation, net weight (with chain) approximately
660-lbs, hand chain to be 16-feet long. Delivery requested
FOB destination by 15 June 99. The 100% small business set-aside
(SIC 3536) will be issued on or about 15 April 99 with a 7
day closing date. All responsible sources may submit a quote,
which FISCPS shall consider. No telephone requests will be
accepted. Requests can be faxed to (360) 476-2931. Note 1 applies.

LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-096 SN317088)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMERS
SOL SP0100-99-R-4042
DUE 052499
POC S. Green (215) 737-3214; Marian Jones-Millwood (215) 737-2703
DESC: NSN: 4240-01-327-6185 Harness, Safety, Swimmers' Purchase
Request Number: To Be Determined Lifesaving Systems Corp.
Part Number 204 This solicitation will result in a requirements
type contract for the item listed above. Electronic commerce
capability will be required. This item is sole-source to Lifesaving
Systems Corp. under Part Number 204. Supplies will be purchased
for either depot delivery or direct delivery to customers.
Duration of the contract will be five (5) years [Base Year
plus four (4) Term Option Years]. Delivery will be required
150 days after receipt of order. See Note 22: Onlt one intended
source - Other Than Full and Open Competition. Specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the Government. All responsible
sources, including Lifesaving Systems and its authorized distributors,
may submit offers which DSCP will consider. This acquisition
is for a Lifesaving Systems part number which has been assigned
a permanent National Stock Number (NSN). This is a commercial
item. Baseduopn this, the Government will use the policies
contained in FAR Part 12 "Acquisition of Commercial Items"
in its solicitation for the described supplies.
CITE: (W-097 SN317304)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMERS'
SOL SP0100-99-R-4042
DUE 062499
POC S. Green (215) 737-3214; M. Jones-Millwood (215) 737-2703
DESC: NSN: 4240-01-327-6185 Harness, Safety, Swimmers' Notice
Nr. 317304 is modified to include the following: Subject acquisition
will be 100% unrestricted. All other data previously submitted
remains unchanged. See Numbered Note 22.
CITE: (W-097 SN317306)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 42--SAFETY EQUIPMENT FOR ANTENNA MAINTENANCE PERSONNEL
SOL BEHR-30009-028
DUE 042399
POC Contact Point/Contracting Officer: Brent Peavler, Facsimile:
(202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure safety equipment
listed below for HF antenna maintenance purposes, using the
"Simplified Acquisition Procedures" specified in Part 13 of
the Federal Acquisition Regulation (FAR). This is a combined
Notice/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 for the maintenance service on the below-listed
equipment. Quotations are being requested and a separate written
solicitation document will not be issued. Price quotations
submitted in response to this combined CBD Notice and Request
For Quotation (RFQ) No. BEHR-30009-028 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-10, are hereby incorporated by reference into this
RFQ This solicitation is a 100% Small Business Set-Aside in
accordance with FAR Subpart 19.502. The Standard Industrial
Code is 3999. The solicitation line item is as follows: Item
1. Safety Harness Kit, Qty: 50 EA. Delivery locations (air
freight) and sized needed at each location are as follows:
Belize Transmitting Station (Station Manager, Belize Relay
Station, United States Embassy, COR Gabourel Lane & Hutson
St., Belize City, Belize, Central America), 1 ea, size small;
Morocco Transmitting Station (International Broadcasting Bureau
(VOA), C/O American Embassy, Tangier, Morocco, Airport of Destination:
Tangier - IBN Batouta), 3 each size medium; Thailand Transmitting
Station, (American Embassy, IBB/VOA/TRS, Box UD, Bangkok 10330,
Thailand) 5 each size small, 1 each size large; Greece Transmitting
Station, (American Embassy (KRS), Athens, Greece, via Helenikon
Airport), 6 each size small, 3 each size medium; Philippines
Transmitting Station, (U.S. Embassy, Manila, Philippines, For:
International Broadcasting Bureau, Philippines Relay Station,
Domestic Goods Philippines Relay Station), 9 each size small,
11 each size medium, 2 each size large; Sao Tome, (IBB/Voice
of America, c/o Pinheira Station, Sao Tome e Principe), 5 each
size medium, 1 each size large; Delano Transmitting Station,
(Manager, Delano Relay Station, 11015 Melcher Rd, Delano, CA
93215), 2 each size large; Washington Headquarters, (IBB/EOT,
Rm 4523, 330 Independence Ave., SW, Washington, DC 20547),
1 each size x-large. Each safety kit shall be individually
packaged, marked for its destination, and include the following:
1.) One Pro-linesmans Tower Full Body Harness, Manufactured
by Yates Gear; 2.) One Yates Heavy Rescue Chest Attachment
for Pro-linemans Tower Fully Body Harness; 3.) One inch Gibbs
Ascender, High Strength Forged Cam.; 4.) One 8mm Widegate Stainless
Steel Quick Links (10,8000 Lb Min Breaking Strength; 5.) One
Twin Leg Zorber Lanyard with Carabiner Loops; 6.) Two Offset
Scaffold Hooks, Autolock; 7.) Four Rigger Offset "D" DMM Autolocking
Steel Carabiners. The harness shall have the following characteristics:
conform to ANSI Z359.1-1992, NFPA 1983, UL listed, contain
padding for extended use on rope, contain side positioning
rings and equipment loops, contain adjuster buckles on both
sides to keep the waist pad and D' rings centered on the user,
provide two sternal attachment points (one above the other)
to facilitate transfer from a rope climbing mode to a descent
mode with sufficient vertical separation to facilitate the
installation of a SMC five bar rappel rack. The scaffold hooks
shall comply with ANSI Z359.1-1992 and the hook size shall
be 8.5 x 4.75 inches with a minimum 2.125 inch gate opening
and nominal rated strength of 10,000 lb. The carabiners (4.5
x 2.5 inches) shall conform to ANSI Z359.1-1992 with a nominal
rated strength of 10,000 lb, manufactured by DMM. The ascender
shall be of a surround shell Gibbs design. It shall accommodate
a inch nylon kernmantle rope, it shall be spring loaded, and
shall contain indentions to increase shell contact with the
rope. It shall have a 5,200 lb shell strength and provide a
use strength of 4,200 lb. The Zorber Lanyard shall consist
of a twin leg lanyard. One end shall be equipped with a double
locking snap for attachment to the harness. The other legs
of the lanyard are to be provided with carabiner loops. The
shock absorber shall be a tear stitch type which absorbs energy
by means of controlled destruction; the adsorption distance
shall be no more than 42 inches with a maximum load of 900
lb. Tests of the shock absorber shall be conducted using a
220 pound which free falls six feet. Documentation of the shock
absorber testing shall be submitted to the Contracting Officer.
Alternative equipment to the above will be considered by the
Government if the Contractor submits test results and samples
of the proposed substitute equipment with his quote. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
and 52.212-3, Offeror Representations and Certifications--Commercial
Items are applicable to this procurement. The following FAR
clauses are applicable to this procurement: FAR 52.212-4, Contract
Terms and Conditions--Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including subparagraphs (b) ( 7,
8, 9 and 10); . Evaluation: The Government will award a firm-fixed
price Purchase Order resulting from this solicitation/request
for quotation to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and is most advantageous to
the Government (such as user safety). NOTE: Quoters responding
to this RFQ should submit to the below-listed Contracting Officer
the following information: unit and extended price for all
requested items in the safety kit, prompt payment terms, correct
remittance address if different from the firm's mailing address,
Tax Identification Number (TIN), DUNS number, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR clauses
or provisions in full text may contact the Contracting Officer
and a copy of the clause(s) or provision(s) will be facsimiled
to the company. Price quotations shall be in writing and they
shall be accompanied by a completed Representations and Certifications
or they will be rejected. A company representative authorized
to bind your company must sign the price quotation. Oral quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this procurement shall be in writing
and shall be sent directly and only to the Contracting Officer,
Brent Peavler. All price quotations shall be submitted to the
Contracting Officer, not later than, COB (5:00 EST), Friday,
April 23, 1999 and shall reference this RFQ No. BEHR-30009-028.
Price Quotations may be sent via either facsimile (202) 260-0855
or mailed to the above address.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-097 SN317410)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--REBREATHERS/AMENDMENT
SOL M67854-99-R-3032
DUE 042299
POC Mr. Peter Stabile, 703-784-5822,ext 233
DESC: The purpose of this amendment is to add several items to
the combined synopsis/solicitation that was published on 30
March, change the site for training for CLIN 0015 from Ft Knox
to Ft. Lenardwood, MO, require 2 instructors for CLIN 00015,
to increase the number of training classes from l to 2 for
CLIN 0016 (ll students per class), extend the closing from
l5 April to 22 April, 2:00 EST. Accordingly, the following
3 line items are incorporated and are FOB Destination: 0021,
Boost Pump System with fill line and cascade high pressure
plumbing, 10 each; 0022, 1 1/2 HP compressor, l0 each; 0023,
installation for line items 0021 and 0022, 0023AA, Milford,
Ma, 0023AB Scotia, NY, 0023AC Annville, Pa, 0023AD Dobbins
Air Reserve Base, Ga, 0023AE,Bartonsville, IL, 0023AF, Austin,
TX, 0023AG Jefferson City, MO, 0023AH Aurora, CO, 0023AJ Sacramento,
CA, 0023AK, Tacoma, WA. Under Section D, the following full
addresses are provided for CLIN 00l5 (traning, level I). 0023AA,
lst Military Support Detachment - MA LTC Jay Daley, lst MSD
RAID, Milford, MA 01757; 0023AB, 2nd Military Support Detachment-
NY, Major Robert Domenici, 2nd MSD Raid, l Air National Guard
Road, Scotia, NY 12302-9752; 0023AC, 3rd Military Support Detachment
- PA 3rd MSD Raid, Adjutant General's Office, Commonweath
ofPA, Fort Indiantown Gap Annville, PA l7003-5002; 0023AD 4th
Military Support Detachment -GA 4th MSD Raid, Major Mario
Morales, l648 Perry Street, Bldg 831, Dobbins Air Reserve Base,
GA 30069; 0023AE, 5th Military Support Detachment - Il 5th
MSD Raid 3101 S. Airport Road Box 200, Bartonsville, Il 6l607-1775;
0023AF, 6th Military Support Detachment -TX, Major Foy Watson,
6th MSD RAID, Bergstrom Airport, Austin, TX 78741; 0023AG 7th
Military Support Detachment - MO 7th MSD RAid, 2302 Militia
Dr. Jefferson City, MO 65101-1203; 0023AH 8th Military Support
Detachment - C0, 8th MSD RAid, Hanger 909 Maill Stop 36, Buckley
ANG Base Aurora, CO 80011; 0023AJ 9th Military Support Detachment
- CA, 9th MSD RAID, 9800 Goethe Road, Sacramento, CA 95826-9101;0023AKl0th
Military Support Detachment -WA l0th MSD RAid, Camp Murray,
Tacoma, WA 98430-5000. All other terms and conditions remain
the same.
CITE: (W-097 SN317450)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP074099Q9726
DUE 051999
POC Anita L. Luich, (614)692-3277 and Fax (614)692-6271
DESC: 2920-01-102-0709 The following notes are applicable:26
This solicitaiton will be available on the internet at http://www.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are ALLIED SIGNAL INC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: anita_luich@dscc.dla.mil
EMAILDESC:
CITE: (W-097 SN317174)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SP0760-99-Z-2026
DUE 051499
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 4330-01-203-7795. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Note
26 applies. 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. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. 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: The Charles Machine Works
Inc. (02246), Gresen Mfg. (02249), Allied Automotive (73370),
Deere and Co. (75755), Wix Corp. (79396), Fleetguard Inc. (33457),
Separation Technologies (9Y277), Luber-Finer Inc. (37099),
Hydac Corp. (59793), LHA Products Inc. (59838), Wiggins Lift
Co. Inc. (60764), and General Motors Corp. (70040). 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-097 SN317412)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--KIT, OCEAN, WELLPOINTS, HOSES, COUPLINGS, VALVES,
STRAPS, MISC HDWRE.
SOL sp0750-99q-5096
DUE 052899
POC buyer: jenifer dewitt. phone: 614-692-3958. fax: 614-693-1576.
DESC: 4610-01-442-2079, kit, ocean intake, i/a/w/97403 13226e2207
qty 17 kit delivery 85 days to norfolk, va. packaging mil-std-2073-1b
& 2c. all responsible sources may submit quotation which shall
be considered. see notes #9 and #26. This solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as descibed in
the solicitaiton.
CITE: (W-097 SN317155)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT SERVICES
SOL F10603-99-R0001
POC Point of Contact- Aubrey S.Coyle, Contracting Officer,208-828-3103,
Celeste Benton, Contract Specialist 208-828-3101
DESC: Solicitation F10603-99-R0001 is hereby canceled in its
entirety.
EMAILADD: coyles@mountainhome.af.mil; or bentonc@mountainhome.af.mil
EMAILDESC:
Squadron;Mountain Home AFB,ID 83648
CITE: (W-097 SN317341)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: 46--SIC CODE 3081, REPLACE WASTEWATER LAGOON SEWAGE
LINERS, OZARK NATIONAL SCENIC RIVERWAYS, VAN BUREN, MISSOURI
SOL 1443RQ600099007
POC Theora McVay, Contract Specialist, 402-221-3487 FAX 402-221-4251
DESC: The project involves the removal and replacement of liners
in four sewage lagoons located at Big Spring and Alley Spring
developments at Ozark National Scenic Riverways in Van Buren,
Missouri. Work required includes, cleaning sludge out of lagoons,
reshaping lagoon beds as necessary and disposing of sludge
in an appropriate manner. Install new liners made from polypropylene.
Solicitation packages may be acquired in person, by mail, by
fax, or telephone. Requestors will be required to give the
following information Solicitation #1443RQ600099007, complete
company name, point of contact, address, phone number and fax
number and whether quoting as prime/subcontractor/supplier.
Plan holders list will be requested in the same manner. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Theora McVay, 1709 Jackson Street, Omaha, Nebraska
68102, telephone number 402-221-3487 or fax requests to 402-221-4251.
Solicitation packages will not be express mailed. Solicitation
issue date is on or about April 26, 1999. Solicitations are
open to small and large business.
CITE: (W-097 SN317483)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--COUPLING HALF,QUICK DISCONNECT
SOL sp074099z4053
DUE 052799
POC Lisa R. Engle 614-692-1326
DESC: PRnumber:YPC99084000253,NSN:4730-00-795-5793,(00624)Aeroquip
Corp.P/N 3202-6.27 each deliver to Tracy,CA 95376-5000,43 each
deliver to New Cumberland,PA 17070-5001 and 13 each deliver
to Cherry Point,NC 28533-5001.deliver 120 days after award.Solicitation
package must be submitted to be considered for an award.This
is an IDPO with 1 basic year and an option of 1 year,All responsible
sources may submitt an offer/quote which shall be considered.See
note 26.This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The small Business size standard is 500
employees.Specifications,plans or drawings are not available.The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.The
total shall not exceed two years.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1).Approved sources are:Aeroquip Corp (00624)P/N 3202-6.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-097 SN317162)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 47--FABRICATE METAL PIPING
SOL DACW61-99-B-0014
DUE 041699
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: Notice which appeared in Issue No. PSA 2314, Wednesday,
March 31,1999,for Fabrication of Piping, bid opening is scheduled
for 16 April 1999 at 2:15 p.m.
CITE: (W-097 SN317431)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--COCK, PLUG
SOL SP075099Z0007
DUE 060399
POC For Information Only, Point of Contact- HERMAN POE, JR. Phone:
614-692-2865. Fax 614-692-2929
DESC: NSN 4820-00-595-3669 COCK, PLUG. BRONZE BODY. ALLIED SIGNAL
TRUCK BRAKE SYSTEMS (06853) P/N 285696, WHEELER BROTHERS, INC.
(55683) P/N 55-285696, VOLVO TRUCKS NORTH AMERICA INC. (62265)
P/N 354117, YALE MATERIALS HANDLING CORP. (83299) P/N 2049541.
VARIOUS QTY'S TO BE DELIVERED TO VARIOUS ZONES. 120 DAYS AFTER
AWARD. All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http//www.dscc.mil/rfql/
LINKDESC:
CITE: (W-097 SN317451)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND
SOL SP0490-99-R-1838
DUE 052199
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1323 unrestricted solicitation for Procurement
of A Diesel fuel test stand and accessoreis for delivery within
240 calendar days ARO to U S submarine base, gorton CT training
an additional requirement. FOB is destination with inspection
at orgin and acceptance at destination. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-097 SN317122)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PROGRAM DIGITIZER
SOL N0038399RP306
DUE 051799
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 0R-4920-01-462-9491-BY, SPEC NR TDP VER 001, Ref Nr
163078-1, Qty 200 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are drawings
available. See note 26., See Note 22 (ACAVI0407011-036)
CITE: (I-097 SN317383)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH SET, MORTISE
SOL SP056099QD810
DUE 050399
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Lt P Day,
Sc, USN, MAA28, 215-697-2370
DESC: PR-NO: YPI98089000824 NSN 5340-01-424-1504, 150 -ea del
to Tracy Ca 95376 del by 26 Oct 99. Primary Qty: 150. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days ado.
Size Standard: 500. Notes 1 and 9 apply. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-097 SN317389)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 54--ALE-39 SEQUENCER SWITCHES
SOL N68936-99-R-0097
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, 172 ALE-39 Sequencer Switches, P/N: SA-1874 from Oak-Grigsby,
Inc. The switches will be used in the Mongoose II Flare Pod,
aircraft mounted flare dispensing system. Negotiations will
be with Oak-Grigsby on an other than full and open competition
basis because Oak-Grigsby has all relevant drawings and special
tooling. Responses to this intent to solicit, other than Oak-Grigsby,
must be submitted no later than 30 days from the date of this
synopsis and must address specific knowledge of and experience
with the above items. Responses should be sent to the above
address or faxed to the Contract Specialist at (760) 939-7510.
See Note(s): 22.
CITE: (I-097 SN317282)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 56--FURNISH/INTALL ELEVATOR EQUIPMENT
SOL 10N3ACQ-96-99
DUE 042399
POC Tony Zaza 718-584-9000x4357
DESC: Furnish/Install Elevator Equipment:SIC; 3442 (Metal Doors).
The Department of Veterans Affairs Medical Center-Manhattan,part
of the NY/NJ Veterans Health Care System, has a requirement
to upgrade/enhance safety features of existing Schnidler-Haughton
elevators. Necessary components and equipment:shaft doors,
locking hardware,track,hangers,and door linkages must be fully
compatible with the existing propriety control systems. DVAMC-NY
intends to issue a Sole Source (FAR Part 6) contract to Nouveau
Elevator Industries,Inc. This synopsis is not an IFB or RFP.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-097 SN317459)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--RIP-RAP AND CRUSHER RUN STONE FOR THE C&D CANAL
SOL DACW61-99-B-0017
DUE 052599
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a firm fixed price contract for approximately
10,000 tons of Type "A" RipRap Stone, 20,000 tons of Crusher
Run (Del Dot Specs) CR-Type "B" Stone and 200 Tons of RipRap
R-4 Stone. The solicitation will be issued on or about 21 April
1999 with a bid opening date of 25 May 1999 at 11:15 a.m. The
performance period is to commence on or about 4 June 1999.
The Type "A" RipRap Stone shall be delivered at a minimum rate
of 350 tons per day, Monday through Friday, 0730 to 1500 hours
whereas delivery of the Crusher Run Stone and RipRap R-4 shall
be on an "on-call" basis. All stone shall be delivered to the
C&D Canal at sites located along the Chesapeake and Delaware
Canal, Between Reedy Point, Delaware and Grove Neck, Maryland.
Copies of the solicitation will be furnished only upon written
requests. The requests may be faxed in to the attention of
Gwen McBride at (215)656-6780. NO TELEPHONE REQUESTS WILL BE
HONORED. All requests must include a physical address, telephone
number, fax number, DUNS number, point of contact and size
of business. SIC code for this project is 1429 with a size
standard of 500 employees. This procurement is 100% Set-Aside
for Small Business. The Award of the contract will be as a
whole one bidder. Affirmative action to ensure equal employment
opportunity is applicable to the resulting contract.
CITE: (W-097 SN317475)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MILSATCOM TERMINALS PROGRAM OFFICE, ESC/MC, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATELLITE COMM TERMINALS REQUEST FOR INFORMATION
SOL N/A
DUE 050799
POC Thomas Kovacs, 781-271-5485, Contract Specialist/Joseph Zimmerman,
Contracting Officer,781-271-6279
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only and does not constitute an invitation
for bids, request for proposals or request for quote. The Electronic
Systems Center MILSATCOM terminal program office (ESC/MCV)
requests information regarding industry's current (or near
term) capabilities focusing on transportable satellite communications
terminals supporting super high frequency (SHF), full duplex
operation in both military X-band and military Ka-band. This
information is to be used as a market survey of state-of-the-art
and developing commercial SATCOM multi-band terminal capabilities
in preparation for an anticipated ground multi-band terminal.
The primary function of the terminals is to provide wideband
SATCOM for the air force through the military x-band, military
Ka-band and GBS services of the wideband gapfiller satellite
program. Future extensions of the program include incorporation
of commercial Ku-band and commercial Ka-band services, as well
as migrating Ka-band services to highly mobile platforms (especially
aircraft). Development/procurement funding is expected to commence
in FY01 and continue through FY06 with the expectation of procuring
a minimum of 75 terminals. Initial terminal deliveries are
expected to commence in FY03 and continue through FY06. Information
pertaining to packaging and potential performance capabilities
as well as existing products and/or currently funded product
development and customer base is considered relevant. The government
expects to handle both switched and packet switched services,
and the future terminal might need to be capable of migrating
to ATM. The government is also interested in any commercial
plans to evolve to a more modular, reconfigurable and layered
Approach in the baseband/modem protocol suite. In order to
give more specific detail about the information sought by the
government in this RFI, a general terminal description and
a set of specific terminal questions have been placed at http://www.herbb.hanscom.af.mil/rfp.asp
, then select Air Force MILSATCOM Terminal Programs. Responses
should attempt to answer the pertinent questions, but do not
need to be limited to the topics specifically covered on the
site. After a review of responses to this RFI, face-to-face
meetings with selected contractors will be held starting on
or about 17 may 1999 at ESC. Each selected contractor will
be allotted approximately two hours to present their background
information. Respondents to this RFI should identify whether
they are a large or small business along with their company's
name, address, telephone number along with a POC. Any proprietary
information submitted should be identified as such. Responses
should be dated no later than 30 days subsequent to the date
of this CBD announcement. Further, those contractors expecting
to reply should notify ESC within two weeks of the posting
date of this RFI. Facsimile (781-271-6149), e-mail (burbam@hamscom.af.mil),
or regular mail (HQ ESC/MC, c/o Lt Matt Burba, 50 Griffiss
Street, Hanscom AFB, MA, 01731-1620) responses are acceptable.
No telephone responses will be accepted. The government will
not reimburse respondents for any cost associated with submission
of the information being requested or reimburse expenses incurred
to interested parties for responses to this RFI. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: BURBAM@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-096 SN317058)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TRIMBLE NAVIGATION MS750 DUAL FREQ. RTK RECEIVER
SOL N00406-99-R-5159
DUE 042299
POC Jennifer Elder 360-476-1914
DESC: 17.DESCRIPTION/SPECIFICATIONS: The Fleet and Industrial
Supply Center Puget Sound (FISCPS) is requesting quotes for
6 each of the Trimble Navigation MS750 Dual Frequency RTK Receiver
P/N 37352-00. Delivery requested FOB destination by 28 April
99. The 100% small business set-aside (SIC 3663) will be issued
on or about 15 April 99 with a 7 day closing date. The requirement
is a sole source to Trimble Navigation Ltd. No telephone requests
will be accepted. Requests can be faxed to (360) 476-2931.
Notes 1 and 22 apply.
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-096 SN317086)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CHASSIS,RADAR INTER
SOL N0038399RA127
DUE 051799
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-5841-00-461-4863-FP, Ref Nr 101354G1, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this solicitation
is issued as a sole source requirement to a previously approved
supplier, no drawings are available, bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Code 26, See Note 22 (ACAVI0406008-032)
CITE: (I-096 SN317091)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--RADIO FREQUENCY (RF) AMPLIFIER/DIPLEXER FOR S-3B
COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) SATELLITE COMMUNICATION
OPERATIONS
SOL N00019-99-R-1291
DUE 051599
POC Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
has a requirement to procure nine (9) Radio Frequency (RF)
Amplifier/Diplexers for integration and installation in S-3B
Communications Improvement Program for the base year, the first
of which will be a first article for testing, with four (4)
option years at thirty (30) per option year. Solicitation Number
N00019-99-R-1291 will be issued as a request for proposal (RFP)
for Commercial Items and posted on the NAVAIR website (http://www.navair.navy.mil/air20/air214/index.cfm
) on or around 4/16/99. This action is 100% set aside for small
businesses. The applicable SIC is 3663 and the small business
size is 750 employees. The Naval Air Systems Command, Patuxent
River, MD proposes a Firm Fixed Price (FFP) Contract for this
procurement. To be considered, all responsible sources may
submit a proposal within 30 days after release of the RFP onto
the NAVAIR website. Interested parties must provide intent
to respond via e-mail to mail to: MUNROKR@NAVAIR.NAVY.MIL or
by telephone, Kent Munro, Contract Specialist, 301-757-5245.

LINKURL: none
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN317145)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--MOBILE AM BROADCAST TRANSMITTER
SOL N00421-99-R-1429
DUE 042199
POC Josephine Scully, Contract Specialist, 301-862-8117 or William
A. Case, Jr., Contracting Officer, 301-862-8641
DESC: This is a sole source 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.
The Government intends to negotiate on a sole source basis
with Omnitronix, Inc., 113 Dickerson Road, North Wales, PA
19454-2534. This announcement constitutes the only solicitation.
A proposal is being requested and a written solicitation will
not be issued. Solicitation number N00421-99-R-1429 is issued
as a request for proposal (RFP). The incorporated provisions
and clauses are those in effect through FAC 97-11 and DCN 19990325.
The applicable SIC is 3663 with a size standard of less than
750 employees. An electronic copy of the solicitation that
includes the contract line item numbers and descriptions are
located on the NAVAIR web page http://www.navair.navy.mil/air20/air214/index.cfm.
The contractor shall deliver all CLINs on or before 17 August
1999 to: NAWCAD Patuxent River, St. Inigoes, C/O C-Cubed Corporation,
46920 Bradley Blvd., Lexington Park, MD 20653, M/F: D. Larson/MRBS-6.
Inspection and acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors -- Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
The price proposal shall be evaluated based on price analysis
by the Government. The offeror shall provide backup information
verifying the price offered (e.g. a copy of current catalog,
three invoices for the same equipment, etc.). A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to Omnitronix, Inc. 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. Omnitronix,
Inc. shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications -- Commercial
(JAN 1999) with its proposal. FAR 52.212-4 Contract Terms and
Conditions -- Commercial Items (MAY 1999) is incorporated by
reference and applies to this acquisition. The clause at 52.212-5
Contract Terms and Conditions Required to Implement Executive
Orders -- Commercial Items (JAN 1999) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition as follows: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government; FAR 52.219-8, Utilization
of Small, Small Disadvantage, and Women-Owned Small Business
Concerns; FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for 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 52.225-18 European Union Sanction for End Products;
and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels. Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certifications -
Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(OCT 1998) is incorporated by reference, however, for paragraph
(b) only the following clauses apply as follows: DFAR 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payments Program,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252-225-7036, Buy American Act-North American Free Trade
Agreements Implementation Act-Balance of Payments Program,
DFAR 252.243-7002, Certification of Request for Equitable Adjustment,
and DFAR 252.247-7024, Notification of Transportation of Supplies
by Sea.. Under paragraph (c) DFAR 252.225-7014, Preference
for Domestic Specialty Metals applies. WARRANTY--The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered. Acceptance of the 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 warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. This is a DO rated contract. The proposal
is due to Mrs. Josephine Scully, Contract Specialist, Contracts
Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes, Md.
20684-0010 by 2:30 P.M. Eastern Standard Time 20 April 1999.
For information regarding this solicitation please contact
Mrs. Josephine Scully, Code 254121 (301) 862-8117.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN317146)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--DOPPLER RADAR RECEIVER REPLACEMENT
SOL N/A
POC Charles A. Hughes 816-426-7267, ext. 229, Fax 816-426-7530
DESC: SOURCES SOUGHT: MARKET SEARCH FOR DOPPLER WEATHER RADAR
RECEIVER REPLACEMENT. THIS IS A REQUEST FOR INFORMATION (RFI)
ONLY. The U.S. Department of Commerce/NOAA, National Weather
Service (NWS) is conducting market research for the replacement
of portions of the analog microwave receiver in its NEXRAD
Weather Surveillance Radar WSR-88D. The receiver acquires and
converts the radar return from a coherent doppler radar transmitter
and provides digitized in-phase (I), quadrature (Q), and log
channel signal components to the radar signal processing subsystem
within the Radar Data Acquisition (RDA) system. The existing
receiver is encountering obsolescence of critical components.
Additionally, the National Weather Service is conducting a
planned evolution of NEXRAD technology including addition of
polarization diversity which will require a second receiver
channel. Replacement of portions of the current receiver with
digital components is a means of addressing these issues. The
purpose of this RFI is to gather information from digital receiver
manufacturers relating to the availability of components in
the commercial market. The following are the salient characteristics
of the existing receiver. The receiver channel consists of
the following components: receiver protector, interference
filter, low noise amplifier, pre-select filter, mixer (STALO),
pre-amplifier, matched filter, automatic gain control, IF amplifier,
phase detector (COHO), and analog to digital converter (A/D).
The input RF range is from 2700 to 3000 MHz. The intermediate
frequency (IF) is 57.5491 MHz. The input signal dynamic range
is 93 dB minimum. The first mixer output signal power is -76
dBm to + 19 dBm. Output impedance (to A/D converter) is 50
ohms. A/D conversion rate: 600 kHz. The current receiver contains
extensive automatic calibration state determination and built-in-test
(BITE) diagnostics. Desired features of replacement digital
receiver subsystems are as follows. Noise Figure: less than
18 dB. Input digital dynamic range: 105 dB minimum. Signal
input impedance: 50 ohms. Input signal carrier frequency (IF)
57.5491 MHz. Input signal power -76 dBm to + 19 dBm. A/D conversion
rate: 600 kHz minimum. Input COHO frequency: 57.5491 MHz. Input
COHO power: up to +27 dBm. In phase and quadrature signal output:
18 bit, 2's compliment/ 18 bit custom code. I/Q amplitude imbalance:
0.25 dB maximum. I/Q phase quadrature imbalance: +/- 2 degrees
maximum. The custom output data must be compatible with the
custom format to the signal processor which is as follows.
The I and Q outputs are a custom code with the sign bit and
11 least significant bits sent serially. There is an additional
6 bit parallel output which is the automatic gain control (AGC)
attenuator position information. This information is used by
the signal processor pre-scaler to scale the data in accordance
with the AGC attenuators. GENERAL: The National Weather Service
desires to replace as many of the current analog components
of the radar receiver as practical, given the current state-of-the-art
in digital receiver technology. Responses to this market survey
must include the device manufacturer, a product description
with performance parameters, and a statement regarding current
availability (NDI, prototype, in production, fully developed
but not in production) and estimated cost of the product. This
RFI does not constitute an Invitation for Bids, Request for
Proposals or Request for Quotes. Should the results of this
market research indicate feasibility of replacing portions
of the analog receiver with existing commercial products, the
NWS will consider retrofit options for its nationwide network
of 175 RDAs as a potential follow-on product improvement project.
This is not a request for proposals and there is no solicitation
available. Information should be sent to the attention of Charles
A. Hughes, U.S. Dept. of Commerce/NOAA, Acquisitions Branch,
601 E. 12th Street, Rm. 1756; Kansas City, MO 64106.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-097 SN317271)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 59--INSTALL BASE ELECTRONIC MESSAGE DISPLAY
SOL F38601-99-T0233
DUE 040999
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6005x258,
Fax 803-895-6018, Email lucinda.marrette@shaw.af.mil
DESC: Furnish all labor, tools, equipment, material, and transportation
to remove, dispose, and install new Base Electronic Message
Display in front of Bldg 1118. Contractor shall remove and
dispose of old message center, install and connect new message
board, to include power disconnect. Contractor shall provide
power conduit, disconnect switches, power hook-up to display
location, power will not exceed 120/108 3-phase, with 7,680
maximum wattage: also provide electrical breaker panels to
be located at the base of the message display center. The contractor
shall provide a minimum of a one (1) year warranty for the
repair or replacement of any failed electronic components and
all details related to costs and services pertinent to the
warranty. A factory Technician shall be on-site during installation
of the message center to assist with: (1) Complete signal hook-up
(2) Test and provide 100 percent operational system (3) Train
Shaw Air Force Base personnel to operate and maintain the message
display system. ( 4) Provide Shaw Air Force Base with all technical
data and specifications necessary for the base to complete
their responsibilities. Contractor must notify the Electrical
Superintendent (Gary Danner (895-2104)) and Quality Assurance
Evaluator (SSgt Mike Braga (895-9711)), prior to start of work.
Final inspection shall be made by Mr. Danner and SSgt Braga.
Contractor shall obtain all approvals and required permits
necessary. Amount:$______________ Offering Manufacturers Name:___________________
Quoted By:_______________ Prompt Payment Discount Terms:_________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0233&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-096 SN317069)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FREQUENCY SYNTH
SOL N0010499RLG21
DUE 052199
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5998-LL-H77-6637, SPEC NR TDP VER 001, Ref Nr 1223648,
Qty 1 EA, Deliver to Receiving Officer Jacksonville FL --Drawings
are not in the possession of the U.S. Govt. for review., See
Note 9 (ACNSPCC0406009-018)
CITE: (I-096 SN317097)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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--CASE, ANTENNA
SOL SP097099Q0424
DUE 042399
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO(s) YPE98296000296, YPE98296000297, NSN: 5985-00-001-6769.
Approved Source: Rockwell Collins (13499) P/N: 781-5065-001.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please include any price break information
that may be available. Quantity: 150 ea. to be delivered within
120 days after receipt of order to 65 ea. to Distribution Depot
San Joaquin, Lathrop, CA and 85 ea. to Defense Distribution
Depot Susquehanna, PA, Mechanicsburg, PA. Contracting Officer:
Michael Lyons (614)692-8725. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-096 SN317104)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-97-Q-FF06
DUE 051299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG97217000937 NSN 5995-00-607-6105, wiring harness,
bran, Hughes Aircraft Co, CAGE 82577, P/N 3432987-1; navcom,
CAGE 57057, P/N 8190001582. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
other than full and open comp(sole source) FAR 6.302-1. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 21 -EA Del to Richmond VA 23297
Del by 443 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-097 SN317124)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MAST 25 EA. NSN: 5985-01-129-2142
SOL DAAB07-99-Q-D122
DUE 051299
POC Gloria Hanson (732)532-2205 Edward Schindel (732)532-1532
DESC: U.S. Army Intend to issue a Request for Quote to procure
Masts 25 Ea., IAW Dwg.B4028750, P/O An/VSC-7. Delivery will
be to New Cumberland, PA. The most representative unit price
was &1,973.60 for a quantity of 15 awarded 91 Jun 06 for NSN:5985-01-129-2142.
The government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. This data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. See numbered note(s)1. The
U.S. Army Communications Electronics Command has established
a Business Opportunities Page(BOP)Website to allow electronic
transmittal of Requests For Proposals, Invitation for Bids
and Request for Quotation from CECOM to industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "Guest" for the login ID and password. Registration
for a user ID and password will only be necessary through the
BOP. For CD-Rom Drawings or other data, contact the identified
Contract Specialist or Contracting Officer via their E-Mail.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monnmouth.army.mil
EMAILDESC:
CITE: (W-097 SN317142)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0116
DUE 042999
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis No. PRON: D1942734D1, Quantity: 28 each, D1942735D1,
Quantity: 21 each, NSN: 5998-01-291-3282, 5998-01-390-7061,
NOUN: Circuit Card Assembly, Army P/N:A31U13660-1, A31U13662-5,
Quantity: 49 total. Destination To Be Furnished. Delivery Schedule
110 Days after contract award. Offers must be approved and
qualified. This Proposed Contract Action Is For Supplies or
Services for Which the Government intends to solicit and Negotiate
with Only One, Or A Limited Number of Sources. Suggest that
Small Business Firms or Others Interested in Subcontracting
Opportunities In Connection With This Procurement make Contact
with Firm(s) Listed. The Government Does Not Possess Adequate
Documentation To Acquire From Other Than The Approved Source.
Restricted Source Is Northrop Grumman Corporation, Electronic
Sensors and Systems Division, 600 Hicks Road, Rolling Meadows,
IL 60008-1098. All Responsible Sources may submit a bid, proposal
or quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-ML-SB,
Fax Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN: 5998-01-291-3282,
Award Date: 19 Dec 1996, Quantity: 51, Unit Price: $14,532.38
And NSN: 5998-01-390-7061, Award Date: 8 Dec 1997, Quantity:
17, Unit Price: $22,479.78. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate Drawings, Specification,
Or Other Technical Data are not available and Will Not Be Furnished.
***See Note 22***
CITE: (W-097 SN317172)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5851
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG99088000888, YPG98202000536, NSN 5995-01-321-7335;
Cable Assembly, Spec.; Raytheon Co., Cage 49956, P/N G225195-1;
Reynolds Industries Inc., Cage 99747, P/N 167-8743-67N. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 5ea., ship to Richmond, VA. Inspection and
acceptance is destination; critical application applies. A
written solicitation will be issued 4/22/99, and will close
on 5/13/99. The anticipated award date will be 5/27/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter BG390/804-279-5857, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-097 SN317189)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--LOAD BOX ASSEMBLY
SOL DAAH01-99-R-0113
DUE 042999
POC AMSAM-AC-ML-SB, Roberta Bodine, 256-842-6113
DESC: Nsn: 5975-01-379-8636, army P/N: 13418919, 7 each, pron:
D19A4503, Delivery schedule 100 days or best possible delivery
requested. Offers must be approved and qualified. This item
has been identified as having a potential for significant quantity
fluctuation due to the army's changing supply demands. As such,
an incremental quantity program solicitation will be issue
utilizing incremental quantity program provisions to reflect
a minimum of 3, known quantity of 7, and a maximum quantity
of 10. The government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement make contacts with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is RJO Test Engineering, 120 Lake Front Dr, Hunt
Valley, MD, all responsible sources may submit a quotation,
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: amsam-ac-ml- sb. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 5975-01-379-8636, awd date: 1 Aug 1997,
qty: 7 unit price: 27,363.71. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***See note 22***
CITE: (W-097 SN317267)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--BFVS WEAPON SYSTEMS
SOL DAAH01-99-R-0124
DUE 042999
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: 17. Synopsis No.--- National Stock Number 5998-01-447-9065,
Nomenclature Circuit Card Assy, Army Part Number 12333877.
This item has been identified as having a potential for significant
quantity fluctuations due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions
to reflect a minimum quantity of 37, known quantity of 93,
and a maximum quantity of 200. This requirement, also, include
an option for one year with a quantity range of 79-277. Destinations
to be furnished. Delivery schedule 110 days. Offers must be
approved and qualified. The government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon TI Systems Inc., M/S 3409,
2501 South Hwy 121, P.O. Box 405, Lewisville, Texas 75067.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries sent to address in
block 7, Attn: AMSAM-AC-ML-TC. The most recent representative
unit price and quantity relative to this acquisition is NSN:
5998-01-47-9065, Awd Date: 03 Jan 1999, Qty:154 Unit Price:
$1948.052. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC/John
Mellgren) reference DAAH01-99-R-0124. *See note 22***
CITE: (W-097 SN317272)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N68936-99-Q-A103
DUE 050499
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 2 each - switch,
open air, KPF, 35 KV, 400 AMP, Type U-3, Gangable, double crossarm
horizontal mount, with quick-break and 40-ft. controls, with
10 insulated, for use with 3/0 AU conductors, Phase Spacing-4-ft.,
manufacturer KPR Company or equal. 12 each - Air switch, Type
D2, 38 KV, 600 AMP, continuous, with load break hooks, manufacturer
McGraw-Edison or equal. 2 each - Recloser, 3 Phase, oil filled,
type WVE, 34.5 KV Delta, 560 max. continuous amps, closing
coil voltage-34.5, Kyle #KWVE14 or equal. 2 each - Electronic
control for recloser, Kyle Type ME, 45-ft. of control cable,
Kyle #KME4C11112 or equal. 2 each - Mounting bracket, single-pole
mount for recloser, Kyle #KA146W3 or equal. 10 each - Wood
molding, 1-inch, 8-ft. length. 2 each - Transformer, oil filled,
1 Phase, pole mount, 10 KVA, 34.5 KV Delta primary, 120V Wye
secondary, No Rebuilt or Reconditioned Transformer. 6 each
- Insulator, vertical, clamp-top, 35 KV, Chance #903-1422 or
equal. 12 each - Surge arrester, 34.5 KV Delta, station class,
Cooper Power #AZF1A45 or equal. This is a small purchase, small
business set-aside. The SIC code is 3699 and the size standard
is 750. All requests shall be in writing and may be faxed to
760-939-3095, or sent by mail to NAWCWPNS, Code 230000D, Attn:
Phyllis Kennedy, China Lake, CA 93555-6100. In your request,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if not followed up in writing. Request
for quote will be available on or about April 23.
CITE: (I-097 SN317283)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REMOTE AREA LIGHTING SYSTEM COMPONENTS
SOL 1PI-R-1301-99
DUE 042399
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1301-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: Line Item 0001 - Junction Box,
NSN #5975-00-525-8861, Woodhead Daniel Co. P/N: 3000F (for
reference only), UNICOR P/N: BOX0213, guaranteed minimum quantity:
912 each, estimated maximum quantity: 4,800 each; Line Item
0002 - Troughs, Lamp Holder, Stonco P/N: 07023-16 (for reference
only), UNICOR P/N: LMP0113, Drawing No. LOM-6650-1184, Procurement
Spec: 16, guaranteed minimum quantity: 988 each, estimated
maximum quantity: 5,200 each; Line Item 0003 - Lamp Holder,
NSN #6250-00-023-6868, Keene Corp. P/N: 150L (for reference
only), UNICOR P/N: LMP0159, Military P/N: 150L, guaranteed
minimum quantity: 1,976 each, estimated maximum quantity: 10,400
each; Line Item 0004 - Connector, NSN #5935-00-114-9740, UNICOR
P/N: CTR1685, Military P/N: MS90555C32412S, Procurement Spec:
MIL-C-22992-E-SUPP1, guaranteed minimum quantity: 76 each,
estimated maximum quantity: 400 each; Line Item 0005 - Adapter,
Step Up, Cable Sealing & Gripping, UNICOR P/N: ADP3813, Military
P/N: MS90569C8A, Procurement Spec: MS90569, guaranteed minimum
quantity: 304 each, estimated maximum quantity: 1,600 each;
Line Item 0006 - Adapter, Step Up, Cable Sealing & Gripping,
UNICOR P/N: ADP6415, Military P/N: MS90569C8B, Procurement
Spec: MIL-C-22992, guaranteed minimum quantity: 304 each, estimated
maximum quantity: 1,600 each. All material included in this
announcement will be used to manufacture Remote Area Lighting
System (RALS) and sub-assemblies with the NSN #6230-00-386-0935.
All items must meet specifications in accordance with the modified
drawings which include painting requirements for Line Items
0002 and 0003.The original drawings have been modified to include
the painting requirements. These two items must be painted
in accordance with MIL-STD-595, color 24084 (semi-gloss olive
drab). In accordance with FAR 52.211-16 VARIATION IN QUANTITY,
no variations in the quantity ordered by UNICOR will be accepted.
In accordance with FAR 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS
SET-ASIDE, Line Items 0001, 0002, 0003 and 0005 are set aside
for small business concerns. The Standard Industrial Classification
(SIC) code is 5065 and the small business size standard for
this requirement is 500 employees. In accordance with FAR 52.209-1
QUALIFICATION REQUIREMENTS, Line Items 0004 and 0006 each have
a Qualified Products List (QPL). Vendors must indicate the
manufacturer and the part number for any products offered for
either of these line items. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery orders by the United States Penitentiary, Lompoc,
CA. Required delivery is within 90 days of contractor receipt
of each delivery order and will be FOB Destination to UNICOR
Lompoc. The telephone contact for this acquisition is Barry
Page, Contracting Officer at 202-305-3887. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept are as follows:
Line Item 0001 - 36 each; Line Item 0002 - 39 each; Line Item
0003 - 78 each; Line Item 0004 - 3 each; Line Item 0005 - 12
each; Line Item 0006 - 12 each. The maximum order limitations
per delivery order are as follows: Line Item 0001 - 1,200 each;
Line Item 0002 - 1,300 each; Line Item 0003 - 2,600 each; Line
Item 0004 - 100 each; Line Item 0005 - 400 each; Line Item
0006 - 400 each. The contractor will not be obliged to honor
an order for any of these items for quantities exceeding these
maximum order limitations. Also the contractor will not be
obliged to honor a series of orders for any of these items
from the same ordering office within 20 days that together
call for quantities exceeding these maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitation unless the order (or orders) is returned to
the ordering office within seven days after issuance with a
written statement expressing the contractor's intent not to
ship and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may be issued under the resulting contract from the
date of award through five years thereafter. In accordance
with FAR 52.216-22, INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
90 days beyond the contract expiration date. Office of Management
and Budget (OMB) No. 9000-0136 which expires September 30,
2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Barry Page, Contracting Officer at 202-305-7363/7365. The
due date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on April 23, 1999. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on past performance and 50% on
price. Discounts for early payment, if offered, will not be
considered in the price evaluation. In order for the Government
to evaluate past performance, each offeror must submit references
of at least five previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. Each reference must contain
the name, address and telephone number of the company or Government
agency for which the contract was performed as well as a contact
person from that company or agency and the contract number
if applicable. The Government may make awards with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. Awards to multiple offerors are possible. A written
notice of contract 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
specified expiration date of an offer, the Government may accept
that offer unless a written notice of withdrawal is received
prior to award. Any future UNICOR requirements similar to the
items in this announcement may be added to the contracts resulting
from this announcement if the prices offered are determined
to be fair and reasonable. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Drawings
for each line item are available upon request. Requests for
drawings may be faxed to the attention of Barry Page, Contracting
Officer at 202-305-7363/7365 or may be e-mailed to bpage@central.unicor.gov.
See notes #1 and #23. NO CALLS PLEASE*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-097 SN317307)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-Q-A234
DUE 052099
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99068000234 NSN 5930-01-420-3038, CAGE 19623
Part No 711353-3 CAGE 88277 Part No 711353-3 33 -EA Del to
Mechanicsburg PA 17055 Del by 30 Jul 99. 5 -EA Del to french
camp CA 95231 Del by 30 Jul 99. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/, 15 days after
this noti CE is published in the CBD requests for hard copies
of this solicitation will not be accepted.the small busines
S size standard is 500 employees.written requests for drawings
are to be submitted to DSCC, 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 & your
complete name & address.federal, Military & Commercial specifications
cannot be provided by dscc.increments solicited: 30-39; 40-49;
50-59; 60-69; 70-79. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-097 SN317340)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Z-C015
DUE 051999
POC for information only-S.Tinapple, (614)692-2825, fax (614)692-6914
DESC: NSN 5930-01-093-4994, switch, thermostatic. Stewart Warner
South Wind Corp.(78385) P/N G704410-3. The quantity is 440
ea. to be delivered 120 days after the date of the award to
Stockton, CA and Mechanicsburg, PA. Solicitation is to be RFQ
with anticipated award date of 071999. This solicitation will
be available on the net fifteen days after published in the
CBD. All responsible sources may submit a quote which shall
be considered. See note 26. Specifications, plans and drawings
are not available. This is a candidate for an Indefinite Delivery
Purchase Order with two one year options. Please return a signed
copy of the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-097 SN317433)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG23-99-R-LORAN
POC John Manko, Contracting Officer, Phone (202) 267-2515, Fax
(202) 267-4019, Email jmanko@comdt.uscg.mil
DESC: The purpose of this modification of the synopsis for the
Coast Guard's Electronic Equipment Components, dated 3/25/99,
is to change the Classification Code from 59--Electrical and
electronic equipment components to 58--Communication, detection,
and coherent radiation equipment. All other information contained
in the original synopsis remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-99-R-LORAN&LocID=14
LINKDESC:
notice
EMAILADD: jmanko@comdt.uscg.mil
EMAILDESC:
CITE: (D-097 SN317196)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ANTENNA ASSEMBLY PARTS
SOL 52WCNW906032CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce/NOAA, National Weather Service
(NWS), intends to negotiate and award a sole source five year
requirements contract with Andrew Canada for the provision
of Antenna Assembly spare parts originally manufactured by
Andrew Canada through Unisys/Loral and later Lockheed Martin
as a component of the WSR-88D Weather Radar System. The patent
and data rights to the Antenna system are proprietary to Andrew
Canada. The Government does not own rights in data or drawings
rights for re-procurement. The Government intends to give Andrew
Canada Government owned tooling acquired from the closeout
of the prime contract with Unisys/Loral. The U.S. Government
would cede ownership of the tooling to Andrew Canada for a
set of reflector panels valued at $22,896.00. Further, The
U.S. Government would maintain right of first refusal to buy
back the tooling for the same price. Andrew Canada will maintain
the tooling for a period of five years, the Government will
order antenna parts as needed of this period of time. The intended
procurement is for supplies for which the Government intends
to acquire from one manufacturer under the authority of 41USC253
(c)(1). The Government knows of only one source authorized
to manufacture the components. This is not a request for proposals
and there is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR Part 15. The Government reserves the right to award this
requirement without further notice. All interested parties
must respond to this announcement within 30 calendar days of
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) A brief
statement detailing capabilities to provide such items, 3)
A list of the names and phone numbers of three references whom
you have provided like or similar items to, contract numbers
if any. Failure to provide the information identified above
when responding may be considered non-responsive to the requirements
of this announcement. You may fax your response and information
required above to 816-426-7530 Attn: C. Hughes. The SIC Code
for this action is 3669, Electronic Components, N.E.C.. The
size standard is 750 employees. This is not a Small Business
Set-Aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-097 SN317242)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR REPAIR OF ROCKWELL SPARES FOR
THE AN/TSC-122
SOL N/A
DUE 042399
POC Steve Singleton, Maintenance Engineer, 732-532-3390
DESC: This is a market survey to locate additional sources for
depot level maintenance for the AN/TSC-122 for the period:
through 30 September 2005. The current source for these items
is Rockwell, located at both Cedar Rapids, IA and Richardson,
TX. The government does not have any drawings/specifications
for the AN/TSC-122. Suppliers capable of furnishing this service
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Steve Singleton/Fenton Yip); Building 1200E;
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with an unit that will be physically and functionally
interchangeable with the units from the previous supplier.
Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Steve Singleton,
732-532-3390 or Fenton Yip, 732-532-2909. The deadline for
response is April 23, 1999
EMAILADD: singleto@mail1.monmouth.army.mil or yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN317293)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--COAXIAL CABLE
SOL MDA112-99-Q-0102
POC Chongae Makiya, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-11. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3357 (Size:
1000 Employees). The Television-Audio Support Activity intends
to procure the following item: ONE HUNDRED THOUSAND (100,000)
feet, Belden Corp p/n 8281 or Alpha wire p/n 9807, coaxial
cable RF; double shield, 75 OHM precision video cable; NO#
20 AWG; solid copper nominal OD 0.305-IN 100 sweep tested;
black polyethylene jacket; 1000-FT per reel. FOB Destination
point is McClellan AFB, CA. Required delivery is thirty (30)
days after receipt of order. The suggested supplier and part
numbers are provided for reference only. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing other than the requested item must include
specification data sheets/brochures, etc., sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications as stated in this notice. Responses
to this notice must be provided in writing. Responses may be
mailed to Television Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730. All
responses to this notice must make reference to quotation number
MDA112-98-Q-0102. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technically
acceptable and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; DFARS 252.232-7009, Payment
by Electronic Funds Transfer (EFT); DFARS 252.204-7004, Required
Central Contractor Registration (CCR); 252-212-7000 and the
following subclauses under 52.212-7001, 252-225-7001, 252-225-7007
and FAR 52.232-5112, Agency Protests. FAR 52.211-16, Variation
in Quantity, the permissible variation shall be limited to
+2% and -0% percent. Quotes must be submitted by 3:00 PM PDT,
April 22, 1999. Failure to provide any of the required documents
referenced in this notice will render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa1.army.mil.

CITE: (W-097 SN317352)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--PANDA 15 PVMV-N GENERATOR
SOL N00421-99-Q-1078
DUE 042299
POC Josephine Scully, Contract Specialist, 301-862-8117 or William
A. Case, Jr., Contracting Officer, 301-862-8641
DESC: This is a sole source 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.
The Government intends to negotiate on a sole source basis
with Fischer Panda Generators, 1218 S.W. 1st Avenue, Fort Lauderdale,
Florida 33315 for two Panda 15 PVMV-N Generators consisting
of radiator with fan, electric micro-processor, circulation
pump P-15, special electrical connection adapters, special
aluminum sound shield and special aluminum skid. This announcement
constitutes the only solicitation. A proposal is being requested
and a written solicitation will not be issued. Solicitation
number N00421-99-Q-1078 is issued as a request for quote (RFQ).
The incorporated provisions and clauses are those in effect
through FAC 97-11 and DCN 19990325. The applicable SIC is 3621
with a size standard of less than 1000 employees. An electronic
copy of the solicitation that includes the contract line item
numbers and descriptions are located on the NAVAIR web page
http://www.navair.navy.mil/air20/air214/index.cfm. The contractor
shall deliver all CLINs on or before 01 June 1999 to: Receiving
Officer, NAWCAD Patuxent River, St. Inigoes, Building 8115,
Villa Road, St. Inigoes, MD 20684-0010, M/F: Brian Kunes, Code
4.5.8. Inspection and acceptance shall be made at destination.
FAR 52.212-1 Instructions to Offerors -- Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
The price proposal shall be evaluated based on price analysis
by the Government. The offeror shall provide backup information
verifying the price offered (e.g. a copy of current catalog,
three invoices for the same equipment, etc.). A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to Fischer Panda Generators 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. Fischer Panda Generators shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial (JAN 1999)
with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (MAY 1999) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1999) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition as follows: 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 52.225-18 European
Union Sanction for End Products; and FAR 52.247-64 Preference
for Privately Owned U.S.-Flag Commercial Vessels. Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995). DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (OCT 1998) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
as follows: DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, DFAR 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payments Program, DFAR 252-225-7036,
Buy American Act-North American Free Trade Agreements Implementation
Act-Balance of Payments Program, and DFAR 252.247-7024, Notification
of Transportation of Supplies by Sea.. Under paragraph (c)
DFAR 252.225-7014, Preference for Domestic Specialty Metals
applies. WARRANTY--The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered. Acceptance of the 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 warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated contract.
The proposal is due to Mrs. Josephine Scully, Contract Specialist,
Contracts Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes,
Md. 20684-0010 by 2:30 P.M. Eastern Standard Time 20 April
1999. For information regarding this solicitation please contact
Mrs. Josephine Scully, Code 254121 (301) 862-8117.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN317411)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--BATTERY ASSEMBLY
SOL SP0430-00-R1729
DUE 052899
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 6135-01-280-2883, ARG99067045002,
Battery Assembly. Lithium/Sulfur Dioxide, Acetonitrile. Artex
Aircraft Supplies Inc., CAGE 60253, part# AA0715-001. Critical
application item. Commercial tem. Specifications, plans or
drawings relating to the procurement described re not available
and cannot be furnished by the Government. Option to ext term
of contract is 60 mos. Delivery schedule is 45 - each del'y
order. Duration of contract period is one base year, four option
years. Unrestricted. Other than full and open comp. Sole source.
Trade agreements act. 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-097 SN317435)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-4451
POC Contract Specialist /BH829 /Russell Wells (804) 279-5020,
Fax (804)279-6010
DESC: PR number YPG99006000582 NSN 6150-00-707-3949 Cable Assembly,
Power, Electrical. Qty 795 Each to Defense Distribution Depot
Susquehanna PA. Inspection and Acceptance Point is origin.
A written solicitation will be issued and anticipated award
date is June 7, 1999. See notes 1 and 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Russell Wells/BH829 by Phone 804-279-5020
or Fax 804-279-6010 (KO: Arlene Woodley/804-279-4483). An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax number: (804)279-4946;
Phone number: (804)279-3356.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-097 SN317456)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP056099QD789
DUE 050799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13, 215-697-3625
DESC: PR-NO: YPI98267001003 NSN 6220-00-984-5181, @Shape tapered
@Voltage rating in volts 24.0 dc minimum and 28.0 dc maximum
@Material any acceptable body @Lamp accommodated and quantity
1 incadescent @Lamp base type accommodated two contact lugs
tech date package availability: 630--ea del to Mechanicsburg
Pa 17055 del by 04 May 99. 625 -ea del to Tracy Ca 95376 del
by 02 Jul 99. Specs: Shape tapered. Primary Qty: 1255. Delivery
Schedule; 90 days. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-097 SN317287)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP056099QE109
DUE 050799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13 ,215-697-3625
DESC: PR-NO: YPI99035002200 NSN 6220-01-442-7282, 100 -ea del
to Mechanicsburg Pa 17055 del by 30 May 99. Specs: P/N 95-2333-2
techanical availability. Primary Qty: 100. Delivery Schedule:
109 days. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-097 SN317346)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION
SOL SP056099QD799
DUE 050799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13, 215-697-3625
DESC: PR-NO: YPI99031001338 NSn 6220-01-321-2985, 40 -ea del
to Tracy Ca 95376 del by 12 Mar 99. 9 -ea del to Mechanicsburg
Pa 17055 del by 12 Mar 99. Specs: Techinical data availability.
Primary Qty: 49. Delivery Schedule: 128 days. Offers will be
evaluated with 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-097 SN317349)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, ELECTROLUMINE
SOL SP056099QD806
DUE 050799
POC KO NAME: William L Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13, 215-697-3625
DESC: PR-NO: YPI98273000694 NSN 6220-01-306-5376, 24 -ea del
to Barstow CA 92311 del by 04 Jun 99. Primary Qty: 24. Delivery
Schedule: 135 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-097 SN317353)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY
SOL SP056099QD803
DUE 050799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13, 215-697-3625
DESC: PR-NO: YPI98295000549 NSN 6220-01-435-3457, 1 -ea del to
Peterson Afb Co 80914 del by 27 Oct 98. Specs: P/N 697880-19
or P/N 712420-7. Primary Qty: 1. Delivery Schedule: 60. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-097 SN317355)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 63--PANIC ALARM SYSTEM
SOL 610-13-99
POC Saundra K. Clevenger, 765-677-3108
DESC: Sources sought for a PANIC ALARM SYSTEM. System to be utilized
in a psychiatric/nursing home type of hospital setting. System
must have the ability to be modified to work within an existing
paging system. Product data and information should be forwarded
to Contracting Officer listed. This is for future planning
purposes.
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN317049)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 63--FALL PREVENTION/PROTECTION
SOL 610-14-99
POC Saundra K. Clevenger, 765-677-3108
DESC: Sources sought for a FALL PREVENTION/PROTECTION system.System
to be utilized in a psychiatric/nursing home type of hospital
setting. System should have the ability to detect change in
body position within a bed rather than just detecting actual
exit. Product data and information should be forwarded to Contracting
Officer listed. This is for future planning purposes.
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN317054)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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--IMAGE INTENSIFIER AND MONITOR UPGRADE
SOL RFP 600-118-99
DUE 041699
POC Brian C. Van Orman (NBC/MP) (562) 961-8043
DESC: This is a combined synopsis/solicitation. The VA Long Beach
Healthcare System, Long Beach, California intends to negotiate
a sole source contract with Siemens. The Request for Proposal
#RFP 600-118-99-BV entitled "Image Intensifier and Monitor
Upgrade" is hereby issued for commercial items and is prepared
in accordance with the format Subpart 12.6 as supplemented
by additional information included in this notice and incorporates
provisions and clauses in effect through FAC 97-11. The SIC
Code is 3844 and the small business size standard is considered
500 employees. This CBD announcement constitutes the only solicitation
issued. A separate written solicitation document will not be
issued. Siemens shall provide four (4) monitors HM 44cm (Simomed)
and one (1) Siemens imaging tube 11 Sirecon 40-4 HDR. The four
monitors comprise an integral part of the Siemens Videomed
S TV system currently installed at the facility. Due to compatibility
requirements, Siemens is the only brand that will not compromise
the image quality of the complete medical video chain. Other
systems cannot provide the same visual brightness and so, may
compromise the clinical evaluation of the images. Siemens makes
the Sirecon 40-4 HDR image intensifier and the Siemens image
intensifier tube insert is the only one that would fit the
current system. Offeror shall certify that the components listed
above are Y2K compliant. Delivery terms shall be FOB Destination
(unless vendor states otherwise) to the VA Long Beach Healthcare
System, Warehouse Building 149, 5901 East Seventh Street, Long
Beach, CA 90822. This will be a firm fixed price contract.
Offeror shall submit a complete copy of provision FAR 52.212-3,
Offeror Representation and Certification - Commercial Items
(Jan 1997). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulation (FAR) Clauses and Provisions also apply to the acquisition:
52.212-1, Instruction to Offerors - Commercial Items (June
1997); 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1997); 52.212-5, Contract Terms and Conditions Required
to Implement Status of Executive Orders - Commercial Items
(Aug 1996). In addition, incorporated herein by reference
are the following VA Acquisition Regulations (VAAR) clauses
and provisions: 852.236-75, Guaranty (April 1984); 852.210-70,
Requirements for Operating and Maintenance Manuals (Nov 1984).
Facsimile offers are accepted at (562) 961-8067. FAR Provision
52.215-18, Facsimile Proposals, is hereby included. Original
proposal shall be submitted on company letterhead, along with
descriptive literature for all items offered, to Brian Van
Orman, Contracting Officer (NBC/MP), VA Long Beach Healthcare
System, Network Business Center, Long Beach, CA 90822. For
information, contact Brian Van Orman at (562) 961-8043. Offerors
proposals are due by COB on April 16, 1999.
CITE: (W-096 SN317076)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--HEPATITIS TESTING KITS
SOL 663-45-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor shall provide Abbott Hepatitis Testing Kits
(brand name or equal), for the existing Government owned equipment
at the VA Puget Sound Healthcare System, Seattle, Washington.
Contract term will be from July 1, 1999, through June 30, 2000,
with provisions for two one-year options. Solicitation packages
will be available on or about April 27, 1999. Offers will be
due on or about May 27, 1999. Only written request for solicitation
packages will be accepted and may be faxed to (206)764-2565.
Requests must reference Solicitation No. 663-45-99 and specify
a contact point and telephone number. The Standard Industrial
Code for this solicitation is 2835.
CITE: (W-096 SN317111)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--SILVER, ALLOY DENTAL
SOL SP0200-99-R500
DUE 042699
POC Betty Blue- 215-737-9052
DESC: The supplies to be procured under this solicitation will
be Silver Alloy identified as Caulk Dentsply's Megalloy. A
description of the acquisition follows: 6520-01-462-6928
400mg Silver, Alloy Qty. per year: 1,000 packages 6520-01-462-6915
600mg Silver, Alloy Qty. per year: 7,170 packages 6520-01-462-6922
800mg Silver, Alloy Qty. per year: 2,600 packages This procurement
will result in the awarding of a long term firm fixed price
contract with a base and two one (1) year options. The
proposed Contract action is for supplies or services which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may indentify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five days (thirty days if award is
issued under an existing basic ordering agreement) after date
of publication of this synopsis will be considered by the
Government. A determination by the Government not to compete
with this proposed contact 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-097 SN317192)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IMAGE GUIDED SURGERY SYS,USED FOR NEUROLOGICAL PROCEDURES
SOL SP0200-99-R-8029
DUE 041499
POC Andrea Nicolucci 215-737-8744
DESC: Note: This is a modification to a previous notice for SP0-99-R-8029
expanding on the description. 1. This is a C-1 procurement.
The authority permitting other than full and open competition
is 10 U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1), "Only One Responsible
Source" as implemented by FAR 6.302-1. 2. The proposed awardee
is Elekta Instruments, Inc. 3. This is a Image Guided Surgery
System used for neurological procedures. This system allows
surgeons to precisely localize insturments in the brain or
spine based on pre-operative imaging and registration/tracking
of the instruments using either LED's or acoustic signals.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN317239)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--PURCHASE PREVIOUSLY LEASED MICROFILTRATION UNIT
SOL 99-SQ-34-0411
DUE 042099
POC Bridget C. Gauer, Contracting Officer 520-343-8138
DESC: It is the intent of the Bureau of Reclamation, Yuma Area
Office, P.O. Box D, Yuma Arizona to negotiate on a sole source
basis with U.S. Filter, 4116 Sorrento Valley Blvd, San Diego
California for the purchase of a previously leased Memcor Model
3M10C MF micro filtration unit with three individual modules
which contain 15 m2 of 0.2 micron pore size polypropylene hollow
fiber membranes. The micro filtration unit will be provided
in as-is condition with three new membranes, 1 each backwash
energy dissipation tank including 200-gallon capacity polyethylene
tank and drain valve, 1 each backwash air supply system consisting
of the following: 1 each 100%, 2 HP, Atlas Copco or dayton
Reciprocating air compressor 7.5 scfm @ 175psi c/w 80-gallon
backwash receiver and 1 each 100% process air coalescer and
membrane filter/housing assembly, 1 each membrane module test
fixture with pin repair kit, 1 sonic analyzer, and two days
of training. All interested concerns must submit their capabilities
to provide the above equipment within 10 days of the publication
date of this notice. This notice is not a request for quotations,
nor a solicitation for offerors. Information concerning this
acquisition may be addressed to Bridget Gauer, 520 343-8138.
CITE: (W-096 SN317112)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-Z226
DUE 052799
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: RPG99090000449 NSN 6620-01-271-0711, indicator,
pressure Meggitt Avionics Inc., CAGE 58880, P/N 217-21242.
Critical application item. IAW Dwg NR Atcom Dwg 6620AH1-000-1.
Basic DTD 87 Sep 10 33 -EA Del to Mechanicsburg PA 17055 Del
by 117 days. 83 -EA Del to Tracy CA 95376 Del by 117 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-097 SN317123)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--LIGHTWEIGHT SILICON CARBIDE (SIC) MIRROR SAMPLES
SOL 551-23712-920
DUE 042899
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of Lightweight Silicon Carbide (SiC) Mirror Samples
per the specifications uploaded on-line with this solicitation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are 3827 and 500 employees, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 551-23712-0000/920 is on or about 04/29/99
with an anticipated quote due date of on or about 05/14/99.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 97,
Excel 97, or PowerPoint 97) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-23712-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN317180)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--IMAGE ANALYSIS SYSTEM
SOL 98-44
DUE 041699
POC Mike Hennessey, 513-487-2032
DESC: This requirment was originally posted as a small business
set-aside. Since no responses were received from small business
firms, it is now unrestricted. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number 99-84
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. System Description:
An Image Analysis System is needed for human biomarker research
which must give optimal chemiluminescent or fluorescent image
and able to detect the signals with high sensitivity and precision
and show low background for assaying human tissues and body
fluid in a wide range of applications, including applications
for the formats of gel, blots and 96-well mirotiter plates.
The image system shall contain a work station for detection
and quantification of chemiluminescence and fluorescence with
a two year warranty and two copies of software for graphics
and image analysis, and the vender shall provide full instruction
documents and on-site training needed. The workstation includes
a cooled, high-performance CCD camera in a dark room enclosure
with a high-performance, focus-stabilized sensitive lens for
the detection of very low level light signals, a UV transilluminator
as an excitation source for fluorescence, an automatic filter
wheel, a sample holder, a pentium personal computer with a
color monitor, a laser printer, Windows operating system, and
the imaging software which is easy to use. Minimum Performance
Specifications: 1) Wide applications for analyzing samples
in various formats, including gels (at least 20x20cm), blots
(at least 24x30cm) and microtiter plates; shall be able to
place 3 microtiter plates or more at one time in the sample
holder. 2) High sensitivity and precision with low background
for detection and quantification of chemiluminescence and fluorescence,
assure the accuracy of data, and reproducible results: --equipped
with a CCD camera with large pixel size of 16x16 m and have
chip size of 1280 x 1024 pixels and provide wide range dynamic
range of 1:10,000; shall be a 50mm focus-stabilized slow scan
camera; lens shall have aperture of 0.95; low distortion of
<1 pixel; provide high resolution of 2 line pairs/mm and able
to analyze the closely spaced bands separated by <1mm; with
low vignetting (20% at edges before correction); shall have
triple stage peltier cooling to -35 C for low thermal noise
(0.06-0.18 electrons/sec). -- fluorescence shall be equipped
with high energy UV transilluminator; excitation peak at 312
nm; shall equip with a filter Wheel with at least four positions
for fluorescent detection which can detect the common fluorescent
stains, including ethidium bromide, SYBR Green, SYPRO Red,
fluorescein, AMCA, and rhodamine; able to detection at 600
20 nm, 520 20 nm, and 645 7.5 nm.-- software shall be able
to perform automatic correction for pixel variation of the
dark current, biase correction, cosmic ray correction and flat-field
correction and piexel defect correction. --can perform image
analysis to 0.3% accuracy both in mass molecular weight or
base pair determination. -- easy to perform with automation,
do not require to change the lens or to focus the instrument
-- software shall be easy to use; able to analayze signals
over 4 orders of magnitude and with high sensitivity; able
to quantify signals to determine mass and molecular weight;
create standard calibration curves; can also analyze data on
the remote workstation. Quotes shall also include the price
for: two copies of software; a two year warranty; shipping;
installation; on-site training at the EPA Human Studies Facility,
Chapel Hill, NC. F.O.B. point shall be destination and delivery
shall be made to EPA Shipping & Receiving, I-40 & Page Rd.
Research Triangle Park, NC 27711. Delivery shall be made no
later than 30 days after award of the purchase order. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1) Capability of the item offered to meet Government
requirement and (ii) price. The award will be made to the lowest
priced quote that meets the minimum requirements of EPA that
were specified above. Clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. The Clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. Offers shall also include
sufficient descriptive literature to demonstrate that the items
offered meet the minimum requirements specified above. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Quotes shall be submitted no later than 4/16/99
at 4:00 p.m. E.S.T. to Mike Hennessey at: regular mail: U.S.
EPA, Contracts Management Division, 26 West Martin Luther King
Drive, Cincinnati, OH 45268, or by FEDEX: U.S. EPA, 4411 Montgomery
Road, Suite 300, Norwood, OH 45212. Questions or comments may
be directed to Mike Hennessey at (513-487-2032), by e-mail
(hennessey.mike@epamail.epa.gov). The fax number is 513-487-2109.

LINKURL: http://www.epa.gov/om/cinn_cmd
LINKDESC:
Management Division - Cincinnati, OH
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-097 SN317243)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1833
DUE 051399
POC Kim Majetic/AX609/DSCR-JGPA/804-279-5401
DESC: SOLICITATION NO: SP044099R1833, PR NUMBER: YPG99083000896,
NSN: 6685-00-755-7703, NOMENCLATURE: HARNESS ASSEMBLY, TURBINE,
MANUFACTURER & INTENDED SOURCES: DETROIT DIESEL ALLISON DIV
OF GENERAL MOTORS CORP, (CAGE-63005), P/N 6847720, THERMOCONTROL
INC, (CAGE-65410), P/N 100129-1, DYNA-EMPIRE INC (CAGE-90827),
P/N 6847720, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. OPTION TO EXT TERM OF CONTRACT IS 48 MONTHS.
DELIVERY SCHEDULE IS 180 DAYS ARO. DURATION OF CONTRACT PERIOD:
5 YEARS, THIS PROCUREMENT IS UNRESTRICTED. ABVS 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. MORE THAN ONE SOURCE. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. ADDITIONAL REMARKS: REQUEST FOR AND INDEFINITE
QUANTITY CONTRACT. BASE PLUS 4 OPTION YEARS. FOR MORE INFORMATION
CONTACT: KIM MAJETIC/ DSCR-JGPA/ 804-279-5401/ FAX 804-279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER/ 804-279-4105.
CITE: (W-097 SN317364)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--IMPLANTABLE GLASS PIT TAGS
SOL 4-4431-99-RFQ!
DUE 042799
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure Destron
Implantable Glass Passive Inductive Transponder (PIT) Tags
or an equal product. The specifications as a minimum are: size
- 2mm diameter X 11 mm long, weight - 60 mg, operating frequency
- 125 kHz, laser encoded microchip encapsulated in glass. These
tags will be implanted in catfish for data collection at different
points in the production cycle. An RFQ will be issued on or
about April 13, 1999. Estimated cost of this project is between
$25,000 and $100,000. All requests must be submitted in writing,
faxed to (601) 686-5373 or by electronic mail to: KRUTZ@ARS.USDA.GOV.
No calls will be accepted. (AC0407010-01)
CITE: (I-097 SN317377)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
SOL N0038399RN223
DUE 051799
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-433-7899-WK, Ref Nr 066-50025-0201, Qty
23 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0407011-037)
CITE: (I-097 SN317384)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CRYOGENIC PROBE SYSTEM
SOL N00173-99-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-JR03 issued 08 March 1999, modified on 17
March 1999 and 31 March 1999. The requirement is for the acquisition
of a commercially available Cryogenic Probe System for the
measurement of semiconductor, superconductor, and other devices
at low temperatures. The closing date for receipt of proposals
under this synopsis/solicitation is changed to 12 April 1999.
All other requirements of this synopsis/solicitation remain
the same as previously advertised. Original and two (2) copies
of the Offerors proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:JR,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 12 April 1999. The package
should be marked RFP N00173-99-R-JR03, Closing Date: 12 April
1999. For more information regarding this solicitation contact
Jerry Riles, Contract Specialist at (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR03
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN317473)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-99024-JR
DUE 050499
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
the following on a brand name or equivalent basis: High Resolution
Trisource Analyzer with soil grinder, Niton model no. XL-733S(510-733RS),
1 each; Cadmium-109 Lead Paint Analyzer, 1 each; Nickel Metal
Hydride Battery Packs, 8 hour, 2 each; Battery Charger, 1 each;
Training for 3 Government employees, 1 day; Thin Sample holder,
1 each; and, Bulk Sample holder, 1 each. Thh SIC code for this
requirement is 3826, 500. This is a 100% Small Business Set-Aside.
In order to receive a copy of the RFQ, fax your request to
John Robb at 215-814-5211. Telephone requests will not be honored.
See Numbered Note 1.
CITE: (W-097 SN317486)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DUSTER ASSEMBLY, TETRAFLUOROETHANE, R-134A; REFILL,
DUSTER ASSEMBLY
SOL SP045099Q8022
DUE 050699
POC Ann Greenawalt, 804-279-3159, Fax Nr. 804-279-4403
DESC: NSN 6830-01-434-1183, ARG98054163603, Duster Assembly,
Tetrafluoroethane, R-134A, Read Right Products Division of
Acctech LLC., Cage 09ZF6, P/N RR3508. NSN 6830-01-434-1191,
ARG98054163603, Refill, Duster Assembly, Read Right Products
Division of Acctech LLC, Cage 09ZF6, P/N RR3509. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend term of contract: 24 Months. Delivery schedule to
be cited on each delivery order. Duration of contract period:
1 Year. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See Note 22. Note: The Government anticipates an indefinite
delivery purchase order for a base year plus two option years.
Estimated annual demand 250. Solicitation will be made in writing.

CITE: (W-097 SN317288)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DYE TERMINATOR KITS FOR DNA SEQUENCER
SOL DLQ90084
DUE 042299
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for Big Dye Terminator Mix
Kits for a Perkin-Elmer Model ABI Prism 377 DNA Sequencer.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Perkin-Elmer Corp. The SIC Code/Size is 2836/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-097 SN317350)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INHIBITOR, CORROSION, LIQUID COOLING SYSTEM
SOL SP045099QA288
DUE 041199
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537

DESC: SUBJECT: 68--INHIBITOR, CORROSION, LIQUID COOLING SYSTEM.
SOL: SP045099QA288 DUE: 0411999 POC: FLORA CLARK, 804-279-4911
/ KO, JULIE TILLERY DESC: NSN 6850-01-085-4719, Inhibitor,
Corrosion, Liquid Cooling System. Penray Companies, Inc P/N
NALCOOL 2000 or NORFLEET P/N NALCOOL 2000 or WALTRON CORP
P/N AQ-701. QTY = 220. Unit quantity is a 5.0 Gal Net Drum.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Type II Shelf Life 18 Mos. Automated Best Value
Model (ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Deliver to DSCR, Richmond, VA and SBG, Tracy, CA. Delivery
Schedule 60 days ARO. For copies, telephone Flora Clark, 804-279-4911,
Fax 804-279-6347 /6008. Solicitation will be made in writing.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-097 SN317494)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--GAS CHROMATOGRAPHY HW/SW
SOL F33601-99-Q-1720
DUE 041299
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: Item 0001 NSN 7030-LP-906-90100 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; a quotation is being requested and a written
solicitation will not be issued. Solicitation F33601-99-Q-1720
is issued as a Request for Quotation (RFQ). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990223. This is not a small business set-aside. This is a
sole source procurement to Scientific Software, Inc. 1lo. Destn:
Wright-Patterson Afb Oh 45433-5309. Delivery:30 Apr 1999 1
lo Item 0002 Purchase of gas chromatography data acquisition
systems to support 16 Hewlett Packard 5890/6890 Gas Chromatographs.
3 each EZChrome Elite Client/Server Instrument License, EZServer
Hardware and related software and accessories. First year maintenance
contract included in system price Delivery is expected to be
30 days after receipt of order, FOB Origin, to Wright-Patterson
AFB, OH 45433. The following provisions and clauses are incorpoporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: "technical capability, price, past performance"
and "approximately equal to"); 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 (for para. (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36 and 52.222-37);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for para. (b), only the following applies: 252.225-7001);
and DFARS 252.204-7004, Required Central Contractor Registration.!
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252.225- 7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 Compliant.
Year 2000 Compliant means information technology that accurately
processes 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. Furthermore, Year 2000 Compliant information
technology, when used in conjunctions with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a sole source procurement to Scientific Software,
Inc., Pleasanton, CA, 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 no later than 08 Apr 1999 shall be considered by the
Government. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. Information will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Point of contact is Ryan
Evans, ASC/PKWRS, 937- 257-4872 ext.4429. Fax 937-257-6390.
The anticipated award date will be 15 APR 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
LINKURL: notavailable
LINKDESC:
EMAILADD: evansrr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-096 SN317059)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--70--SOFTWARE PACKAGE FOR MEDICAL RECORDS STORAGE
AND RETRIEVAL SYSTEM FOR BOTH NEW WOMACK ARMY MEDICAL CENTER
(NWAMC) AND CLARK HEALTH CLINIC INSTALLATIONS
SOL DADA10-99-Q-0194
DUE 050499
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0194 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 7372 and Small
Business Standard is $18m. The U.S. Army Medical Command (MEDCOM)
Contracting Center intends to pursue a purchase order for a
commercially available software package which can be enhanced
by the vendor to perform the specific functions listed in the
Functional Requirements Section of the Statement of Work. The
Statement of Work will be provided, upon request, to interested
parties. There are two (2) requirements of the software package
which must be met (and are non-negotiable) to meet the mission
requirements: 1) Must be a Software Operating System accepted
by White Systems, Inc. to operate their No-Walk Carousel System
(equipment currently in-place at the New Womack Army Medical
Center) and 2) Software vendor must be capable of and willing
to enhance the software to meet all of the requirements of
this specification and most importantly communicate with, and
receive information from (bidirectional communication) the
Army's Composite Health Care System (CHCS). The hospital system
must be completed, installed and operational no later than
15 Aug 1999. The Clark System must be completed, installed
and operational no later than 1 June 1999. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, without addenda,
applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification-Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.232-0028; 52.233-3; 52.222-35; 52.222-36; 52.222-37; 52.222-41;
52.222-42; 52.222-47; 52.217-9; and 52.217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 1252.225-7013;
252.225-7000; 252.225-7001 and 252.225-7012. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of a clause may accessed electronically at these addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database, FAR 252.204-7004, Required Central Contractor Registration.
Quotes shall be provided on Company Letterhead stationary and
shall provide this office the following information: Request
for Quotations Number; Company Name, address, telephone number,
price, any discount terms for prompt payment, DUNS#; TAX ID#;
CAGE CODE, and correct mailing and remittance addresses. Provide
information that addresses the following evaluation factors:
(1) PAST PERFORMANCE. Submit a list of at least 3 points of
contact for past or present contracts during the last three
(3) years, (2) TECHNICAL CAPABILITY. How your company will
provide these items or perform these services, and (3) PRICE.
Offeror shall submit a price for each contract line item (clin),
if applicable. Quotes must be received by this office by 7
May 1999. Quotes shall be mailed or handcarried to: MEDCOM
Contracting Center, ATTN: MS Ramirez, Bldg 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015. For information regarding
this solicitation, contact Kay Ramirez, phone (210) 295-4805,
fax (210) 295-4937.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-096 SN317114)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 70--AUTOMATED INTERACTIVE PATIENT SCHEDULING SYSTEM
SOL DADA13-99-Q-0101
DUE 042199
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Western Regional Contracting Office, Tacoma, Washington,
intends to solicit for an interactive Patient Scheduling System
manufactured by AudioCARE Systems for delivery by 14 May 99
to Bassett Army Community Hospital, Ft. Wainwright, Alaska.
Interested parties desiring to submit a quote may request a
copy of the Request for Quotations (RFQ) by fax directed to
the attention of Diane Zientek at (253) 968-4922. The RFQ may
be viewed electronically through EDI under quotation number
DADA13-99-Q-0101. Firms must ensure registration in the Central
Contractor Registration database to be considered for award.
All responsible sources may submit a quote which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane_zientek@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-096 SN317115)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--WEB SERVER DIRECTOR FOR DISTRIBUTED SITES
SOL RFQ99-Q-043
DUE 041299
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is Amendment 0001 for RFQ99-Q-043 regarding questions
received for same. Question #1: Provide contact information
for Radware. Response: The North American Corporate Headquarters
of Radware/RND Inc. is 575 Corporate Drive, Suite 205, Mahwah,
NJ 07430-2004. Questions only may be submitted via fax at (202)435-7138,
Attn: Kelly Curtin; RFQ99-Q-043 must be referenced with same.
The Government intends to award a firm fixed price order, to
the offeror whose quotation conforming to the specification,
will be the most price advantageous to the government. Please
note: Price quotations by facsimile or electronic responses
will not be accepted. All responsible offerors shall mail quotations
to the U.S. Secret Service, Procurement Division, 1310 L Street,
Suite 730, Washington, DC 20223, Attn: Kelly Curtin; no later
than 2:00 P.M. Monday, April 12, 1999. Award is anticipated
within 30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-043&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-097 SN317148)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 70--ASYMETRIX TOOLBOOK II
SOL F4169199Q0167
DUE 040999
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email tappinc@randolph.af.mil - Beth Passmore,
Contract Specialist, Phone 210-652-5117, Fax 210-652-2759,
Email
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 accepted and a written solicitation will
not be issued. Solicitation Number F4169199Q0167 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Requirement is to provide Asymetrix
ToolBook II Assistant V7.0 (14 copies) and one year maintenance
for this product; Asymetrix ToolBook II Instructor V7.0 (14
copies). Interested parties capable of providing the above
must submit written and technical proposals providing firm
evidence of their ability to perform. All responses will be
fully considered, but must be submitted on the above brand-name
products. Award will be made using Simplified Acquisition Procedures,
therefore the evaluation procedures at FAR 13.106-2 will be
used. Offerors must include price, price lists, and a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items. The provision at 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
The clause at 2.212-4, Contract Terms and Conditions _ Commercial
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 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 (U.S.C 4214); DFARS 252.204-7004,
Required Central Contractor Registration (Mar 1998); DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR)(Jun
1998).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4169199Q0167&LocID=464
LINKDESC:
notice
EMAILADD: tappinc@randolph.af.mil
EMAILDESC:
CITE: (D-097 SN317201)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE RECORDING OF ELECTROENCEPHALOGRAMS
IN SUPPORT OF IN-HOUSE AND COLLABORATIVE RESEARCH WITH OUTSIDE
UNIVERSITIES
SOL 1-147-DCP.1277
DUE 042299
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an electroenecephalograph machine and analysis software
to be used in the recording of brain waves in support of in-house
and collaborative research with outside universities. System
shall inlcude 1 ea. SCAN software for use with SynAmps. 1 ea.
SCAN Reader station software license. 1 ea. SynAmps EEG Amplifier,
32 channel. 1 ea. Aux. Analog board. 1 ea. 2-Quik-Cap 32 Channel
Cap-Medium, 1 ea. Accessory kit and 1 ea. SynAmp Ruggedization.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Neuroscan, Inc., under Statutory Authority FAR 6.302-1(b)(1)(I),
"unique supplies available from only one source." The system
is the same as used by our university collaborators. It is
essential that the software and file management protocols are
common within our group of collaborators. Neuroscan, Inc. is
able to provide unique features essential for the research
teams. These features include 12 additional analog inputs,
analog and serial outputs, real-time data acquisition software,
and ruggedization for use in aircraft simulators. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen (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 fifteen (15) days or without the
required information will be considered non-responsive 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 URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DCP.1277
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN317378)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: 70--COMPUTER HARDWARES, SOFTWARES, PRINTERS, SERVICES
AND ACCESSORIES
SOL N/A
DUE 043099
POC Brinder Ransom, Procurement Analyst, (202)692-0247 or Jeanne
Jacobs, Chief, Policy & Program Management Branch (202)692-0113.
DESC: SOURCES SOUGHT: This market research is to identify Small
Disadvantaged Businesses (SDB), Small Woman-Owned Businesses
(SB/WO) and 8(A) Businesses that are resellers for large companies
such as IBM, Gateway, Dell, Hewett Packard, Cannon, Compaq,
etc. This sources sought is conducted to compile a list of
potential companies listed above that can provide computer
hardwares, softwares, printers, services and computer accessories.
This sources sought is for informational and planning purposes
only. Contractors that wish to be included in the list should
provide one or two (1-2) pages type written information containing
the company name, address, phone number, fax number, business
type (SDB, SB/WO, 8(A)), schedule numbers (if applicable) and
list of hardwares, softwares, services, printers and computer
accessories provided by the company. Responses are due by May
14, 1999. The information can be faxed to Brinder Ransom at
(202)692-0235, (202)692-0117 or E-mail at bransom@rdasun2@rurdev.usda.gov.
Telephone responses will not be accepted. The information submitted
the company is voluntary and the Government will not pay for
any information submitted in response to this sources sought
request.
CITE: (W-097 SN317299)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--NEED 4 DIGITAL BETACAM VIEWERS TO BE USED FOR VARIOUS
FUNCTIONS.
SOL N/A
DUE 041499
POC Contact Point- Sadya M. Armstrong - Contracting Officer -
440-526-3030 extension 7413
DESC: The VA Medical Center, Cleveland, Ohio is conducting a
market survey seeking sources to provide digital betacam viewers.
The equipment must be able to perform the following functions;
work off-line, logging and previewing production tapes, playing
back edited tapes for satellite uplinks, video productions,
editing and support of the digital betacam format. Interested
sources should submit pricing information by April 14, 1999,
4:30 PM EST.
CITE: (W-097 SN317425)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 72--LADDER, SAFETY, 3-STEP
SOL F61521-99-QA083
DUE 042099
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 250, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email
DESC: Ladder, safety, 3-step; 189 each; aluminum frame; flip-up
safety bar; tip and pull wheels on back; weight rating 300
lbs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QA083&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-097 SN317147)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 73--A VARIETY OF STORE STOCKING CARTS, PLATFORM CARTS
AND TRUCKS, BAKERY RACKS, BULK MOVERS, PLATTER RACKS, AND UNIVERSAL
CARTS TO BE USED IN GROCERY STORE OPERATIONS WORLD-WIDE
SOL DECA01-99-B-0006
DUE 051399
POC Contract Specialist Kathy Hawthorne (804) 734-8017 (Site
Code DECA01)
DESC: The Defense Commissary Agency intends to acquire three
groups of a variety of carts and racks. Group I consists of
"U-Boats" with a steel deck, "U-Boats" with a plastic deck,
various stocking carts, platform trucks, wet transportation
carts, and nesting platform trucks. Group II consists of aluminum
products such as bakery racks with cover, delivery and storage
racks, universal carts, and bulk movers. Group III consists
of stainless steel products such as poultry dollies, delivery
and storage racks, bulk movers, universal carts, and platter
racks. Groups will be independently evaluated on an all or
none basis. Deliveries will be to various military commissary
locations in the Continental United States (CONUS). Award is
to be made on a firm fixed price basis for an indefinite delivery,
indefinite quantity type contract (IDIQ); multiple awards are
possible. Solicitation is to be issued on a small business
set-aside basis on or about April 22, 1999, with a bid opening
date on or about May 13, 1999. Period of performance is 12
months from date of award with two 12-month option periods.
Only written requests for a copy of the solicitation will be
honored. These requests may be mailed or sent via facsimile.
Facsimile number is 804-734-8886. All requests for a copy of
the solicitation should include the solicitation number, as
well as a name, address, point-of-contact, phone number, and
facsimile number of the requestor. All responsive sources may
submit a bid which shall be considered by the above stated
agency. The successful awardee is required to be registered
in the Central Contractor Registration (CCR) database and have
an account set up with a financial institution to receive payment
via Electronic Funds Transfer (EFT).
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (A-096 SN317120)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 8-1/2" X 11" WHITE 24# WEIGHT WITH BASIS
WEIGHT OF 60#!!
SOL 51-SO-BC-9-00006!!
DUE 042199
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937,
E-mail thomas.m.sherman@cmail.census.gov!!
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 51-SO-BC-9-00006 is issued as
a Request For Quotation. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-11.
The requirement is as follows: CLIN 0001 Paper, 8-1/2"X 11"
White 24# weight with a basis weight of 60#, must be compatible
with Xerox DocuTech and Docuprint equipment, 5000 sheets per
box. Minimum Quantity is 6400 boxes Maximum Quantity is 12,800
boxes. Delivery shall be FOB Destination to Bureau of the
Census, 1201 East 10th Street, Jeffersonville, IN 47132, Attn:
Receiving Section Building 60F. Acceptance at same location.
Delivery schedule as follows: 880 boxes per week begining
the week of 04/25/99 - 05/01/99 thru the week of 05/30/99 -
06/05/99 with one shipment of 1118 boxes the week of 06/06/99
- 06/12/99. This is an indefinite-quantity contract for supplies
and is in effect until 09/30/99. The quantities of supplies
in the schedule are estimates only. The Government shall order
at least the quantity of supplies designated in the Schedule
as the "minimum". Delivery of the balance will be on an as
needed basis with the Government giving one week notice of
delivery. The following provisions and clauses apply to this
RFQ. 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2
Evaluations-Commerical Items, 52.212-3 Offeror Representations
and Certifications-Commercial Items, include a completed copy
with offer, 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.216-22 Indefinite Quantity. Bids may be faxed to
812-218-3937. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive an offeror
must bid on the full quantities stated. The Government anticipates
only one purchase order award as a result of this notice.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN317065)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--FIBERBOARD ROOM DIVIDERS
SOL 51-SO-BC-9-00007
DUE 042999
POC Clark Terrell, Contract Specialist; Tel.812-218-3351/Fax.812-218-3937/e-mail>clark.k.terrell@ccmail.census.gov
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This solicitation is issued as an RFQ. The
requirement is as follows: CLIN 0001 is for 24,000 EA Fiberboard
Room Dividers, packed 6 EA per Room Divider Master Set, 8 Sets/Skid.
Dividers are 108 inch wide by 72 inch high, vertical flute,
kraft, 81#msf, .021 inch caliper, scored three times with center
reverse score to create four equal parts, folded accordion
style and packed six per master. Must have on both sides fire
retardant liner that complies with TAPPI Std. Burn Test--T461-om
94. Room Divider Master Set is 72.25 by 27.25 by 4.5 inch,
275 C KR/KR, with vertical flute direction, center print in
panel, "6 EA ROOM DIVIDERS". Drawings of divider and master
available. Quotes shall include costs for shipment to the Bureau
of Census, National Processing Center (NPC), Jeffersonville,
Indiana, 47132. The following provisions and clauses apply
to this solicitation: 52-212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluations-Commercial Items, 52.212-3, Offerors
Representations and Certifications-Commercial Items, which
must be completed and submitted with offer, 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. Bids may be fax'd to 812-218-3937.
Award will be made to the responsive bidder offering the lowest
cost. In order to be considered responsive, an offeror must
bid on the quantities stated. The Government anticipates only
one award as a result of this notice. To review FAR provisions
referenced above, visit Web-Site http://www.arnet.gov/far

CITE: (W-097 SN317156)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 81--INTAINER, PALLET SUPPORT SETS
SOL F61521-99-QG238
DUE 051199
POC Ms. A. Steil or Mr. Meyer, 011-49-631-3539-206/155
DESC: Intainer, pallet support sets, shall be used for shelf
stock-piling or block-piling, color: green, capacity: max.
1.5 TN, size for 800 intainer is: max. 1400 x 1070 x 1536mm,
size for 200 intainer is: max. 1730 x 1070 x 1536mm. The intainer/pallet
support sets must be compatible with existing intainer/pallet
support sets. Brand: Gebhardt
EMAILADD: anja.steil@ramstein.af.mil
EMAILDESC:
CITE: (W-097 SN317232)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, P/W TROPICAL BL SH 3346
SOL SPO100-99-R-0041
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The applicable NSNs for this procurement are 8305-01-151-1864(S).
The specification is MIL-C-24910 dated 27 January 92. The purchase
quantity is 747,000 yards with four(4) options. "Bill and Hold"
procedures will be utilized with regards to destination. The
delivery period is scheduled to begin 330 days after date of
award with a first article requirement and 180 days after date
of award without a first article requirement. This solicitation
will be issued as an Unrestricted Acquisition. Source Selection
procedures will be utilized. The following factors will be
utilized in descending order of importance: Experience/Past
Performance, Bill and Hold, Quality Assurance Plan, Socioeconomic
Considerations, DLA Mentoring Business Agreements Program and
JWOD. The Government does not intend to use FAR Part 12 for
this acquisition. Requests for solicitation or specification
should be faxed to 215-737-3163, Attn:Cheryl Reynolds. Reference
numbered notes 9,12,23,26.
CITE: (W-097 SN317305)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--SWEATSHIRT AND SWEATPANTS, AF, PCU
SOL SP0100-99-R-0043
DUE 060699
POC POC Michele Godwin, DSCP-CRFC, 215-737-5999
DESC: DESC: 8415-01-407-2708(S), Sweatshirt, AF, PCU, 40,000
Ea. Min/200,000 Ea. Max,CID A-A-55277. 8415-01-407-2176(S),Sweatpant,
AF, PCU, 40,000 Ea. Min/200,000 Max, CID A-A-55276. Solicitation
will be issued using negotiated methods of procurement. Solicitation
may employ best value methodologies: PDM, Experience/Past Performance,
Quick Response, EDI, Socioeconomic plan, DLA Business Mentoring
Plan. Acceleration of delivery is permitted at no additional
cost to the Government. All materials supplied by awardee.
Two term options with the same min/max will be included.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa1347@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-097 SN317186)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHIRT, MAN'S, SHORT SLEEVE, AG-415
SOL SP0100-99-R-0044
POC Cecilia Lucente, Contract Specialist, 215-737-8611/FAX 215-737-7255/DSCP-CRDC
DESC: NSN: 8405-01-374-8887(s) Shirt, Man's, Short Sleeve, Poly/Ctn,
AG-415 MINIMUM: 244,836 each/MAXIMUM: 408,060 each + FOUR
one year term options Delivery Order #0001 - 81,000 each
Spec: CID-A-A-52112B dtd 16Jun93 & Pattern Dated 25 Apr 95
All Contractor Furnished Material(s); Production Leadtime:
180 days Deliveries on D.O.#1 - 3/ Destination: Bill and Hold
(Contractor's location) Best Value/Source Selection: Product
Demonstration Models, Experience/Past Performance Record,
Manufacturing Procedures, Bill and Hold Plan, Electronic Data
Interchange, Socioeconomic considerations, Mentoring Business
Agreement, Javits-Wagner-O'Day Act Proposal. IDTC/Firm fixed
price contract/Total set-aside for small business concerns.
See numbered notes: #1, 9, 13, 23 & 26. ANY requests for SPEC(CID),
PATTERNS OR PREVIOUS HISTORY shall be faxed to Attn: Ms. C.
Lucente, DSCP-CRDC, at 215-737-7255 or e-mail clucente@dscp.dla.mil.

EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN317369)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--ENHANCE AND HARD SHOULDER BOARDS
SOL DTCG39-99-R-QAD067
DUE 051799
POC JOYCE P. OVERTON Contracting Officer (860)-441-2886, Fax
(860) 441-2888
DESC: The U.S. Coast Guard Academy plans to procure Enhanced
and Hard Shoulder Boards for the corp of cadets. The contractor
shall furnish all labor and material necessary to provide the
U.S. Coast Guard Academy with Enhanced and Hard Shoulder Boards
in accordance with Specification CG/PD 1-92, Shoulder Board
and Sleeve Insignia (Coast Guard). Estimated quantities are
as follows: ENHANCED -- 2 Bar 48 PR; 3 Bar 16 PR; 4 Bar 30
PR; 5 Bar 2 PR; 6 Bar 2 PR; HARD -- 2 Bar 48 PR; 3 Bar 16 PR;
4 Bar 30 PR; 5 Bar 2 PR; 6 Bar 2 PR; HARD -- 4th Class 300
PR; 3rd Class 300 PR; 2nd Class 200 PR; 1st Class 200 PR; ENHANCED
-- 4th Class 300 PR; 3rd Class 300 PR; 2nd Class 200 PR; 1st
Class 200 PR. The anticipated contract type shall be a fixed-price
Indefinite-Quantity Contract with a base period and four (4)
one-year options. This acquisition is 100% Small Business Set
Aside. Standard Industrial Code (SIC) is 2399. Size standard
is 500 employees. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call 1-800-532-1169.
Requests must be made in writing, specifying solicitation number.*****

CITE: (W-097 SN317393)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--SWEATSHIRT AND SWEATPANTS, AF, PCU
SOL SP0100-99-R-0043
DUE 060609
POC POC Michele Godwin, DSCP-CRFC, 215-737-5999
DESC: Correction: This action originally showed the quanities
for both the Sweatshirt and Sweatpants, AF, PCU to be 40,000
Ea. Min./200,000 Ea. Max. The correct quantity should be 40,000
Ea. Min/ 300,000 Ea. Max.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa1347@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-097 SN317398)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--HAY, ALFALFA, SMALL SQUARE BALES
SOL #12-99
DUE 050799
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, Ames, Iowa has a requirement
for Alfalfa Hay, Small Square Bales. SEE NOTE 1
CITE: (W-097 SN317159)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-4023
DUE 060799
POC Contact: Joseph E. Hauser, Contract Specialist at 215-737-3662
or Barbara L. Jordan, Contracting Officer at 215-7523
DESC: Andrews AFB; Bolling AFB; FT. AP Hill; FT. Myer; FT. McNair;
DeWitt Army Hospital; MCB Quantico, VA; USMC Henderson Hall,
Arlington, VA; Marine Barracks Washington DC; USNS Annapolis,
MD; Naval Medical Center Bethesda, MD; St. Elizabeth's Hospital
and VAMC Washington, DC require an indefinite quantity of fresh
Bread and Bakery Products for delivery period beginning 01
September 1999 and ending 31 August 2000. The contract will
be for twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for Troop Issue. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via fax 215-737-2579,
Attn: Joseph Hauser/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date: 07 May 1999.
CITE: (W-097 SN317453)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL FOR NOAA SHIP RON H. BROWN, DARWIN, AUSTRALIA
SOL RFQ 99-2203
DUE 042399
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Atlantic
Marine Center, Norfolk, Virginia has a requirement for Fuel
No. 2-D, DFM, ND, or Marine Gas Oil in accordance with Defense
Fuel Supply Center Specifications for Commercial Marine Gas
Oil for Ships Bunkers, October 1996, revised, for delivery,
FOB Destination, to the NOAA Ship RON BROWN by barge or pipeline
in Darwin, Australia. Delivery to be on or about June 9, 1999,
with an estimated quantity of 522 MT (160,000 U.S. gallons).
Proposed price per metric ton shall include all applicable
barge or pipeline charges. . 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 announcements constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by April 23, 1999 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786. Reference
Request for Quotation (RFQ) Number 99-2203 on your quotation.
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition, there are no addenda to the provision.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
All responsible sources may submit a offer which shall be considered
by the agency. Award will be made to the lowest responsible,
responsive offeror who can meet the specific requirements
contained in the CBD announcement and is most advantageous
to the government considering price and other price related
factors. Award will be made on May 7, 1999.
LINKURL: http?//www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-097 SN317423)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 93--PHENOLIC/CANVASS CONSTRUCTION BILLET
SOL f0470099Q1204
DUE 041099
POC Peggy Briscoe-Gross, Contract specialist, 661-277-7707, John
Adair, Contract Officer, 661-277-8436
DESC: This amendment 0001 is issued to change closing date from
100499 to 041099.
LINKURL: http://afftc_pk.elan.af.mil/pkweb
LINKDESC:
EMAILADD: peggy.briscoe@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-097 SN317359)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 96--MT PRA-GLAC 10(14), WOUNDED BUCK QUARRY, MASONRY
STONE (FINISHED/UNFINISHED)
SOL DTFH70-99-R-00022
DUE 052599
POC Julee McTaggart, Contract Specialist (360) 696-7520
DESC: This project solicitation consists of furnishing stone
from a government quarry. The quarry, designated Wounded Buck
Quarry, is located approximately 27 kilometers southeast of
Hungry Horse, Montana. This solicitation consists of site preparation,
quarry reclamation, 1800 metric ton of finished stone masonry
(delivered to Logan Pit), and 6400 metric ton unfinished stone
masonry (delivered to West Glacier). 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 significantly less important
than cost/price factors. The anticipated contract type is firm-fixed
price. The estimated price of this work is between $500,000
and $1,000,000. All rock must be removed from the quarry between
July 1 and September 15, 1999. Site reclamation will take place
between July 1 and September 15, 2000. 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: mctaggar@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-097 SN317444)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 99--CARPET INSTALLATION
SOL F64605-99-Q0260
DUE 041399
POC SrA Storms (808) 449-6860, MSgt Durgin (808) 449-6860
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F64605-99-Q0260. This solicitation is being issued as a
Request for Quote (RFQ). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is set-aside for small business. (v) Offerors shall provide
prices on the schedule provided. Prices shall include all
labor, tools, transportation, equipment, supplies, taxes,
and fees necessary to perform this service. Prices shall be
submitted for the basic year (1 Jan 99 - 30 Sep 99) and four
one-year option periods. See:http://www.hickam.af.mil/Public/Cons/99-Q0260.doc
(vi) This solicitation is issued for rental and maintenance
of portable toilets in accordance with the Statement of Agency
Need (SOAN) at Hickam AFB, Hawaii. The SOAN is located at:
http://www.hickam.af.mil/Public/Cons/99-Q0260.doc (vii) Performance
of this contract is a basic year from 1 Jan 99 through 30
Sep 99, with four one-year options. Delivery and acceptance
of services on this contract will be at Hickam AFB, Hawaii.
(viii) FAR 52.212-1, Instructions to Offerors- Commercial
Items (Aug 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/99-Q0260.doc
for addenda to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Jan 1999) applies to this
solicitation. To see this provision in full text, including
evaluation criteria, see: http://www.hickam.af.mil/Public/Cons/99-Q0260.doc
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.hickam.af.mil/Public/Cons/99-Q0260.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Oct 1998) and DFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (Oct 1998), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/99-Q0260.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 13
Apr 99, 2:00 pm Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing date
and time. (xiv) Description: All Documents use Word 97, downloading
the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Sra Dirck Storms, at (808) 449-6860, ext. 221, or via e-mail
at Dirck.Storms@hickam.af.mil. EMAILADD: Dirck.Storms@hickam.af.mil
EMAILDESC:
LINKURL: www.hickam.af.mil/Public/Cons/99-Q0260.doc
LINKDESC:
EMAILADD: Dirck.Storms@hickam.af.mil
EMAILDESC:
CITE: (W-096 SN317055)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
SOL N001889-99-R-0044
POC Sandi Best (757)443-1344
DESC: Sundry items, various shower shoes, blank cassettes, combs,
tooth brush holders, sewing kit, insoles, key holders, soap
boxes, towels, wash cloths. Items are for ships stores. All
responsible sources may submit an offer which shall be considered
by the agency. Only written or facsimile requests will be considered.
Reqyest for the solicitation must state that neither the contractor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive award
from any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
a copy of the solicitation. Interested parties should provide
their CAGE code, DUNs number, and FAX number. Submitwritten
request to Regional Contracting Dept. Fleet and Industrial
Supply Center, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Facsimile request to (757) 443-1424, Attn.
Bid Clerk
CITE: (W-097 SN317197)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--GROW WIRE GRASS SEEDLINGS
SOL DAKF10-99-T-0137
DUE 050399
POC Jim Hill, Purchase Agent, (912) 767-1004
DESC: The Army requires a contract for the growing of 200,000
wiregrass seedlings from seeds provided by the government.
The vendor shall furnish all personnel, equipment and supplies
(other than the seeds) to grow 200,000 containerized wiregrass
seedlings. Seeds will be planted not later than 1 June 1999.
Government personnel will pick up the seedlings from the vendor
in lots of 10,000-25,000 between 15 December 1999 and 1 March
2000. A full scope of work, performance work statement and
specifications is applicable and can be provided upon request.
This project is solicited as a 100 percent set-aside for small
business. There is no charge for the package and all request
for such should be made in writing to DPW/DOC Cell, (Bldg 1139)
Hqs 3d In Div (Mech) and Fort Stewart 1557 Frank Cochran Drive
Fort Stewart, Ga 31314-4928. When requesting a package, clearly
indicate the solicitation number and a brief description or
title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: hillj@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-097 SN317198)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES FOR THE IRS CENTRAL AREA DISTRIBUTION
CENTER, BLOOMINGTON, IL
SOL GS05P99GAE0088
DUE 050499
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: This modification is being issued to change the response
due date to May 6, 1999. All else remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAE0088&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-097 SN317284)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--LOCKERS AND STORAGE CABINETS
SOL 1PI-R-1312-99
DUE 052499
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: Unicor, Federal Prison Industries,Inc. Intends to enter
into a five year (with five, one year option years) firm, fixed
price consignment requirements type contract. UNICOR is seeking
to negotiate a long term partnership for the manufacture for
lockers and storage cabinets. UNICOR is looking for contractor
who can provide the following in order to develop a comprehensive
locker and storage cabinet program:-- Opportunity for Unicor
to modernize its line of lockers and storage cabinets. It is
Unicor's intend to be able to eventually manufacture our partner's
line of lockers and storage cabinets in order to offer our
customers competitively priced quality products. We are interested
in the possibility of vertical integration in this area, and
may purchase various component parts unpainted as well as painted.--
Direct shipment in the event that the factory at Lewisburg,
Pennsylvania is unable to ship for us on sales to GSA and to
our customers. Currently, we have two GSA contracts for various
types of lockers and storage cabinets as well as our usual
various customers orders.-- Assistance in the development of
tooling to fit the equipment at our metals factory in Lewisburg,
Pennsylavania.-- Expertise in manufacturing techniques to ensure
that this program in successfu; at the factory in Lewisburg,
Pennsylvania.-- All Destination pricing provided shipped to
Lewisburg, Pennsylvania.-- Preferably, powder paint coated
product. Unicor would like the partner to match some of our
paint colors.-- Ability to ship knocked down (KD) or stand
up (SU) product to the factory.-- Some Americans Disabilities
Act (ADA) compliant products.-- Various types of locking mechanisms,
styles, and accessories so as to be competitive.-- Other complementary
products in order to ensure that UNICOR is more competitive
with the private sector manufacturers.-- Selected partner shall
be able to meet commercial item description for all products
currently on two GSA contracts..-- All proposals shall address
compliane with Unicor's "escape Proof Guarantee".-- Unicor
will evaluate the proposals based on: Best Value criteria:
Price; Past Performance; Marketability; breadth of Products;Quality
of Products; Profitability to UNICOR; and Present manufacturing
and product development capabilities. Product will also be
evaluated on durability, function, style, and design. Uniocr
will evaluate flexiblity in adapting to Unicor ordering, receiving,
and factory procedures- maximum 60m calendar days delivery
time (ARO) to our customers, maximum 45 calendar days (ARO)
delivery time to the factory in Lewisburg, PA., various sizes
ans styles of product in order to be competitve with other
locker and storage cabinets manufacturers. Selected partner
shall be able to provide some type of consignment, stock, or
just in time services to Unicor. Performance will commence
30 calendars after contract award. Delivery of items will be
to UNICOR, Federal Prison Industries, Inc., William Penn Road,
Lewisburg, PA. The contractors technical representative is
Dale Hoot, Lewisbuurg, PA. Items will be ordered via individual
delivery orders by authorized contracitng officers at Lewisburg,
PA and/or Central Officer in Washington, DC with the exception
of the designsated COTR.Interested contractors may submit a
proposal to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 320 First Street, NW, Washington, DC 20534.
Attn: Bid Custodian, reference the solicitation number on the
outside of the package.All responsible, responsive contractors
will be considered for award. Proposal will be available on
UNICOR's website after April 22, 1999 at www.unicor.gov/procurement/metals.
Hard copies of the solicitation will not be issued from this
office. Contractors may request attachments of the GSA contracts
by sending fax request to 202/305-7363 or mail request to UNICOR,
Material Management Branch, 320 First Street, NW, Washington,
DC 20534.attn: Alice Calabro, Contracting Officer, Reference
the Solictation on the request.
CITE: (W-097 SN317461)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Jacquelyn A. West, Code D211, (619)553-4531.
Contracting Officer, Mr. T.M. McKamey, (619)553-4500.
CNT N66001-99-D-8611
AMT $725,970
LINE 0001-0002
DTD 040599
TO TLK Inc., 105 Saddleback Knoll, Nellysford, VA 22958.
CITE: (W-096 SN317118)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INTEGRATE HIGH-RESOLUTION IMAGERY SOURCES INTO THE
METROPOLITAN PLANNING ORGANIZATION PLANNING PROCESS
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 98-C-00089
AMT $499977
LINE N/A
DTD 040699
TO Shenandoah Mountain Geographics, Inc., 1011 Arlington Blvd.,
Arlington, VA 22209
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-097 SN317194)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED ELECTRO-ACTIVE POLYMER PROCESSING, CHARACTERIZATION,
AND DEVICE FABRICATION FOR CHEMICAL AND ELECTROCHEMICAL ACTUATION
POC Mr. Thomas E. Lyon, DARPA/CMD. fax (703) 696-2208
CNT MDA972-99-C-0004
AMT $791,805;$5,244,737(if exercise options)
LINE 0001 and 0002
DTD 012799
TO Santa Fe Science and Technology, Inc., 15 Calle Encanto, Santa
Fe, NM 87501
CITE: (W-097 SN317274)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MISSILE CONTROL TECHNOLOGY (MCT)
POC Jeff Duval, Contract Specialist (850)-882-4294, ext. 3207
or John Hawk, Contracting Officer, at (850)-882-4294, ext 3402-
CNT F08630-99-C-0028
AMT $593,462.00
LINE N/A
DTD 033199
TO AEROJET GENERAL CORPORATION, P. O. Box 13222, Sacramento,
California 95813-6000
EMAILADD: duvalj@eglin.af.mil
EMAILDESC:
CITE: (W-097 SN317343)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MISSILE COTROL TECHNOLOGY (MCT)
POC Jeff Duval, Contract Specialist, at (850) 882-4294, ext.
3207, or John Hawk, Contracting Officer, at (850) 882-4294,
ext. 3402
CNT F08630-99-C-0027
AMT $599,334.00
DTD 033199
TO AlliedSignal, Aerospace Equipment Systems, 1300 W Warner Road,
Tempe, Arizona, 85285-2200
EMAILADD: duvaljAeglin.af.mil
EMAILDESC:
CITE: (W-097 SN317351)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IN-FLIGHT SIMULATION & RESEARCH INVESTIGATION
POC Project Engineer: Steve Markman, AFRL/VAAI, (937) 255-8512,
Contracting Officer, Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT f33615-99-C-3000
AMT $47,830,196.00
LINE N/A
DTD 031199
TO Veridian Engineering, 4455 Genesee Street, P.O. Box 400, Buffalo
NY, 14225
CITE: (W-097 SN317361)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: C--IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER
SERVICES
POC Alison B. Brown, 303-236-1770 X258
CNT GS-08P-98-JCD-0037
AMT $0.00
DTD 031899
TO CTA Architects Engineers, 1500 Poly Drive, P.O. Box 1439,
Billings, MT 59103
CITE: (W-096 SN317085)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NM,
NV
POC K. Mason, Contract Specialist (619) 532-3752; S. Darella,
Contracting Officer (619) 532-3758
CNT N68711-99-D-6501
AMT $5,000,000
DTD 032999
TO Radian International LLC, P.O. Box 201088, Austin, TX 78720-1088
CITE: (W-097 SN317245)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING, DESIGN
AND ASSOCIATED ENGINEERING SUPPORT SERVICES FOR PITTSBURGH
DISTRICT, U.S. ARMY CORPS OF ENGINEERS
POC Janet E. Laukaitis (412) 395-7476, Contract Specialist; Michele
R. Hutfles (412) 395-7479, Contracting Officer
CNT DACW59-99-D-0008
AMT $1,500,000.00 per annum
LINE Base, Contract #1
DTD 040699
TO Dodson Stilson, Inc. , 6121 Huntley Road, Columbus, Ohio 43229
CITE: (W-097 SN317253)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICE FOR MECHANICAL/ELECTRICAL
PROJECTS
POC Dolores Brame, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email bramed@randolph.af.mil - Priscilla Marsilio,
Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
CNT F41691-99-D0005
AMT $750000
DTD 033099
TO Goetting & Associates, Inc, 12042 Blanco, Suite 200, San Antonio,
Tx 78216-2440
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99-D0005&LocID=464
LINKDESC:
notice
EMAILADD: bramed@randolph.af.mil
EMAILDESC:
CITE: (D-097 SN317276)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES - MASTER
FACILITIES PLAN
POC Terry Vann Ellis (202) 842-6908
CNT 99R001
AMT $128,970.00
LINE 0001
DTD 040799
TO Donald W. Dormstetter, 13421 Hillendale Drive, Woodbridge,
VA 22193
CITE: (W-097 SN317403)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - CONUS EXTENSION (DTS - CE)
POC Mr. Aaron J. Tilock, Contract Specialist at (703) 681-6985
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
CNT DCA200-99-D-0050, DCA200-99-D-0051 and DCA200-99-D-0052/DCA200-98-R-0061
AMT Not-To-Exceed $600 Million
DTD 032399
TO AT&T Government Markets, 2020 K Street NW, Washington, DC
20006; MCI Government Markets, 8200 Greensboro Drive, McLean,
VA 22102; Sprint Communications Corporation, 13221 Woodland
Park Road, Herndon, Va 20171
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-096 SN317117)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING ON HUNGRY HORSE, GLACIER VIEW,
AND SPOTTED BEAR RANGER DISTRICTS ON THE FLATHEAD NATIONAL
FOREST
POC Nola Rice/Barb Venturini, 406/758-5310, 406/758-5318
CNT 52-0385-9-3183
AMT $43,026.50
DTD 031199
TO Pacific Oasis, Inc., 1575 E. Nevada Street, Ashland, OR 97520
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-096 SN317081)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CABIN/DUTCHMAN STAGE II INVENTORY
POC Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82X9-9-5050
AMT $26,917.42
LINE 2, 4, & 5
DTD 040199
TO Crystal Hollow Forestry, Inc., RR2, Box 210C, Custer, SD 57730
CITE: (W-096 SN317106)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 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 N0010499PGC46, Sol Nr N00104-99-Q-GB41, NIIN 012221573
AMT $92,933
LINE N/A
DTD 041599
TO Rfi Corp , Bay Shore ,NY 11706-1107 (ACNSPCC0406009-014)
CITE: (I-096 SN317093)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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 HSI INDICATORS, ALTIMETER INDICATORS AND
DIRECTIONAL GYROS FOR USE ON THE HU25 AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100330
AMT $30,450.00
DTD 040699
TO Furst Instrument Corporation, 90 Moonachie Ave., Teterboro,
NJ 07608
CITE: (W-097 SN317130)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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 FALCON AIRCRAFT COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100335
AMT $33,450.00
DTD 040799
TO Midway Aircraft Instrument, 100 Riser Rd., Little Ferry, NJ
07643
CITE: (W-097 SN317298)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF PROPULSION SHAFT THRUST BEARING
FOR USCGC MARIPOSA (WLB 397)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-99-N-625438
AMT $14,773.00
LINE D-01
DTD 040799
TO Pacific Marine Field Service, 2724 1st Avenue South, Seattle,
WA 98134
CITE: (W-097 SN317409)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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 RNAV CDUS AND DISPLAY COCKPIT CON. FOR
THE HU25 FALCON JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100334
AMT $62,560.00
DTD 040799
TO Rockwell Collins Inc., 855 35th St., N.E., Cedar Rapids, IA
52498
CITE: (W-097 SN317418)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC POC Joyce Bouws, phone 407-356-8859
CNT N/A
AMT $464291
LINE N/A
DTD 033199
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-097 SN317457)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF F-14 LANTIRN
EQUIPMENT
POC POC Rebeca Gonzalez, 407-356-2721
CNT N/A
AMT $950,000
LINE N/A
DTD 033199
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-097 SN317476)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE SUPPORT TO THE ENVIRONMENTAL DEVELOPMENT
MANAGEMENT PROGRAM AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0146
AMT $264,158.00
LINE N/A
DTD 040599
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-097 SN317150)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: N--INSTALLATION OF HOSE REEL ASSEMBLY
POC SSgt David Medina, 609-724-2403
CNT F28609-99P0095
AMT $40950.00
LINE 0001
DTD 040599
TO Eastern Construction & Electric, 18 Georgetown Road, Wrightstown,
NJ 08562-1829
CITE: (W-097 SN317294)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE COMMUNITY BASED OUTPATIENT CLINIC IN
FRANKLIN, WV
POC Shari M Kesecker 304/263-0811 extension 3233
CNT V613(CSC)P-3389
AMT $154,368
LINE Item 1
DTD 040799
TO Pendleton Community Care PO Box 100 Franklin WV 26807
CITE: (W-097 SN317296)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--MEDICAL SERVICES
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
extension 1340
CNT 9B210009
AMT $98,443.15
DTD 040199
TO Columbia-Augusta Medical Center, 3651 Wheeler Road, Augusta,
Georgia 30909
CITE: (W-097 SN317462)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TEHCNICAL AND MANAGEMENT SUPPORT SERVICES
POC Nancy Alger, Code 1116NA, (843)974-5951, Contracting Officer,
Joliene L. Bowers
CNT N65236-99-D-6706/N65236-99-R-0504
AMT $9,945,012.00
LINE 0001 through 0005
DTD 040299
TO AlliedSignal Technical Services Corporation, 7000 Columbia
Gateway Drive, Columbia, MD 21046
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (W-097 SN317469)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--OPEN-END, PHOTOGRAMMETRY, SURVEYING AND MAPPING
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-D-0009 (DACW49-99-R-0004)
AMT NTE $1,000,000.00
LINE N/A
DTD 040699
TO TVGA Engineering, Surveying, P.C. (L), One Thousand Maple
Road, P. O. Box H, Elma, NY 14059-0264 (AC0406007-01)
CITE: (I-096 SN317098)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: S--TRASH REMOVAL/RECYCLING
POC MARSDEN,CHARLES, 517-793-2340, EXT.3074
CNT V655P-1279
AMT $75,420.00
DTD 040199
TO Tri-County Refuse Service, Inc., P.O. Box 343, Birch Run,
MI 48415
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-097 SN317154)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
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 LOCATED ON NIMROD BLUE MOUNTAIN LAKES,
NIMROD BLUE MOUNTAIN PROJECT OFFICE, ROGERS, ARKANSAS.
POC Contracting Officer, Judy A. Anderson, 501-324-5718.
CNT DACW03-99-P-0290
AMT $86,936.00, Basic Plus 3 Options.
LINE 0001-0018
DTD 040599
TO Gowings, Rt 1. Box 293, Ozark, Arkansas 72949
EMAILADD: PATRICIA.A.ADAMS@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-097 SN317373)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--PEST CONTROL SERVICES AT CRANE DIVISION, NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522!!
POC Point of Contact is Jeffrey J. Strange at (812) 854-3247!!
CNT N68950-99-D-3351!!
AMT $0.00!!
LINE n/a!!
DTD 040199
TO City Pest Control, 1349 NE A Street, Linton, IN 47441!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: n/a!!
EMAILDESC:
CITE: (W-097 SN317401)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
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--CANCEL AWARD FOR MOWING SERVICES LOCATED ON NIMROD
BLUE MOUNTAIN LAKES, NIMROD BLUE MOUNTAIN PROJECT OFFICE, ROGERS,
ARKANSAS.
POC Contracting Officer, Judy. A. Anderson, 501-324-5718
CNT DACW03-P-0290
AMT $86,936.00, Basic Plus 3 Options.
LINE 0001-0018
DTD 040599
TO Gowings, Rt 1. Box 293, Ozark, Arkansas 72949
EMAILADD: PATRICIA.A.ADAMS@SWLO2.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-097 SN317415)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
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--JANITORIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, CHATTANOOGA, TN.
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0698
AMT $10,536.00
DTD 040299
TO Paul White Cleaning, PO Box 54487, Lexington, KY 40555
CITE: (W-097 SN317420)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--HIGH RISK YOUTH MATERIALS
POC James E. Willard (202) 512-0307
CNT 450-681
AMT $98,430.00
LINE n/a
DTD 040699
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-097 SN317157)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
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--TUG AND BARGE TO MOVE CARGO FROM HOUSTON TO JACKSONVILLE/KEY
WEST
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5123
AMT $582,000.00
DTD 040199
TO Amerada Hess, 1185 Avenue of the Americas, New York, NY 10036
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-097 SN317182)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--HIGH WATER BOAT RAMP AND ROAD AT DAM WEST, CARLYLE
LAKE, CARLYLE, IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-99-C-0411 SOL # DACW43-99-B-0205
AMT $375,150
DTD 040199
TO WOMACK BROTHERS, 2211 STATE ROUTE 13, LENZBURG, IL 62255
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-096 SN317105)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 110, NAVAL INVENTORY CONTROL
POINT, MECHANICSBUR, PA
POC M. W. Wall (717) 605-5501; J. M. Nihoff, Contracting Officer
CNT N62472-97-C-4116
AMT $1,288,940.00
LINE 0001
DTD 040699
TO M. Maropakis Carpentry Inc., 553-63rd Street, Brooklyn, NY
11220
LINKURL: HTTP://MWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-097 SN317131)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION REPAIR OF FOREST SERVICE ROAD
POC Cornelia B. Robinson, Procurement Technician, 334/241-8153
CNT 50-4146-9-9
AMT $49,533.21
DTD 040699
TO T&T Forestry Services, Inc., Route 2, Box 99, Florala, AL
36442
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-097 SN317203)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT BLRI 1T14
POC Gary L. Brown, Engineering Coordinator, (703) 285-0075
CNT DTFH71-99-C-00008
AMT $1,246,174.00
DTD 033199
TO The Lane Construction Corporation 965 East Main Street Meriden,
CT 06450-6004
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-097 SN317205)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B2), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Y--AMBULATORY CARE ADDITION, VAMC, ASHEVILLE, NORTH
CAROLINA
POC George L. Szwarcman, (202) 565-5026, Contracting Officer,
Milan Srskic, (202) 565-9259.
CNT Project No. 637-053, Contract No. V101BC0165
AMT $23,525,260.00
DTD 032999
TO King Construction Co., Inc., 7400 New LaGrange Road, Suite
402, Louisville, Kentucky 40222
CITE: (M-097 SN317263)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EDEN,TX 76837-9998!!
POC Mel Harris, Real Estate Specialist, 214.819.7268!!
CNT 482980-99-A-0052!!
AMT $48,900.00!! - Base Term Amount
LINE n/a
DTD 040299
TO Donald E. Smith, Box 8097, Horseshoe Bay, TX 78657
CITE: (W-097 SN317421)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE WATER TREATMENT PLANT CHLORINE WITH SODIUM
HYPOCHLORITE GEN AT ISC KODIAK, AK
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-99-N-643016
AMT $96,700.00
LINE 0001
DTD 032699
TO Tundra Plumbing & Heating, 859 Panamaroff Drive, Kodiak, AK
99615
EMAILADD: Lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-096 SN317075)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HVAC SYSTEM REPAIRS, NAVAL & MARINE CORPS RESERVE
CENTER, KNOXVILLE, TN
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0684
AMT $59,957.00
DTD 040499
TO Perfection Services of Tennessee, Bld2, Ste2, 5905 Weisbrook
Lane, Knoxville, TN 37909
CITE: (W-097 SN317417)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--WAYNE SMITH SUBSIDENCE. DRILLING AND GROUTING OF
MINE VOIDS.
POC Brian J. Luzik - Contracting Officer, 412-937-2837
CNT 143868CT9912040
AMT $315134
DTD 040799
TO Enviro Drill, Inc., PO Box C, Bridgeville, PA 15017
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-097 SN317426)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--STAKE, CAMOUFLAGE, ALUMINUM.
SOL SP0770-98-R-6141
CNT SP0750-99-C-2873
AMT $226,254.60
LINE 0001 THROUGH 0002
DTD 040699
TO Central City Mfg Inc Old Hwy 13 S Central City IA 52214
CITE: (I-097 SN317221)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY 20.0 SEC, CCU-89/B CARTRIDGE
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K087
AMT $27,777.60
LINE N/A
DTD 032599
TO Stresau Laboratory Inc., % J. C. Graber, N8265 Medley Rd.,
Spooner, WI 54801
CITE: (W-097 SN317234)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FOREIGN MILITARY SALES (FMS), AWARD FOR AIM 9M-8/9
MODIFICATION KITS FOR SIDEWINDER MISSILES
POC Contact Gilbert Naru, Phone (301) 757-7048
CNT N00019-96-C-0227, P00006
AMT $671,580.00
LINE CLIN's 0010 and 0011
DTD 040299
TO Raytheon Electronic Systems, 180 Hartwell Road, Bedford, MA
01730
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN317472)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 717633; 51 EA --1650012105135
CNT F34601-99-C-0127, F34601-99-R-12126
AMT $147,362
DTD 040599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-097 SN317136)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL OF NIGHT VISION OXYGEN REGULATOR --1660002430993BO
CNT F34601-99-C-0149, F34601-99-R-40076
AMT $183,791
DTD 040599
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-097 SN317138)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--GEAR AND SHAFT
SOL SP0740-99-Q-5048
CNT F34601-98-G-0008-UB8Z
AMT $34,879.00
LINE 0001
DTD 040599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-097 SN317210)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--ACCUMULATOR, PNEUMATIC.
SOL SP0740-98-Q-3235
CNT SP0740-99-M-KT48
AMT $35,248.23
LINE 0001 THROUGH 0002
DTD 030999
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-097 SN317215)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--PISTON, ASSEMBLY
SOL 98TAP4-22-P-0700
CNT SP0740-99-M-3673
AMT $47,832.00
LINE 0001
DTD 040699
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-097 SN317216)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop #99, Bldg. #31, 2nd floor,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6056, Contracting Officer
CNT DTCG40-99-P-50001
AMT $169,740.00
LINE All Items
DTD 040299
TO UHP Project, Inc., 4811 Mercantile Drive, Newport News, VA
23601 (AC0406007-02)
CITE: (I-096 SN317099)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK
SOL SP0750-98-Q-1560
CNT SP0750-99-C-W274
AMT $87,113.40
LINE 0001 THROUGH 5001AA
DTD 040699
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-097 SN317217)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TURN SIGN
CNT SP0750-99-M-2442
AMT $95,497.50
LINE 0001
DTD 040799
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-097 SN317218)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
CNT SP0750-99-M-8594
AMT $41,027.40
LINE 0001
DTD 040699
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-097 SN317228)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, TRANSPARENT
SOL SP0750-99-Q-3577
CNT SP0750-99-M-P198
AMT $90,846.00
LINE 0001 THROUGH 0005AB
DTD 040799
TO Sierracin/Transtech Div of Sierracin Corp 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-097 SN317313)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--DIFFERENTIAL, DRIVING AXLE.
CNT SP0750-99-M-R870
AMT $56,943.00
LINE 0001
DTD 040699
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28325 Columbus,
Ohio 43228
CITE: (I-097 SN317322)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 GAS TURBINE MODIFICATION KITS USED TO UPGRADE
LM2500 MGT ENGINES.
POC Pam Johnson (DCMC G.E.), (513)-786-4409
CNT N00104-96-G-0101 / SB28
AMT $1,647,810.81
DTD 040199
TO G.E. Aircraft Engines, 1 Neumann Way, Mail Drop S-133, Cincinnati,
OH 45215-6301
EMAILADD: brc0816@dcmde.dla.mil
EMAILDESC:
e-mail .
CITE: (W-097 SN317160)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0760-99-Q-6282
CNT SP0700-99-G-0003-0027
AMT $54,766.80
LINE 0001
DTD 033199
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-097 SN317214)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--PISTON, INTERNAL COMBUSTION ENGINE. ON!
SOL SP0760-99-Q-3308
CNT SP0760-99-M-J924
AMT $37,463.72
LINE 0001
DTD 040799
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-097 SN317230)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, ON FAIRBANKS MORSE
SOL SP0760-99-Q-3807
CNT SP0700-99-G-0003-0021
AMT $45,154.92
LINE 0001
DTD 040699
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-097 SN317316)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--VALVE, FUEL SYSTEM
SOL SP0740-99-Q-7932
CNT SP0740-99-M-9697
AMT $26,370.40
LINE 0001
DTD 040799
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-097 SN317321)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT; P/N 735405; 10 EA --3020011720275HS
CNT F34601-99-C-0136, F34601-99-R-12167
AMT $28,842
DTD 040599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-097 SN317137)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT N00383-96-G-001N-UBA1
AMT $217,350.00
LINE 0001AA THROUGH 0001AJ
DTD 040799
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-097 SN317212)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-6760
CNT N00383-96-G-005D-UZU9
AMT $105,331.80
LINE 0001AA THROUGH 0001AB
DTD 040599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-097 SN317213)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SECTOR.
SOL 99TJ18-32-P-0700
CNT SP0760-99-M-J839
AMT $28,782.00
LINE 0001 THROUGH 0002
DTD 040699
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-097 SN317314)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL 99TJ24-52-P-0700
CNT SP0740-99-M-LZ86
AMT $29,044.00
LINE 0001 THROUGH 0002
DTD 040699
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-097 SN317318)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--FORKLIFT
POC Brian CorrigAN, 808-449-6860X603
CNT f64605-99m7049
AMT $206320
LINE 0001
DTD 040599
TO Hyster Sales Company, 9892 40th Ave., South/PO Box 18168,
Seattle WA 98118
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (W-096 SN317110)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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, ROTARY.
SOL SP0760-99-Q-3770
CNT SP0760-99-M-6539
AMT $31,088.72
LINE 0001
DTD 040699
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-097 SN317227)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 44--INCINERATORS
POC Brian Corrigan, 808-449-6860x603
CNT F64605-99-M7047
AMT $133460
LINE 0001
DTD 040699
TO National Incinerator Incorporated, PO Box 1651, Corsicana
TX 75151
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (W-096 SN317107)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--CONDENSER ASSEMBLY.
SOL 99TG76-52-P-0700
CNT SP0750-99-M-8623
AMT $31,255.50
LINE 0001
DTD 040799
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-097 SN317219)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING, MALE. (HOUSING)
SOL SP0740-99-Q-7174
CNT SP0740-99-M-LZ56
AMT $26,019.90
LINE 0001 THROUGH 0002
DTD 040699
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-097 SN317223)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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-4734
CNT SP0740-99-M-LZ61
AMT $32,396.00
LINE 0001 THROUGH 0004
DTD 040699
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-097 SN317225)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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, AIR DUCT. COLOR: GREEN.
CNT SP0750-99-M-C870
AMT $34,025.60
LINE 0001
DTD 040699
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-097 SN317229)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, TUBE BEARING. CRES MATERIAL.
SOL 99TM37-02-P-0700
CNT SP0740-99-M-NJ04
AMT $29,054.00
LINE 0001
DTD 040699
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-097 SN317317)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-99-Q-3182
CNT SP0750-99-M-4628
AMT $69,311.52
LINE 0001 THROUGH 0002
DTD 040699
TO Production Supply Co Inc 26845 Vista Ter Lake Forest CA 92630
CITE: (I-097 SN317320)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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, SPECIAL.
SOL SP0740-99-Q-7173
CNT N00383-96-G-004D-UBKG
AMT $88,384.96
LINE 0001
DTD 040799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-097 SN317325)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-99-Q-8830
CNT F41608-98-G-0009-UB18
AMT $51,753.12
LINE 0001
DTD 040699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-097 SN317211)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE (BRONZE).
SOL 98TJY3-42-P-0700
CNT SP0760-99-M-E640
AMT $45,106.60
LINE 0001
DTD 040599
TO Warren Controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-097 SN317220)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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, CONTROL
SOL SP0740-98-Q-3305
CNT SP0740-99-M-NJ05
AMT $44,977.92
LINE 0001
DTD 040699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-097 SN317222)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY
SOL SP0740-99-Q-4834
CNT F34601-97-G-0005-UB7J
AMT $44,965.00
LINE 0001 THROUGH 0002
DTD 040699
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-097 SN317224)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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, PRESSURE EQUALIZING, GASEOUS PRODUCTS
SOL SP0740-99-Q-7448
CNT SP0740-99-M-NH88
AMT $70,274.40
LINE 0001 THROUGH 0002
DTD 040799
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-097 SN317226)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR.
SOL SP0760-99-Q-4519
CNT SP0760-99-M-6500
AMT $66,949.40
LINE 0001 THROUGH 0002
DTD 040699
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-097 SN317315)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-99-Q-3768
CNT SP0760-99-M-6550
AMT $46,147.20
LINE 0001
DTD 040699
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-097 SN317319)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CONTROL
SOL 99TL34-22-P-0700
CNT SP0740-99-M-QT72
AMT $25,480.00
LINE 0001
DTD 040799
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-097 SN317323)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-98-Q-2509
CNT F09603-94-G-0038-UB6C
AMT $129,858.00
LINE 0001AA THROUGH 0001AD
DTD 040699
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-097 SN317324)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--STAINLESS STEEL CUT WIRE, ABRASIVE 12,000 LBS
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7164
AMT $34,080
DTD 040699
TO SUNBELT INDUSTRIES INC, P O BOX 584, LITTLE FALLS, NY 13365-0584
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-096 SN317109)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
CNT SP0920-99-M-2746
AMT $87,584.00
LINE 0001
DTD 040699
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-097 SN317332)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
CNT SP0920-99-M-2719
AMT $71,337.64
LINE 0001
DTD 040699
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-097 SN317339)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HELMET MOUNT OPTION - PY 1 & 2
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732_427-1356
CNT DAAB07-98-C-J419/P00011
AMT $4,324,752.00
DTD 033199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN317437)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-99-Q-1777
CNT SP0905-99-M-3210
AMT $34,075.00
LINE 0001 THROUGH 7001
DTD 040699
TO GTE Government Systems Corp Electronic Systems Div MS 2G09
100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-097 SN317327)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-1593
CNT SP0920-99-M-2743
AMT $99,995.00
LINE 0001
DTD 040699
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-097 SN317328)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH ASSEMBLY
SOL 99T351-32-P-0900
CNT SP0930-99-M-4498
AMT $25,294.95
LINE 0001AA THROUGH 0001AE
DTD 040799
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-097 SN317329)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-2056
CNT SP0930-99-M-4450
AMT $36,290.88
LINE 0001
DTD 040799
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-097 SN317330)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A574
CNT SP0930-99-M-4258
AMT $38,350.00
LINE 0001
DTD 040799
TO Giesting and Associates G and A Sales Div 2854 Blue Rock Rd
P.O.Box 39398 Cincinnati OH 45239-0398
CITE: (I-097 SN317331)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
CNT SP0920-99-M-2701
AMT $55,560.00
LINE 0001 THROUGH 0002
DTD 040699
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-097 SN317333)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-99-Q-0821
CNT SP0930-99-M-4447
AMT $29,745.29
LINE 7001
DTD 040699
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-097 SN317335)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-99-Q-0483
CNT SP0930-99-M-4293
AMT $49,929.90
LINE 0001
DTD 040799
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-097 SN317337)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-4360
AMT $47,256.00
LINE 0001 THROUGH 0002
DTD 040799
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-097 SN317338)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, April L Blodgett, 0213.5, (717)605-3853, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010499PLF16, Sol Nr N00104-99-Q-LF95, NIIN 013282132
AMT $79,440
LINE N/A
DTD 041599
TO Glenair Inc , Glendale ,CA 91201-0000 (ACNSPCC0406009-015)
CITE: (I-096 SN317094)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--MAGNET WIRE
SOL SP0935-99-Q-A342
CNT SP0935-99-M-C518
AMT $25,140.00
LINE 0001 THROUGH 0002
DTD 040699
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-097 SN317334)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A340
CNT SP0935-99-M-C531
AMT $98,697.00
LINE 0001 THROUGH 0002
DTD 040799
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-097 SN317336)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 63--INTRUSION DETECTION SERVICE RENTAL/MAINTENANCE
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Laurel Wheeler,
Contract Administrator, Phone 402-232-6458, Fax 402-294-6069,
Email
CNT F25600-99-D0003
AMT *nil*
DTD 040199
TO ADT Security Services, Inc 3601 Eisenhower Ave, 3rd Floor
Alexandria VA 22304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-D0003&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-097 SN317261)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--HOUSING-SHAFT ASSEM
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499PNC98, Sol Nr N00104-99-Q-NA75, NIIN 012504242
AMT $66,893
LINE N/A
DTD 041599
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC0406009-016)
CITE: (I-096 SN317095)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
POC Patricia Haun, Purchasing Agent 301-402-4509
CNT 263-MQ-909375
AMT $974,994.85
DTD 032599
TO Thoren Caging Systems, Inc., 815 West Seventh Street, Hazelton,
PA 18201
CITE: (W-097 SN317163)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SIS PACKAGE
POC Patricia Haun, Purchasing Agent 301-402-4509
CNT 263-MQ-909366
AMT $75,000.00
DTD 032599
TO Leo Electron Microscopy Inc., 1 Zeiss Dr., Thornwood, NY 10594
CITE: (W-097 SN317169)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD OF IOTEP FOR V-22 OFT/CPT TRAINERS
POC James J. Dawson, Air-2.3.3.3, (301) 757-5219
CNT N00019-96-C-0188
AMT $939,167
LINE 0006 & 0007
DTD 040599
TO Hughes Training Inc., 13775 McLearen Road, Herndon, VA 22071
LINKURL: none
LINKDESC:
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN317185)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--GATEWAY SERVERS
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-6571, Email mark.hagood@offutt.af.mil
CNT F25600-99-M5018
AMT $74190
LINE 1 AND 2
DTD 032699
TO B & L SYSTEMS INC. 16715 Hilltop Park Place, Chagrin Falls,
OH 44023
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-M5018&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-096 SN317052)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA K-6 MUSIC PROGRAM
POC Alex Stuart, Contract Specialist 804-327-0681
CNT MDA414-99-D-0010
AMT Estimated $3,132,191.01
DTD 040599
TO The McGraw-Hill Companies, 600 Delran Pkwy, Delran NJ 08075
CITE: (W-097 SN317391)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA 7-12 VOCAL MUSIC PROGRAM
POC Rachel Taylor, Contract Specialist 804-327-0568
CNT MDA414-99-D-0004
AMT Estimated $321,418.1401
DTD 033199
TO The McGraw-Hill Companies, 600 Delran Pkwy, Delran NJ 08075
CITE: (W-097 SN317394)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA GENERAL MUSIC PROGRAM
POC Rachel Taylor, Contract Specialist 804-327-0568
CNT MDA414-99-D-0005
AMT Estimated $304,410.401
DTD 040799
TO Simon & Schuster Intl.,1 Lake St., Upper Saddle River, NJ
07458
CITE: (W-097 SN317395)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA BAND AND STRING ORCHESTRA MUSIC PROGRAMS
POC Rachel Taylor, Contract Specialist 804-327-0568
CNT MDA414-99-D-0006
AMT Estimated $232,312.20
DTD 033199
TO Hal Leonard Corp., 7777 W. Bluemound Rd., Milwaukee WI 53213
CITE: (W-097 SN317396)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 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--WEBBING, TEXTILE, NYLON, 6000 LB BREAKING
CNT SP0100-99-M-EB45
AMT $48,105.68
LINE 0001AA
DTD 040699
TO Murdock Webbing, Inc. 27 foundry St. Central Falls, r.i. 02863
CITE: (I-097 SN317121)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 84--WARM-UPS SUITS
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
CNT F41691-99-P0049
AMT $32489
DTD 032499
TO Jammin 1363 S State College Blvd, Anaheim, CA 92806-5614
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99-P0049&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-097 SN317240)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--COATED STEEL H-PILES, USCG BASE MIAMI BEACH AND
USCG STATION ST. PETERSBURG, FLORIDA
POC Ms Pat Dixon (305)278-6725
CNT DTCG82-99-P-3WC089
AMT $111,089.60
DTD 032499
TO Skyline Steel Corporation, 3200 Peachtree Industrial Blvd.,
Duluth, GA 30096
CITE: (W-096 SN317056)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 99--TURBINE RUNNERS FOR BIG THOMPSON POWERPLANT, COLORADO
POC Dave Cellan 406/247-7801
CNT 99CP6000180
AMT $125,000.00
LINE 1
DTD 040699
TO American Hydro Corporation, 135 Stonewood Road, York PA 17402
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings Montana
CITE: (W-096 SN317083)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--WIDE AREA TACHOMETER MODIFICATION (WABCR TACH MOD)
POC Robert D. D'Orso, C.P.M., A.P.P. (703) 280-7836
CNT 102590-99-B-1508
AMT $3,071,339.47
LINE 1-5c
DTD 032999
TO Robotic Systems Technology, Attn: Mike Barnes, 1234 Tech Court,
Westminster, MD 21157-3029
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-097 SN317149)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR COMBAT COMMAND & LANGLEY AFB TECH EXPO
DESC: 1999 Air Combat Command & Langley Air Force Base Technology
Exposition Langley Air Force Base, VA Wednesday, May 12,
1999 On Wednesday, May 12, 1999, the Air Combat Command
Headquarters located on Langley Air Force Base, Virginia will
be hosting a Technology Exposition. As in the past, this technology
expo will be held in conjunction with the ACC Intelligence
Training Conference whose goals are to provide intelligence
support to war fighters, and to educate senior intelligence
officers in different areas such as Unit Support Intelligence
Systems, Connectivity, and Training. The technology expo will
be held on day two of the week-long conference and will be
promoted to all personnel at Langley Air Force Base, as well
as over 150 personnel in attendance at the ACC Intelligence
Training Conference including ACC units from across the country.
Technologies of interest are those supporting Deployable Systems,
Secure Communication Systems, and Video Conferencing. Other
technologies include, but are not limited to: Communication
Systems, VTC, Virtual Office, WWW, Dbase, Security, etc. If
this sounds like some place your company needs to exhibit then
give National Conference Services at call at (888) 603-8899
and ask for Aneila Solecki at extension 229 for more details
and/or a registration form. Or visit us at http://www.ncsievents.com
for on-line registration.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-096 SN317061)

[Commerce Business Daily: Posted in CBDNet on April 6, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
Kelly AFB, HQ AIA, HQ AIA/668-LS/ILCS, 306 Wakkanai St, Ste
1, Bldg 2003, Kelly AFB, TX, 78243-7139
SUBJECT: 70--TOSHIBA LAPTOPS AND ACCESSORIES
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FARSUBPART
12.5, 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. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99Q7051 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3571. The Small
Business Size Standard is $18 million. The Government intends
to purchase laptop systems and accessories consisting of the
following: 9 each Toshiba Tecra Tecra 8000 266 MHz Pii 128MB
EDO DRAM, 6GB HDD, 24xCD K56flex, INT Modem WIN NT, 9 each
CN01, NOTEPAC CCASE ALL NB, 1 each PA2668U 6.0 GB HD PACK TECRA
8000 SERIES, 6 each PA2669U 3.5 External FDD, 5 each PA2450U
AC ADPT 8000. This is solicited on an all or none basis. Delivery
schedule is 30 calendar days after contract award or sooner.
FOB POINT DESTINATION, JC2WC/18, 2 HALL BLVD STE 217, SAN ANTONIO,
TX 78243. This acquisition will be processed using simplified
acquisition procedures. Items must be Y2K compliant as defined
in FAR 39.002. The following Provisions/Clauses apply to this
acquisition, FAR 52.212-1, Instruction to Offerors-Commercial;
FAR 52.212-3, Offerors 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;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Actions 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 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program, DFAR
252.225-7007, Buy American Act-Trade Agreements-Balance of
Payment Program; DFAR 252.204-7007, Required Central Contractor
Registration. Offerors shall include a complete copy of the
provision at FAR 252.212-3, Offeror Representations and Certifications-Commercial
Items. Offers due NLT 3:00PM, CST, 19 Apr 99. The proposed
contract is 100% set aside for small business concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F4162199Q7051&LocID=1243
LINKDESC:
notice
EMAILADD: csteele@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-096 SN317062)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: CANCELLATION OF SOLICITATION
DESC: Solicitation, DAHA90-99-R-0003, Independent Verification
& Validation, Security Engineering Certification & PEF is cancelled
due to changes in the requirement.
CITE: (W-097 SN317152)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 VEHICLE TECHNOLOGIES ALTERNATIVE PROPULSION SYMPOSIUM
DESC: 1999 Vehicle Technologies Symposium, May 3- 5, 1999, The
Ritz-Carlton Hotel, Dearborn, Michigan. The purpose of this
Symposium is the Promotion of Advanced Propulsion System Technology.
Investments in science and technology are critical to military
preparedness. The President's Technology Policy for economic
growth encourages cost shared, dual use-dual need research
and development partnerships between government, industry,
and academia. This collaboration enables the Army's National
Automotive Center (NAC) to infuse the latest commercial technology
into the current and future fleets of military ground vehicles.
Dr. Michael Andrews, Deputy Assistant Secretary of the Army,
will give the Army's Perspective of Hybrid Vehicles for Research
and Technology. The Overview of DARPA/Army Hybrid Electric
Research and Development will be given by Mr. Jerry Chapin,
Director, TACOM-TARDEC. For a copy of the conference brochure,
please call 703-522-1820 or fax 703-522-1885 and refer to Event
# 953.
LINKURL: www.ndia.org
LINKDESC:
a copy of the brochure.
EMAILADD: fbajowski@ndia.org
EMAILDESC:
more about the meeting.
CITE: (W-097 SN317200)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FOURTH ANNUAL JOINT DEPARTMENT OF DEFENSE ADVANCE PLANNING
BRIEFING TO (TRAINING SYSTEMS, MODELING AND SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
or other activities of the National Training Systems Association.
CITE: (W-097 SN317206)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective May 5, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of January, 1998 for the CBD Printing Fee.
GPO341037 USDA-NATURAL RESOURCES CONSERVATION SERVICE, 101
SOUTH MAIN STREET, TEMPLE, TEXAS
GPO341124 USDA, NATURAL RESOURCES CONSERVATION SERVICE, IBM
BUILDING, 6TH FLOOR, 654 MUNOZ RIVERA AVENUE, HATO REY, PR
00918
GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO341159 USDA, FOREST SERVICE, NORTH CENTRAL FOREST EXPERIMENT
STATION, 1992 FOLWELL AVENUE, ST. PAUL, MN 55108
GPO341195 USDA, FOREST SERVICE, ACQUISITION MANAGEMENT STAFF,
630 SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO341213 USDA, NATURAL RESOURCES CONSERVATION SERVICE, SUITE
354, ROOM 520, 441 S. SALINA STREET, SYRACUSE, NY 13202-2450

GPO361001 DIRECTORATE OF SUBSISTANCE, DEFENSE SUPPLY CENTER
PHILADELPHIA, ATTN: DPSC-HRUB, 2800 S. 20TH STREET, PHILADELPHIA,
PA 19145-5099
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBA,
BLDG. 6-1-D, 2800 SOUTH 20TH ST., PHILADELPHIA, PA 19145-5099

GPO361039 DEFENSE PERSONNEL SUPPORT CENTER 2800 SO. 20TH ST.
PHILADELPHIA, PA. 19145-5099
GPO361040 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-M
BLDG 9-4, 2800 S. 20TH STREET, PHILADELPHIA, PA 19145-5099

GPO362035 DCMC INDIANAPOLIS (DCMDE-GIIOA), 8899 EAST 56TH ST.,
INDIANAPOLIS, IN 46249-5701
GPO371028 CDR, AMC ACQUISITION CENTER, CBD COM BRANCH, ATTN:
STEAA-CD-C, 5183 BLACKHAWK ROAD, ABERDEEN PROVING GROUND,
MD 21010-5423
GPO371034 DEPARTMENT OF THE ARMY, HEADQUARTERS, MILITARY TRAFFIC
MANAGEMENT OFFICE, ATTN: MTTM-T ROOM 629, 5611 COLUMBIA PIKE,
FALLS CHURCH, VA 22041-5050
GPO371035 MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
GPO371124 USPFO FOR TEXAS, ATTN: AGTX-SP, BLDG 66, PO BOX 5218,
AUSTIN, TX 78763-5218
GPO371134 US ARMY MATERIEL COMMAND ACQUISITION CENTER, ARMY
RESEARCH LABORATORY CONTRACTING DIVISION,STEAA-AR-C-WS, WHITE
SANDS MISSILE RANGE, NM
GPO371196 DIRECTORATE OF CONTRACTING, CONSTRUCTION DIVISION,
1850 MEKONG STREET, FORT CARSON, COLORADO 80913-4323
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
ATTN: ATZP-DOC, PRESIDIO OF MONTEREY, CA 93944-5006
GPO371340 US ARMY, BUILDING 2700, AMSEL-RD-C2-PS-B, FORT MONMOUTH,
NJ 07703
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, BLDG
143-6, WASHINGTON NAVYYARD, WASHINGTON, DC 20374-5069
GPO381483 HEAD, MATERIAL MANAGEMENT DEPARTMENT, U.S. NAVAL
HOSPITAL, GUAM, PSC 490 BOX 7717, FPO AP 96538-1600
GPO391351 UNITED STATES PROPERTY AND FISCAL OFFICE FOR FLORIDA,
CONTRACTING BRANCH, 189 MARINE STREET, ST. AUGUSTINE, FL
32084
GPO391369 104TH FW/ CONTRACTING, 175 FALCON DRIVE, BARNES AIR
NATIONAL GUARD BASE, WESTFIELD, MA 01085-1482
GPO391416 96 SVS/SVK, 404 N. SEVENTH ST., STE C, EGLIN AFB,
FL 32542
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713
GPO431059 BUREAU OF RECLAMATION, YUMA AREA OFFICE, 7301 CALLE
AGUA SALADA, YUMA, AZ85364
GPO431122 CENTRAL ARIZONA WATER CONSERVATION DISTRICT, 23636
N. 7TH ST., PHOENIX, AZ 85024
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431177 NATIONAL PARK SERVICE, SHENANDOAH NATIONAL PARK,
3655 US HWY 211 E, LURAY, VA 22835
GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX
1460, FRITCH, TX 79036
GPO441065 DRUG ENFORCEMENT ADMINISTRATION, 2300 HORIZON ROAD,
FORT WORTH, TX 76177
GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212

GPO471008 U.S. DEPARTMENT OF STATE, OFFICE OF ACQUISITIONS,
A/LM/AQM, ROOM L-600, PO BOX 12248, ROSSLYN STATION, ARLINGTON,
VA 22219-8244
GPO471010 FOREIGN AFFAIRS TRAINING CENTER, 4000 ARLINGTON BOULEVARD,
RM #F2129, ARLINGTON, VA 22204
GPO481002 DEPARTMENT OF THE TREASURY , U. S. SECRET SERVICE,
PROCUREMENT DIVISION, 1310 L STREET, N. W., SUITE 730, WASHINGTON,
DC 20223
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-PROCUREMENT,
441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH, WASHINGTON,
DC 20001
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645010 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION,
P.O. BOX 3402, ATTN: A1500, 1627 COLE BLVD., BLDG. 18, GOLDEN,
CO 80401
GPO656001 U.S. ENVIRONMENTAL PROTECTION AGENCY, RCPB SUPERFUND
PROCUREMENT (3805R), 401 M ST. SW, WASHINGTON, DC 20460-0001

GPO656003 ADMINISTRATIVE CONTRACTS SERVICE CENTER (3803R),
ENVIRONMENTAL PROTECTION AGENCY, RONALD REAGAN BUILDING -
7TH FLOOR, 1300 PENNSYLVANIA AVENUE, N.W., WASHINGTON, DC
20460
GPO656044 U. S. EPA, ATTN: PURCHASING, P.O. BOX 93478, LAS
VEGAS, NV 89193-3478
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL SERVICES DIVISION (4TRF), 401 WEST
PEACHTREE STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550

GPO682162 GENERAL SERVICES ADMINISTRATION, GREAT LAKES REGION,
COMMERCIAL BROKER DIVISION, 230 SOUTH DEARBORN STREET, CHICAGO,
IL 60604
GPO682170 GENERAL SERVICES ADMINISTRATION, PBS/ARA OFFICE,
MANAGEMENT SUPPORT DIVISION, 9TH FLOOR, ATTN: P. KELLEY,
10 CAUSEWAY ST., BOSTON, MA 02222-1077
GPO751023 NASA/LANGLEY RESEARCH CENTER, MAIL STOP 144, INDUSTRY
ASSISTANCE OFFICE, HAMPTON, VA 23681-0001
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOMSC001 FEDERAL COMPUTER ACQUISITION CENTER (FEDCAC), 110
HARTWELL AVENUE, LEXINGTON, MA 02421-3134
GPOMSC087 DEFENSE CONTRACT MANAGEMENT COMMAND, NORTHROP GRUMMAN,
BETHPAGE, NY 11714-3593
GPOMSC145 TRANSAMERICA OCCIDENTAL LIFE INSURANCE COMPANY, MEDICARE
ADMINISTRATION, 1150 SOUTH OLIVE STREET, LOS ANGELES, CA
90015-2279
GPOMSC200 KENTUCKY TRANSPORTATION CENTER, 176 CE/KTC BUILDING,
LEXINGTON, KY 40506-0281
GPOMSC251 THE CONFEDERATED SALISH AND KOOTONAI TRIBES, SAFETY
OF DAMS OFFICE, TRIBAL COMPLEX, HIGHWAY 93, PO BOX 278, PABLO,
MONTANA 59855
GPOPFO003 USPFO FOR WASHINGTON, ATTN: CONTRACTING OFFICE, BLDG
32, CAMP MURRAY, TACOMA, WA 98430-5170
GPOPFO052 USPFO FOR NEVADA, NVMD-PFO-PC, 2601 S CARSON ST,
CARSON CITY, NV 89701-5596
GPOPFO060 USPFO FOR OKLAHOMA, OKLAHOMA NATIONAL GUARD, ATTN:
OKPFO-PC, 3535 MILITARY CIR, OKLAHOMA CITY, OK 73111
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-097 SN317360)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION PROTECTION FOR A GLOBAL SOCIETY EXPO & SYMPOSIUM
- RAYTHEON EVENTS CENTER, CA
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-097 SN317479)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9126 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 042899
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9126 - Usable Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-097 SN317270)

[Commerce Business Daily: Posted in CBDNet on April 7, 1999]
[Printed Issue Date: April 9, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01 - 9127 - USEABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 042999
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293

DESC: Sale No. 01 - 9127 - Useable Sealed Bid - Miscellaneous
Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-097 SN317275)